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

{"sheet":"CUA1","index":1,"n_rows":35,"n_cols":12,"rows_kept":35,"cut":false,"hidden":false,"merged":[[7,1,9,1],[7,7,7,11],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6]]}
[]
[]
[]
[]
["Cuadro No. 1 Ejecución del Presupuesto General de la Nación "]
["Acumulada a Mayo 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",365820.62873394595,157601.52128704177,121197.10644588592,120048.35784761295,208219.10744690427,43.08163862504928,33.130200138065518,32.816180504386402,76.900974975455966,99.052164996376476]
[null,"Gastos de Personal",66677.795836443998,23913.131232986918,22922.608304363541,22888.514421217984,42764.66460345708,35.863709849743934,34.37817344861115,34.327041159791669,95.85782840828054,99.851265254403586]
[null,"Adquisición de Bienes y Servicios",18872.934975581,12231.350402951963,5848.0945378257356,5726.6603683424746,6641.5845726290372,64.808946879632984,30.986672424783805,30.343242191805309,47.812337519284327,97.923525881843744]
[null,"Transferencias",275670.747973883,119347.22368289411,91463.647380784299,90588.117510048658,156323.52429098889,43.29339422483848,33.178582803224934,32.860982957332482,76.636594097742432,99.042756443890099]
[null,"Gastos de Comercialización y Producción",2136.320861703,1135.17101007365,566.56707117885014,449.62114258384008,1001.14985162935,53.136728214540376,26.520691780690786,21.046517433032879,49.910283662202687,79.35885536875945]
[null,"Adquisición de Activos Financieros",759.54320499999994,620.83394616742009,47.408690139560001,47.408690139560001,138.70925883257985,81.737805312525992,6.2417371161341642,6.2417371161341642,7.6362915449818711,100]
[null,"Disminución de Pasivos",369.89336923299999,135.59351830723,134.54883487823002,134.30599778336,234.29985092576999,36.657461199802725,36.375032933741565,36.309382366559575,99.229547664193717,99.819517504488388]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1333.392512102,218.21749366045,214.23162671570003,213.72971749707003,1115.17501844155,16.365585653128157,16.066658899859792,16.029017379146676,98.173442982095622,99.765716562804201]
["II.","SERVICIO DE LA DEUDA",100449.70846832701,50218.292529609476,44521.897125196883,44357.92577295463,50231.415938717531,49.993467671878712,44.322574753151393,44.159337492692885,88.656732203601081,99.631706277517424]
[null,"Servicio de la Deuda Pública Externa",38406.044999037003,18397.450675110031,12914.018212435809,12750.046860193552,20008.594323926969,47.902486901661781,33.624962457757931,33.198020937884252,70.194607070789573,98.730284025119644]
[null,"Principal",17273.044999703001,8861.288836002539,6999.6770087442792,6951.9484327798109,8411.7561637004619,51.301254852024655,40.523700417990192,40.247382166255832,78.99163584765779,99.318131738009569]
[null,"Intereses",19987.062393946999,9430.2022624413203,5860.2713468294996,5745.9044781258908,10556.860131505679,47.181532115981277,29.320323473870076,28.748118982537495,62.143644258510044,98.048437317403696]
[null,"Comisiones y Otros Gastos",1145.9376053870001,105.95957666616999,54.069856862030008,52.193949287849996,1039.97802872083,9.2465397913515428,4.7183944926713375,4.5546938194966842,51.028758856199772,96.530585277917851]
[null,"Servicio de la Deuda Pública Interna",62043.663469289997,31820.841854499446,31607.878912761076,31607.878912761076,30222.821614790551,51.287819053834461,50.944572169575629,50.944572169575629,99.330743847971902,100]
[null,"Principal",10342.874420982,549.53889310425996,549.53889310425996,549.53889310425996,9793.3355278777399,5.3132124662505973,5.3132124662505973,5.3132124662505973,100,100]
[null,"Intereses",48777.532232774,31021.081136316025,31021.081136316025,31021.081136316025,17756.451096457975,63.597069626808057,63.597069626808057,63.597069626808057,100,100]
[null,"Comisiones y Otros Gastos",257.92867398099997,44.783171643160003,37.25888334079,37.25888334079,213.14550233783996,17.362618491365915,14.445421195603336,14.445421195603336,83.198402376846332,100]
[null,"Fondo de contingencias",2665.328141553,205.43865343600001,0,0,2459.8894881169999,7.707818419547305,0,0,0,0]
["III.","INVERSIÓN",89458.217092419,51947.095666442227,21491.305158905743,21279.381503461718,37511.121425976773,58.068556869153618,24.023846950474258,23.786950148445342,41.371524015324503,99.013909793392855]
["IV.","TOTAL (I + II + III)",555728.554294692,259766.90948309348,187210.30872998855,185685.6651240293,295961.64481159858,46.74348789091448,33.687365402266984,33.413014985291511,72.068574516483153,99.185598476760035]
["V.","TOTAL SIN DEUDA (I + III)",455278.845826365,209548.61695348402,142688.41160479168,141327.73935107468,245730.22887288104,46.026433882105302,31.340883265903031,31.042017578162305,68.093225180515461,99.046403111217117]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[]
[null,null,{"$f":"+C30-'CUA2'!C30-'CUA3'!C28","v":-3.637978807091713E-11},{"$f":"+D30-'CUA2'!D30-'CUA3'!D28","v":-4.5474735088646412E-11},{"$f":"+E30-'CUA2'!E30-'CUA3'!E28","v":1.4551915228366852E-11},{"$f":"+F30-'CUA2'!F30-'CUA3'!F28","v":-2.1827872842550278E-11},{"$f":"+G30-'CUA2'!G30-'CUA3'!G28","v":1.2369127944111824E-10}]

{"sheet":"CUA2","index":2,"n_rows":41,"n_cols":12,"rows_kept":41,"cut":false,"hidden":false,"merged":[[17,15,17,17],[34,0,34,11],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,7,11]]}
[]
[]
[]
[]
["Cuadro No. 2 Ejecución del Presupuesto recursos Nación"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Mayo 2026"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",352135.70035247301,151441.46040317483,116237.44048557551,115327.53473336363,200694.23994929815,43.006562598335904,33.009274654409289,32.750878317059481,76.754040918598207,99.21720080172895]
[null,"Gastos de Personal",62422.551260913002,22604.009229694697,21638.581656450602,21612.016993804838,39818.542031218305,36.21128706389257,34.664686430399058,34.62213023538753,95.728954260132653,99.877234732536905]
[null,"Adquisición de Bienes y Servicios",17396.326966049,11236.357747523418,5403.6358815186941,5292.4753685585538,6159.9692185255826,64.59040330440159,31.061935614710691,30.422947205392543,48.090635799751908,97.942857079983369]
[null,"Transferencias",270014.25027113501,116611.46262516103,88845.157990815933,88073.421146586319,153402.78764597396,43.187151236671973,32.903877444098597,32.618064068154673,76.189043504584248,99.131368707443357]
[null,"Gastos de Comercialización y Producción",124.267597004,82.216998203980012,20.380709934289996,20.325449447289998,42.050598800019984,66.161252157578588,16.40066310579255,16.356194162695324,24.788924893275162,99.728858871068937]
[null,"Adquisición de Activos Financieros",626.61900000000003,582.40730005299997,9.3534573420000005,9.3534573420000005,44.211699947000056,92.944404822228492,1.4926865195597323,1.4926865195597323,1.6059993309061924,100]
[null,"Disminución de Pasivos",353.63736923300002,132.72165981223,131.74262091323001,131.59219943336001,220.91570942077001,37.530439755303142,37.253591496556218,37.211055980528528,99.262336757703977,99.885821703843973]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1198.047888139,192.28484272648001,188.58816860077002,188.35011819126001,1005.7630454125199,16.049846139720479,15.74128801259484,15.721418154981734,98.077501027489518,99.873772352064165]
["II.","SERVICIO DE LA DEUDA",100449.70846832701,50218.292529609476,44521.897125196883,44357.92577295463,50231.415938717524,49.993467671878712,44.322574753151393,44.159337492692885,88.656732203601081,99.631706277517424]
[null,"Servicio de la Deuda Pública Externa",38406.044999037003,18397.450675110031,12914.018212435809,12750.046860193552,20008.594323926973,47.902486901661781,33.624962457757931,33.198020937884252,70.194607070789573,98.730284025119644]
[null,"Principal",17273.044999703001,8861.288836002539,6999.6770087442792,6951.9484327798109,8411.7561637004619,51.301254852024655,40.523700417990192,40.247382166255832,78.99163584765779,99.318131738009569]
[null,"Intereses",19987.062393946999,9430.2022624413203,5860.2713468294996,5745.9044781258908,10556.860131505679,47.181532115981277,29.320323473870076,28.748118982537495,62.143644258510044,98.048437317403696]
[null,"Comisiones y Otros Gastos",1145.9376053870001,105.95957666616999,54.069856862030008,52.193949287849996,1039.97802872083,9.2465397913515428,4.7183944926713375,4.5546938194966842,51.028758856199772,96.530585277917851]
[null,"Servicio de la Deuda Pública Interna",62043.663469289997,31820.841854499446,31607.878912761076,31607.878912761076,30222.821614790551,51.287819053834461,50.944572169575629,50.944572169575629,99.330743847971902,100]
[null,"Principal",10342.874420982,549.53889310425996,549.53889310425996,549.53889310425996,9793.3355278777399,5.3132124662505973,5.3132124662505973,5.3132124662505973,100,100]
[null,"Intereses",48777.532232774,31021.081136316025,31021.081136316025,31021.081136316025,17756.451096457975,63.597069626808057,63.597069626808057,63.597069626808057,100,100]
[null,"Comisiones y Otros Gastos",257.92867398099997,44.783171643160003,37.25888334079,37.25888334079,213.14550233783996,17.362618491365915,14.445421195603336,14.445421195603336,83.198402376846332,100]
[null,"Fondo de contingencias",2665.328141553,205.43865343600001,0,0,2459.8894881169999,7.707818419547305,0,0,0,0]
["III.","INVERSIÓN",73456.308595238006,44674.9257558873,18509.004305273662,18352.639601428513,28781.382839350706,60.818364835152451,25.197297086166888,24.984429455277951,41.430408651176172,99.155196566675414]
["IV.","TOTAL (I + II + III)",526041.71741603804,246334.67868867161,179268.34191604608,178038.10010774678,279707.03872736637,46.827974005310573,34.078731017119232,33.844863289984907,72.77430156011981,99.313742853227566]
["V.","TOTAL SIN DEUDA (I + III)",425592.00894771103,196116.38615906215,134746.4447908492,133680.17433479216,229475.62278864885,46.08084316337748,31.66094333491219,31.410405158997317,68.707387194847527,99.208683792947497]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[null,null,{"$f":"+C30-'CUA5'!B11","v":0},{"$f":"+D31+'CUA3'!D29-'CUA1'!D31","v":0},{"$f":"+E31+'CUA3'!E29-'CUA1'!E31","v":0},{"$f":"+F31+'CUA3'!F29-'CUA1'!F31","v":0},{"$f":"+G31+'CUA3'!G29-'CUA1'!G31","v":0}]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C11/'CUA1'!C11","v":0.96259115176518462}]
[null,null,{"$f":"+C19/'CUA1'!C19","v":1}]

{"sheet":"CUA3","index":3,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":false,"merged":[[7,1,9,1],[17,15,17,17],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,7,11]]}
[]
[]
[]
[]
["Cuadro No. 3 Ejecución del Presupuesto recursos Propios"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Mayo 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",13684.928381472999,6160.0608838669586,4959.6659603103899,4720.8231142493396,7524.867497606042,45.013468190353151,36.241811590515233,34.496513117602497,80.513262024724924,95.184295717244169]
[null,"Gastos de Personal",4255.244575531,1309.1220032922197,1284.02664791294,1276.4974274131398,2946.1225722387803,30.764906224664141,30.175155038008828,29.998215255438033,98.083039218944521,99.413624280147289]
[null,"Adquisición de Bienes y Servicios",1476.6080095320001,994.99265542854823,444.45865630703992,434.18499978391998,481.61535410345186,67.383669125830068,30.099975988069289,29.40421540321535,44.669541416424771,97.688501196380628]
[null,"Transferencias",5656.4977027479999,2735.7610577331302,2618.4893899683598,2514.6963634623598,2920.7366450148697,48.364928291300494,46.29170783002818,44.456773353601605,95.713380471102155,96.03614867015925]
[null,"Gastos de Comercialización y Producción",2012.053264699,1052.9540118696702,546.18636124455998,429.29569313654991,959.09925282932977,52.332312983135189,27.145720783205441,21.33619922834259,51.871815396261042,78.598757420148914]
[null,"Adquisición de Activos Financieros",132.924205,38.426646114419995,38.055232797559995,38.055232797559995,94.497558885580005,28.908689816440873,28.629272447076133,28.629272447076133,99.033448519670259,100]
[null,"Disminución de Pasivos",16.256,2.8718584950000001,2.806213965,2.7137983499999998,13.384141505000001,17.666452356053149,17.262635119340551,16.694133550688974,97.71421432795907,96.70675094085351]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",135.344623963,25.932650933970002,25.643458114929999,25.37959930581,109.41197302903001,19.160458815903446,18.946787366996055,18.751834068228803,98.884831250856891,98.971048257464247]
["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",16001.908497181001,7272.1699105549496,2982.3008536320713,2926.7419020332009,8729.738586626052,45.44564113609362,18.63715727506786,18.289955242206233,41.009779616170817,98.137044036613318]
["IV.","TOTAL (I + II + III)",29686.836878654001,13432.230794421908,7941.9668139424612,7647.5650162825405,16254.606084232095,45.246419648299444,26.752485778143125,25.760794413841509,59.126193820616713,96.293087033011943]
["V.","TOTAL SIN DEUDA (I + III)",29686.836878654001,13432.230794421908,7941.9668139424612,7647.5650162825405,16254.606084232095,45.246419648299444,26.752485778143125,25.760794413841509,59.126193820616713,96.293087033011943]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[]
[null,null,{"$f":"+C28-'CUA6'!B11","v":0},{"$f":"+D28-'CUA6'!C11","v":0},{"$f":"+E28-'CUA6'!D11","v":0},{"$f":"+F28-'CUA6'!E11","v":0}]
[]
[]
[]
[null,null,{"$f":"+C11/'CUA1'!C11","v":3.7408848234815578E-2}]
[null,null,{"$f":"+C27/'CUA1'!C29","v":0.17887578153552378}]

{"sheet":"CUA4","index":4,"n_rows":47,"n_cols":11,"rows_kept":47,"cut":false,"hidden":false,"merged":[[7,0,9,0],[7,6,7,10],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5]]}
[]
[]
[]
[]
["Cuadro No. 4 Ejecución Presupuesto General de la Nación por sectores "]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Mayo 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 ",555728.55429469212,259766.90948309345,187210.30872998858,185685.66512402921,295961.64481159858,46.743487890914473,33.687365402266977,33.413014985291483,72.068574516483167,99.185598476759978]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191.505905792001,49486.698315203466,43995.741564226882,43831.770211984622,47704.807590588534,50.916690562620836,45.267064394363928,45.09835484437383,88.904176399075638,99.627301765097215]
["EDUCACIÓN",88238.542835739994,48887.344547407767,34936.978531462053,34193.536758993425,39351.198288332227,55.403617258745705,39.5937845398227,38.751248218872142,71.464259012028037,97.872049033092168]
["SALUD Y PROTECCIÓN SOCIAL",78879.759863719999,35095.593433254813,29306.74184452806,29297.75718917491,43784.166430465186,44.49252063379658,37.153690496980609,37.142300179149174,83.505474555556219,99.969342701413836]
["DEFENSA Y POLICÍA",66076.997177234996,28089.099930339649,22944.421701054704,22725.567195359152,37987.897246895343,42.509649545662121,34.72376572971686,34.392554392875191,81.684431889794851,99.046153751238407]
["TRABAJO",56790.944892291998,15157.055988364318,13253.04802644116,13242.250200773367,41633.888903927684,26.689212544553953,23.336551366730195,23.317538079157199,87.438141263152843,99.918525718413989]
["HACIENDA",33350.530771004996,10983.155429057086,7102.0930966412407,7097.8010242007704,22367.375341947911,32.932475661244517,21.295292555930807,21.28242297832216,64.6635035124051,99.939566091544194]
["TRANSPORTE",20524.682671961,11305.52280767744,2351.5546723755997,2252.2158308824987,9219.1598642835597,55.08257052432797,11.457203553203213,10.973206586814987,20.800052437899538,95.775609954552053]
["MINAS Y ENERGÍA",13388.540865113,7326.430881152769,5808.5412257453181,5802.0364534267992,6062.1099839602311,54.721653053646136,43.384423174005775,43.335838549407377,79.282004020372057,99.888013667016978]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",13222.413521214001,5060.6519634349488,3751.5310484753199,3741.9415777104696,8161.7615577790521,38.273284641383007,28.372513402763989,28.299989042899842,74.131378241015128,99.744385141934316]
["IGUALDAD Y EQUIDAD",11320.13053325,7113.9193816025518,4018.0034075092003,4017.6767881849,4206.2111516474479,62.843086134980744,35.494320455999507,35.491435159550484,56.480867886979979,99.991871103849988]
["RAMA JUDICIAL",10926.789188090001,3686.6099074233302,3205.2128625433402,3191.7573897154803,7240.1792806666708,33.739187642072082,29.333528883644643,29.210386827947932,86.942012934141673,99.580200335986959]
["PRESIDENCIA DE LA REPÚBLICA",9555.7344893770005,8844.3940168828103,335.63545126499992,334.58466186120995,711.34047249419018,92.55587863722063,3.5123982529874809,3.5014018256070618,3.7948948297002039,99.686925382932714]
["FISCALÍA",7374.1743004950004,2826.0676339259003,2429.3200816008098,2423.1665120571697,4548.1066665690996,38.323851847876675,32.943621653175988,32.860174079347594,85.961144469357976,99.746695810476098]
["VIVIENDA, CIUDAD Y TERRITORIO",7276.8724691070001,3769.8466152474198,2124.9687482879499,2124.6709516399501,3507.0258538595804,51.805863456475365,29.2016763700233,29.197583998619731,56.367512134137201,99.98598583399216]
["REGISTRADURÍA",7087.4145781990001,3179.0616277190002,1688.69999987593,1680.27406226892,3908.3529504799999,44.855025660525691,23.826742195530624,23.707856281435401,53.119448366516394,99.501039994810853]
["JUSTICIA Y DEL DERECHO",5651.4965310899997,2784.0041247347804,1570.8636579427898,1550.7280760377898,2867.4924063552194,49.261361294648651,27.795534320885771,27.439246711148595,56.424616759231242,98.718183987312457]
["ORGANISMOS DE CONTROL",5031.0407787049999,1862.5685303073205,1496.9231613510703,1481.3600256320003,3168.4722483976793,37.021535150163295,29.753747329720142,29.444405060324424,80.368756209151698,98.96032501060219]
["INTERIOR",4335.3762946440002,3023.2316967676002,1278.1710024568199,1266.61662985306,1312.1445978764,69.734009029448117,29.482354369928505,29.215840650737984,42.278301190855586,99.096022943600587]
["AGRICULTURA Y DESARROLLO RURAL",4124.0742754900002,2207.4968539374904,957.50623377519992,930.04848386345998,1916.5774215525098,53.527087692309024,23.217482756452881,22.551690918635469,43.375202644900959,97.132368548298516]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2282.8691341509998,1659.4745367224498,773.72941421189955,641.77018807133993,623.39459742855001,72.692495241940762,33.892850126060772,28.112438793387717,46.624964534861505,82.945042062932316]
["RELACIONES EXTERIORES",1930.0518073989999,1019.9589412004478,670.05557604798003,665.31864274003999,910.09286619855209,52.846194972091311,34.716973579635074,34.471543208813905,65.694367584969001,99.29305366938685]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1796.3783669459999,949.50883307982031,478.5041568726798,477.12623102489982,846.86953386617961,52.856839658677714,26.637158723202543,26.560452953798151,50.39491368612201,99.712034717360538]
["COMERCIO, INDUSTRIA Y TURISMO",1769.598765235,1257.0062123165503,469.42677637730014,467.88203857754007,512.59255291844966,71.033402430613805,26.527300176713283,26.440007066540083,37.344825489142849,99.670931042391473]
["PLANEACIÓN",1626.964606431,749.40060505475003,327.43610105221001,322.76484331508004,877.56400137624996,46.061272758642048,20.125582311866761,19.838467415902485,43.693066010840496,98.573383410650521]
["CONGRESO DE LA REPÚBLICA",1333.877650762,825.03239630450003,575.52582020898001,571.95532280094994,508.8452544575,61.852179308438551,43.146822340130015,42.879144310890197,69.757966206767833,99.379611255888818]
["CULTURA",1154.1499369190001,678.16401435943999,323.83829664010011,319.34213216351014,475.98592255956009,58.758744654078207,28.058598478511858,27.669033454699399,47.75220887324457,98.611601986782063]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",940.95069246200001,523.09722258241004,348.12010612211003,348.07041611311007,417.85346987958997,55.592415922849767,36.99663637116339,36.991355540892677,66.549790573064328,99.985726188138486]
["INFORMACIÓN ESTADÍSTICA",831.53700105300004,421.61795508474,230.21555474437002,230.02483967037003,409.91904596826004,50.703450904870451,27.685545496212583,27.662610248140819,54.602882056600166,99.917158041639823]
["EMPLEO PÚBLICO",661.55309304900004,305.33480922357006,149.32505915327999,147.48252980331998,356.21828382542998,46.154241047582026,22.571893431117214,22.293377712678339,48.905350665060361,98.766095014187343]
["DEPORTE Y RECREACIÓN",496.08719626599998,402.02791310162996,177.34151204167006,177.33387717167005,94.059283164370015,81.039768034259879,35.748052636008822,35.746513618260032,44.111741066307331,99.995694820737626]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",379.855765201,225.37945075809,76.616216509279994,76.616216509279994,154.47631444291,59.332902487035014,20.169818001508723,20.169818001508723,33.994322131663928,100]
["INTELIGENCIA",177.65833629900001,62.152908864579999,54.21782244816999,54.21782244816999,115.50542743442001,34.984515874321986,30.518028918677409,30.518028918677409,87.232960514045871,100]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[]
[null,{"$f":"+B11-'CUA1'!C30","v":0},{"$f":"+C11-'CUA1'!D30","v":0},{"$f":"+D11-'CUA1'!E30","v":0},{"$f":"+E11-'CUA1'!F30","v":0},{"$f":"+F11-'CUA1'!G30","v":0}]

{"sheet":"CUA5","index":5,"n_rows":47,"n_cols":11,"rows_kept":47,"cut":false,"hidden":false,"merged":[[7,0,9,0],[7,6,7,10],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5]]}
[]
[]
[]
[]
["Cuadro No. 5 Ejecución del Presupuesto recursos Nación por sectores"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Mayo 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",526041.71741603815,246334.67868867153,179268.34191604599,178038.10010774678,279707.03872736648,46.827974005310551,34.07873101711921,33.844863289984893,72.77430156011981,99.313742853227623]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191.505905792001,49486.698315203466,43995.741564226882,43831.770211984622,47704.807590588534,50.916690562620836,45.267064394363928,45.09835484437383,88.904176399075638,99.627301765097215]
["EDUCACIÓN",88159.156254739995,48850.960004704793,34922.137976088852,34178.92420984395,39308.196250035202,55.412236323527942,39.612604588886605,38.769568201268115,71.487106850562469,97.871797635202697]
["SALUD Y PROTECCIÓN SOCIAL",77721.724670719996,34671.737401230959,29040.985727044219,29032.725467399512,43049.987269489036,44.610097817724828,37.365338777646542,37.354710784405654,83.75982256376102,99.971556545213915]
["DEFENSA Y POLICÍA",62922.477177235,26882.69740803778,22134.227646208932,22024.638749000722,36039.779769197223,42.723520455681921,35.176980689846346,35.002815745736591,82.33633444682124,99.504889445613969]
["TRABAJO",53737.787544291998,14153.61878406198,12616.159434084191,12606.502267513451,39584.168760230015,26.3382983015373,23.477258760766144,23.459287856097284,89.137340962517072,99.923453990723601]
["HACIENDA",32751.495902005001,10786.623775031334,6971.3378665949822,6967.0557646165125,21964.872126973667,32.934751460836303,21.285555589441664,21.272481066093839,64.629470833423326,99.938575606857498]
["TRANSPORTE",13281.414093038,8960.1578988517194,1307.5071003513397,1230.7247912303897,4321.2561941862805,67.463884764714592,9.8446377109552152,9.2665192321315004,14.592456015969338,94.127579949637152]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",13154.776421213999,5060.4358903356897,3751.3149753760599,3741.72550461121,8094.3405308783094,38.468429476117869,28.516752054611256,28.443854800733298,74.130273689273281,99.744370418698608]
["RAMA JUDICIAL",10926.789188090001,3686.6099074233302,3205.2128625433402,3191.7573897154803,7240.1792806666708,33.739187642072082,29.333528883644643,29.210386827947932,86.942012934141673,99.580200335986959]
["MINAS Y ENERGÍA",9967.5562620250003,5432.748130849659,4080.1311607405896,4076.33050689634,4534.8081311753413,54.504313675636539,40.934117184623481,40.895986937406022,75.102527532460343,99.906849714028311]
["PRESIDENCIA DE LA REPÚBLICA",9501.7319924160001,8839.6542172927293,334.47417462719994,333.42338522340998,662.07777512327084,93.032030627134915,3.5201390114367284,3.5090800865519953,3.7837925150157901,99.685838404426548]
["FISCALÍA",7331.6097604810002,2809.6405208952301,2420.10517760221,2413.9650959082101,4521.9692395857701,38.322286819462413,33.009192478398305,32.925444408130069,86.135758635453357,99.746288642707526]
["VIVIENDA, CIUDAD Y TERRITORIO",7276.8724691070001,3769.8466152474198,2124.9687482879503,2124.6709516399501,3507.0258538595804,51.805863456475365,29.201676370023304,29.197583998619731,56.367512134137208,99.985985833992146]
["REGISTRADURÍA",6828.1034977669997,3049.72581435658,1640.26240814844,1631.8364705414299,3778.3776834104196,44.66431733722159,24.02222533218567,23.898824484354854,53.783930359473864,99.486305510316399]
["IGUALDAD Y EQUIDAD",6685.2288943390004,4402.7583532084709,2540.51544194811,2540.25867202881,2282.4705411305295,65.858004606793529,38.001921581165291,37.998080726598324,57.702813512277643,99.989892999071756]
["ORGANISMOS DE CONTROL",5008.7648220359997,1857.4980623363203,1491.8526933800704,1476.2895576610003,3151.2667596996794,37.084952644697552,29.784842099526866,29.474124062804513,80.315168216307626,98.956791391795605]
["JUSTICIA Y DEL DERECHO",4636.1289413320001,2456.0388763422598,1359.2687598396001,1352.0076342705902,2180.0900649897403,52.97606920390394,29.31904563139847,29.162425190921169,55.343943165262012,99.465806484814181]
["INTERIOR",4101.027509384,2884.0098478949303,1223.0151391359395,1215.6320476981796,1217.0176614890697,70.324079545814271,29.822163746461776,29.642133463298205,42.406760158209281,99.396320519550059]
["AGRICULTURA Y DESARROLLO RURAL",4024.5422594900001,2162.1421702518405,936.08412361016997,914.42107187042996,1862.4000892381596,53.723927613219615,23.259393572097633,22.721119891689437,43.294291027177799,97.685779387413092]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1501.1882996439999,717.17423246128999,336.62378215542998,335.28951203165002,784.01406718270994,47.773769128853765,22.423821331092096,22.334940400958523,46.93751767965248,99.603631652155855]
["CONGRESO DE LA REPÚBLICA",1333.877650762,825.03239630450003,575.52582020898001,571.95532280094994,508.8452544575,61.852179308438551,43.146822340130015,42.879144310890197,69.757966206767833,99.379611255888818]
["RELACIONES EXTERIORES",1278.947845812,581.91052188006006,452.61778587887005,448.16258652784001,697.03732393193991,45.499159624496407,35.389854821758149,35.041506031334919,77.781337312227009,99.015681776097438]
["PLANEACIÓN",1270.9527011,615.15507210113003,235.66274002150001,231.37470033150001,655.79762899886998,48.401098763842107,18.542211666691898,18.204823840513257,38.30948499157585,98.180433746289808]
["COMERCIO, INDUSTRIA Y TURISMO",1190.811716398,1004.50606854413,328.44552935684999,327.25890243984998,186.30564785387003,84.354735069502638,27.581650804573961,27.482002228677398,32.697217034525131,99.63871424302117]
["CULTURA",1130.1625619189999,668.90964123539993,320.73642467684999,316.24101078026001,461.2529206836,59.187028819960275,28.379671693622914,27.98190467779142,47.949140646931973,98.598408677430626]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",940.95069246200001,523.09722258241004,348.12010612210997,348.07041611311001,417.85346987958997,55.592415922849767,36.996636371163376,36.99135554089267,66.549790573064314,99.985726188138486]
["INFORMACIÓN ESTADÍSTICA",763.93955505300005,380.81246616728998,212.91104920961001,212.84432507861001,383.12708888571007,49.848507470053733,27.870143364266408,27.86140914824648,55.909684720268245,99.968661029454466]
["DEPORTE Y RECREACIÓN",496.08719626599998,402.02791310163008,177.34151204167006,177.33387717167005,94.059283164369901,81.039768034259907,35.748052636008822,35.746513618260032,44.111741066307317,99.995694820737626]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",379.855765201,225.37945075809003,76.616216509279994,76.616216509279994,154.47631444290997,59.332902487035021,20.169818001508723,20.169818001508723,33.994322131663921,100]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",305.78732957,98.761652910560002,33.807354736560001,33.662873018559999,207.02567665943999,32.297496776416224,11.055838966284218,11.008589880390707,34.231256505170521,99.572632289258181]
["INTELIGENCIA",177.65833629900001,62.152908864579992,54.217822448169997,54.217822448169997,115.50542743442003,34.984515874321978,30.518028918677416,30.518028918677416,87.232960514045899,100]
["EMPLEO PÚBLICO",62.804200049000002,26.157148203960002,20.412792841059996,20.412792841059996,36.647051845039996,41.648724422175789,32.502273454854738,32.502273454854738,78.039060993543814,100]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[]
[null,{"$f":"+B11-'CUA2'!C30","v":0},{"$f":"+C11-'CUA2'!D30","v":0},{"$f":"+D11-'CUA2'!E30","v":0},{"$f":"+E11-'CUA2'!F30","v":0},{"$f":"+F11-'CUA2'!G30","v":0}]

{"sheet":"CUA6","index":6,"n_rows":39,"n_cols":11,"rows_kept":39,"cut":false,"hidden":false,"merged":[[7,0,9,0],[7,6,7,10],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5]]}
[]
[]
[]
[]
["Cuadro No. 6 Ejecución del Presupuesto recursos Propios por sectores "]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Mayo 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",29686.836878653994,13432.230794421906,7941.9668139424575,7647.5650162825395,16254.606084232093,45.246419648299444,26.752485778143122,25.760794413841509,59.126193820616692,96.293087033011986]
["TRANSPORTE",7243.268578923,2345.3649088257207,1044.0475720242598,1021.49103965211,4897.9036700972792,32.379924660676501,14.414039195817022,14.102625472490699,44.515357422440267,97.839511055189192]
["IGUALDAD Y EQUIDAD",4634.9016389110002,2711.1610283940795,1477.4879655610898,1477.4181161560898,1923.7406105169207,58.494467404298234,31.877439494233478,31.875932463223073,54.496503530675945,99.995272421391704]
["MINAS Y ENERGÍA",3420.9846030879999,1893.68275030311,1728.4100650047301,1725.7059465304599,1527.3018527848899,55.354904216574099,50.523760423959708,50.444715389035288,91.272419560672148,99.84354878920108]
["DEFENSA Y POLICÍA",3154.52,1206.4025223018598,810.1940548457701,700.92844635843016,1948.1174776981402,38.243616217423252,25.683592269054252,22.21981304155403,67.15785485095725,86.513649682588706]
["TRABAJO",3053.1573480000002,1003.43720430234,636.88859235696998,635.74793325991993,2049.7201436976602,32.8655581724162,20.859999003135883,20.822639019124665,63.470697481241956,99.820901314493838]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",1977.0818045809999,1560.7128838118902,739.92205947534001,608.10731505277988,416.36892076910976,78.940227976183806,37.424959238454505,30.757822647690354,47.40923632719376,82.185320367928128]
["SALUD Y PROTECCIÓN SOCIAL",1158.0351929999999,423.85603202385994,265.75611748384,265.0317217754,734.17916097614,36.601308370069539,22.948880922640495,22.886327063067075,62.699619069920395,99.727420871700517]
["JUSTICIA Y DEL DERECHO",1015.367589758,327.96524839251998,211.59489810318999,198.72044176719999,687.40234136547997,32.30014939423922,20.839240905219452,19.571280762916853,64.517475293585377,93.91551665403982]
["RELACIONES EXTERIORES",651.10396158699996,438.04841932038801,217.43779016910997,217.15605621219999,213.05554226661195,67.277799731503606,33.395249145639873,33.351978950167052,49.637843804220253,99.870430086375109]
["EMPLEO PÚBLICO",599.03486899999996,196.53165402574996,130.75523004625998,130.74525958426,402.50321497425,32.808049113039189,21.827649242611951,21.825984821638155,66.531384317931895,99.992374712662397]
["HACIENDA",598.74889299999995,279.17766101961007,128.91226631222,127.06973696225998,319.57123198038988,46.62683543694002,21.530272175754988,21.222542279048522,46.175709704497066,98.570710606004326]
["COMERCIO, INDUSTRIA Y TURISMO",578.78704883700004,252.50014377241999,140.98124702045001,140.62313613769001,326.28690506458008,43.625741847504592,24.358051429059124,24.296178779441345,55.834125444109574,99.745986866814945]
["PLANEACIÓN",356.01190533099998,134.24553295362,91.773361030709992,91.390142983580006,221.76637237737998,37.708158334987701,25.778171925285548,25.670530006183519,68.362320154381933,99.582429974421714]
["AMBIENTE Y DESARROLLO SOSTENIBLE",295.19006730199999,232.33460061853,141.88037471724999,141.83671899325,62.855466683469984,78.70678127554865,48.064074788836479,48.049285766834821,61.067260037691618,99.969230611289973]
["REGISTRADURÍA",259.31108043199998,129.33581336242003,48.437591727490009,48.437591727490009,129.97526706957996,49.876701430171316,18.679337437796825,18.679337437796825,37.451028039511364,100]
["INTERIOR",234.34878526,139.22184887267002,55.155863320879995,50.984582154879995,95.126936387329977,59.407966940476911,23.535800819145241,21.75585510217805,39.617246694751643,92.437284243503257]
["AGRICULTURA Y DESARROLLO RURAL",99.532015999999999,45.354683685650002,21.422110165029999,15.62741199303,54.177332314349997,45.567934327432894,21.522833582542926,15.70088964442356,47.232410027385654,72.949918904537185]
["EDUCACIÓN",79.386581000000007,36.384542702970002,14.840555373200001,14.612549149479999,43.002038297030005,45.832106943829714,18.694035171007048,18.40682514023371,40.788077218264981,98.463627418339414]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",67.637100000000004,0.21607309925999998,0.21607309925999998,0.21607309925999998,67.421026900740003,0.3194594375867682,0.3194594375867682,0.3194594375867682,100,100]
["INFORMACIÓN ESTADÍSTICA",67.597446000000005,40.805488917449999,17.304505534760001,17.180514591760002,26.791957082550006,60.365429956406928,25.599348139218158,25.415922654474254,42.407298610653157,99.283475955143956]
["PRESIDENCIA DE LA REPÚBLICA",54.002496960999999,4.7397995900799996,1.1612766377999999,1.1612766377999999,49.262697370920002,8.7770007996167845,2.1504128570918875,2.1504128570918875,24.500543023600699,100]
["FISCALÍA",42.564540014000002,16.427113030670004,9.2149039986000005,9.2014161489599999,26.137426983329998,38.593423129362904,21.649250750904638,21.617562755132656,56.095699721524085,99.853630057979444]
["CULTURA",23.987375,9.2543731240400007,3.1018719632499998,3.1011213832500002,14.733001875959999,38.580182800494015,12.931268899785826,12.92813983710181,33.517904688674108,99.975802353904598]
["ORGANISMOS DE CONTROL",22.275956668999999,5.0704679710000002,5.0704679710000002,5.0704679710000002,17.205488698,22.762066053289828,22.762066053289828,22.762066053289828,100,100]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[]
[null,{"$f":"+B11-'CUA3'!C28","v":0},{"$f":"+C11-'CUA3'!D28","v":0},{"$f":"+D11-'CUA3'!E28","v":0},{"$f":"+E11-'CUA3'!F28","v":0},{"$f":"+F11-'CUA3'!G28","v":0}]

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[]
[]
[]
[]
["Cuadro No. 7 Ejecución del Presupuesto General de la Nación detallado por sector, entidad y rubro presupuestal"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Mayo 2026"}]
["Cifras en Pesos"]
["Entidad/Detalle","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de Ejecución"]
[null,null,null,null,null,null,"Comp/ Aprop","Oblig/ Aprop","Pago/ Aprop"]
["TOTAL",{"$f":"+[1]CUA1!C27*1000000000","v":555728554294692},{"$f":"+[1]CUA1!D27*1000000000","v":259766909483093.47},{"$f":"+[1]CUA1!E27*1000000000","v":187210308729988.56},{"$f":"+[1]CUA1!F27*1000000000","v":185685665124029.31},{"$f":"+B10-C10","v":295961644811598.5},{"$f":"IFERROR(IF(C10>0,+C10/B10*100,0),0)","v":46.74348789091448},{"$f":"IFERROR(IF(D10>0,+D10/B10*100,0),0)","v":33.687365402266984},{"$f":"IFERROR(IF(E10>0,+E10/B10*100,0),0)","v":33.413014985291511}]
["TOTAL SIN DEUDA",{"$f":"+[1]CUA1!C28*1000000000","v":455278845826365},{"$f":"+[1]CUA1!D28*1000000000","v":209548616953484},{"$f":"+[1]CUA1!E28*1000000000","v":142688411604791.69},{"$f":"+[1]CUA1!F28*1000000000","v":141327739351074.69},{"$f":"+B11-C11","v":245730228872881},{"$f":"IFERROR(IF(C11>0,+C11/B11*100,0),0)","v":46.026433882105302},{"$f":"IFERROR(IF(D11>0,+D11/B11*100,0),0)","v":31.340883265903031},31.042017578162305]
["AGRICULTURA Y DESARROLLO RURAL",4124074275490,2207496853937.4902,957506233775.2002,930048483863.45996,1916577421552.5098,53.527087692309017,23.217482756452885,22.551690918635472]
["170101 Ministerio de Agricultura y Desarrollo Rural",1206130007808,762127321271.85999,322487668446.01001,322487668446.01001,444002686536.14001,63.1878252210089,26.737388702573909,26.737388702573909]
["Funcionamiento",435859623000,359898255816.67004,233523096640.51001,233523096640.51001,75961367183.329956,82.572056879118179,53.577593407983557,53.577593407983557]
["Gastos de Personal",37581089000,13292637541,13221899048,13221899048,24288451459,35.370549110484795,35.182320150435238,35.182320150435238]
["01-01-01-- SALARIO",25669575000,8703687045,8703687045,8703687045,16965887955,33.906626989344389,33.906626989344389,33.906626989344389]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9350945000,3386212812,3315474319,3315474319,5964732188,36.212519825536347,35.456034860647776,35.456034860647776]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2560569000,1202737684,1202737684,1202737684,1357831316,46.971500631304998,46.971500631304998,46.971500631304998]
["Adquisición de Bienes y Servicios",14600000000,10620368878.379999,4373330795.2200003,4373330795.2200003,3979631121.6200008,72.742252591643833,29.954320515205481,29.954320515205481]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14600000000,10620368878.379999,4373330795.2200003,4373330795.2200003,3979631121.6200008,72.742252591643833,29.954320515205481,29.954320515205481]
["Transferencias",372250166000,329092720038.29004,209035337438.29001,209035337438.29001,43157445961.709961,88.406332648429242,56.154531691542623,56.154531691542623]
["03-03-01-020- FONDO DE FOMENTO AGROPECUARIO DECRETO LEY  1279 DE 1994",428816000,0,0,0,428816000,0,0,0]
["03-03-01-067- DESARROLLO DE FUNCIONES DE APOYO AL SECTOR AGROPECUARIO EN CIENCIA, TECNOLOGÍA E INNOVACIÓN A CARGO DE CORPOICA A NIVEL NACIONAL. LEY 1731 DE 2014",216754750000,216754750000,151728325000,151728325000,0,100,70,70]
["03-03-04-050- TRANSFERENCIA A LA SOCIEDAD FIDUCIARIA DE DESARROLLO AGROPECUARIO S.A. FIDUAGRARIA - PATRIMONIO AUTÓNOMO DE REMANENTES - INCODER EN LIQUIDACIÓN",2430000000,0,0,0,2430000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1611837000,59001000,59001000,59001000,1552836000,3.6604817980974502,3.6604817980974502,3.6604817980974502]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186000000,29346616,29346616,29346616,156653384,15.777750537634407,15.777750537634407,15.777750537634407]
["03-04-02-080- MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",3738449000,1037713036.5599999,1037713036.5599999,1037713036.5599999,2700735963.4400001,27.757849219288534,27.757849219288534,27.757849219288534]
["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",872000000,671909385.73000002,671909385.73000002,671909385.73000002,200090614.26999998,77.053828638761473,77.053828638761473,77.053828638761473]
["03-04-02-009- OBLIGACIONES CONVENCIONALES PENSIONADOS DEL IDEMA (OTRAS PRESTACIONES DE JUBILACIÓN)",125314000,0,0,0,125314000,0,0,0]
["03-03-04-071- FONDO PARA EL ACCESO A LOS INSUMOS AGROPECUARIOS -FAIA, LEY 2183 DE 2022",115000000000,110000000000,55000000000,55000000000,5000000000,95.652173913043484,47.826086956521742,47.826086956521742]
["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",11428368000,6892529359,6892529359,6892529359,4535838641,60.31070542180651,60.31070542180651,60.31070542180651]
["08-01--- IMPUESTOS",7984584000,6892529359,6892529359,6892529359,1092054641,86.322961333990605,86.322961333990605,86.322961333990605]
["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",770270384808,402229065455.19,88964571805.5,88964571805.5,368041319352.81,52.21920424156653,11.549784797668885,11.549784797668885]
["A-Inversión",770270384808,402229065455.19,88964571805.5,88964571805.5,368041319352.81,52.21920424156653,11.549784797668885,11.549784797668885]
["1702-1100-19-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",33561313108,3585359045,1002284500,1002284500,29975954063,10.683011816201432,2.9864281435433044,2.9864281435433044]
["1702-1100-20-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",19500000000,6025127976,1452264257,1452264257,13474872024,30.898092184615383,7.4475090102564101,7.4475090102564101]
["1702-1100-21-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",20000000000,2479191065,744917302,744917302,17520808935,12.395955325000001,3.72458651,3.72458651]
["1703-1100-8-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",400000000000,307801624523,61732345056.5,61732345056.5,92198375477,76.950406130750011,15.433086264125,15.433086264125]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",43236606927,19006251860,4836142177,4836142177,24230355067,43.958703540474055,11.185295333570615,11.185295333570615]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11184000000,7343313259,2480875414,2480875414,3840686741,65.659095663447786,22.18236242846924,22.18236242846924]
["1799-1100-16-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10381564652,8073034737,1464630419,1464630419,2308529915,77.763179324272059,14.107993044360997,14.107993044360997]
["1799-1100-17-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",22155042274,14593491134,3677448511,3677448511,7561551140,65.869841066050043,16.598697784096135,16.598697784096135]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",10000000000,4215907975,1290634929,1290634929,5784092025,42.159079750000004,12.90634929,12.90634929]
["1701-1100-4-51103F- 5. CONVERGENCIA REGIONAL / F. PROVISIÓN Y MEJORAMIENTO DE VIVIENDA RURAL",113000000000,4515427958,1252984090,1252984090,108484572042,3.9959539451327437,1.1088354778761063,1.1088354778761063]
["1799-1100-19-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",7011170955,6330849638,2195098684,2195098684,680321317,90.296609205986769,31.30858879478,31.30858879478]
["1799-1100-20-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10000000000,7440514157.1899996,4010460749,4010460749,2559485842.8100004,74.405141571899989,40.104607489999999,40.104607489999999]
["1708-1100-3-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",57703686892,1630610900,302660126,302660126,56073075992,2.8258348605209607,0.52450743150341161,0.52450743150341161]
["1708-1100-5-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",4875000000,2636330938,732519215,732519215,2238669062,54.078583343589749,15.026035179487179,15.026035179487179]
["1704-1100-3-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",6662000000,5553830289,1470189709,1470189709,1108169711,83.365810402281596,22.068293440408286,22.068293440408286]
["1799-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,998200001,319116667,319116667,1799999,99.820000100000001,31.911666700000001,31.911666700000001]
["170106 Unidad de Planificación de Tierras Rurales, Adecuación de Tierras y Usos Agropecuarios-UPRA",64503874000,51158842906.959999,20340731802.940002,20340731802.940002,13345031093.040001,79.311271919822985,31.534124296069415,31.534124296069415]
["Funcionamiento",14503874000,6880422339.6999998,5516447796.6800003,5516447796.6800003,7623451660.3000002,47.438514287286274,38.034305846010525,38.034305846010525]
["Gastos de Personal",11628979000,4565161366,4565161366,4565161366,7063817634,39.256768509084075,39.256768509084075,39.256768509084075]
["01-01-01-- SALARIO",7630849000,2969587404,2969587404,2969587404,4661261596,38.915557154911596,38.915557154911596,38.915557154911596]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2790687000,1161440443,1161440443,1161440443,1629246557,41.618441731372954,41.618441731372954,41.618441731372954]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1207443000,434133519,434133519,434133519,773309481,35.954783704075474,35.954783704075474,35.954783704075474]
["Adquisición de Bienes y Servicios",2717381000,2311826710.6999998,947852167.67999995,947852167.67999995,405554289.30000019,85.075545560228761,34.881092039725011,34.881092039725011]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2717381000,2311826710.6999998,947852167.67999995,947852167.67999995,405554289.30000019,85.075545560228761,34.881092039725011,34.881092039725011]
["Transferencias",36755000,3200263,3200263,3200263,33554737,8.7070140116990871,8.7070140116990871,8.7070140116990871]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36755000,3200263,3200263,3200263,33554737,8.7070140116990871,8.7070140116990871,8.7070140116990871]
["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",50000000000,44278420567.260002,14824284006.26,14824284006.26,5721579432.7399979,88.556841134519999,29.648568012519998,29.648568012519998]
["A-Inversión",50000000000,44278420567.260002,14824284006.26,14824284006.26,5721579432.7399979,88.556841134519999,29.648568012519998,29.648568012519998]
["1704-1100-9-30101A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. ORDENAR LA PRODUCCIÓN AGROPECUARIA",20500000000,19456558559,5991783409,5991783409,1043441441,94.910041751219509,29.228211751219511,29.228211751219511]
["1704-1100-10-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",9500000000,7549269054,2163761833,2163761833,1950730946,79.465990042105261,22.776440347368421,22.776440347368421]
["1704-1100-11-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",3500000000,3417910749.2600002,1058073576.26,1058073576.26,82089250.739999771,97.654592836000006,30.230673607428571,30.230673607428571]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13000000000,10409440472,4165438719,4165438719,2590559528,80.072619015384618,32.0418363,32.0418363]
["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",3500000000,3445241733,1445226469,1445226469,54758267,98.435478085714294,41.292184828571429,41.292184828571429]
["170200 Instituto Colombiano Agropecuario (ICA)",474404090000,274576882943.51999,155730130794.40002,135708294252.83,199827207056.47998,57.878270599125734,32.826473058948544,28.606054861970097]
["Funcionamiento",224404090000,97048258107.349991,83401317386.740005,80268259649.940002,127355831892.65001,43.247098618991295,37.165685075855791,35.769517235599409]
["Gastos de Personal",147032501000,58197727956,57216825169,57216825169,88834773044,39.581539836556274,38.914406529070739,38.914406529070739]
["01-01-01-- SALARIO",96917628000,38559594429,38235611939,38235611939,58358033571,39.785945265808607,39.451658824130533,39.451658824130533]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36734430000,14961876650,14871381053,14871381053,21772553350,40.7298456788359,40.483494784048645,40.483494784048645]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11264611000,3897171067,3568408872,3568408872,7367439933,34.596588084577448,31.678047932591724,31.678047932591724]
["01-02-01-- SALARIO",1423073000,400368644,398596421,398596421,1022704356,28.13409038046537,28.00955544796367,28.00955544796367]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",21259000,7070415,5764533,5764533,14188585,33.258455242485532,27.11572980855167,27.11572980855167]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",671500000,371646751,137062351,137062351,299853249,55.345755919583027,20.411370215934475,20.411370215934475]
["Adquisición de Bienes y Servicios",57134409000,31978285407.73,19315573029.629997,18299843992.830002,25156123592.27,55.970274248798127,33.807250950351118,32.029462303233068]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57134409000,31978285407.73,19315573029.629997,18299843992.830002,25156123592.27,55.970274248798127,33.807250950351118,32.029462303233068]
["Transferencias",14692421000,4648724317.2600002,4645398761.75,2528070061.75,10043696682.74,31.640287991066963,31.617653494614672,17.206626884364397]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",152000000,26473575,26473575,26473575,125526425,17.416825657894737,17.416825657894737,17.416825657894737]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",45000000,7743287.6699999999,5071012.16,5071012.16,37256712.329999998,17.207305933333334,11.268915911111112,11.268915911111112]
["03-04-02-022- PROGRAMAS DE VIVIENDA Y OTROS (NO DE PENSIONES)",2441421000,1482732668,1482732668,1482732668,958688332,60.732363160634726,60.732363160634726,60.732363160634726]
["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",9054000000,2252031776.54,2252031776.54,134703076.53999999,6801968223.46,24.87333528318975,24.87333528318975,1.4877742052131655]
["03-03-01-085- FONDO NACIONAL DE EMERGENCIAS SANITARIAS Y FITOSANITARIAS DEL INSTITUTO COLOMBIANO AGROPECUARIO - ICA",2000000000,241695708,241042428,241042428,1758304292,12.084785400000001,12.052121400000001,12.052121400000001]
["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",4822359000,2223520426.3600001,2223520426.3600001,2223520426.3600001,2598838573.6399999,46.108562766894792,46.108562766894792,46.108562766894792]
["08-01--- IMPUESTOS",3687159000,2223520426.3600001,2223520426.3600001,2223520426.3600001,1463638573.6399999,60.304435647065944,60.304435647065944,60.304435647065944]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1135200000,0,0,0,1135200000,0,0,0]
["Inversión",250000000000,177528624836.16998,72328813407.660004,55440034602.889999,72471375163.829987,71.011449934468004,28.931525363064004,22.176013841155999]
["A-Inversión",250000000000,177528624836.16998,72328813407.660004,55440034602.889999,72471375163.829987,71.011449934468004,28.931525363064004,22.176013841155999]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40000000000,26198013377,14356411537.190001,11627685109.59,13801986623,65.495033442499988,35.891028842975004,29.069212773975]
["1707-1100-6-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",105000000000,73611325533.360001,27916077745.709999,20797081798.940002,31388674466.639999,70.106024317485719,26.586740710199997,19.806744570419049]
["1707-1100-7-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",105000000000,77719285925.809998,30056324124.760002,23015267694.360001,27280714074.190002,74.018367548390472,28.625070595009529,21.919302566057144]
["171500 Autoridad Nacional de Acuicultura y Pesca - AUNAP",94551871000,39208659689.5,22015009939.400002,21941156831.400002,55343211310.5,41.467883474775448,23.283526498804026,23.205417935516053]
["Funcionamiento",24551871000,9060159543.5,7955250927.3999996,7948229927.3999996,15491711456.5,36.902114480399476,32.401811362563777,32.373214763958316]
["Gastos de Personal",16142118000,5418030039,5418030039,5418030039,10724087961,33.564554781472914,33.564554781472914,33.564554781472914]
["01-01-01-- SALARIO",11024906000,3602905879,3602905879,3602905879,7422000121,32.679697033244551,32.679697033244551,32.679697033244551]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4028171000,1416765867,1416765867,1416765867,2611405133,35.171442994848036,35.171442994848036,35.171442994848036]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1089041000,398358293,398358293,398358293,690682707,36.57881503083906,36.57881503083906,36.57881503083906]
["Adquisición de Bienes y Servicios",7887484000,3570392718.5,2465484102.3999996,2458463102.3999996,4317091281.5,45.266560521707554,31.258181980464233,31.169167536821625]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7887484000,3570392718.5,2465484102.3999996,2458463102.3999996,4317091281.5,45.266560521707554,31.258181980464233,31.169167536821625]
["Transferencias",214198000,34923114,34923114,34923114,179274886,16.304127022661277,16.304127022661277,16.304127022661277]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64198000,34923114,34923114,34923114,29274886,54.399068506807069,54.399068506807069,54.399068506807069]
["03-10--- SENTENCIAS Y CONCILIACIONES",150000000,0,0,0,150000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",308071000,36813672,36813672,36813672,271257328,11.949736262095426,11.949736262095426,11.949736262095426]
["08-01--- IMPUESTOS",62952000,35813672,35813672,35813672,27138328,56.890443512517471,56.890443512517471,56.890443512517471]
["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",70000000000,30148500146,14059759012,13992926904,39851499854,43.069285922857141,20.085370017142857,19.989895577142857]
["A-Inversión",70000000000,30148500146,14059759012,13992926904,39851499854,43.069285922857141,20.085370017142857,19.989895577142857]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4139000000,2624434100,1325597099,1325597099,1514565900,63.407443827011356,32.026989586856729,32.026989586856729]
["1707-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",3170000000,1485481012,599162495,599162495,1684518988,46.860599747634069,18.901025078864354,18.901025078864354]
["1707-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",50129000000,14317990536,8179035622,8129979830,35811009464,28.562290362863813,16.315976025853299,16.218116918350656]
["1708-1100-6-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",10000000000,9487522636,3068796636,3053265220,512477364,94.875226359999999,30.687966360000001,30.532652199999998]
["1708-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",2562000000,2233071862,887167160,884922260,328928138,87.161274863387987,34.627914129586266,34.540291178766594]
["171600 UAE Gestión de Restitución de Tierras Despojadas",472690137814,313349418592.59003,144482325379.81,137863326252.19,159340719221.40997,66.290661371041907,30.565969928626412,29.165687037548938]
["Funcionamiento",81763740000,32942381007.809998,29415681637.060001,28282297255.050003,48821358992.190002,40.289718899612467,35.976438500807326,34.590268565320038]
["Gastos de Personal",59935851000,23090549202,23090549202,22818120330.470001,36845301798,38.525438142189721,38.525438142189721,38.070904057856794]
["01-01-01-- SALARIO",40809778000,15629658603,15629658603,15629658603,25180119397,38.298808199838774,38.298808199838774,38.298808199838774]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14749894000,6156898063,6156898063,5884469191.4700003,8592995937,41.741981759326542,41.741981759326542,39.894993085848618]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4376179000,1303992536,1303992536,1303992536,3072186464,29.797513675743154,29.797513675743154,29.797513675743154]
["Adquisición de Bienes y Servicios",20370107000,9734933542.8099995,6208234172.0600004,5347278661.5799999,10635173457.190001,47.790291640637918,30.477179977797856,26.250616462544844]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",20370107000,9734933542.8099995,6208234172.0600004,5347278661.5799999,10635173457.190001,47.790291640637918,30.477179977797856,26.250616462544844]
["Transferencias",591000000,94679263,94679263,94679263,496320737,16.020179864636212,16.020179864636212,16.020179864636212]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",195000000,94679263,94679263,94679263,100320737,48.553468205128205,48.553468205128205,48.553468205128205]
["03-10--- SENTENCIAS Y CONCILIACIONES",396000000,0,0,0,396000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",866782000,22219000,22219000,22219000,844563000,2.5633896412246679,2.5633896412246679,2.5633896412246679]
["08-01--- IMPUESTOS",22219000,22219000,22219000,22219000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",844563000,0,0,0,844563000,0,0,0]
["Inversión",390926397814,280407037584.78003,115066643742.75,109581028997.14,110519360229.21997,71.728857184567957,29.434349889438238,28.031115220128438]
["A-Inversión",390926397814,280407037584.78003,115066643742.75,109581028997.14,110519360229.21997,71.728857184567957,29.434349889438238,28.031115220128438]
["1705-1100-8-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",90087755245,71135676527.600006,40829056550.529999,37120548487.529999,18952078717.399994,78.962647403236446,45.321427356573047,41.204876718903755]
["1705-1100-9-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",127277919344,108207644883.69,39091337126.720001,37449239744.110001,19070274460.309998,85.016824160388822,30.713369080984123,29.423202341086501]
["1705-1100-10-10106B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. COORDINACIÓN INSTITUCIONAL PARA OPTIMIZAR LA FORMALIZACIÓN",133305901655,63678119264.480003,19811270741.5,19749239191.5,69627782390.519989,47.768417207274922,14.8615106274681,14.814977391332359]
["1799-1100-2-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",40254821570,37385596909.010002,15334979324,15262001574,2869224660.9899979,92.872345351225476,38.094764119954341,37.913474656596271]
["171700 Agencia Nacional de Tierras - ANT",1264799749795,535468803858.13,209475656999.60001,209451593420.60001,729330945936.87,42.336251564322282,16.561962242129795,16.560059681743937]
["Funcionamiento",77711889000,29821424491.010002,22870601351.739998,22869064995.739998,47890464508.989998,38.374339981633959,29.42999024478738,29.428013255140407]
["Gastos de Personal",37050789000,13385694331,13226844284,13226844284,23665094669,36.12796027366651,35.699224337705736,35.699224337705736]
["01-01-01-- SALARIO",25755742000,8889293090,8888226499,8888226499,16866448910,34.513830314032496,34.509689136504008,34.509689136504008]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9093833000,3512245201,3354600804,3354600804,5581587799,38.622275128650372,36.888744317165269,36.888744317165269]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2201214000,984156040,984016981,984016981,1217057960,44.70969383258511,44.703376454992558,44.703376454992558]
["Adquisición de Bienes y Servicios",33513161000,16191790942.01,9407332378.7399998,9405796022.7399998,17321370057.989998,48.31472310836331,28.070561230377521,28.065976894092444]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33513161000,16191790942.01,9407332378.7399998,9405796022.7399998,17321370057.989998,48.31472310836331,28.070561230377521,28.065976894092444]
["Transferencias",4215672000,37279198,29764669,29764669,4178392802,0.88430024916549488,0.70604802745564643,0.70604802745564643]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",143556000,37279198,29764669,29764669,106276802,25.968401181420493,20.733838362729525,20.733838362729525]
["03-10--- SENTENCIAS Y CONCILIACIONES",4072116000,0,0,0,4072116000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2932267000,206660020,206660020,206660020,2725606980,7.0477899863825497,7.0477899863825497,7.0477899863825497]
["08-01--- IMPUESTOS",206755000,206660020,206660020,206660020,94980,99.954061570457782,99.954061570457782,99.954061570457782]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2725512000,0,0,0,2725512000,0,0,0]
["Inversión",1187087860795,505647379367.12,186605055647.86002,186582528424.86002,681440481427.88,42.595615376648269,15.719565653960057,15.717667966034506]
["A-Inversión",1187087860795,505647379367.12,186605055647.86002,186582528424.86002,681440481427.88,42.595615376648269,15.719565653960057,15.717667966034506]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3746829698,2235510232,1029238714,1029238714,1511319466,59.664046999341359,27.46958887801577,27.46958887801577]
["1704-1100-21-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",13000000000,6215148316,3649311025,3649311025,6784851684,47.808833200000002,28.071623269230766,28.071623269230766]
["1704-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9480978191,1467118812,907418139,907418139,8013859379,15.474340120228213,9.5709337234989533,9.5709337234989533]
["1704-1100-22-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",17235416613,8467138400,4340001988,4340001988,8768278213,49.126392416958282,25.18071994109215,25.18071994109215]
["1704-1100-23-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",187341484921,89121115056.490005,44007660635.599998,44004887532.599998,98220369864.509995,47.571478946092199,23.49061162516011,23.489131385478455]
["1704-1100-25-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",700000000000,304237910635.63,109436085393.42999,109416331273.42999,395762089364.37,43.462558662232858,15.633726484775714,15.630904467632856]
["1799-1100-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8992391276,6934729720,3145133327,3145133327,2057661556,77.117748851834989,34.975494620592393,34.975494620592393]
["1702-1100-1-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD - [PREVIO CONCEPTO  DNP]",22480978191,186353596,67395311,67395311,22294624595,0.82893900085986694,0.29978816058360369,0.29978816058360369]
["1704-1100-26-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",149873187937,67957775197.32,13658557162.6,13658557162.6,81915412739.679993,45.343517498197485,9.1134093766934807,9.1134093766934807]
["1704-1100-27-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",74936593968,18824579401.68,6364253952.2299995,6364253952.2299995,56112014566.32,25.120676567870987,8.4928519101731688,8.4928519101731688]
["171800 Agencia de Desarrollo Rural - ADR",546994545073,231606924674.92999,82974710413.039993,82255712857.48999,315387620398.07001,42.341724750476359,15.169202537836366,15.037757432574109]
["Funcionamiento",51717951000,24853755498.84,16589144598.68,16560537667.129999,26864195501.16,48.056342175737008,32.076182984666197,32.020869634085074]
["Gastos de Personal",21716594000,6793015052,6793015052,6793015052,14923578948,31.280296772136552,31.280296772136552,31.280296772136552]
["01-01-01-- SALARIO",15681094000,4299805040,4299805040,4299805040,11381288960,27.420312893985589,27.420312893985589,27.420312893985589]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4650000000,1647508619,1647508619,1647508619,3002491381,35.430292881720433,35.430292881720433,35.430292881720433]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1385500000,845701393,845701393,845701393,539798607,61.039436521111512,61.039436521111512,61.039436521111512]
["Adquisición de Bienes y Servicios",24944596000,17818583951.84,9558389617.6800003,9529782686.1299992,7126012048.1599998,71.432641971190876,38.318478349699468,38.203796470105182]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24944596000,17818583951.84,9558389617.6800003,9529782686.1299992,7126012048.1599998,71.432641971190876,38.318478349699468,38.203796470105182]
["Transferencias",2734761000,53075987,53075987,53075987,2681685013,1.9407906943239281,1.9407906943239281,1.9407906943239281]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",145545000,53075987,53075987,53075987,92469013,36.46706310762994,36.46706310762994,36.46706310762994]
["03-10--- SENTENCIAS Y CONCILIACIONES",2589216000,0,0,0,2589216000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2322000000,189080508,184663942,184663942,2132919492,8.1430020671834615,7.9527968130921627,7.9527968130921627]
["08-01--- IMPUESTOS",258000000,189080508,184663942,184663942,68919492,73.287018604651166,71.575171317829458,71.575171317829458]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2064000000,0,0,0,2064000000,0,0,0]
["Inversión",495276594073,206753169176.09,66385565814.360001,65695175190.360001,288523424896.91003,41.744990910193536,13.40373573247745,13.264340769690609]
["A-Inversión",495276594073,206753169176.09,66385565814.360001,65695175190.360001,288523424896.91003,41.744990910193536,13.40373573247745,13.264340769690609]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",39606116488,17999032329,4268557984,4225731369,21607084159,45.445082540353106,10.777522167045342,10.669390850982138]
["1702-1100-14-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",226234436826,61480286121,16219870111,16039685432,164754150705,27.17547645864601,7.1694965357881948,7.0898514200719767]
["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",12504911819,10679211788,3390976603,3347976603,1825700031,85.400136702875216,27.117157258540121,26.773292378704138]
["1708-1100-5-30101D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. EXTENSIÓN TECNOLÓGICA AGROINDUSTRIA",9825287857,8043456456.5600004,3196517973.5599999,3196517973.5599999,1781831400.4399996,81.864842777399758,32.533580899440508,32.533580899440508]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",22000000000,1128614679,336519592,332069592,20871385321,5.1300667227272729,1.5296345090909091,1.5094072363636364]
["1799-1100-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11326892216,5864385292,2226531935,2128781935,5462506924,51.77400102488977,19.657041777574904,18.79405131085252]
["1799-1100-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10273349444,2842778875,1154631420,1154631420,7430570569,27.671392767237013,11.239094185337438,11.239094185337438]
["1702-1100-16-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",58882781587,45872769001.529999,12677594194,12524342440,13010012585.470001,77.905234374419692,21.530223016500514,21.269957197071502]
["1702-1100-17-30201A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS",104622817836,52842634634,22914366001.799999,22745438425.799999,51780183202,50.507753210043262,21.901881898955434,21.740418482566859]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1796378366946,949508833079.82019,478504156872.67981,477126231024.89984,846869533866.17969,52.856839658677714,26.637158723202543,26.560452953798151]
["320101 Ministerio de Ambiente y Desarrollo Sostenible",969170933491,410901246983.65002,130055046365.29001,130041153032.29001,558269686507.34998,42.397190504214166,13.419206238142689,13.417772710524403]
["Funcionamiento",203525400000,114270891440.57001,75187173329.290009,75187173329.290009,89254508559.429993,56.145764332397832,36.942402928229114,36.942402928229114]
["Gastos de Personal",63070000000,19212174867,19188703356,19188703356,43857825133,30.46166936261297,30.424454345964801,30.424454345964801]
["01-01-01-- SALARIO",41616884000,13544863181,13544863181,13544863181,28072020819,32.546557740843838,32.546557740843838,32.546557740843838]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15068316000,4252905898,4229434387,4229434387,10815410102,28.224161863873842,28.068394550525756,28.068394550525756]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6384800000,1414405788,1414405788,1414405788,4970394212,22.152703107380027,22.152703107380027,22.152703107380027]
["Adquisición de Bienes y Servicios",11763900000,6614268170.4399996,2648827167.5700002,2648827167.5700002,5149631829.5600004,56.225130870204609,22.51657330961671,22.51657330961671]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11763900000,6614268170.4399996,2648827167.5700002,2648827167.5700002,5149631829.5600004,56.225130870204609,22.51657330961671,22.51657330961671]
["Transferencias",126040900000,87733691094.130005,52638885496.720001,52638885496.720001,38307208905.869995,69.607318810108467,41.763336739677356,41.763336739677356]
["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",62299100000,62299100000,27211309174.59,27211309174.59,0,100,43.67849483313563,43.67849483313563]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",28000000,9265380,9265380,9265380,18734620,33.090642857142853,33.090642857142853,33.090642857142853]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",500000000,185369515,185369515,185369515,314630485,37.073903000000001,37.073903000000001,37.073903000000001]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",8100000000,6045924024,6045924024,6045924024,2054075976,74.641037333333344,74.641037333333344,74.641037333333344]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",134700000,86137114,79122342,79122342,48562886,63.947374907201194,58.739674832962137,58.739674832962137]
["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",2650600000,710757309,710757309,710757309,1939842691,26.814959216781105,26.814959216781105,26.814959216781105]
["08-01--- IMPUESTOS",193400000,21648000,21648000,21648000,171752000,11.193381592554291,11.193381592554291,11.193381592554291]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2452000000,689109309,689109309,689109309,1762890691,28.103968556280591,28.103968556280591,28.103968556280591]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5200000,0,0,0,5200000,0,0,0]
["Inversión",765645533491,296630355543.08002,54867873036,54853979703,469015177947.91998,38.742517596958834,7.1662238772329969,7.1644092864867215]
["A-Inversión",765645533491,296630355543.08002,54867873036,54853979703,469015177947.91998,38.742517596958834,7.1662238772329969,7.1644092864867215]
["3201-0900-7-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",6854000000,6804989391,2475389778,2475389778,49010609,99.284934213597893,36.115987423402387,36.115987423402387]
["3201-0900-8-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4765000000,4592529244,1643101318,1643101318,172470756,96.380466820566639,34.482713913955934,34.482713913955934]
["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",10606292170,10606292170,4798078264,4798078264,0,100,45.238035942206182,45.238035942206182]
["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",7400000000,7400000000,4506952187.8400002,4506952187.8400002,0,100,60.904759295135136,60.904759295135136]
["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",8200000000,8200000000,5010000000,5010000000,0,100,61.097560975609753,61.097560975609753]
["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",5000000000,5000000000,4227500000,4227500000,0,100,84.55,84.55]
["3206-0900-5-40404A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FINANCIAMIENTO CLIMÁTICO NETO COMO MOTOR PARA EL DESARROLLO SOSTENIBLE",6092000000,6090672170,2080746505,2080113172,1327830,99.978203709783315,34.155392399868681,34.144996257386737]
["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",4000000000,4000000000,1614621307.1099999,1614621307.1099999,0,100,40.365532677749997,40.365532677749997]
["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]",103051820000,0,0,0,103051820000,0,0,0]
["3202-0900-19-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5886000000,5851805755,1972780284,1972780284,34194245,99.419058019028199,33.516484607543326,33.516484607543326]
["3202-0900-20-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN",4442000000,4363894605,1568471366,1568471366,78105395,98.241661526339485,35.310026249437193,35.310026249437193]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4402000000,4049818128,1325720821,1325720821,352181872,91.999503134938664,30.11632941844616,30.11632941844616]
["3205-0900-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",15574000000,15004422369,5151571443.8299999,5138311443.8299999,569577631,96.342765949659693,33.078023910556055,32.992882007384097]
["3208-0900-6-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",5829000000,5658813175,1806530672,1806530672,170186825,97.080342683136038,30.992119951964312,30.992119951964312]
["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",46156000000,35720756804.080002,10145658572.219999,10145658572.219999,10435243195.919998,77.391361478637663,21.981234448869053,21.981234448869053]
["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",137438201271,88655951432.279999,44780551546.599998,44754621198.300003,48782249838.720001,64.506047527112642,32.582317821740055,32.56345090696658]
["Funcionamiento",69539046000,29289795462.5,25536281792.77,25513439734.470001,40249250537.5,42.119927073057632,36.722220481382507,36.689372664775988]
["Gastos de Personal",55700121000,21687104875,21608437737,21606063882,34013016125,38.935471747000335,38.794238412875259,38.789976563964736]
["01-01-01-- SALARIO",35782000000,15041977745,15039020538,15039020538,20740022255,42.037833952825444,42.029569442736573,42.029569442736573]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16567690000,5621668060,5546403728,5546403728,10946021940,33.931514049333373,33.477230247548093,33.477230247548093]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3350431000,1023459070,1023013471,1020639616,2326971930,30.547086927025209,30.533787175441013,30.462934947772389]
["Adquisición de Bienes y Servicios",11741127000,6997048532.5,3491439074.77,3470970871.4699998,4744078467.5,59.594351824147715,29.736830840599882,29.562501721257249]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11741127000,6997048532.5,3491439074.77,3470970871.4699998,4744078467.5,59.594351824147715,29.736830840599882,29.562501721257249]
["Transferencias",1275814000,266194898,104735610,104735610,1009619102,20.86471052990483,8.2093165618185715,8.2093165618185715]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1068120000,61398000,0,0,1006722000,5.7482305358948427,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",107694000,104796898,104735610,104735610,2897102,97.309876130517949,97.252966739094106,97.252966739094106]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,100000000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",821984000,339447157,331669371,331669371,482536843,41.296078390820256,40.349857296492395,40.349857296492395]
["08-01--- IMPUESTOS",400000000,339447157,331669371,331669371,60552843,84.861789250000001,82.917342750000003,82.917342750000003]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",421984000,0,0,0,421984000,0,0,0]
["Inversión",67899155271,59366155969.779999,19244269753.830002,19241181463.830002,8532999301.2200012,87.432834374502917,28.342428822600251,28.33788047440995]
["A-Inversión",67899155271,59366155969.779999,19244269753.830002,19241181463.830002,8532999301.2200012,87.432834374502917,28.342428822600251,28.33788047440995]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",42897968107,39029845859,13028863576.57,13028863576.57,3868122248,90.982970945496106,30.371749878857262,30.371749878857262]
["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",20385811428,18110032374.779999,5733659095.2600002,5730570805.2600002,2275779053.2200012,88.836455878846166,28.125733996463808,28.110584783439315]
["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",4615375736,2226277736,481747082,481747082,2389098000,48.236110413178288,10.437873524410278,10.437873524410278]
["320104 Autoridad Nacional de Licencias Ambientales ANLA",129132301207,66891901682.449997,43867420181.620003,43859920181.620003,62240399524.550003,51.801060661980927,33.970911825771779,33.965103828911282]
["Funcionamiento",100153330000,40741897901.449997,35623922228.620003,35616422228.620003,59411432098.550003,40.679523987320238,35.569383692604134,35.561895174748557]
["Gastos de Personal",78312029000,28719024705,28671973857,28671973857,49593004295,36.6725585733451,36.612477320693607,36.612477320693607]
["01-01-01-- SALARIO",51320938000,19551622238,19505445926,19505445926,31769315762,38.096774922547205,38.00679934182029,38.00679934182029]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18466424000,7576387148,7576387148,7576387148,10890036852,41.027906366711825,41.027906366711825,41.027906366711825]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4774533000,1591015319,1590140783,1590140783,3183517681,33.322951564058727,33.304634882615744,33.304634882615744]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3750134000,0,0,0,3750134000,0,0,0]
["Adquisición de Bienes y Servicios",21250000000,11915861859.450001,6858704567.6199999,6851204567.6199999,9334138140.5499992,56.074644044470588,32.276256788799998,32.240962671152943]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21250000000,11915861859.450001,6858704567.6199999,6851204567.6199999,9334138140.5499992,56.074644044470588,32.276256788799998,32.240962671152943]
["Transferencias",411477000,106660337,92892804,92892804,304816663,25.921336307983196,22.575454764178801,22.575454764178801]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",308277000,106660337,92892804,92892804,201616663,34.598863035516757,30.132901254391342,30.132901254391342]
["03-10--- SENTENCIAS Y CONCILIACIONES",103200000,0,0,0,103200000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",179824000,351000,351000,351000,179473000,0.19519085327876146,0.19519085327876146,0.19519085327876146]
["08-01--- IMPUESTOS",29824000,351000,351000,351000,29473000,1.1769045064377683,1.1769045064377683,1.1769045064377683]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,0,0,0,150000000,0,0,0]
["Inversión",28978971207,26150003781,8243497953,8243497953,2828967426,90.237861082809417,28.446482430710812,28.446482430710812]
["A-Inversión",28978971207,26150003781,8243497953,8243497953,2828967426,90.237861082809417,28.446482430710812,28.446482430710812]
["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",8044499796,5537157861,1658469328,1658469328,2507341935,68.831599246894925,20.616189571222908,20.616189571222908]
["3201-0900-2-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",20934471411,20612845920,6585028625,6585028625,321625491,98.463656021278851,31.455432982845231,31.455432982845231]
["320200 Instituto de Hidrología, Meteorología y Estudios Ambientales -IDEAM",122084394675,70171498495.470001,37531593524.25,37531593524.25,51912896179.529999,57.477860853775006,30.742334943104389,30.742334943104389]
["Funcionamiento",64521150000,29430420934.799999,22313331841.93,22313331841.93,35090729065.199997,45.613602570319962,34.582972935122825,34.582972935122825]
["Gastos de Personal",42753900000,16416756010,16120867845,16120867845,26337143990,38.398265444789828,37.706192522787397,37.706192522787397]
["01-01-01-- SALARIO",27697300000,10725733252,10431650533,10431650533,16971566748,38.724833294220012,37.663059334303348,37.663059334303348]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11841200000,4622989900,4622989900,4622989900,7218210100,39.041565888592373,39.041565888592373,39.041565888592373]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3215400000,1068032858,1066227412,1066227412,2147367142,33.216173975244139,33.160024009454503,33.160024009454503]
["Adquisición de Bienes y Servicios",21069750000,12846961857.799999,6026564949.9300003,6026564949.9300003,8222788142.2000008,60.973489755692398,28.602925758160396,28.602925758160396]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21069750000,12846961857.799999,6026564949.9300003,6026564949.9300003,8222788142.2000008,60.973489755692398,28.602925758160396,28.602925758160396]
["Transferencias",158900000,50417849,50417849,50417849,108482151,31.729294524858403,31.729294524858403,31.729294524858403]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",138900000,50417849,50417849,50417849,88482151,36.297947444204468,36.297947444204468,36.297947444204468]
["03-10--- SENTENCIAS Y CONCILIACIONES",20000000,0,0,0,20000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",538600000,116285218,115481198,115481198,422314782,21.59027441515039,21.440994801336799,21.440994801336799]
["08-01--- IMPUESTOS",277600000,115285218,115285198,115285198,162314782,41.52925720461095,41.529249999999998,41.529249999999998]
["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",57563244675,40741077560.669998,15218261682.32,15218261682.32,16822167114.330002,70.776200665359724,26.437463294923269,26.437463294923269]
["A-Inversión",57563244675,40741077560.669998,15218261682.32,15218261682.32,16822167114.330002,70.776200665359724,26.437463294923269,26.437463294923269]
["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",15937271903,11589440505.67,4077052034.3200002,4077052034.3200002,4347831397.3299999,72.719098828253209,25.581869087347027,25.581869087347027]
["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",41625972772,29151637055,11141209648,11141209648,12474335717,70.032326246580951,26.765043327694222,26.765043327694222]
["320401 Fondo Nacional Ambiental",290561612302,228715301113.53,140684507477.25,140640851753.25,61846311188.470001,78.714906384746712,48.418132857490903,48.403108256114926]
["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",189545712302,128562001113.53,40531207477.25,40487551753.25,60983711188.470001,67.82638317278014,21.383341772813257,21.360310007298853]
["A-Inversión",189545712302,128562001113.53,40531207477.25,40487551753.25,60983711188.470001,67.82638317278014,21.383341772813257,21.360310007298853]
["3201-0900-3-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",931994679,687223541,685711499.20000005,685711499.20000005,244771138,73.736852418231464,73.574615247347353,73.574615247347353]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",7145474000,575209667,185866333,185866333,6570264333,8.0499861450758896,2.6011756952722802,2.6011756952722802]
["3202-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",175526000,175223549,57590957,57590957,302451,99.827688775452074,32.810499299249116,32.810499299249116]
["3202-0900-15-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",67851810766,37267855465.559998,12980106557.360001,12936450833.360001,30583955300.440002,54.925366095365312,19.130081291602359,19.065741484739199]
["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",693925961,659835532.29999995,556532011.22000003,556532011.22000003,34090428.700000048,95.08731037373596,80.200488596506048,80.200488596506048]
["3299-0900-7-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",10229901536,2434012210.5,149738598.56999999,149738598.56999999,7795889325.5,23.793114742448683,1.4637345046094097,1.4637345046094097]
["3201-0900-5-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",74385145176,70946682807,22419497005.099998,22419497005.099998,3438462369,95.377487856124532,30.139750284890937,30.139750284890937]
["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",23631934184,15815958341.17,3496164515.8000002,3496164515.8000002,7815975842.8299999,66.926211870876799,14.794237697932818,14.794237697932818]
["3299-0900-9-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4500000000,0,0,0,4500000000,0,0,0]
["320800 Corporacion Autónoma Regional de los Valles del Sinú y San Jorge (CVS)",5642900000,2963152121,2925947525,2925947525,2679747879,52.511157755763882,51.851840808803985,51.851840808803985]
["Funcionamiento",5642900000,2963152121,2925947525,2925947525,2679747879,52.511157755763882,51.851840808803985,51.851840808803985]
["Gastos de Personal",4614913705,2084081489,2084081489,2084081489,2530832216,45.159706599540847,45.159706599540847,45.159706599540847]
["01-01-01-- SALARIO",3156833649,1368651411,1368651411,1368651411,1788182238,43.355195844214087,43.355195844214087,43.355195844214087]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1049010089,511833601,511833601,511833601,537176488,48.792057041884178,48.792057041884178,48.792057041884178]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",409069967,203596477,203596477,203596477,205473490,49.77057555535481,49.77057555535481,49.77057555535481]
["Adquisición de Bienes y Servicios",644900000,609984737,572780141,572780141,34915263,94.585941541324232,88.816892696542098,88.816892696542098]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",644900000,609984737,572780141,572780141,34915263,94.585941541324232,88.816892696542098,88.816892696542098]
["Transferencias",89286295,6009811,6009811,6009811,83276484,6.7309445419366991,6.7309445419366991,6.7309445419366991]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",73786295,0,0,0,73786295,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15500000,6009811,6009811,6009811,9490189,38.772974193548386,38.772974193548386,38.772974193548386]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",293800000,263076084,263076084,263076084,30723916,89.542574540503736,89.542574540503736,89.542574540503736]
["08-01--- IMPUESTOS",284200000,263076084,263076084,263076084,21123916,92.567235749472204,92.567235749472204,92.567235749472204]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9600000,0,0,0,9600000,0,0,0]
["320900 Corporación Autónoma Regional del Quindío (CRQ)",6736200000,2498595364,2498595364,2498595364,4237604636,37.092060271369611,37.092060271369611,37.092060271369611]
["Funcionamiento",6736200000,2498595364,2498595364,2498595364,4237604636,37.092060271369611,37.092060271369611,37.092060271369611]
["Gastos de Personal",6090500000,2285667692,2285667692,2285667692,3804832308,37.528408045316475,37.528408045316475,37.528408045316475]
["01-01-01-- SALARIO",4761000000,1736776011,1736776011,1736776011,3024223989,36.479227284183999,36.479227284183999,36.479227284183999]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1195800000,481437038,481437038,481437038,714362962,40.260665495902323,40.260665495902323,40.260665495902323]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",133700000,67454643,67454643,67454643,66245357,50.452238593866873,50.452238593866873,50.452238593866873]
["Adquisición de Bienes y Servicios",246800000,103517752,103517752,103517752,143282248,41.943983792544572,41.943983792544572,41.943983792544572]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",246800000,103517752,103517752,103517752,143282248,41.943983792544572,41.943983792544572,41.943983792544572]
["Transferencias",380300000,109409920,109409920,109409920,270890080,28.769371548777283,28.769371548777283,28.769371548777283]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",380300000,109409920,109409920,109409920,270890080,28.769371548777283,28.769371548777283,28.769371548777283]
["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",5396381000,2683667718.27,2645769300.27,2639878238.27,2712713281.73,49.730879236844103,49.028586014775456,48.919419111993761]
["Funcionamiento",5396381000,2683667718.27,2645769300.27,2639878238.27,2712713281.73,49.730879236844103,49.028586014775456,48.919419111993761]
["Gastos de Personal",5295743000,2683667718.27,2645769300.27,2639878238.27,2612075281.73,50.675943267450855,49.960303970000055,49.849062506809716]
["01-01-01-- SALARIO",3653700000,1848427538.27,1848427538.27,1845643449.27,1805272461.73,50.590566775323644,50.590566775323644,50.514367607356924]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1010247000,606853393,568954975,568954975,403393607,60.069804018225248,56.31840282623952,56.31840282623952]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",631796000,228386787,228386787,225279814,403409213,36.148818131168916,36.148818131168916,35.657049743904679]
["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)",5649897000,2201800000,2177888611,2177888611,3448097000,38.970621942311517,38.547403802228608,38.547403802228608]
["Funcionamiento",5649897000,2201800000,2177888611,2177888611,3448097000,38.970621942311517,38.547403802228608,38.547403802228608]
["Gastos de Personal",5594500000,2159200000,2159200000,2159200000,3435300000,38.595048708553044,38.595048708553044,38.595048708553044]
["01-01-01-- SALARIO",4010300000,1464309033,1464309033,1464309033,2545990967,36.513703039672841,36.513703039672841,36.513703039672841]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1215700000,551582321,551582321,551582321,664117679,45.371581886978696,45.371581886978696,45.371581886978696]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",368500000,143308646,143308646,143308646,225191354,38.889727544097688,38.889727544097688,38.889727544097688]
["Adquisición de Bienes y Servicios",42600000,42600000,18688611,18688611,0,100,43.869978873239432,43.869978873239432]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",42600000,42600000,18688611,18688611,0,100,43.869978873239432,43.869978873239432]
["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",25647347000,25245440415,25245440415,25245440415,401906585,98.432950647877931,98.432950647877931,98.432950647877931]
["Funcionamiento",25647347000,25245440415,25245440415,25245440415,401906585,98.432950647877931,98.432950647877931,98.432950647877931]
["Gastos de Personal",2893475000,2831540415,2831540415,2831540415,61934585,97.859508549408574,97.859508549408574,97.859508549408574]
["01-01-01-- SALARIO",2267800000,2221014315,2221014315,2221014315,46785685,97.936957183173121,97.936957183173121,97.936957183173121]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",569649000,554500100,554500100,554500100,15148900,97.340660652436853,97.340660652436853,97.340660652436853]
["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",1702100000,1702100000,709208333.59000003,709208333.59000003,0,100,41.666666681746079,41.666666681746079]
["Funcionamiento",1702100000,1702100000,709208333.59000003,709208333.59000003,0,100,41.666666681746079,41.666666681746079]
["Gastos de Personal",1702100000,1702100000,709208333.59000003,709208333.59000003,0,100,41.666666681746079,41.666666681746079]
["01-01-01-- SALARIO",1702100000,1702100000,709208333.59000003,709208333.59000003,0,100,41.666666681746079,41.666666681746079]
["321400 Corporación Autónoma Regional del Tolima (CORTOLIMA)",2919169000,939826488.44000006,939826488.44000006,939826488.44000006,1979342511.5599999,32.195000989665211,32.195000989665211,32.195000989665211]
["Funcionamiento",2919169000,939826488.44000006,939826488.44000006,939826488.44000006,1979342511.5599999,32.195000989665211,32.195000989665211,32.195000989665211]
["Gastos de Personal",2787996000,893340555,893340555,893340555,1894655445,32.042390125380379,32.042390125380379,32.042390125380379]
["01-01-01-- SALARIO",2108656000,660202224,660202224,660202224,1448453776,31.309147817377514,31.309147817377514,31.309147817377514]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",593280000,197759997,197759997,197759997,395520003,33.333332827669906,33.333332827669906,33.333332827669906]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",86060000,35378334,35378334,35378334,50681666,41.108917034626998,41.108917034626998,41.108917034626998]
["Adquisición de Bienes y Servicios",111821000,46485933.439999998,46485933.439999998,46485933.439999998,65335066.560000002,41.571738260255223,41.571738260255223,41.571738260255223]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111821000,46485933.439999998,46485933.439999998,46485933.439999998,65335066.560000002,41.571738260255223,41.571738260255223,41.571738260255223]
["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)",3750858000,1733467104.72,1733467104.72,1733467104.72,2017390895.28,46.215215417912383,46.215215417912383,46.215215417912383]
["Funcionamiento",3750858000,1733467104.72,1733467104.72,1733467104.72,2017390895.28,46.215215417912383,46.215215417912383,46.215215417912383]
["Gastos de Personal",3587339000,1630638682.72,1630638682.72,1630638682.72,1956700317.28,45.455383021231057,45.455383021231057,45.455383021231057]
["01-01-01-- SALARIO",2236715000,744860562.72000003,744860562.72000003,744860562.72000003,1491854437.28,33.30154099740021,33.30154099740021,33.30154099740021]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",713252000,525984857,525984857,525984857,187267143,73.744603169707204,73.744603169707204,73.744603169707204]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",637372000,359793263,359793263,359793263,277578737,56.449493074687936,56.449493074687936,56.449493074687936]
["Adquisición de Bienes y Servicios",97500000,53528422,53528422,53528422,43971578,54.900945641025643,54.900945641025643,54.900945641025643]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97500000,53528422,53528422,53528422,43971578,54.900945641025643,54.900945641025643,54.900945641025643]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",66019000,49300000,49300000,49300000,16719000,74.675472212544875,74.675472212544875,74.675472212544875]
["08-01--- IMPUESTOS",49300000,49300000,49300000,49300000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16719000,0,0,0,16719000,0,0,0]
["321600 Corporación Autónoma Regional de Nariño (CORPONARIÑO)",3755968000,1435987980,1435987980,1435987980,2319980020,38.232167579702491,38.232167579702491,38.232167579702491]
["Funcionamiento",3755968000,1435987980,1435987980,1435987980,2319980020,38.232167579702491,38.232167579702491,38.232167579702491]
["Gastos de Personal",3601368000,1406582047,1406582047,1406582047,2194785953,39.056881912650972,39.056881912650972,39.056881912650972]
["01-01-01-- SALARIO",2614894000,1150900824,1150900824,1150900824,1463993176,44.013287880885422,44.013287880885422,44.013287880885422]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",773495000,212401858,212401858,212401858,561093142,27.460016936114652,27.460016936114652,27.460016936114652]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",212979000,43279365,43279365,43279365,169699635,20.320954178580987,20.320954178580987,20.320954178580987]
["Transferencias",145700000,29405933,29405933,29405933,116294067,20.182520933424847,20.182520933424847,20.182520933424847]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",131400000,27093388,27093388,27093388,104306612,20.619016742770167,20.619016742770167,20.619016742770167]
["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)",5322600000,2850280909.5999999,2850280909.5999999,2850280909.5999999,2472319090.4000001,53.550537511742377,53.550537511742377,53.550537511742377]
["Funcionamiento",5322600000,2850280909.5999999,2850280909.5999999,2850280909.5999999,2472319090.4000001,53.550537511742377,53.550537511742377,53.550537511742377]
["Gastos de Personal",5306800000,2850280909.5999999,2850280909.5999999,2850280909.5999999,2456519090.4000001,53.709974176528227,53.709974176528227,53.709974176528227]
["01-01-01-- SALARIO",4054900000,1931464858.5999999,1931464858.5999999,1931464858.5999999,2123435141.4000001,47.632860455251667,47.632860455251667,47.632860455251667]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1011200000,802241107,802241107,802241107,208958893,79.335552511867093,79.335552511867093,79.335552511867093]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",240700000,116574944,116574944,116574944,124125056,48.431634399667637,48.431634399667637,48.431634399667637]
["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)",5374800000,2094887824,2094887824,2094887824,3279912176,38.976107464463794,38.976107464463794,38.976107464463794]
["Funcionamiento",5374800000,2094887824,2094887824,2094887824,3279912176,38.976107464463794,38.976107464463794,38.976107464463794]
["Gastos de Personal",4966400000,2094887824,2094887824,2094887824,2871512176,42.181214239690725,42.181214239690725,42.181214239690725]
["01-01-01-- SALARIO",3405100000,1152760647,1152760647,1152760647,2252339353,33.853943995771054,33.853943995771054,33.853943995771054]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",920500000,728574757,728574757,728574757,191925243,79.149892123845731,79.149892123845731,79.149892123845731]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",640800000,213552420,213552420,213552420,427247580,33.325908239700375,33.325908239700375,33.325908239700375]
["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)",4302600000,2148086363.5999999,2148086363.5999999,2148086363.5999999,2154513636.4000001,49.925309431506527,49.925309431506527,49.925309431506527]
["Funcionamiento",4302600000,2148086363.5999999,2148086363.5999999,2148086363.5999999,2154513636.4000001,49.925309431506527,49.925309431506527,49.925309431506527]
["Gastos de Personal",4240000000,2119000000,2119000000,2119000000,2121000000,49.976415094339622,49.976415094339622,49.976415094339622]
["01-01-01-- SALARIO",3008000000,1403000000,1403000000,1403000000,1605000000,46.642287234042549,46.642287234042549,46.642287234042549]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",792800000,477800000,477800000,477800000,315000000,60.267406659939461,60.267406659939461,60.267406659939461]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",439200000,238200000,238200000,238200000,201000000,54.234972677595628,54.234972677595628,54.234972677595628]
["Adquisición de Bienes y Servicios",54600000,29086363.600000001,29086363.600000001,29086363.600000001,25513636.399999999,53.271728205128213,53.271728205128213,53.271728205128213]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",54600000,29086363.600000001,29086363.600000001,29086363.600000001,25513636.399999999,53.271728205128213,53.271728205128213,53.271728205128213]
["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)",8565519000,3143976968.1599998,3129776968.1599998,3129776968.1599998,5421542031.8400002,36.70503758336185,36.539256619009308,36.539256619009308]
["Funcionamiento",8565519000,3143976968.1599998,3129776968.1599998,3129776968.1599998,5421542031.8400002,36.70503758336185,36.539256619009308,36.539256619009308]
["Gastos de Personal",8534600000,3129776968.1599998,3129776968.1599998,3129776968.1599998,5404823031.8400002,36.671630400487423,36.671630400487423,36.671630400487423]
["01-01-01-- SALARIO",7079500000,2048291542.1600001,2048291542.1600001,2048291542.1600001,5031208457.8400002,28.932714770252137,28.932714770252137,28.932714770252137]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1359900000,994453220,994453220,994453220,365446780,73.126937274799616,73.126937274799616,73.126937274799616]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",95200000,87032206,87032206,87032206,8167794,91.420384453781509,91.420384453781509,91.420384453781509]
["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)",7110300000,3231494319,3231494319,3231494319,3878805681,45.448072781739171,45.448072781739171,45.448072781739171]
["Funcionamiento",7110300000,3231494319,3231494319,3231494319,3878805681,45.448072781739171,45.448072781739171,45.448072781739171]
["Gastos de Personal",7011400000,3227794319,3227794319,3227794319,3783605681,46.036373891091657,46.036373891091657,46.036373891091657]
["01-01-01-- SALARIO",5456800000,2479857125,2479857125,2479857125,2976942875,45.445263249523535,45.445263249523535,45.445263249523535]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1432900000,626237194,626237194,626237194,806662806,43.704179914857981,43.704179914857981,43.704179914857981]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",121700000,121700000,121700000,121700000,0,100,100,100]
["Adquisición de Bienes y Servicios",75700000,0,0,0,75700000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75700000,0,0,0,75700000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23200000,3700000,3700000,3700000,19500000,15.948275862068966,15.948275862068966,15.948275862068966]
["08-01--- IMPUESTOS",3700000,3700000,3700000,3700000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19500000,0,0,0,19500000,0,0,0]
["322300 Corporación para el Desarrollo Sostenible del Sur de la Amazonía - CORPOAMAZONÍA",7884886000,1215638667,1157011233,1157011233,6669247333,15.417327111641182,14.673785175841477,14.673785175841477]
["Funcionamiento",3223706000,1215638667,1157011233,1157011233,2008067333,37.709352744946344,35.890718105187013,35.890718105187013]
["Gastos de Personal",2729300000,1055100000,1055100000,1055100000,1674200000,38.658264023742348,38.658264023742348,38.658264023742348]
["01-01-01-- SALARIO",1853700000,720000000,720000000,720000000,1133700000,38.841236446026869,38.841236446026869,38.841236446026869]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",770900000,275100000,275100000,275100000,495800000,35.68556232974445,35.68556232974445,35.68556232974445]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",104700000,60000000,60000000,60000000,44700000,57.306590257879655,57.306590257879655,57.306590257879655]
["Adquisición de Bienes y Servicios",470106000,160538667,101911233,101911233,309567333,34.149461398067672,21.678351903613226,21.678351903613226]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",470106000,160538667,101911233,101911233,309567333,34.149461398067672,21.678351903613226,21.678351903613226]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24300000,0,0,0,24300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24300000,0,0,0,24300000,0,0,0]
["Inversión",4661180000,0,0,0,4661180000,0,0,0]
["A-Inversión",4661180000,0,0,0,4661180000,0,0,0]
["3202-0900-23-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4661180000,0,0,0,4661180000,0,0,0]
["322400 Corporación para el Desarrollo Sostenible del Norte y Oriente de la Amazonía - CDA",3476200000,1918124866,1911939480,1911939480,1558075134,55.17878332662103,55.000848052471085,55.000848052471085]
["Funcionamiento",3476200000,1918124866,1911939480,1911939480,1558075134,55.17878332662103,55.000848052471085,55.000848052471085]
["Gastos de Personal",3440400000,1897518922,1897518922,1897518922,1542881078,55.154020520869665,55.154020520869665,55.154020520869665]
["01-01-01-- SALARIO",2540200000,1171572417,1171572417,1171572417,1368627583,46.12126671128258,46.12126671128258,46.12126671128258]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",720700000,574547671,574547671,574547671,146152329,79.720781323713055,79.720781323713055,79.720781323713055]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",179500000,151398834,151398834,151398834,28101166,84.344754317548748,84.344754317548748,84.344754317548748]
["Adquisición de Bienes y Servicios",21800000,20605944,14420558,14420558,1194056,94.522678899082564,66.149348623853214,66.149348623853214]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21800000,20605944,14420558,14420558,1194056,94.522678899082564,66.149348623853214,66.149348623853214]
["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",3364359000,1960906880,1943296331.98,1911036376,1403452120,58.284709806533726,57.761265429164965,56.802391659154097]
["Funcionamiento",3364359000,1960906880,1943296331.98,1911036376,1403452120,58.284709806533726,57.761265429164965,56.802391659154097]
["Gastos de Personal",3130000000,1781546224,1781546224,1781546224,1348453776,56.918409712460061,56.918409712460061,56.918409712460061]
["01-01-01-- SALARIO",2107700000,1090832247,1090832247,1090832247,1016867753,51.754625753190687,51.754625753190687,51.754625753190687]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",549300000,413752825,413752825,413752825,135547175,75.323652830875659,75.323652830875659,75.323652830875659]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",473000000,276961152,276961152,276961152,196038848,58.554154756871036,58.554154756871036,58.554154756871036]
["Adquisición de Bienes y Servicios",205300000,168016457,152832742,129490152,37283543,81.839482221139789,74.44361519727228,63.073624939113493]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",205300000,168016457,152832742,129490152,37283543,81.839482221139789,74.44361519727228,63.073624939113493]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29059000,11344199,8917365.9800000004,0,17714801,39.038504422037924,30.687105475067966,0]
["08-01--- IMPUESTOS",15100000,11344199,8917365.9800000004,0,3755801,75.127145695364234,59.055403841059608,0]
["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",3673580000,2785338283,2646638283,2646638283,888241717,75.820814654914287,72.045206120460151,72.045206120460151]
["Funcionamiento",3673580000,2785338283,2646638283,2646638283,888241717,75.820814654914287,72.045206120460151,72.045206120460151]
["Gastos de Personal",3515271000,2642406283,2642406283,2642406283,872864717,75.16934776863576,75.16934776863576,75.16934776863576]
["01-01-01-- SALARIO",2523916000,1764700303,1764700303,1764700303,759215697,69.919137681285747,69.919137681285747,69.919137681285747]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",552120000,552120000,552120000,552120000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",439235000,325585980,325585980,325585980,113649020,74.12569125866564,74.12569125866564,74.12569125866564]
["Adquisición de Bienes y Servicios",138700000,138700000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",138700000,138700000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19609000,4232000,4232000,4232000,15377000,21.581926666326687,21.581926666326687,21.581926666326687]
["08-01--- IMPUESTOS",4232000,4232000,4232000,4232000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15377000,0,0,0,15377000,0,0,0]
["322800 Corporación para el Desarrollo Sostenible de La Mojana y El San Jorge - CORPOMOJANA",3311700000,1589161986,1571419486,1571419486,1722538014,47.986290606033158,47.450538575354045,47.450538575354045]
["Funcionamiento",3311700000,1589161986,1571419486,1571419486,1722538014,47.986290606033158,47.450538575354045,47.450538575354045]
["Gastos de Personal",3115900000,1424938246,1424938246,1424938246,1690961754,45.73119310632562,45.73119310632562,45.73119310632562]
["01-01-01-- SALARIO",2190700000,891267506,891267506,891267506,1299432494,40.684142328935955,40.684142328935955,40.684142328935955]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",636100000,367991568,367991568,367991568,268108432,57.851213331237226,57.851213331237226,57.851213331237226]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",289100000,165679172,165679172,165679172,123420828,57.308603251470082,57.308603251470082,57.308603251470082]
["Adquisición de Bienes y Servicios",176600000,164223740,146481240,146481240,12376260,92.99192525481314,82.945209513023784,82.945209513023784]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",176600000,164223740,146481240,146481240,12376260,92.99192525481314,82.945209513023784,82.945209513023784]
["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)",3148460000,2139508677.27,2139508677.27,2139508677.27,1008951322.73,67.954132409813056,67.954132409813056,67.954132409813056]
["Funcionamiento",3148460000,2139508677.27,2139508677.27,2139508677.27,1008951322.73,67.954132409813056,67.954132409813056,67.954132409813056]
["Gastos de Personal",3063700000,2105475950,2105475950,2105475950,958224050,68.72330678591247,68.72330678591247,68.72330678591247]
["01-01-01-- SALARIO",2045200000,1287257959,1287257959,1287257959,757942041,62.940443917465281,62.940443917465281,62.940443917465281]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",633700000,601143782,601143782,601143782,32556218,94.862518857503559,94.862518857503559,94.862518857503559]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",384800000,217074209,217074209,217074209,167725791,56.41221647609148,56.41221647609148,56.41221647609148]
["Adquisición de Bienes y Servicios",76400000,34032727.270000003,34032727.270000003,34032727.270000003,42367272.729999997,44.545454541884823,44.545454541884823,44.545454541884823]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76400000,34032727.270000003,34032727.270000003,34032727.270000003,42367272.729999997,44.545454541884823,44.545454541884823,44.545454541884823]
["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)",3670000000,2331223636.52,2177613636.52,2177613636.52,1338776363.48,63.521080014168938,59.335521431062666,59.335521431062666]
["Funcionamiento",3670000000,2331223636.52,2177613636.52,2177613636.52,1338776363.48,63.521080014168938,59.335521431062666,59.335521431062666]
["Gastos de Personal",3486700000,2177613636.52,2177613636.52,2177613636.52,1309086363.48,62.454860943585622,62.454860943585622,62.454860943585622]
["01-01-01-- SALARIO",2632700000,1594453408.52,1594453408.52,1594453408.52,1038246591.48,60.563429502791813,60.563429502791813,60.563429502791813]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",545300000,437596592,437596592,437596592,107703408,80.248779020722537,80.248779020722537,80.248779020722537]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",308700000,145563636,145563636,145563636,163136364,47.153753158406218,47.153753158406218,47.153753158406218]
["Adquisición de Bienes y Servicios",168200000,153610000,0,0,14590000,91.325802615933412,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",168200000,153610000,0,0,14590000,91.325802615933412,0,0]
["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)",3262600000,1770917727.1200001,1770917726.8800001,1770917726.8800001,1491682272.8799999,54.279339395574091,54.279339388217984,54.279339388217984]
["Funcionamiento",3262600000,1770917727.1200001,1770917726.8800001,1770917726.8800001,1491682272.8799999,54.279339395574091,54.279339388217984,54.279339388217984]
["Gastos de Personal",3218800000,1743517727.1600001,1743517727.1600001,1743517727.1600001,1475282272.8399999,54.166699613520578,54.166699613520578,54.166699613520578]
["01-01-01-- SALARIO",2394400000,1259453112.1600001,1259453112.1600001,1259453112.1600001,1134946887.8399999,52.599946214500505,52.599946214500505,52.599946214500505]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",570800000,319302702,319302702,319302702,251497298,55.939506306937638,55.939506306937638,55.939506306937638]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",253600000,164761913,164761913,164761913,88838087,64.969208596214514,64.969208596214514,64.969208596214514]
["Adquisición de Bienes y Servicios",26800000,26672727.239999998,26672727,26672727,127272.76000000164,99.525101641791039,99.525100746268663,99.525100746268663]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26800000,26672727.239999998,26672727,26672727,127272.76000000164,99.525101641791039,99.525100746268663,99.525100746268663]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17000000,727272.72,727272.72,727272.72,16272727.279999999,4.2780748235294119,4.2780748235294119,4.2780748235294119]
["08-01--- IMPUESTOS",2000000,727272.72,727272.72,727272.72,1272727.28,36.363636,36.363636,36.363636]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["323200 Corporación Autónoma Regional del Centro de Antioquia (CORANTIOQUIA)",3459800000,1495017582,1495017582,1495017582,1964782418,43.211098387190013,43.211098387190013,43.211098387190013]
["Funcionamiento",3459800000,1495017582,1495017582,1495017582,1964782418,43.211098387190013,43.211098387190013,43.211098387190013]
["Gastos de Personal",3437700000,1495017582,1495017582,1495017582,1942682418,43.488890304564102,43.488890304564102,43.488890304564102]
["01-01-01-- SALARIO",2408700000,1021503864,1021503864,1021503864,1387196136,42.408928633702828,42.408928633702828,42.408928633702828]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1029000000,473513718,473513718,473513718,555486282,46.016882215743436,46.016882215743436,46.016882215743436]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22100000,0,0,0,22100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",22100000,0,0,0,22100000,0,0,0]
["323300 Corporación Autónoma Regional del Atlántico - CRA",3004000000,2991400000,2491881787.1000004,1243086362.5999999,12600000,99.580559254327568,82.952123405459403,41.381037370173104]
["Funcionamiento",3004000000,2991400000,2491881787.1000004,1243086362.5999999,12600000,99.580559254327568,82.952123405459403,41.381037370173104]
["Gastos de Personal",2991400000,2991400000,2491881787.1000004,1243086362.5999999,0,100,83.301523938624072,41.555337387176571]
["01-01-01-- SALARIO",2071900000,2071900000,1844050000,844050000,0,100,89.002847627781264,40.737969979246103]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",628800000,628800000,389518181.80000001,290000000,0,100,61.94627573155217,46.11959287531807]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",290700000,290700000,258313605.30000001,109036362.59999999,0,100,88.859169349845203,37.508208668730646]
["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)",3149000000,1921576603.8,1921576603.8,1921576603.8,1227423396.2,61.021803867894562,61.021803867894562,61.021803867894562]
["Funcionamiento",3149000000,1921576603.8,1921576603.8,1921576603.8,1227423396.2,61.021803867894562,61.021803867894562,61.021803867894562]
["Gastos de Personal",3029100000,1862918181.8099999,1862918181.8099999,1862918181.8099999,1166181818.1900001,61.500715783896212,61.500715783896212,61.500715783896212]
["01-01-01-- SALARIO",2121000000,1377044087.8099999,1377044087.8099999,1377044087.8099999,743955912.19000006,64.924285139556815,64.924285139556815,64.924285139556815]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",598600000,423839100,423839100,423839100,174760900,70.805061810892084,70.805061810892084,70.805061810892084]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",309500000,62034994,62034994,62034994,247465006,20.043616801292409,20.043616801292409,20.043616801292409]
["Adquisición de Bienes y Servicios",97300000,53994785.700000003,53994785.700000003,53994785.700000003,43305214.299999997,55.493099383350462,55.493099383350462,55.493099383350462]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97300000,53994785.700000003,53994785.700000003,53994785.700000003,43305214.299999997,55.493099383350462,55.493099383350462,55.493099383350462]
["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)",3029600000,1320678508.7,1305365883.25,1305365883.25,1708921491.3,43.592504248085554,43.087070347570638,43.087070347570638]
["Funcionamiento",3029600000,1320678508.7,1305365883.25,1305365883.25,1708921491.3,43.592504248085554,43.087070347570638,43.087070347570638]
["Gastos de Personal",2923900000,1260420428.7,1260420428.7,1260420428.7,1663479571.3,43.107508078251648,43.107508078251648,43.107508078251648]
["01-01-01-- SALARIO",2011400000,867362946.70000005,867362946.70000005,867362946.70000005,1144037053.3,43.122349940340065,43.122349940340065,43.122349940340065]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",629200000,272354872,272354872,272354872,356845128,43.28589828353465,43.28589828353465,43.28589828353465]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",283300000,120702610,120702610,120702610,162597390,42.605933639251674,42.605933639251674,42.605933639251674]
["Adquisición de Bienes y Servicios",75400000,49758080,44945454.549999997,44945454.549999997,25641920,65.992148541114062,59.60935616710875,59.60935616710875]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75400000,49758080,44945454.549999997,44945454.549999997,25641920,65.992148541114062,59.60935616710875,59.60935616710875]
["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)",3387400000,1725645711,1443545711,1443545711,1661754289,50.943074659030529,42.615153539587887,42.615153539587887]
["Funcionamiento",3387400000,1725645711,1443545711,1443545711,1661754289,50.943074659030529,42.615153539587887,42.615153539587887]
["Gastos de Personal",3085500000,1443545711,1443545711,1443545711,1641954289,46.784822913628261,46.784822913628261,46.784822913628261]
["01-01-01-- SALARIO",2103700000,885183458,885183458,885183458,1218516542,42.077456766649235,42.077456766649235,42.077456766649235]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",701700000,344193749,344193749,344193749,357506251,49.05141071683056,49.05141071683056,49.05141071683056]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",280100000,214168504,214168504,214168504,65931496,76.461443770082113,76.461443770082113,76.461443770082113]
["Adquisición de Bienes y Servicios",282100000,282100000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",282100000,282100000,0,0,0,100,0,0]
["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)",1062800000,728527270.79999995,472162633.88999999,472162633.88999999,334272729.20000005,68.547917839668798,44.426292236544974,44.426292236544974]
["Funcionamiento",1062800000,728527270.79999995,472162633.88999999,472162633.88999999,334272729.20000005,68.547917839668798,44.426292236544974,44.426292236544974]
["Gastos de Personal",735400000,401127271,401127271,401127271,334272729,54.545454310579281,54.545454310579281,54.545454310579281]
["01-01-01-- SALARIO",735400000,401127271,401127271,401127271,334272729,54.545454310579281,54.545454310579281,54.545454310579281]
["Adquisición de Bienes y Servicios",327400000,327399999.80000001,71035362.890000001,71035362.890000001,0.19999998807907104,99.999999938912651,21.696812122785584,21.696812122785584]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",327400000,327399999.80000001,71035362.890000001,71035362.890000001,0.19999998807907104,99.999999938912651,21.696812122785584,21.696812122785584]
["323800 Corporación Autónoma Regional del Canal del Dique (CARDIQUE)",3274900000,1936981817.4400001,1900963635.6000001,1900963635.6000001,1337918182.5599999,59.146288968823477,58.046463574460297,58.046463574460297]
["Funcionamiento",3274900000,1936981817.4400001,1900963635.6000001,1900963635.6000001,1337918182.5599999,59.146288968823477,58.046463574460297,58.046463574460297]
["Gastos de Personal",3188200000,1872881817.4400001,1872881817.4400001,1872881817.4400001,1315318182.5599999,58.74417594379274,58.74417594379274,58.74417594379274]
["01-01-01-- SALARIO",2236300000,1220831817.4400001,1220831817.4400001,1220831817.4400001,1015468182.5599999,54.591594036578286,54.591594036578286,54.591594036578286]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",731700000,652050000,652050000,652050000,79650000,89.114391143911448,89.114391143911448,89.114391143911448]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",220200000,0,0,0,220200000,0,0,0]
["Adquisición de Bienes y Servicios",56600000,56600000,20581818.16,20581818.16,0,100,36.363636325088336,36.363636325088336]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56600000,56600000,20581818.16,20581818.16,0,100,36.363636325088336,36.363636325088336]
["Transferencias",5500000,5500000,5500000,5500000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5500000,5500000,5500000,5500000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24600000,2000000,2000000,2000000,22600000,8.1300813008130071,8.1300813008130071,8.1300813008130071]
["08-01--- IMPUESTOS",2000000,2000000,2000000,2000000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",22600000,0,0,0,22600000,0,0,0]
["323900 Corporación Autónoma Regional del Sur de Bolivar (CSB)",3955000000,1469521580,1469521580,1469521580,2485478420,37.156045006321115,37.156045006321115,37.156045006321115]
["Funcionamiento",3955000000,1469521580,1469521580,1469521580,2485478420,37.156045006321115,37.156045006321115,37.156045006321115]
["Gastos de Personal",3882400000,1469521580,1469521580,1469521580,2412878420,37.850854626004534,37.850854626004534,37.850854626004534]
["01-01-01-- SALARIO",2609600000,921572629,921572629,921572629,1688027371,35.314708346106684,35.314708346106684,35.314708346106684]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",811800000,351003101,351003101,351003101,460796899,43.237632544961812,43.237632544961812,43.237632544961812]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",461000000,196945850,196945850,196945850,264054150,42.721442516268979,42.721442516268979,42.721442516268979]
["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",379855765201,225379450758.09,76616216509.279999,76616216509.279999,154476314442.91,59.332902487035014,20.169818001508723,20.169818001508723]
["390101 Departamento Administrativo de Ciencia, Tecnología e Innovación",379855765201,225379450758.09,76616216509.279999,76616216509.279999,154476314442.91,59.332902487035014,20.169818001508723,20.169818001508723]
["Funcionamiento",31288669554,9496738131.8199997,7459482116.2799997,7459482116.2799997,21791931422.18,30.352003671584431,23.840841501444938,23.840841501444938]
["Gastos de Personal",20147494574,5596950984,5596950984,5596950984,14550543590,27.779885798916009,27.779885798916009,27.779885798916009]
["01-01-01-- SALARIO",12434281574,3553263626,3553263626,3553263626,8881017948,28.576348419114545,28.576348419114545,28.576348419114545]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5222104000,1412971294,1412971294,1412971294,3809132706,27.057509655112195,27.057509655112195,27.057509655112195]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2491109000,630716064,630716064,630716064,1860392936,25.318685934658021,25.318685934658021,25.318685934658021]
["Adquisición de Bienes y Servicios",9044182075,3685163668.8200002,1647907653.28,1647907653.28,5359018406.1800003,40.74623485308372,18.220637749378792,18.220637749378792]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9044182075,3685163668.8200002,1647907653.28,1647907653.28,5359018406.1800003,40.74623485308372,18.220637749378792,18.220637749378792]
["Transferencias",1145203905,18363479,18363479,18363479,1126840426,1.6035117344452299,1.6035117344452299,1.6035117344452299]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",47935000,18363479,18363479,18363479,29571521,38.309124856576616,38.309124856576616,38.309124856576616]
["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",951789000,196260000,196260000,196260000,755529000,20.620116433369159,20.620116433369159,20.620116433369159]
["08-01--- IMPUESTOS",205499000,196260000,196260000,196260000,9239000,95.504114375252442,95.504114375252442,95.504114375252442]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",773000,0,0,0,773000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",745517000,0,0,0,745517000,0,0,0]
["Inversión",348567095647,215882712626.26999,69156734393,69156734393,132684383020.73001,61.934334973745834,19.840293377271685,19.840293377271685]
["A-Inversión",348567095647,215882712626.26999,69156734393,69156734393,132684383020.73001,61.934334973745834,19.840293377271685,19.840293377271685]
["3902-1000-6-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",19836599193,19836599193,19836599193,19836599193,0,100,100,100]
["3905-1000-1-30101C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. SISTEMAS TERRITORIALES DE INNOVACIÓN, FORTALECIMIENTO DEL SISTEMA NACIONAL DE INNOVACIÓN AGROPECUARIA (SNIA) Y MISIÓN DE INVESTIGACIÓN E INNOVACIÓN",6152996454,2046518360,1046450431,1046450431,4106478094,33.260515836468251,17.007167789276284,17.007167789276284]
["3906-1000-1-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",153250000000,153250000000,41989000000,41989000000,0,100,27.399021207177814,27.399021207177814]
["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",32327500000,12749595073.27,6284684769,6284684769,19577904926.73,39.438852596922125,19.440676727244604,19.440676727244604]
["COMERCIO, INDUSTRIA Y TURISMO",1769598765235,1257006212316.5505,469426776377.30017,467882038577.5401,512592552918.44971,71.033402430613805,26.527300176713283,26.440007066540083]
["350101 Ministerio de Comercio Industria Turismo",1111793800277,968400846366.32983,304925350494.39996,304050071757.39996,143392953910.67017,87.102558597201735,27.426430190420991,27.347703475378871]
["Funcionamiento",930315170216,798496937403.1499,255407808057.33997,254532529320.33997,131818232812.8501,85.830798310830019,27.453901240591357,27.359817131783714]
["Gastos de Personal",55436014000,17539818911,17245048394.25,16537989210.25,37896195089,31.63975481895217,31.108023737511143,29.832572757215193]
["01-01-01-- SALARIO",32568782900,10269931690,10249222009,9858658204,22298851210,31.533053358281926,31.469465839326777,30.270269031146384]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13446958000,3996277985,3737519268.25,3577126170.25,9450680015,29.718825514291037,27.794533665160554,26.601750152339289]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9420273100,3273609236,3258307117,3102204836,6146663864,34.750682928714667,34.588244761184264,32.931156061706957]
["Adquisición de Bienes y Servicios",27811348041,18476787791.110001,10294127659.24,10126503056.24,9334560249.8899994,66.43614600727436,37.014126909865027,36.411406744151066]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27811348041,18476787791.110001,10294127659.24,10126503056.24,9334560249.8899994,66.43614600727436,37.014126909865027,36.411406744151066]
["Transferencias",823525824175,743067147127.04004,208455448429.84998,208454853479.84998,80458677047.959961,90.229975225298773,25.312557579925144,25.312485335681849]
["03-01-01-001- TRANSFERENCIA DE RECURSOS AL PATRIMONIO AUTÓNOMO FIDEICOMISO DE PROMOCIÓN DE EXPORTACIONES - PROEXPORT. ARTÍCULO 33 LEY 1328 DE 2009",160201053000,160201053000,58254928000,58254928000,0,100,36.363636136648864,36.363636136648864]
["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",6680393000,6680393000,1500000000,1500000000,0,100,22.453768812703085,22.453768812703085]
["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)",712318000,67262030.370000005,61424579.369999997,61424579.369999997,645055969.63,9.4426969934776324,8.6231962929478136,8.6231962929478136]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2906038959,825316000,825316000,825316000,2080722959,28.400032196540142,28.400032196540142,28.400032196540142]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",288793000,27308816,27308816,26713866,261484184,9.4561904201279123,9.4561904201279123,9.2501778090189166]
["03-04-02-077- MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",5815000,1401000,1401000,1401000,4414000,24.092863284608772,24.092863284608772,24.092863284608772]
["03-11-09-001- TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",42348000000,42348000000,13755586866,13755586866,0,100,32.482258586001699,32.482258586001699]
["03-04-02-078- MESADAS PENSIONALES CONCESIÓN DE SALINAS (DE PENSIONES)",32500000000,9668998596.5,9668998596.5,9668998596.5,22831001403.5,29.750764912307691,29.750764912307691,29.750764912307691]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",14688438000,12244114621.17,12226256421.17,12226256421.17,2444323378.8299999,83.358861038661843,83.237281058544141,83.237281058544141]
["03-10--- SENTENCIAS Y CONCILIACIONES",3901000000,0,0,0,3901000000,0,0,0]
["03-01-01-002- TRANSFERENCIA FONTUR ARTÍCULO 21 LEY 1558 DE 2012",372503300063,372503300063,112134228150.81,112134228150.81,0,100,30.10288180852228,30.10288180852228]
["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",181478630061,169903908963.18002,49517542437.060005,49517542437.060005,11574721097.819977,93.621992245627268,27.28560515384968,27.28560515384968]
["A-Inversión",181478630061,169903908963.18002,49517542437.060005,49517542437.060005,11574721097.819977,93.621992245627268,27.28560515384968,27.28560515384968]
["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",45731724270,45318094617.199997,321454767.19999999,321454767.19999999,413629652.80000305,99.095530161167915,0.7029141637042412,0.7029141637042412]
["3502-0200-24-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",9000000000,8920528896,1312725270,1312725270,79471104,99.116987733333332,14.585836333333333,14.585836333333333]
["3502-0200-28-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2800000000,2219948625,423682209,423682209,580051375,79.283879464285718,15.131507464285715,15.131507464285715]
["3502-0200-30-20308C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROMOCIÓN DEL FORTALECIMIENTO DEL TEJIDO EMPRESARIAL A NIVEL REGIONAL",69296905791,68798385940.350006,16347846323.35,16347846323.35,498519850.6499939,99.28060301544555,23.59101916131036,23.59101916131036]
["3502-0200-31-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",28000000000,27606042301.470001,23981995245.470001,23981995245.470001,393957698.52999878,98.593008219535719,85.649983019535711,85.649983019535711]
["3502-0200-32-40403B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TURISMO EN ARMONÍA CON LA VIDA",10000000000,6807050343.54,2603861968.54,2603861968.54,3192949656.46,68.070503435399999,26.0386196854,26.0386196854]
["3503-0200-6-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",300000000,105960000,61461687,61461687,194040000,35.32,20.487229000000003,20.487229000000003]
["3599-0200-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",5400000000,3414258580,2069076794,2069076794,1985741420,63.227010740740738,38.316236925925928,38.316236925925928]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3900000000,2288774132,467746141,467746141,1611225868,58.6865162051282,11.993490794871795,11.993490794871795]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",300000000,269570000,193268815,193268815,30430000,89.856666666666669,64.422938333333335,64.422938333333335]
["3599-0200-8-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",450000000,389295000,248606667,248606667,60705000,86.509999999999991,55.245925999999997,55.245925999999997]
["3599-0200-9-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",3400000000,2411149510,837591089.88,837591089.88,988850490,70.916162058823531,24.635032055294118,24.635032055294118]
["3501-0200-3-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",2900000000,1354851017.6199999,648225459.62,648225459.62,1545148982.3800001,46.719000607586203,22.352602055862071,22.352602055862071]
["350102 Dirección General de Comercio Exterior",41861905649,16548023608.219999,11894083042.16,11599022638.16,25313882040.779999,39.530029394673058,28.412665065676784,27.707822800553938]
["Funcionamiento",27554407000,8890419929.6199989,8077235698.7600002,7782175294.7600002,18663987070.380001,32.26496556293155,29.313770747307323,28.242942389433384]
["Gastos de Personal",21287076000,6970258470,6969257644,6674613619,14316817530,32.74408598907619,32.739384422736123,31.355239296369309]
["01-01-01-- SALARIO",12994065000,4676206685,4676206685,4500314355,8317858315,35.987250217695539,35.987250217695539,34.633614307762812]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4807900000,1772901079,1771900253,1685089466,3034998921,36.874749454023586,36.853933172486947,35.048346804218056]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1782391000,521150706,521150706,489209798,1261240294,29.23885421324502,29.23885421324502,27.446828333401598]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1702720000,0,0,0,1702720000,0,0,0]
["Adquisición de Bienes y Servicios",6210820000,1894137742.6199999,1081954337.76,1081954337.76,4316682257.3800001,30.497385894616169,17.420474877069374,17.420474877069374]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6210820000,1894137742.6199999,1081954337.76,1081954337.76,4316682257.3800001,30.497385894616169,17.420474877069374,17.420474877069374]
["Transferencias",51710000,26023717,26023717,25607338,25686283,50.326275381937734,50.326275381937734,49.521055888609553]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",51710000,26023717,26023717,25607338,25686283,50.326275381937734,50.326275381937734,49.521055888609553]
["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",14307498649,7657603678.6000004,3816847343.4000001,3816847343.4000001,6649894970.3999996,53.521610355945882,26.677251118711602,26.677251118711602]
["A-Inversión",14307498649,7657603678.6000004,3816847343.4000001,3816847343.4000001,6649894970.3999996,53.521610355945882,26.677251118711602,26.677251118711602]
["3501-0200-2-40401B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TRANSFORMACIÓN PARA LA DIVERSIFICACIÓN PRODUCTIVA Y EXPORTADORA",14307498649,7657603678.6000004,3816847343.4000001,3816847343.4000001,6649894970.3999996,53.521610355945882,26.677251118711602,26.677251118711602]
["350200 Superintendencia de Sociedades",236174270772,98865450912.910004,68113570026.049995,67781291609.290001,137308819859.09,41.861228401273905,28.840385450710706,28.699693403404346]
["Funcionamiento",203800677000,80624991435.779999,63066185216.400002,62863933405.880005,123175685564.22,39.56070834631231,30.945032246580812,30.845792237422252]
["Gastos de Personal",147264051000,57961336981,47270950980.220001,47270950980.220001,89302714019,39.358782124634068,32.099450381288236,32.099450381288236]
["01-01-01-- SALARIO",83184842000,35999283305,32506971376.220001,32506971376.220001,47185558695,43.276253749451129,39.077998580823177,39.077998580823177]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30241080000,10700544571,10700544571,10700544571,19540535429,35.384134994517389,35.384134994517389,35.384134994517389]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",25926450000,11261509105,4063435033,4063435033,14664940895,43.43637136977874,15.672932595862527,15.672932595862527]
["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",21964640000,13240069547.690001,6541992058.0900002,6469180247.5699997,8724570452.3099995,60.279019131158087,29.78419886731583,29.452703288421755]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21964640000,13240069547.690001,6541992058.0900002,6469180247.5699997,8724570452.3099995,60.279019131158087,29.78419886731583,29.452703288421755]
["Transferencias",30260890000,9100134877.0900002,8929792148.0900002,8800352148.0900002,21160755122.91,30.072264487561341,29.509350677028994,29.081603839444249]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2930773000,0,0,0,2930773000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",463856000,164370826.55000001,161010365.55000001,161010365.55000001,299485173.44999999,35.435744401279713,34.711282283725986,34.711282283725986]
["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)",775650000,300313489,279961429,279961429,475336511,38.717654741184816,36.093783149616449,36.093783149616449]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",3148105000,1049719650,1049719650,1049719650,2098385350,33.344492956874056,33.344492956874056,33.344492956874056]
["03-04-02-082- MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP (DE PENSIONES)",15157645000,4448093375.54,4448093375.54,4448093375.54,10709551624.459999,29.345543951847404,29.345543951847404,29.345543951847404]
["03-11-03-001- SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",4136800000,2754937292,2624658697,2495218697,1381862708,66.595854090117967,63.4465939131696,60.31760532295494]
["03-10--- SENTENCIAS Y CONCILIACIONES",3102600000,373945719,357594106,357594106,2728654281,12.052656449429511,11.525627086959323,11.525627086959323]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",41368000,8754525,8754525,8754525,32613475,21.162553181202863,21.162553181202863,21.162553181202863]
["Adquisición de Activos Financieros",3516178000,1238902,1238902,1238902,3514939098,3.5234336828226555E-2,3.5234336828226555E-2,3.5234336828226555E-2]
["06-01-04-010- PRÉSTAMOS DE VIVIENDA",3516178000,1238902,1238902,1238902,3514939098,3.5234336828226555E-2,3.5234336828226555E-2,3.5234336828226555E-2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",794918000,322211128,322211128,322211128,472706872,40.533882488508247,40.533882488508247,40.533882488508247]
["08-01--- IMPUESTOS",325495000,322211128,322211128,322211128,3283872,98.991114456443256,98.991114456443256,98.991114456443256]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",469423000,0,0,0,469423000,0,0,0]
["Inversión",32373593772,18240459477.130001,5047384809.6499996,4917358203.4099998,14133134294.869999,56.343634894517706,15.591054997469866,15.189410968834219]
["A-Inversión",32373593772,18240459477.130001,5047384809.6499996,4917358203.4099998,14133134294.869999,56.343634894517706,15.591054997469866,15.189410968834219]
["3502-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",7854890194,7548019398.8000002,2244368607.7399998,2184623375.7399998,306870795.19999981,96.093251622608236,28.572883290645777,27.812271359423153]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",21699121702,9310469440.3299999,2769336946.1999998,2701852716.5999999,12388652261.67,42.907125773076139,12.762437965149303,12.451438144387987]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2819581876,1381970638,33679255.710000001,30882111.07,1437611238,49.013318242793247,1.1944769540716116,1.0952727187270372]
["350300 Superintendencia de Industria y Comercio",309997826321,141719681845.58002,68298222898.540009,68272822953.540009,168278144475.41998,45.716346958778523,22.031839290323862,22.023645702226347]
["Funcionamiento",234207310000,77273218571.500015,47417835928.750008,47397527036.750008,156934091428.5,32.993512700991282,20.246095618770397,20.237424287376005]
["Gastos de Personal",101064838000,31647024317.98,31538252375.060001,31538252375.060001,69417813682.020004,31.313585361884215,31.205959460460424,31.205959460460424]
["01-01-01-- SALARIO",57593837000,21963077215.459999,21931079303.860001,21931079303.860001,35630759784.540001,38.134422638762544,38.078864764401786,38.078864764401786]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22328463000,6571778713.5200005,6515169038.1999998,6515169038.1999998,15756684286.48,29.432293273030037,29.178761826105092,29.178761826105092]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",16055704000,3112168389,3092004033,3092004033,12943535611,19.383568537387085,19.257978553914544,19.257978553914544]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5086834000,0,0,0,5086834000,0,0,0]
["Adquisición de Bienes y Servicios",87208609000,44123371121.370003,14419326112.540001,14399320420.540001,43085237878.629997,50.595201124432563,16.534292058872307,16.511352016335913]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",87208609000,44123371121.370003,14419326112.540001,14399320420.540001,43085237878.629997,50.595201124432563,16.534292058872307,16.511352016335913]
["Transferencias",45163448000,1499550920.1500001,1460257441.1500001,1459954241.1500001,43663897079.849998,3.3202755470530065,3.2332727145854765,3.2326013752315816]
["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)",586957000,182134317.09999999,182134317.09999999,182134317.09999999,404822682.89999998,31.030265777561215,31.030265777561215,31.030265777561215]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89975000,55529862,55529862,55529862,34445138,61.716990275076412,61.716990275076412,61.716990275076412]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",892102000,346533075,346533075,346533075,545568925,38.844557573012949,38.844557573012949,38.844557573012949]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",290675000,290675000,251381521,251381521,0,100,86.481988819127892,86.481988819127892]
["03-10--- SENTENCIAS Y CONCILIACIONES",3459734000,624678666.04999995,624678666.04999995,624375466.04999995,2835055333.9499998,18.055684802646677,18.055684802646677,18.046921123126804]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",770415000,3272212,0,0,767142788,0.42473368249579768,0,0]
["08-01--- IMPUESTOS",3940000,3272212,0,0,667788,83.051065989847714,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",766475000,0,0,0,766475000,0,0,0]
["Inversión",75790516321,64446463274.079994,20880386969.790001,20875295916.790001,11344053046.920006,85.032358139804884,27.550131577615961,27.5434143084283]
["A-Inversión",75790516321,64446463274.079994,20880386969.790001,20875295916.790001,11344053046.920006,85.032358139804884,27.550131577615961,27.5434143084283]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6932636380,4473696964,1463918188,1458827135,2458939416,64.530962231138972,21.116327292503982,21.042891261520339]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9041536480,6616400539.7299995,542522798.23000002,542522798.23000002,2425135940.2700005,73.177833815807375,6.0003385423491649,6.0003385423491649]
["3503-0200-9-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2548830938,2548830938,842735688.92999995,842735688.92999995,0,100,33.063616592447367,33.063616592447367]
["3599-0200-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3109479327,3104885253,2769875421.0100002,2769875421.0100002,4594074,99.852255843603487,89.078431779842475,89.078431779842475]
["3599-0200-6-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",3020575466,3020575466,1524275338.2,1524275338.2,0,100,50.463077494916,50.463077494916]
["3503-0200-17-20309B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. APROVECHAMIENTO DE LA PROPIEDAD INTELECTUAL (PI)",7627347813,7563537527,2252756526,2252756526,63810286,99.163401387160519,29.535253684910202,29.535253684910202]
["3503-0200-18-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7701169062,6743998794,1956762252.02,1956762252.02,957170268,87.57110433112058,25.408639081503647,25.408639081503647]
["3503-0200-19-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",3200000000,3189223805,1046175661.4,1046175661.4,10776195,99.663243906250003,32.692989418750003,32.692989418750003]
["3503-0200-20-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2300000000,2267405016,718351714.27999997,718351714.27999997,32594984,98.582826782608691,31.232683229565218,31.232683229565218]
["3503-0200-21-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3230000000,2999401170,954875132,954875132,230598830,92.860717337461296,29.562697585139318,29.562697585139318]
["3503-0200-22-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7905000000,7650760838,2430835697,2430835697,254239162,96.783818317520556,30.7506097027198,30.7506097027198]
["3503-0200-23-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3730000000,3680134202,1195116599,1195116599,49865798,98.663115335120636,32.040659490616626,32.040659490616626]
["3599-0200-10-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",15443940855,10587612761.35,3182185953.7200003,3182185953.7200003,4856328093.6499996,68.555123726223314,20.604753563853247,20.604753563853247]
["350400 UAE Junta Central de Contadores",30087817744,11641763800.76,4506283549.9300003,4505851028.9300003,18446053943.239998,38.692616060802735,14.977103318929224,14.975665790279988]
["Funcionamiento",15632573000,4238079642.2800002,2151865643.7600002,2151433122.7600002,11394493357.719999,27.11056997642039,13.76526847985933,13.76250168644663]
["Gastos de Personal",1311616000,474121986.59000003,474121986.59000003,474121986.59000003,837494013.40999997,36.147926419775303,36.147926419775303,36.147926419775303]
["01-01-01-- SALARIO",843210000,308543851,308543851,308543851,534666149,36.59157872890502,36.59157872890502,36.59157872890502]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",303449000,120132569.59,120132569.59,120132569.59,183316430.41,39.589047777385986,39.589047777385986,39.589047777385986]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",100744000,45445566,45445566,45445566,55298434,45.109947986976891,45.109947986976891,45.109947986976891]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",64213000,0,0,0,64213000,0,0,0]
["Adquisición de Bienes y Servicios",7355155000,3654278498.6900001,1568325192.1700001,1567892671.1700001,3700876501.3099999,49.683228955610048,21.322802744061818,21.316922228967304]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7355155000,3654278498.6900001,1568325192.1700001,1567892671.1700001,3700876501.3099999,49.683228955610048,21.322802744061818,21.316922228967304]
["Transferencias",6811548000,2221157,1960465,1960465,6809326843,3.2608696290476115E-2,2.8781489905084716E-2,2.8781489905084716E-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)",2222000,2221157,1960465,1960465,843,99.962061206120609,88.229747974797476,88.229747974797476]
["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",14455244744,7403684158.4799995,2354417906.1700001,2354417906.1700001,7051560585.5200005,51.217978592531807,16.287637794214856,16.287637794214856]
["A-Inversión",14455244744,7403684158.4799995,2354417906.1700001,2354417906.1700001,7051560585.5200005,51.217978592531807,16.287637794214856,16.287637794214856]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7404815434,3189623598.48,485275547.13999999,485275547.13999999,4215191835.52,43.074991225770503,6.5535130681556977,6.5535130681556977]
["3503-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",7050429310,4214060560,1869142359.03,1869142359.03,2836368750,59.770268939835667,26.511043183978821,26.511043183978821]
["350500 Instituto Nacional de Metrología - INM",39683144472,19830445782.75,11689266366.219999,11672978590.219999,19852698689.25,49.971961765132164,29.456502305324673,29.415457735352419]
["Funcionamiento",24420070000,10383365823.839998,9114232444.6499996,9100644668.6499996,14036704176.160002,42.519803685411212,37.322712197999429,37.267070359134927]
["Gastos de Personal",20553256000,7678651775,7678651775,7665063999,12874604225,37.359782678715234,37.359782678715234,37.293672588907569]
["01-01-01-- SALARIO",13946163000,5010884452,5010884452,5001322595,8935278548,35.930201389443106,35.930201389443106,35.861638753254212]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5003452000,2031876500,2031876500,2031876500,2971575500,40.609493205890651,40.609493205890651,40.609493205890651]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1603641000,635890823,635890823,631864904,967750177,39.65294121315182,39.65294121315182,39.401892568224433]
["Adquisición de Bienes y Servicios",2792306000,2193253744.46,924120365.26999998,924120365.26999998,599052255.53999996,78.546324953640465,33.095239750586074,33.095239750586074]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2792306000,2193253744.46,924120365.26999998,924120365.26999998,599052255.53999996,78.546324953640465,33.095239750586074,33.095239750586074]
["Transferencias",833090000,389966226.38,389966226.38,389966226.38,443123773.62,46.809615573347415,46.809615573347415,46.809615573347415]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",93392000,34081191,34081191,34081191,59310809,36.4926235651876,36.4926235651876,36.4926235651876]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",158233000,88839660,88839660,88839660,69393340,56.144837044105842,56.144837044105842,56.144837044105842]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",316465000,267045375.38,267045375.38,267045375.38,49419624.620000005,84.383857734662598,84.383857734662598,84.383857734662598]
["03-10--- SENTENCIAS Y CONCILIACIONES",265000000,0,0,0,265000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",241418000,121494078,121494078,121494078,119923922,50.325194475971138,50.325194475971138,50.325194475971138]
["08-01--- IMPUESTOS",126000000,121494078,121494078,121494078,4505922,96.423871428571431,96.423871428571431,96.423871428571431]
["08-02--- ESTAMPILLAS",248000,0,0,0,248000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",114796000,0,0,0,114796000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",374000,0,0,0,374000,0,0,0]
["Inversión",15263074472,9447079958.9099998,2575033921.5700002,2572333921.5700002,5815994513.0900002,61.895000094775135,16.871004110566854,16.853314358708847]
["A-Inversión",15263074472,9447079958.9099998,2575033921.5700002,2572333921.5700002,5815994513.0900002,61.895000094775135,16.871004110566854,16.853314358708847]
["3599-0200-7-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",610522979,578015716.60000002,195662815.65000001,195662815.65000001,32507262.399999976,94.675505506239105,32.048394963033815,32.048394963033815]
["3502-0200-8-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",4121030107,2283270210.0799999,356175885.08999997,353475885.08999997,1837759896.9200001,55.405327085614516,8.6428848089461425,8.5773672094650379]
["3502-0200-9-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4121030107,1915228667.0999999,589856262.20000005,589856262.20000005,2205801439.9000001,46.474512861402886,14.313320866015214,14.313320866015214]
["3502-0200-10-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",1831568937,1402381788.8599999,442571042.15999997,442571042.15999997,429187148.1400001,76.567240278545938,24.163493561148989,24.163493561148989]
["3599-0200-8-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",2899984150,2366057296.27,731864254.07000005,731864254.07000005,533926853.73000002,81.588628554056058,25.236836348571078,25.236836348571078]
["3599-0200-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1678938192,902126280,258903662.40000001,258903662.40000001,776811912,53.731952986629061,15.420678595177256,15.420678595177256]
["CONGRESO DE LA REPÚBLICA",1333877650762,825032396304.5,575525820208.97998,571955322800.94995,508845254457.5,61.852179308438551,43.146822340130008,42.879144310890197]
["010101 Senado de la República",496798266909,246208956425.04001,164366719736.19,161657074936.16,250589310483.95999,49.559141572073727,33.085203931739464,32.539782383293058]
["Funcionamiento",435257000000,189764855604.28,161285442296.16,158601522623.16,245492144395.72,43.598346632973161,37.055220776727317,36.438592055535004]
["Gastos de Personal",310160000000,123703896655,123691581956,123691581956,186456103345,39.883897554488009,39.879927120196029,39.879927120196029]
["01-01-01-- SALARIO",205332000000,85396927539,85396927539,85396927539,119935072461,41.58968282537549,41.58968282537549,41.58968282537549]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",70323000000,36659049249,36659049249,36659049249,33663950751,52.129529811014883,52.129529811014883,52.129529811014883]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14571000000,1647919867,1635605168,1635605168,12923080133,11.309586624116395,11.225071498181318,11.225071498181318]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19934000000,0,0,0,19934000000,0,0,0]
["Adquisición de Bienes y Servicios",112058746000,65124011742.279999,36702809180.160004,34018889507.16,46934734257.720001,58.115956198795935,32.753185708646072,30.358085130775958]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",112058746000,65124011742.279999,36702809180.160004,34018889507.16,46934734257.720001,58.115956198795935,32.753185708646072,30.358085130775958]
["Transferencias",11521200000,453182907,407286860,407286860,11068017093,3.9334696646182685,3.5351079748637293,3.5351079748637293]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",628000000,405470307,359574260,359574260,222529693,64.565335509554146,57.257047770700645,57.257047770700645]
["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",1517054000,483764300,483764300,483764300,1033289700,31.888403445098195,31.888403445098195,31.888403445098195]
["08-01--- IMPUESTOS",537054000,483764300,483764300,483764300,53289700,90.077403762005318,90.077403762005318,90.077403762005318]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",980000000,0,0,0,980000000,0,0,0]
["Servicio de la Deuda",1105650762,0,0,0,1105650762,0,0,0]
["Servicio de la Deuda Pública Interna",1105650762,0,0,0,1105650762,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1105650762,0,0,0,1105650762,0,0,0]
["Inversión",60435616147,56444100820.760002,3081277440.0299997,3055552313,3991515326.2399979,93.395425444937501,5.0984463077786506,5.0558801379104938]
["A-Inversión",60435616147,56444100820.760002,3081277440.0299997,3055552313,3991515326.2399979,93.395425444937501,5.0984463077786506,5.0558801379104938]
["0199-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",47756072147,46267973342,463773342,463773342,1488098805,96.883958964591102,0.97112957818733403,0.97112957818733403]
["0199-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4800591000,2707689478.7600002,731986098.02999997,706260971,2092901521.2399998,56.403252823662754,15.247832986188575,14.711958819237047]
["0199-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7878953000,7468438000,1885518000,1885518000,410515000,94.789726503001091,23.931073075318508,23.931073075318508]
["010102 Cámara de Representantes",837079383853,578823439879.45996,411159100472.78998,410298247864.78998,258255943973.54004,69.147974618033061,49.118292530424313,49.015452510157949]
["Funcionamiento",697515000000,439259056026.45996,346544100908.78998,346069585362.78998,258255943973.54004,62.974854451368067,49.682673621182339,49.61464418152871]
["Gastos de Personal",444606000000,211558160631.39999,211541525396,211431509850,233047839368.60001,47.583289616289477,47.57954804838441,47.554803545161334]
["01-01-01-- SALARIO",252000000000,144109693866,144094314020,144023111092,107890306134,57.186386454761909,57.180283341269842,57.152028211111116]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",103428000000,62107182731,62107182731,62107182731,41320817269,60.048712854352779,60.048712854352779,60.048712854352779]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14178000000,5341284034.3999996,5340028645,5301216027,8836715965.6000004,37.673042984906189,37.664188496261815,37.390436077020738]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75000000000,0,0,0,75000000000,0,0,0]
["Adquisición de Bienes y Servicios",251259614563,227642587797.06,134961308328.78999,134596808328.78999,23617026765.940002,90.600548039916561,53.713888148527047,53.56881907300771]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",251259614563,227642587797.06,134961308328.78999,134596808328.78999,23617026765.940002,90.600548039916561,53.713888148527047,53.56881907300771]
["Transferencias",55000000,50069598,33029184,33029184,4930402,91.035632727272727,60.053061818181817,60.053061818181817]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",55000000,50069598,33029184,33029184,4930402,91.035632727272727,60.053061818181817,60.053061818181817]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1594385437,8238000,8238000,8238000,1586147437,0.5166881112198719,0.5166881112198719,0.5166881112198719]
["08-01--- IMPUESTOS",3953600,1638000,1638000,1638000,2315600,41.430594900849862,41.430594900849862,41.430594900849862]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1546902218,0,0,0,1546902218,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",43529619,6600000,6600000,6600000,36929619,15.162089978320278,15.162089978320278,15.162089978320278]
["Inversión",139564383853,139564383853,64614999564,64228662502,0,100,46.297628220146422,46.020811849569441]
["A-Inversión",139564383853,139564383853,64614999564,64228662502,0,100,46.297628220146422,46.020811849569441]
["0199-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",99564383853,99564383853,38614999564,38228662502,0,100,38.783948707011938,38.395921335125223]
["0101-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,20000000000,16000000000,16000000000,0,100,80,80]
["0199-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,20000000000,10000000000,10000000000,0,100,50,50]
["CULTURA",1154149936919,678164014359.44019,323838296640.10004,319342132163.51007,475985922559.56006,58.758744654078207,28.058598478511858,27.669033454699399]
["330101 Ministerio de las Culturas, las Artes y los Saberes - Gestión General",1020288065373,610923523938.5,287928906936.46997,283638267042.56,409364541434.5,59.877552690490091,28.220354300744276,27.799822096210313]
["Funcionamiento",347288065373,181765408371.03998,144414587786.87,143622211772.97,165522657001.96002,52.338512749010633,41.583515872266865,41.355354846045323]
["Gastos de Personal",80236243000,29779673438,29769513066,29591925624,50456569562,37.114989840688331,37.102326770210311,36.880996065580987]
["01-01-01-- SALARIO",55889019000,20475199893,20466867053,20466867053,35413819107,36.63546123971151,36.620551620346035,36.620551620346035]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18322735000,7644868598,7643978324,7466390882,10677866402,41.723403181893971,41.718544333037613,40.749325261758138]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6024489000,1659604947,1658667689,1658667689,4364884053,27.547646729872028,27.532089261014502,27.532089261014502]
["Adquisición de Bienes y Servicios",40866169207,30319611289.34,12829144426.17,12740514725.17,10546557917.66,74.192447879715942,31.393068337740072,31.176190409811316]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40866169207,30319611289.34,12829144426.17,12740514725.17,10546557917.66,74.192447879715942,31.393068337740072,31.176190409811316]
["Transferencias",224078305166,121376766760.7,101526573411.7,101000414540.8,102701538405.3,54.167121029759024,45.308524328800083,45.073714059903139]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-03-02-005- RECURSOS A MUNICIPIOS, ESPECTÁCULOS PÚBLICOS ART. 7 DE LA LEY 1493 DEL 26 DE DICIEMBRE DE 2011",120000000000,75229525790.699997,75229525790.699997,74895762719.800003,44770474209.300003,62.691271492250003,62.691271492250003,62.413135599833339]
["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",11978236544,4500000000,0,0,7478236544,37.568134369946868,0,0]
["03-03-04-002- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA. LEY  397 DE 1997",19301860000,8119830598,5308728098,5285790698,11182029402,42.067606945651868,27.503712585211993,27.38487740559718]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",91717000,70083979,35845523,35845523,21633021,76.413291974225061,39.082746928050419,39.082746928050419]
["03-06-01-015- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",69470687000,33457326393,20952474000,20783015600,36013360607,48.16035055619934,30.160165250704949,29.916237333308654]
["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",2107348000,289356883,289356883,289356883,1817991117,13.730854277508984,13.730854277508984,13.730854277508984]
["08-01--- IMPUESTOS",584156000,289356883,289356883,289356883,294799117,49.534179739658583,49.534179739658583,49.534179739658583]
["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",673000000000,429158115567.46002,143514319149.59998,140016055269.59,243841884432.53998,63.76792207540268,21.324564509598808,20.804763041543833]
["A-Inversión",673000000000,429158115567.46002,143514319149.59998,140016055269.59,243841884432.53998,63.76792207540268,21.324564509598808,20.804763041543833]
["3301-1603-37-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",9362500000,7349040660,1923574982,1814062200,2013459340,78.494426275033376,20.545527177570094,19.375831241655543]
["3301-1603-38-20302E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ECONOMÍAS POPULARES Y ALTERNATIVAS EN LOS ECOSISTEMAS CULTURALES Y CREATIVOS",10000000000,7750573287,3239707108.5,3157732220.5,2249426713,77.505732870000003,32.397071085,31.577322205000002]
["3301-1603-39-20302C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y ESTÍMULOS A LAS CULTURAS, LAS ARTES Y LOS SABERES",45000000000,3535330038,1099228682,1088203682,41464669962,7.8562889733333332,2.4427304044444447,2.4182304044444445]
["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",50000000000,34899353163.510002,3038654208.1900001,2876541862.1799998,15100646836.489998,69.79870632702,6.0773084163800002,5.7530837243599997]
["3301-1603-41-20203B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO - FORMACIÓN MUSICAL Y ARTÍSTICA",221627805852,129041649510,65133690317.599998,64910051242.599998,92586156342,58.224485422272444,29.388771894937847,29.287864396377252]
["3301-1603-41-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",119556284892,82384556644.380005,34991681014.699997,34204271652.700001,37171728247.619995,68.908595410773501,29.267956131548743,28.609346370705723]
["3301-1603-42-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",23704300000,12534032182.799999,2486240407.8000002,2226345513.8000002,11170267817.200001,52.876618093763575,10.488562867496615,9.3921588648473069]
["3301-1603-43-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",22000000000,16295028426,4702232295.0699997,4370005043.0699997,5704971574,74.068311027272728,21.37378315940909,19.863659286681816]
["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",68621121656,68597832556.239998,1297462211.1199999,1104132445.1199999,23289099.760002136,99.966061324563086,1.8907621732332236,1.6090271019687685]
["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",70885566546,45164157472.519997,18333831958.450001,17508448286.450001,25721409073.480003,63.714180013235101,25.863984520110407,24.699595615262787]
["3399-1603-13-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",27242421054,20748573694.009998,7135285164.1700001,6635730321.1700001,6493847359.9900017,76.162737712929854,26.191817349957329,24.358078557029266]
["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",5000000000,857987933,132730800,120530800,4142012067,17.159758659999998,2.6546159999999999,2.4106160000000001]
["330400 Archivo General de la Nación",53204198996,26620818129.739998,12817036788.719999,12811036788.719999,26583380866.260002,50.035182621096141,24.090273005864844,24.078995700476877]
["Funcionamiento",22164626377,9391991869.8600006,7937605138.2699995,7937605138.2699995,12772634507.139999,42.373788351361391,35.812041237504317,35.812041237504317]
["Gastos de Personal",16961360000,6373803366,6373803366,6373803366,10587556634,37.578374411014209,37.578374411014209,37.578374411014209]
["01-01-01-- SALARIO",11599288000,4203779464,4203779464,4203779464,7395508536,36.241702628644099,36.241702628644099,36.241702628644099]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3784256000,1547673646,1547673646,1547673646,2236582354,40.897699468534896,40.897699468534896,40.897699468534896]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1577816000,622350256,622350256,622350256,955465744,39.443778995776441,39.443778995776441,39.443778995776441]
["Adquisición de Bienes y Servicios",4066122248,2807144402.4299998,1356004305.6199999,1356004305.6199999,1258977845.5700002,69.037383315534782,33.348832694023812,33.348832694023812]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4066122248,2807144402.4299998,1356004305.6199999,1356004305.6199999,1258977845.5700002,69.037383315534782,33.348832694023812,33.348832694023812]
["Transferencias",953428129,157102401.43000001,153855766.65000001,153855766.65000001,796325727.56999993,16.477634406987381,16.137112171356968,16.137112171356968]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",613487129,0,0,0,613487129,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",54162000,35603,35603,35603,54126397,6.5734278645544847E-2,6.5734278645544847E-2,6.5734278645544847E-2]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",171779000,157066798.43000001,153820163.65000001,153820163.65000001,14712201.569999993,91.435389907963142,89.545383108528981,89.545383108528981]
["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",31039572619,17228826259.879997,4879431650.4500008,4873431650.4499998,13810746359.120003,55.506003485801401,15.720034906225457,15.700704743166682]
["A-Inversión",31039572619,17228826259.879997,4879431650.4500008,4873431650.4499998,13810746359.120003,55.506003485801401,15.720034906225457,15.700704743166682]
["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",13852239279,8941105756.2099991,3805183197.8600001,3805183197.8600001,4911133522.7900009,64.546284366923402,27.469805575973982,27.469805575973982]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",17187333340,8287720503.6700001,1074248452.5900002,1068248452.59,8899612836.3299999,48.219932317144441,6.2502334209688408,6.2153239915576108]
["330500 Instituto Colombiano de Antropología e Historia",49845871380,23898426447.34,14995519464.309999,14803003710.629999,25947444932.66,47.944645736354666,30.083774341091672,29.697552276254335]
["Funcionamiento",28005672941,10779830633.049999,10042201018.82,10000870351.82,17225842307.949997,38.491596526746719,35.857738680216919,35.710159055592037]
["Gastos de Personal",23086344721,8484600035,8484600035,8443269368,14601744686,36.751595532064307,36.751595532064307,36.57256906642202]
["01-01-01-- SALARIO",15933225767,5830207464,5830207464,5827557694,10103018303,36.591507264493785,36.591507264493785,36.574876796572539]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5702283524,2323825900,2323825900,2287610357,3378457624,40.752549223822143,40.752549223822143,40.117443255352242]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1450835430,330566671,330566671,328101317,1120268759,22.784573919593349,22.784573919593349,22.614647410423387]
["Adquisición de Bienes y Servicios",4332704233,2242702315.0500002,1505072700.8200002,1505072700.8200002,2090001917.9499998,51.762183487358307,34.737490026589597,34.737490026589597]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4332704233,2242702315.0500002,1505072700.8200002,1505072700.8200002,2090001917.9499998,51.762183487358307,34.737490026589597,34.737490026589597]
["Transferencias",415668987,11493410,11493410,11493410,404175577,2.7650390958803959,2.7650390958803959,2.7650390958803959]
["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)",20000000,10544411,10544411,10544411,9455589,52.722054999999997,52.722054999999997,52.722054999999997]
["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",170955000,41034873,41034873,41034873,129920127,24.003318417127314,24.003318417127314,24.003318417127314]
["08-01--- IMPUESTOS",56500000,41034873,41034873,41034873,15465127,72.628093805309732,72.628093805309732,72.628093805309732]
["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",21840198439,13118595814.290001,4953318445.4899998,4802133358.8100004,8721602624.7099991,60.066284887156286,22.679823442651823,21.98759032443057]
["A-Inversión",21840198439,13118595814.290001,4953318445.4899998,4802133358.8100004,8721602624.7099991,60.066284887156286,22.679823442651823,21.98759032443057]
["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",16143852845,10347105699.880001,3808972958.9300003,3686559664.2500005,5796747145.1199989,64.093161646258807,23.593952419540905,22.835686744950632]
["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",5696345594,2771490114.4099998,1144345486.5599999,1115573694.5599999,2924855479.5900002,48.653826715310764,20.089116218042442,19.584024110739374]
["330700 Instituto Caro y Cuervo",30811801170,16721245843.860001,8096833450.6000004,8089824621.6000004,14090555326.139999,54.268965814762851,26.278351615755284,26.255604393152716]
["Funcionamiento",17348366170,6238025466.8599997,4659838424.6000004,4655329595.6000004,11110340703.139999,35.95742334311128,26.860387767570394,26.834397833095775]
["Gastos de Personal",9177767000,3698657422.3299999,3698657422.3299999,3698657422.3299999,5479109577.6700001,40.300188731420178,40.300188731420178,40.300188731420178]
["01-01-01-- SALARIO",6324813000,2452555672,2452555672,2452555672,3872257328,38.77673018949335,38.77673018949335,38.77673018949335]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2045248000,918396994.33000004,918396994.33000004,918396994.33000004,1126851005.6700001,44.903942912057609,44.903942912057609,44.903942912057609]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",807706000,327704756,327704756,327704756,480001244,40.572281993695725,40.572281993695725,40.572281993695725]
["Adquisición de Bienes y Servicios",3026726750,2448408749.5299997,870221707.26999998,869471127.26999998,578318000.47000027,80.892956377049885,28.751247771871046,28.726449365473773]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3026726750,2448408749.5299997,870221707.26999998,869471127.26999998,578318000.47000027,80.892956377049885,28.751247771871046,28.726449365473773]
["Transferencias",5063663670,52194883,52194883,52194883,5011468787,1.0307731002995308,1.0307731002995308,1.0307731002995308]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4951762420,0,0,0,4951762420,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32595000,22888633,22888633,22888633,9706367,70.221300813008128,70.221300813008128,70.221300813008128]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",29306250,29306250,29306250,29306250,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",50000000,0,0,0,50000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",80208750,38764412,38764412,35006163,41444338,48.329405457633982,48.329405457633982,43.643820655477114]
["08-01--- IMPUESTOS",35569163,35569163,35569163,32123163,0,100,100,90.31183275243221]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",7543587,3195249,3195249,2883000,4348338,42.357157145533023,42.357157145533023,38.217892893659211]
["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",13463435000,10483220377,3436995026,3434495026,2980214623,77.864381393010035,25.5283664681413,25.509797655650285]
["A-Inversión",13463435000,10483220377,3436995026,3434495026,2980214623,77.864381393010035,25.5283664681413,25.509797655650285]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2192687000,1237848132,368952704,368952704,954838868,56.45348068374556,16.826510304480301,16.826510304480301]
["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",8885374000,7792666520,2581085445,2578585445,1092707480,87.702177983729214,29.048697837592428,29.020561711864911]
["3399-1603-5-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",1192687000,271267300,86044836,86044836,921419700,22.74421537251601,7.2143685644263753,7.2143685644263753]
["3399-1603-7-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",1192687000,1181438425,400912041,400912041,11248575,99.056871165695611,33.614187209217505,33.614187209217505]
["DEFENSA Y POLICÍA",66076997177235,28089099930339.648,22944421701054.703,22725567195359.152,37987897246895.352,42.509649545662114,34.72376572971686,34.392554392875191]
["150101 Ministerio de Defensa Nacional",1642215718310,1061658869032.98,682066146996.57007,681819969096.20996,580556849277.02002,64.647954418895125,41.533285754838751,41.518295160264884]
["Funcionamiento",933361782000,391458730055.98004,353302745712.56,353056567812.20001,541903051944.01996,41.940728408352598,37.852711834365635,37.826336434696664]
["Gastos de Personal",100000000000,36335853660.240005,36187070051.470001,36187070051.470001,63664146339.759995,36.335853660240005,36.187070051470002,36.187070051470002]
["01-01-01-- SALARIO",60000000000,23884694829.43,23882741019.650002,23882741019.650002,36115305170.57,39.807824715716663,39.804568366083338,39.804568366083338]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19000000000,7856766124.04,7710037169.1999998,7710037169.1999998,11143233875.959999,41.351400652842109,40.579142995789475,40.579142995789475]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12000000000,4594392706.7700005,4594291862.6199999,4594291862.6199999,7405607293.2299995,38.28660588975,38.285765521833333,38.285765521833333]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9000000000,0,0,0,9000000000,0,0,0]
["Adquisición de Bienes y Servicios",117855200000,48703051504.339996,20210237920.52,20161125065.049999,69152148495.660004,41.324482504242496,17.148363348006708,17.10669114731467]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",117855200000,48703051504.339996,20210237920.52,20161125065.049999,69152148495.660004,41.324482504242496,17.148363348006708,17.10669114731467]
["Transferencias",659866582000,302830892891.40002,293316505740.57001,293119440695.67999,357035689108.59998,45.892745768931817,44.450880487317967,44.421016110144521]
["03-03-01-023- PROGRAMA DE DESMOVILIZACIÓN Y SOMETIMIENTO (DECRETO 128 DE 2003 Y 965 DE 2020)",15422000000,5932730006.1000004,3677415636.4699998,3677415636.4699998,9489269993.8999996,38.469264726364941,23.845257660938916,23.845257660938916]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",113790582000,0,0,0,113790582000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",9000000000,3940762347.8400002,3940762347.8400002,3936279722.48,5059237652.1599998,43.786248309333338,43.786248309333338,43.73644136088889]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",102303000000,62146177000,62146177000,62146177000,40156823000,60.747169682218505,60.747169682218505,60.747169682218505]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",380000000,168813504.59999999,168813504.59999999,168813504.59999999,211186495.40000001,44.424606473684207,44.424606473684207,44.424606473684207]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",141000000,0,0,0,141000000,0,0,0]
["03-04-02-024- TRANSFERIR AL FONDO DE SOLIDARIDAD DE LA CAJA DE VIVIENDA MILITAR Y DE POLICÍA. NUMERAL 5 PARÁGRAFO 2 ARTICULO 1 LEY 1305 DE 2009 (NO DE PENSIONES)",8088000000,8088000000,8088000000,8088000000,0,100,100,100]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",106000000,80458183.349999994,80458183.349999994,80458183.349999994,25541816.650000006,75.903946556603756,75.903946556603756,75.903946556603756]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000000,111837951849.50999,111605513942.92999,111412931523.39999,188162048150.48999,37.279317283170002,37.201837980976663,37.137643841133333]
["03-03-01-086- FONDO DE DEFENSA TÉCNICA Y ESPECIALIZADA DE LOS MIEMBROS DE LA FUERZA PÚBLICA",16108000000,16108000000,9081365125.3799992,9081365125.3799992,0,100,56.377980664142036,56.377980664142036]
["03-01-02-001- SUBVENCIONES A SATENA S.A. COMO ÚNICO OPERADOR DE RUTAS SOCIALES",94528000000,94528000000,94528000000,94528000000,0,100,100,100]
["Disminución de Pasivos",7000000000,3564000000,3564000000,3564000000,3436000000,50.914285714285711,50.914285714285711,50.914285714285711]
["07-01--- CESANTÍAS",7000000000,3564000000,3564000000,3564000000,3436000000,50.914285714285711,50.914285714285711,50.914285714285711]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",48640000000,24932000,24932000,24932000,48615068000,5.1258223684210534E-2,5.1258223684210534E-2,5.1258223684210534E-2]
["08-01--- IMPUESTOS",2360000000,24932000,24932000,24932000,2335068000,1.0564406779661017,1.0564406779661017,1.0564406779661017]
["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",381169083961,342515286628,1078548935.01,1078548935.01,38653797333,89.85914677777096,0.28295813600673703,0.28295813600673703]
["A-Inversión",381169083961,342515286628,1078548935.01,1078548935.01,38653797333,89.85914677777096,0.28295813600673703,0.28295813600673703]
["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",3500000000,1164124279,274603253.00999999,274603253.00999999,2335875721,33.260693685714287,7.8458072288571419,7.8458072288571419]
["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]",341275999832,340760100000,212883333,212883333,515899832,99.848832079532698,6.2378641658011727E-2,6.2378641658011727E-2]
["150102 Ministerio de Defensa Nacional - Comando General",187643371519,91263212933.789993,39536511646.389999,39190264115.270004,96380158585.209991,48.636523739155407,21.070028387539761,20.885504133729423]
["Funcionamiento",149524000000,70156315440.339996,39536511646.389999,39190264115.270004,79367684559.659988,46.919769027273226,26.441582385697277,26.210015860510687]
["Gastos de Personal",40482000000,18617582863.189999,16202839865.489998,16066030906.93,21864417136.810001,45.989780305296179,40.024800813917295,39.686850716194854]
["01-01-01-- SALARIO",21000000000,8310103597.2399998,8307077821.7399998,8307077821.7399998,12689896402.76,39.571921891619041,39.557513436857136,39.557513436857136]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7066000000,3283332173.8800001,3283332173.8800001,3148573657.3200002,3782667826.1199999,46.466631388055482,46.466631388055482,44.559491329182002]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2811000000,1464956619.0699999,1463334942.8699999,1461284500.8699999,1346043380.9300001,52.115141197794379,52.057450831376727,51.984507323728202]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1595000000,0,0,0,1595000000,0,0,0]
["01-02-01-- SALARIO",6474000000,4500426737,2461680227,2461680227,1973573263,69.51539599938215,38.024099891875188,38.024099891875188]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1536000000,1058763736,687414700,687414700,477236264,68.929930729166671,44.753561197916667,44.753561197916667]
["Adquisición de Bienes y Servicios",107617000000,50604540035.07,22503865828.82,22294427256.259998,57012459964.93,47.022812413531319,20.911069653326148,20.716454887480602]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",107617000000,50604540035.07,22503865828.82,22294427256.259998,57012459964.93,47.022812413531319,20.911069653326148,20.716454887480602]
["Transferencias",261000000,31033068.079999998,24538189.079999998,24538189.079999998,229966931.92000002,11.890064398467432,9.4016050114942509,9.4016050114942509]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",76000000,31033068.079999998,24538189.079999998,24538189.079999998,44966931.920000002,40.832984315789474,32.287090894736842,32.287090894736842]
["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",550000000,323179474,225287763,225287763,226820526,58.759904363636359,40.961411454545456,40.961411454545456]
["07-01--- CESANTÍAS",550000000,323179474,225287763,225287763,226820526,58.759904363636359,40.961411454545456,40.961411454545456]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",614000000,579980000,579980000,579980000,34020000,94.45928338762215,94.45928338762215,94.45928338762215]
["08-01--- IMPUESTOS",72000000,54980000,54980000,54980000,17020000,76.361111111111114,76.361111111111114,76.361111111111114]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",542000000,525000000,525000000,525000000,17000000,96.863468634686342,96.863468634686342,96.863468634686342]
["Inversión",38119371519,21106897493.450001,0,0,17012474025.549999,55.370528559028322,0,0]
["A-Inversión",38119371519,21106897493.450001,0,0,17012474025.549999,55.370528559028322,0,0]
["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",10304371519,1550142457.45,0,0,8754229061.5499992,15.04354200148672,0,0]
["1502-0100-20-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3100000000,2870099046,0,0,229900954,92.583840193548383,0,0]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1815000000,0,0,0,1815000000,0,0,0]
["1502-0100-29-20109B- 2.SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PUBLICA, SUS FAMILIAS Y DE LOS VETERANOS",1000000000,995000000,0,0,5000000,99.5,0,0]
["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",14471252192052,6498304925344.1201,5275548948448.6807,5273095372075.8701,7972947266707.8799,44.904924875216835,36.455372889888224,36.438418058749576]
["Funcionamiento",13690882000000,6319787057703.5098,5203017648490.3311,5200564072117.5205,7371094942296.4902,46.160554577152226,38.003524159293249,37.985602915265218]
["Gastos de Personal",11621594000000,5451960235788.6602,4812181313935.5605,4812181313935.5605,6169633764211.3398,46.912327480969132,41.407239952932109,41.407239952932109]
["01-01-01-- SALARIO",5605000000000,2374322795100.6401,2363395386700.9702,2363395386700.9702,3230677204899.3599,42.360799198940946,42.165840975931673,42.165840975931673]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1378000000000,939699852273.83997,619639479730.26001,619639479730.26001,438300147726.16003,68.193022661381704,44.966580531949205,44.966580531949205]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3560000000000,2131918198299.1799,1823127057389.3298,1823127057389.3298,1428081801700.8201,59.885342648853367,51.211434196329485,51.211434196329485]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1059410000000,0,0,0,1059410000000,0,0,0]
["01-02-01-- SALARIO",19184000000,6019390115,6019390115,6019390115,13164609885,31.3771377971226,31.3771377971226,31.3771377971226]
["Adquisición de Bienes y Servicios",1717744000000,763965901605.80994,287133754193.10999,284680177820.29999,953778098394.19006,44.474956780859657,16.71574775945135,16.572910621157749]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1717744000000,763965901605.80994,287133754193.10999,284680177820.29999,953778098394.19006,44.474956780859657,16.71574775945135,16.572910621157749]
["Transferencias",274820000000,44557261117.050003,44557261117.050003,44557261117.050003,230262738882.95001,16.213252717069356,16.213252717069356,16.213252717069356]
["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)",357000000,342764283.05000001,342764283.05000001,342764283.05000001,14235716.949999988,96.012404215686274,96.012404215686274,96.012404215686274]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",149532000000,39743952741,39743952741,39743952741,109788047259,26.578894645293317,26.578894645293317,26.578894645293317]
["03-04-02-085- COMPENSACIÓN POR MUERTE",11609000000,4470544093,4470544093,4470544093,7138455907,38.509295313980537,38.509295313980537,38.509295313980537]
["Disminución de Pasivos",42401000000,28674303168,28674303168,28674303168,13726696832,67.626478545317326,67.626478545317326,67.626478545317326]
["07-01--- CESANTÍAS",42401000000,28674303168,28674303168,28674303168,13726696832,67.626478545317326,67.626478545317326,67.626478545317326]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",34323000000,30629356023.990002,30471016076.610001,30471016076.610001,3693643976.0099983,89.238574786557123,88.777251628965999,88.777251628965999]
["08-01--- IMPUESTOS",29161000000,29161000000,29016516110.619999,29016516110.619999,0,100,99.504530402318153,99.504530402318153]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1347000000,1346999382,1346999382,1346999382,618,99.999954120267262,99.999954120267262,99.999954120267262]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",3333000000,121356641.98999999,107500583.98999999,107500583.98999999,3211643358.0100002,3.6410633660366036,3.22534005370537,3.22534005370537]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",482000000,0,0,0,482000000,0,0,0]
["Inversión",780370192052,178517867640.60999,72531299958.350006,72531299958.350006,601852324411.39001,22.876049016069341,9.2944734046834121,9.2944734046834121]
["A-Inversión",780370192052,178517867640.60999,72531299958.350006,72531299958.350006,601852324411.39001,22.876049016069341,9.2944734046834121,9.2944734046834121]
["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",6530835616,386779125,0,0,6144056491,5.9223527851845414,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",30223480726,3824855773,1093479078,1093479078,26398624953,12.655245792750918,3.6179786435363335,3.6179786435363335]
["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",22797137000,2446658575.6100001,436518500,436518500,20350478424.389999,10.732306322543923,1.9147952657388514,1.9147952657388514]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4140348672,85022281,0,0,4055326391,2.0535053382093515,0,0]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",5945190859,358539285,0,0,5586651574,6.0307447397964182,0,0]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",158890440713,97289659550,71001302380.350006,71001302380.350006,61600781163,61.230656239245995,44.685697932324295,44.685697932324295]
["1502-0100-38-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",192212744773,40978771612,0,0,151233973161,21.319487248566809,0,0]
["1502-0100-39-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",45750525349,8967172000,0,0,36783353349,19.600150887001785,0,0]
["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",3890996512719,1797180237047.01,1242855222432.8101,1242855222432.8101,2093816275671.99,46.188173933652635,31.94182308748233,31.94182308748233]
["Funcionamiento",3072191218000,1205184066593.6802,1055839111416.39,1055839111416.39,1867007151406.3198,39.228810353095675,34.367623513478513,34.367623513478513]
["Gastos de Personal",2424262000000,954761636187.96008,917895393448.18005,917895393448.18005,1469500363812.04,39.383599470187626,37.862879236987581,37.862879236987581]
["01-01-01-- SALARIO",1161000000000,469113197320.29999,468228449508.51001,468228449508.51001,691886802679.69995,40.405960148173989,40.329754479630495,40.329754479630495]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",274000000000,122490458843.7,119723395159.75,119723395159.75,151509541156.29999,44.704547023248175,43.694669766332119,43.694669766332119]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",644000000000,358124788883.56,324914109439.52002,324914109439.52002,285875211116.44,55.60943926763354,50.45250146576398,50.45250146576398]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",331053000000,0,0,0,331053000000,0,0,0]
["01-02-01-- SALARIO",9855000000,3804723108.1100001,3804723108.1100001,3804723108.1100001,6050276891.8899994,38.607033060476915,38.607033060476915,38.607033060476915]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",803000000,35502298.109999999,35502298.109999999,35502298.109999999,767497701.88999999,4.4212077347447076,4.4212077347447076,4.4212077347447076]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3551000000,1192965734.1800001,1189213934.1800001,1189213934.1800001,2358034265.8199997,33.595205130385807,33.489550385243597,33.489550385243597]
["Adquisición de Bienes y Servicios",490096218000,202929175767.85001,90483982206,90483982206,287167042232.15002,41.405986888854137,18.462493462049121,18.462493462049121]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",490096218000,202929175767.85001,90483982206,90483982206,287167042232.15002,41.405986888854137,18.462493462049121,18.462493462049121]
["Transferencias",106832000000,11110271891.17,11089037868.17,11089037868.17,95721728108.830002,10.399760269554067,10.379884180928935,10.379884180928935]
["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)",534000000,316693809.17000002,295459786.17000002,295459786.17000002,217306190.82999998,59.305956773408241,55.329547971910117,55.329547971910117]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",32004000000,10472348863,10472348863,10472348863,21531651137,32.721999946881638,32.721999946881638,32.721999946881638]
["03-04-02-085- COMPENSACIÓN POR MUERTE",1655000000,321229219,321229219,321229219,1333770781,19.409620483383687,19.409620483383687,19.409620483383687]
["Disminución de Pasivos",8032000000,5206421918,5206421918,5206421918,2825578082,64.820990014940236,64.820990014940236,64.820990014940236]
["07-01--- CESANTÍAS",8032000000,5206421918,5206421918,5206421918,2825578082,64.820990014940236,64.820990014940236,64.820990014940236]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",42969000000,31176560828.700001,31164275976.040001,31164275976.040001,11792439171.299999,72.555937603155769,72.527347566943618,72.527347566943618]
["08-01--- IMPUESTOS",41837000000,30630004195.869999,30628326973.209999,30628326973.209999,11206995804.130001,73.212716485096919,73.208707539283395,73.208707539283395]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",751000000,546556632.83000004,535949002.82999998,535949002.82999998,204443367.16999996,72.777181468708392,71.364714091877488,71.364714091877488]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",381000000,0,0,0,381000000,0,0,0]
["Inversión",818805294719,591996170453.32996,187016111016.42001,187016111016.42001,226809124265.67004,72.299992961879042,22.840119894510543,22.840119894510543]
["A-Inversión",818805294719,591996170453.32996,187016111016.42001,187016111016.42001,226809124265.67004,72.299992961879042,22.840119894510543,22.840119894510543]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2100000000,0,0,0,2100000000,0,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2100000000,2031000059.99,0,0,68999940.00999999,96.714288570952377,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",18725000000,10196067889.540001,1771427575,1771427575,8528932110.4599991,54.451630918771698,9.4602273698264341,9.4602273698264341]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",36909000000,20184459331.740002,0,0,16724540668.259998,54.687093477850937,0,0]
["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",536593294719,456672590547.67999,150397207197.48001,150397207197.48001,79920704171.320007,85.105907032779385,28.02815627359621,28.02815627359621]
["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",34745000000,28094756881.43,6212970513.4200001,6212970513.4200001,6650243118.5699997,80.859855753144345,17.881624732824868,17.881624732824868]
["1502-0100-28-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",32000000000,25000000000,0,0,7000000000,78.125,0,0]
["1502-0100-30-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",9578000000,3778000000,323399998,323399998,5800000000,39.444560451033617,3.3764877636249739,3.3764877636249739]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",97500000000,14804795586.950001,6280865732.5200005,6280865732.5200005,82695204413.050003,15.184405730205128,6.4419135718153848,6.4419135718153848]
["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",2450000000,1450000000,0,0,1000000000,59.183673469387756,0,0]
["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",3111486185675,1593332889453.3098,780679150057.43982,755350369955.67993,1518153296221.6902,51.208097814763562,25.090233524147266,24.276192304283548]
["Funcionamiento",2262133000000,1055258294579.65,658002635204.51001,632867318633.21008,1206874705420.3501,46.648817491263777,29.087707716765998,27.976574261248572]
["Gastos de Personal",1348788000000,481971217166.23999,459809588373.58997,458847380828.82007,866816782833.76001,35.733652521095976,34.090575270063937,34.01923659083711]
["01-01-01-- SALARIO",626000000000,251693125915.59,251504079991.85999,251498750243.64001,374306874084.41003,40.206569635078274,40.176370605728437,40.175519208249206]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",155000000000,68448479241,68448479241,67491601444.449997,86551520759,44.160309187741937,44.160309187741937,43.542968673838708]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",294000000000,161197499404.64999,139224916535.73001,139224916535.73001,132802500595.35001,54.82908143015306,47.355413787663267,47.355413787663267]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",269235000000,0,0,0,269235000000,0,0,0]
["01-02-01-- SALARIO",3508000000,454369944,454369944,454369944,3053630056,12.952392930444697,12.952392930444697,12.952392930444697]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1045000000,177742661,177742661,177742661,867257339,17.008867081339712,17.008867081339712,17.008867081339712]
["Adquisición de Bienes y Servicios",768911000000,550372850139.69995,175286693902.20999,151126288282.67999,218538149860.30005,71.578225586537314,22.796746814938267,19.654587888933829]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",768911000000,550372850139.69995,175286693902.20999,151126288282.67999,218538149860.30005,71.578225586537314,22.796746814938267,19.654587888933829]
["Transferencias",115278000000,4111016194.1099997,4111016194.1099997,4111016194.1099997,111166983805.89,3.5661758480455941,3.5661758480455941,3.5661758480455941]
["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)",875000000,165408812.18000001,165408812.18000001,165408812.18000001,709591187.81999993,18.903864249142856,18.903864249142856,18.903864249142856]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",23000000000,3702731065.9299998,3702731065.9299998,3702731065.9299998,19297268934.07,16.09883072143478,16.09883072143478,16.09883072143478]
["03-04-02-085- COMPENSACIÓN POR MUERTE",320000000,242876316,242876316,242876316,77123684,75.898848749999999,75.898848749999999,75.898848749999999]
["Disminución de Pasivos",18000000000,12223638950.07,12223638950.07,12223638950.07,5776361049.9300003,67.909105278166663,67.909105278166663,67.909105278166663]
["07-01--- CESANTÍAS",18000000000,12223638950.07,12223638950.07,12223638950.07,5776361049.9300003,67.909105278166663,67.909105278166663,67.909105278166663]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11156000000,6579572129.5299997,6571697784.5299997,6558994377.5299997,4576427870.4700003,58.977878536482606,58.907294590623884,58.7934239649516]
["08-01--- IMPUESTOS",10084000000,5598889843.29,5591015498.29,5585386549.29,4485110156.71,55.522509354323681,55.44442183944863,55.388601242463309]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1072000000,980682286.24000001,980682286.24000001,973607828.24000001,91317713.75999999,91.481556552238814,91.481556552238814,90.821625768656716]
["Inversión",849353185675,538074594873.65997,122676514852.93001,122483051322.47002,311278590801.34003,63.35110104355941,14.443522073262871,14.420744325004209]
["A-Inversión",849353185675,538074594873.65997,122676514852.93001,122483051322.47002,311278590801.34003,63.35110104355941,14.443522073262871,14.420744325004209]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",216093000000,8714414176.7299995,8714414176.7299995,8714414176.7299995,207378585823.26999,4.0327147000273023,4.0327147000273023,4.0327147000273023]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",109594000000,72307667026.899994,17811494105.950001,17811494105.950001,37286332973.100006,65.977760668375993,16.252252957233061,16.252252957233061]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4300000000,3681516470,1396391470,1396391470,618483530,85.616662093023251,32.474220232558139,32.474220232558139]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",600000000,0,0,0,600000000,0,0,0]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",26449364867,3488714175.0300002,1242875449.8399999,1242875449.8399999,22960650691.970001,13.19016238224591,4.699074840132341,4.699074840132341]
["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",18005000000,429779635.19,429779635.19,429779635.19,17575220364.810001,2.3870015839489032,2.3870015839489032,2.3870015839489032]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2000000000,1986949999,0,0,13050001,99.34749995,0,0]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",416909820808,404823729526.48999,86413908718.490005,86413908718.490005,12086091281.51001,97.101029844275118,20.72724229691061,20.72724229691061]
["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",8500000000,8469411549.8999996,2809797792.73,2642687792.27,30588450.100000381,99.640135881176462,33.056444620352941,31.090444614941177]
["1502-0100-39-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",31002000000,28347279543.919998,3669227704.9200001,3669227704.9200001,2654720456.0800018,91.436938081156043,11.835454825237083,11.835454825237083]
["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",10600000000,526084555.5,188625799.08000001,162272269.08000001,10073915444.5,4.9630618443396219,1.779488670566038,1.5308704630188681]
["150111 Ministerio De Defensa Nacional - Salud",2275188599577,1209986385315.1499,666855348714.25012,664938429851.16003,1065202214261.8501,53.181805918863553,29.309893203501066,29.22564001836087]
["Funcionamiento",2245600000000,1204542015812.27,665697682236.00012,663780763372.91003,1041057984187.73,53.640096892245722,29.644535190416821,29.559171863774047]
["Gastos de Personal",179323000000,55581247219,55387309036,55387309036,123741752781,30.995046490968807,30.886896291050224,30.886896291050224]
["01-01-01-- SALARIO",124547000000,43126395838,43126395838,43126395838,81420604162,34.626603481416652,34.626603481416652,34.626603481416652]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",41382000000,10278490533,10278490533,10278490533,31103509467,24.83807098013629,24.83807098013629,24.83807098013629]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2572000000,2176360848,1982422665,1982422665,395639152,84.617451321928456,77.077086508553649,77.077086508553649]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10822000000,0,0,0,10822000000,0,0,0]
["Adquisición de Bienes y Servicios",1018491000000,638240291357.3501,359989895964.08002,358072977100.98999,380250708642.6499,62.665285344431133,35.345417481752911,35.157205817330741]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1018491000000,638240291357.3501,359989895964.08002,358072977100.98999,380250708642.6499,62.665285344431133,35.345417481752911,35.157205817330741]
["Transferencias",1045815000000,510720477235.91998,250320477235.91998,250320477235.91998,535094522764.08002,48.834686558896166,23.935445297296365,23.935445297296365]
["03-03-01-024- TRANSFERENCIA AL HOSPITAL MILITAR CENTRAL",453769000000,451511525517,191111525517,191111525517,2257474483,99.502505794137548,42.116478983138997,42.116478983138997]
["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)",502000000,191756725,191756725,191756725,310243275,38.198550796812746,38.198550796812746,38.198550796812746]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",204657000000,59017194993.919998,59017194993.919998,59017194993.919998,145639805006.08002,28.837125040394412,28.837125040394412,28.837125040394412]
["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",29588599577,5444369502.8800001,1157666478.25,1157666478.25,24144230074.119999,18.400227049312779,3.9125423129179953,3.9125423129179953]
["A-Inversión",29588599577,5444369502.8800001,1157666478.25,1157666478.25,24144230074.119999,18.400227049312779,3.9125423129179953,3.9125423129179953]
["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",4200000000,2022727965.25,1157666478.25,1157666478.25,2177272034.75,48.160189648809528,27.56348757738095,27.56348757738095]
["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",25388599577,3421641537.6300001,0,0,21966958039.369999,13.477078667740807,0,0]
["150112 Ministerio de Defensa Nacional - Dirección General Marítima - DIMAR",266251000000,110850038452.59001,52118226308.790001,52074265783.790001,155400961547.40997,41.633660888631411,19.574847158805035,19.558336225512768]
["Funcionamiento",191251000000,98975821678.820007,46629915879.830002,46629726354.830002,92275178321.179993,51.751793025301829,24.381527876889532,24.381428779368473]
["Gastos de Personal",51959000000,15400445073.93,15394208288.93,15394208288.93,36558554926.07,29.639610219461499,29.627606938028062,29.627606938028062]
["01-01-01-- SALARIO",26254000000,9736137737.2600002,9729900952.2600002,9729900952.2600002,16517862262.74,37.084397567075492,37.060642006018128,37.060642006018128]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8260000000,3294402273.77,3294402273.77,3294402273.77,4965597726.2299995,39.883804767191286,39.883804767191286,39.883804767191286]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5852000000,2369905062.9000001,2369905062.9000001,2369905062.9000001,3482094937.0999999,40.497352407723859,40.497352407723859,40.497352407723859]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11593000000,0,0,0,11593000000,0,0,0]
["Adquisición de Bienes y Servicios",57980000000,31779070051.009998,14931547418.1,14931357893.1,26200929948.990002,54.810400225957224,25.752927592445673,25.752600712487066]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57980000000,31779070051.009998,14931547418.1,14931357893.1,26200929948.990002,54.810400225957224,25.752927592445673,25.752600712487066]
["Transferencias",519000000,33939048.299999997,32966057.300000001,32966057.300000001,485060951.69999999,6.5393156647398838,6.3518414836223505,6.3518414836223505]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",244000000,33939048.299999997,32966057.300000001,32966057.300000001,210060951.69999999,13.909446024590164,13.510679221311475,13.510679221311475]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",275000000,0,0,0,275000000,0,0,0]
["Gastos de Comercialización y Producción",78537000000,50625742495.610001,15134569105.530001,15134569105.530001,27911257504.389999,64.461008818276738,19.27062289816265,19.27062289816265]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",78537000000,50625742495.610001,15134569105.530001,15134569105.530001,27911257504.389999,64.461008818276738,19.27062289816265,19.27062289816265]
["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",1789000000,887671755.97000003,887671755.97000003,887671755.97000003,901328244.02999997,49.618320624371158,49.618320624371158,49.618320624371158]
["08-01--- IMPUESTOS",1763000000,883766547.97000003,883766547.97000003,883766547.97000003,879233452.02999997,50.128561994895072,50.128561994895072,50.128561994895072]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",26000000,3905208,3905208,3905208,22094792,15.020030769230768,15.020030769230768,15.020030769230768]
["Inversión",75000000000,11874216773.77,5488310428.96,5444539428.96,63125783226.229996,15.832289031693334,7.3177472386133324,7.2593859052799994]
["A-Inversión",75000000000,11874216773.77,5488310428.96,5444539428.96,63125783226.229996,15.832289031693334,7.3177472386133324,7.2593859052799994]
["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",24567000000,613120030,246193000,202422000,23953879970,2.4957057434770222,1.0021288720641512,0.82395896934912682]
["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",2627000000,2167097171,720336082.46000004,720336082.46000004,459902829,82.493230719451844,27.420482773505899,27.420482773505899]
["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",36488256230,1904888817,134368237,134368237,34583367413,5.2205531691970366,0.36825063974837141,0.36825063974837141]
["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",7280000000,3238539991.77,1156389000,1156389000,4041460008.23,44.485439447390107,15.884464285714287,15.884464285714287]
["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",4037743770,3950570764,3231024109.5,3231024109.5,87173006,97.841046610047769,80.020533583784086,80.020533583784086]
["150113 Ministerio de Defensa Nacional - Dirección de Veteranos y Rehabilitación Inclusiva",2239863000000,887662958506.88013,883532267375.32007,883531355375.32007,1352200041493.1199,39.630234461075524,39.445817327904429,39.445776611128451]
["Funcionamiento",2239863000000,887662958506.88013,883532267375.32007,883531355375.32007,1352200041493.1199,39.630234461075524,39.445817327904429,39.445776611128451]
["Gastos de Personal",19618000000,6197308099,6197308099,6196396099,13420691901,31.589907732694467,31.589907732694467,31.585258940768686]
["01-01-01-- SALARIO",11000000000,4075141171,4075141171,4075141171,6924858829,37.046737918181819,37.046737918181819,37.046737918181819]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3218000000,1298591761,1298591761,1297679761,1919408239,40.354001274083288,40.354001274083288,40.325660689869487]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2091000000,823575167,823575167,823575167,1267424833,39.386665088474416,39.386665088474416,39.386665088474416]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3309000000,0,0,0,3309000000,0,0,0]
["Adquisición de Bienes y Servicios",11094000000,7664574810.1700001,3541427038.6100001,3541427038.6100001,3429425189.8299999,69.087568146475576,31.922003232468001,31.922003232468001]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11094000000,7664574810.1700001,3541427038.6100001,3541427038.6100001,3429425189.8299999,69.087568146475576,31.922003232468001,31.922003232468001]
["Transferencias",2209149000000,873800958597.71008,873793415237.71008,873793415237.71008,1335348041402.29,39.553735786844172,39.553394326852107,39.553394326852107]
["03-04-01-006- DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",18000000,8754525,8754525,8754525,9245475,48.636249999999997,48.636249999999997,48.636249999999997]
["03-04-01-007- SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",4315000000,1922493690,1922493690,1922493690,2392506310,44.553735573580532,44.553735573580532,44.553735573580532]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2048907000000,802994295406.29004,802986810406.29004,802986810406.29004,1245912704593.71,39.191349114737271,39.190983798009867,39.190983798009867]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",69000000,30855382,30797022,30797022,38144618,44.71794492753623,44.633365217391301,44.633365217391301]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",10680000000,5100000000,5100000000,5100000000,5580000000,47.752808988764045,47.752808988764045,47.752808988764045]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",4663000000,1224625275,1224625275,1224625275,3438374725,26.262605082564871,26.262605082564871,26.262605082564871]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",140497000000,62519934319.419998,62519934319.419998,62519934319.419998,77977065680.580002,44.49912405205805,44.49912405205805,44.49912405205805]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2000000,117000,117000,117000,1883000,5.8500000000000005,5.8500000000000005,5.8500000000000005]
["08-01--- IMPUESTOS",2000000,117000,117000,117000,1883000,5.8500000000000005,5.8500000000000005,5.8500000000000005]
["150300 Caja de Retiro de las Fuerzas Militares",8426761000000,3054213939428.7202,2999882128094.9399,2999882128094.9399,5372547060571.2793,36.244221705453853,35.599468503912,35.599468503912]
["Funcionamiento",8412923000000,3048101799762.3203,2998149029194.9102,2998149029194.9102,5364821200237.6797,36.2311862329219,35.637423867957786,35.637423867957786]
["Gastos de Personal",32967000000,8261967285,8261953863,8261953863,24705032715,25.061325825825826,25.061285112385111,25.061285112385111]
["01-01-01-- SALARIO",7276000000,5846952331,5846952331,5846952331,1429047669,80.359432806487092,80.359432806487092,80.359432806487092]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2570000000,2147897008,2147883586,2147883586,422102992,83.575759066147853,83.57523680933852,83.57523680933852]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",515000000,267117946,267117946,267117946,247882054,51.867562330097087,51.867562330097087,51.867562330097087]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",22606000000,0,0,0,22606000000,0,0,0]
["Adquisición de Bienes y Servicios",9701000000,5524096628.9899998,2294409677.52,2294409677.52,4176903371.0100002,56.943579311308113,23.65126974043913,23.65126974043913]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9701000000,5524096628.9899998,2294409677.52,2294409677.52,4176903371.0100002,56.943579311308113,23.65126974043913,23.65126974043913]
["Transferencias",8342539000000,3029529134209.1499,2984572294787.1499,2984572294787.1499,5313009865790.8496,36.314234002491922,35.775347226871219,35.775347226871219]
["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)",2212000000,801979955,801979955,801979955,1410020045,36.255874999999996,36.255874999999996,36.255874999999996]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",22000000,7829693,7829693,7829693,14170307,35.589513636363634,35.589513636363634,35.589513636363634]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1310000000,126983000,126983000,126983000,1183017000,9.6933587786259547,9.6933587786259547,9.6933587786259547]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,51550507,49535568,49535568,18449493,73.643581428571423,70.765097142857144,70.765097142857144]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6865068000000,2787018096219,2787018096219,2787018096219,4078049903781,40.59709381202051,40.59709381202051,40.59709381202051]
["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)",485000000,139607325,53699853,53699853,345392675,28.785015463917524,11.072134639175257,11.072134639175257]
["03-10--- SENTENCIAS Y CONCILIACIONES",23924000000,4972311246.1499996,4888730499.1499996,4888730499.1499996,18951688753.849998,20.783778825238251,20.434419407916735,20.434419407916735]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",564635000000,236410776264,191625440000,191625440000,328224223736,41.869663811843047,33.937931584120719,33.937931584120719]
["Gastos de Comercialización y Producción",9223000000,3007689639.1799998,1241575867.24,1241575867.24,6215310360.8199997,32.610751807221078,13.461735522498103,13.461735522498103]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",9223000000,3007689639.1799998,1241575867.24,1241575867.24,6215310360.8199997,32.610751807221078,13.461735522498103,13.461735522498103]
["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",17613000000,1778912000,1778795000,1778795000,15834088000,10.099994322375517,10.099330040311134,10.099330040311134]
["08-01--- IMPUESTOS",2270000000,1778912000,1778795000,1778795000,491088000,78.366167400881054,78.361013215859032,78.361013215859032]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15343000000,0,0,0,15343000000,0,0,0]
["Inversión",13838000000,6112139666.3999996,1733098900.03,1733098900.03,7725860333.6000004,44.16924169966758,12.524200751770486,12.524200751770486]
["A-Inversión",13838000000,6112139666.3999996,1733098900.03,1733098900.03,7725860333.6000004,44.16924169966758,12.524200751770486,12.524200751770486]
["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",5700000000,2288251940.4000001,233654616,233654616,3411748059.5999999,40.14477088421053,4.0992037894736839,4.0992037894736839]
["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",8138000000,3823887726,1499444284.03,1499444284.03,4314112274,46.988052666502824,18.425218530720077,18.425218530720077]
["150700 Instituto Casas Fiscales del Ejército",77794000000,35381996814.660004,12495782441.290001,12466090062.17,42412003185.339996,45.481652588451553,16.062655784880583,16.02448782961411]
["Funcionamiento",37936000000,19915825366.02,11961112346.290001,11931419967.17,18020174633.98,52.498485254164905,31.529714114007806,31.451444451629058]
["Gastos de Personal",7044000000,2276901361,2176723021,2176723021,4767098639,32.323982978421348,30.901803250993755,30.901803250993755]
["01-01-01-- SALARIO",4372000000,1538584523,1538268064,1538268064,2833415477,35.191777744739248,35.184539432753887,35.184539432753887]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1570000000,566588363,466804620,466804620,1003411637,36.088430764331207,29.732778343949047,29.732778343949047]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",676000000,171728475,171650337,171650337,504271525,25.403620562130179,25.392061686390534,25.392061686390534]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",426000000,0,0,0,426000000,0,0,0]
["Adquisición de Bienes y Servicios",5849000000,2175786366.5,1082697391.26,1053598855.26,3673213633.5,37.199288194563174,18.51081195520602,18.013316041374594]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5849000000,2175786366.5,1082697391.26,1053598855.26,3673213633.5,37.199288194563174,18.51081195520602,18.013316041374594]
["Transferencias",112000000,23352938,23037532,23037532,88647062,20.850837500000001,20.569224999999999,20.569224999999999]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",77000000,19790770,19475364,19475364,57209230,25.702298701298705,25.29268051948052,25.29268051948052]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",35000000,3562168,3562168,3562168,31437832,10.177622857142858,10.177622857142858,10.177622857142858]
["Gastos de Comercialización y Producción",16951000000,10863125536.4,4158057889.9099998,4158057889.9099998,6087874463.6000004,64.085455350126836,24.529867794879358,24.529867794879358]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",16951000000,10863125536.4,4158057889.9099998,4158057889.9099998,6087874463.6000004,64.085455350126836,24.529867794879358,24.529867794879358]
["Disminución de Pasivos",3300000000,711427723,655365071,655307489,2588572277,21.558415848484849,19.859547606060605,19.857802696969699]
["07-01--- CESANTÍAS",200000000,16154310,16154310,16154310,183845690,8.0771549999999994,8.0771549999999994,8.0771549999999994]
["07-03--- DEPÓSITO EN PRENDA",3100000000,695273413,639210761,639153179,2404726587,22.428174612903227,20.619701967741936,20.617844483870968]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4680000000,3865231441.1199999,3865231441.1199999,3864695180,814768558.88000011,82.590415408547003,82.590415408547003,82.578956837606839]
["08-01--- IMPUESTOS",4230000000,3865231441.1199999,3865231441.1199999,3864695180,364768558.88000011,91.376629813711588,91.376629813711588,91.36395224586289]
["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",39858000000,15466171448.639999,534670095,534670095,24391828551.360001,38.8031799102815,1.3414373400572031,1.3414373400572031]
["A-Inversión",39858000000,15466171448.639999,534670095,534670095,24391828551.360001,38.8031799102815,1.3414373400572031,1.3414373400572031]
["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",18120000000,15213964313.639999,282462960,282462960,2906035686.3600006,83.9622754615894,1.558846357615894,1.558846357615894]
["150800 Defensa Civil Colombiana, Guillermo León Valencia",74388580895,17081520830.530001,12323267593.220001,12323267593.220001,57307060064.470001,22.962557727295117,16.566074315376952,16.566074315376952]
["Funcionamiento",66388000000,16708020830.530001,12198767593.220001,12198767593.220001,49679979169.470001,25.167230268316565,18.374958717268182,18.374958717268182]
["Gastos de Personal",21523000000,7732696616.9899998,7689621932.9899998,7689621932.9899998,13790303383.01,35.927596603586856,35.72746333220276,35.72746333220276]
["01-01-01-- SALARIO",14208000000,5058575183,5058575183,5058575183,9149424817,35.603710465934682,35.603710465934682,35.603710465934682]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5166000000,2053421509.99,2010346825.99,2010346825.99,3112578490.0100002,39.748771002516456,38.914959852690671,38.914959852690671]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2149000000,620699924,620699924,620699924,1528300076,28.883197952536065,28.883197952536065,28.883197952536065]
["Adquisición de Bienes y Servicios",26114000000,4042418086.6599998,1561463984.28,1561463984.28,22071581913.34,15.479888514436698,5.9794132813050469,5.9794132813050469]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26114000000,4042418086.6599998,1561463984.28,1561463984.28,22071581913.34,15.479888514436698,5.9794132813050469,5.9794132813050469]
["Transferencias",18284000000,4742288972.4400005,2757142234.5099998,2757142234.5099998,13541711027.559999,25.936824395318315,15.079535301411068,15.079535301411068]
["03-03-04-015- FONDO NACIONAL DE EMERGENCIAS",14307000000,3802079440.8299999,1816932702.9000001,1816932702.9000001,10504920559.17,26.574959396309499,12.699606506605161,12.699606506605161]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2049000000,627573550,627573550,627573550,1421426450,30.628284529038556,30.628284529038556,30.628284529038556]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",32000000,1768952.43,1768952.43,1768952.43,30231047.57,5.5279763437499998,5.5279763437499998,5.5279763437499998]
["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)",89000000,46384665,46384665,46384665,42615335,52.117601123595506,52.117601123595506,52.117601123595506]
["03-10--- SENTENCIAS Y CONCILIACIONES",515000000,215053364.18000001,215053364.18000001,215053364.18000001,299946635.81999999,41.757934792233009,41.757934792233009,41.757934792233009]
["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",292000000,101166796.44,101089083.44,101089083.44,190833203.56,34.646163164383559,34.619549123287669,34.619549123287669]
["08-01--- IMPUESTOS",160000000,101166796.44,101089083.44,101089083.44,58833203.560000002,63.229247774999997,63.180677149999994,63.180677149999994]
["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",8000580895,373500000,124500000,124500000,7627080895,4.6684110179227183,1.5561370059742392,1.5561370059742392]
["A-Inversión",8000580895,373500000,124500000,124500000,7627080895,4.6684110179227183,1.5561370059742392,1.5561370059742392]
["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",800000000,373500000,124500000,124500000,426500000,46.6875,15.562500000000002,15.562500000000002]
["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",79284000000,28346689060.550003,15441166657.869999,15261782643.91,50937310939.449997,35.753353842578584,19.475766431903029,19.24951143220574]
["Funcionamiento",65319000000,28316335182.740002,15441166657.869999,15261782643.91,37002664817.259995,43.350840004807182,23.639625006307504,23.364997388064729]
["Gastos de Personal",15213000000,6126051898,5900201898,5900201898,9086948102,40.268532820613949,38.783947268783272,38.783947268783272]
["01-01-01-- SALARIO",9863000000,4126071350,4126071350,4126071350,5736928650,41.833837067829258,41.833837067829258,41.833837067829258]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3457000000,1661695523,1435845523,1435845523,1795304477,48.06755924211744,41.534438038761934,41.534438038761934]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",974000000,338285025,338285025,338285025,635714975,34.731522073921973,34.731522073921973,34.731522073921973]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",919000000,0,0,0,919000000,0,0,0]
["Adquisición de Bienes y Servicios",2424000000,893926600.90999997,322583953.5,322583953.5,1530073399.0900002,36.878160103547856,13.307918873762375,13.307918873762375]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2424000000,893926600.90999997,322583953.5,322583953.5,1530073399.0900002,36.878160103547856,13.307918873762375,13.307918873762375]
["Transferencias",14444000000,1211710313,1211710313,1208795313,13232289687,8.3890218291332044,8.3890218291332044,8.3688404389365818]
["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)",2757000000,936278062,936278062,936278062,1820721938,33.960031265868693,33.960031265868693,33.960031265868693]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",61000000,0,0,0,61000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1035000000,241991000,241991000,239076000,793009000,23.380772946859903,23.380772946859903,23.099130434782609]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",38000000,33441251,33441251,33441251,4558749,88.003292105263156,88.003292105263156,88.003292105263156]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",17000000,0,0,0,17000000,0,0,0]
["Gastos de Comercialización y Producción",31524000000,19055635626.830002,6977659749.3699999,6801190735.4099998,12468364373.169998,60.448025716374829,22.134436459110518,21.574643875808906]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",31524000000,19055635626.830002,6977659749.3699999,6801190735.4099998,12468364373.169998,60.448025716374829,22.134436459110518,21.574643875808906]
["Disminución de Pasivos",438000000,145000000,145000000,145000000,293000000,33.105022831050228,33.105022831050228,33.105022831050228]
["07-01--- CESANTÍAS",438000000,145000000,145000000,145000000,293000000,33.105022831050228,33.105022831050228,33.105022831050228]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1276000000,884010744,884010744,884010744,391989256,69.279838871473359,69.279838871473359,69.279838871473359]
["08-01--- IMPUESTOS",996000000,840959195,840959195,840959195,155040805,84.43365411646586,84.43365411646586,84.43365411646586]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",44000000,29761549,29761549,29761549,14238451,67.639884090909092,67.639884090909092,67.639884090909092]
["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",32000000,13290000,13290000,13290000,18710000,41.53125,41.53125,41.53125]
["Inversión",13965000000,30353877.809999999,0,0,13934646122.190001,0.21735680494092374,0,0]
["A-Inversión",13965000000,30353877.809999999,0,0,13934646122.190001,0.21735680494092374,0,0]
["1507-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",13965000000,30353877.809999999,0,0,13934646122.190001,0.21735680494092374,0,0]
["151100 Caja de Sueldos de Retiro de la Policía Nacional",7963666000000,2775463462477.6099,2757074107123.7402,2755498473772.7402,5188202537522.3906,34.851580446462847,34.620664743143927,34.600879466476123]
["Funcionamiento",7953759000000,2771482910968.6099,2755997062517.7402,2754481779166.7402,5182276089031.3906,34.844944522063216,34.650246034833849,34.631194874860306]
["Gastos de Personal",10860000000,3408916927,3408916927,3408916927,7451083073,31.389658627992635,31.389658627992635,31.389658627992635]
["01-01-01-- SALARIO",7183000000,2296871237,2296871237,2296871237,4886128763,31.97648944730614,31.97648944730614,31.97648944730614]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2327000000,848857293,848857293,848857293,1478142707,36.478611645896002,36.478611645896002,36.478611645896002]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",694000000,263188397,263188397,263188397,430811603,37.92340014409222,37.92340014409222,37.92340014409222]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",656000000,0,0,0,656000000,0,0,0]
["Adquisición de Bienes y Servicios",11037000000,8987962003.0699997,1930593266.2,1853208266.2,2049037996.9300003,81.434828332608504,17.492011109903054,16.790869495333876]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11037000000,8987962003.0699997,1930593266.2,1853208266.2,2049037996.9300003,81.434828332608504,17.492011109903054,16.790869495333876]
["Transferencias",7909281000000,2754249111874.54,2746005214038.54,2744567315687.54,5155031888125.46,34.823002392689553,34.718771706790292,34.700591819756312]
["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)",2577000000,873983054,873983054,873983054,1703016946,33.914747923942571,33.914747923942571,33.914747923942571]
["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)",120000000,86712662,69425184,69425184,33287338,72.260551666666657,57.854320000000001,57.854320000000001]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6514522000000,2531951576536,2531528851228,2531476195423,3982570423464,38.86626795543863,38.859778986516588,38.858970703038537]
["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)",2048000000,1044634562,344939561,341389561,1003365438,51.00754697265625,16.842752001953126,16.669412158203126]
["03-10--- SENTENCIAS Y CONCILIACIONES",50496000000,6379474433,3436911651,2055219105,44116525567,12.633623322639417,6.8063047587927761,4.070063183222433]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",531976000000,213759673627.54001,209598046360.54001,209598046360.54001,318216326372.45996,40.182202510553111,39.399906454528029,39.399906454528029]
["Gastos de Comercialización y Producción",894000000,200479700,25479700,25479700,693520300,22.425022371364651,2.8500782997762864,2.8500782997762864]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",894000000,200479700,25479700,25479700,693520300,22.425022371364651,2.8500782997762864,2.8500782997762864]
["Adquisición de Activos Financieros",2579000000,1443400000,1443400000,1443400000,1135600000,55.967429236138031,55.967429236138031,55.967429236138031]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",2579000000,1443400000,1443400000,1443400000,1135600000,55.967429236138031,55.967429236138031,55.967429236138031]
["Disminución de Pasivos",796000000,16619739,7037861,7037861,779380261,2.0879069095477387,0.88415339195979903,0.88415339195979903]
["07-01--- CESANTÍAS",796000000,16619739,7037861,7037861,779380261,2.0879069095477387,0.88415339195979903,0.88415339195979903]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18312000000,3176420725,3176420725,3176420725,15135579275,17.346115798383575,17.346115798383575,17.346115798383575]
["08-01--- IMPUESTOS",6234000000,3176420725,3176420725,3176420725,3057579275,50.953171719602189,50.953171719602189,50.953171719602189]
["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",9907000000,3980551509,1077044606,1016694606,5926448491,40.179181477743008,10.87155148884627,10.262386252144948]
["A-Inversión",9907000000,3980551509,1077044606,1016694606,5926448491,40.179181477743008,10.87155148884627,10.262386252144948]
["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",3575000000,599604816,154008342,132758342,2975395184,16.772162685314683,4.3079256503496506,3.7135200559440555]
["1507-0100-5-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5000000000,2688860027,680159600,652909600,2311139973,53.777200540000003,13.603192,13.058191999999998]
["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",1332000000,692086666,242876664,231026664,639913334,51.958458408408404,18.233983783783785,17.344344144144145]
["151201 Fondo Rotatorio de la Policía",335575000000,98015505771.099991,46555305498.160004,46423426656.280006,237559494228.90002,29.208226408731282,13.873293748986072,13.83399438464725]
["Funcionamiento",329976000000,98015505771.099991,46555305498.160004,46423426656.280006,231960494228.90002,29.703828693935314,14.108694419642642,14.068728227592311]
["Gastos de Personal",13017000000,2655574182.3800001,2654899245.9400001,2553973316.1399999,10361425817.619999,20.400815720826611,20.395630682492126,19.620291281708536]
["01-01-01-- SALARIO",8427000000,1762890598.4400001,1762788162,1762371431,6664109401.5599995,20.919551423282307,20.918335849056604,20.913390660970691]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2745000000,609156230.94000006,608583730.94000006,508074532.13999999,2135843769.0599999,22.191483822950822,22.170627720947177,18.509090424043713]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1059000000,283527353,283527353,283527353,775472647,26.773121152030217,26.773121152030217,26.773121152030217]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",786000000,0,0,0,786000000,0,0,0]
["Adquisición de Bienes y Servicios",3923000000,1657969212.6300001,423785507.74000001,413496211.51999998,2265030787.3699999,42.262789004078513,10.802587502931431,10.540306182003569]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3923000000,1657969212.6300001,423785507.74000001,413496211.51999998,2265030787.3699999,42.262789004078513,10.802587502931431,10.540306182003569]
["Transferencias",1748000000,53677982,48510608,48510608,1694322018,3.0708227688787186,2.7752064073226546,2.7752064073226546]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",102000000,30741444,30741444,30741444,71258556,30.138670588235293,30.138670588235293,30.138670588235293]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",98000000,22936538,17769164,17769164,75063462,23.404630612244897,18.131800000000002,18.131800000000002]
["03-10--- SENTENCIAS Y CONCILIACIONES",1548000000,0,0,0,1548000000,0,0,0]
["Gastos de Comercialización y Producción",220635000000,63549258316.269997,13369297375.52,13349784295.66,157085741683.73001,28.802890890506944,6.0594635372991599,6.0506194827022002]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",220635000000,63549258316.269997,13369297375.52,13349784295.66,157085741683.73001,28.802890890506944,6.0594635372991599,6.0506194827022002]
["Adquisición de Activos Financieros",88164000000,29211081584.419998,29170868267.560001,29170868267.560001,58952918415.580002,33.132663654575559,33.087051707681141,33.087051707681141]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",88164000000,29211081584.419998,29170868267.560001,29170868267.560001,58952918415.580002,33.132663654575559,33.087051707681141,33.087051707681141]
["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",2272000000,887944493.39999998,887944493.39999998,886793957.39999998,1384055506.5999999,39.082063970070422,39.082063970070422,39.031424181338025]
["08-01--- IMPUESTOS",1333000000,887944493.39999998,887944493.39999998,886793957.39999998,445055506.60000002,66.612490127531871,66.612490127531871,66.526178349587397]
["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",37667000000,23857027214.279999,9830826989.1000004,9369220734.6300011,13809972785.720001,63.336679890301852,26.099309711683972,24.873817226298886]
["Funcionamiento",32635000000,19008523807.68,9506501382.1000004,9044895127.6300011,13626476192.32,58.24582138097135,29.129772888310097,27.715321365497168]
["Gastos de Personal",12161000000,3707872587,3554299087,3554299087,8453127413,30.489865858070882,29.227029742619848,29.227029742619848]
["01-01-01-- SALARIO",7758000000,2519735189,2519735189,2519735189,5238264811,32.479185215261666,32.479185215261666,32.479185215261666]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2776000000,931036527,777463027,777463027,1844963473,33.538779791066283,28.006593191642654,28.006593191642654]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",893000000,257100871,257100871,257100871,635899129,28.790691041433369,28.790691041433369,28.790691041433369]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",734000000,0,0,0,734000000,0,0,0]
["Adquisición de Bienes y Servicios",17451000000,15113057274.68,5764608349.1000004,5303002094.6300001,2337942725.3199997,86.602815166351505,33.033111850896802,30.387955387255744]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17451000000,15113057274.68,5764608349.1000004,5303002094.6300001,2337942725.3199997,86.602815166351505,33.033111850896802,30.387955387255744]
["Transferencias",2742000000,24270946,24270946,24270946,2717729054,0.88515485047410658,0.88515485047410658,0.88515485047410658]
["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)",48000000,20000446,20000446,20000446,27999554,41.66759583333333,41.66759583333333,41.66759583333333]
["03-10--- SENTENCIAS Y CONCILIACIONES",1694000000,4270500,4270500,4270500,1689729500,0.25209563164108617,0.25209563164108617,0.25209563164108617]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",281000000,163323000,163323000,163323000,117677000,58.122064056939507,58.122064056939507,58.122064056939507]
["08-01--- IMPUESTOS",174000000,163323000,163323000,163323000,10677000,93.863793103448273,93.863793103448273,93.863793103448273]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",107000000,0,0,0,107000000,0,0,0]
["Inversión",5032000000,4848503406.6000004,324325607,324325607,183496593.39999962,96.353406331478539,6.445262460254372,6.445262460254372]
["A-Inversión",5032000000,4848503406.6000004,324325607,324325607,183496593.39999962,96.353406331478539,6.445262460254372,6.445262460254372]
["1599-0100-4-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5032000000,4848503406.6000004,324325607,324325607,183496593.39999962,96.353406331478539,6.445262460254372,6.445262460254372]
["151900 Hospital Militar",579632000000,296222239495.56,191183863743.56,122654190945.32001,283409760504.44,51.105225297354181,32.983662693495184,21.160700400481687]
["Funcionamiento",539632000000,288086759153.56,189906669802.56,122654190945.32001,251545240846.44,53.385781264558076,35.191884432828296,22.729228612335817]
["Gastos de Personal",117089000000,35769919676,35769305973,35756612421,81319080324,30.549342530895302,30.548818397116722,30.537977453902588]
["01-01-01-- SALARIO",80905000000,27516658348,27516044645,27508280332,53388341652,34.011072675359991,34.010314127680616,34.000717300537673]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28082000000,7900016713,7900016713,7898714713,20181983287,28.13195895235382,28.13195895235382,28.127322530446548]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1035000000,353244615,353244615,349617376,681755385,34.12991449275362,34.12991449275362,33.779456618357493]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7067000000,0,0,0,7067000000,0,0,0]
["Adquisición de Bienes y Servicios",16415000000,9347256422.6399994,4457734950.8800001,3507584474,7067743577.3600006,56.943383628632347,27.156472439110569,21.368166152908923]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16415000000,9347256422.6399994,4457734950.8800001,3507584474,7067743577.3600006,56.943383628632347,27.156472439110569,21.368166152908923]
["Transferencias",42261000000,12617042200,12617042200,12585759113,29643957800,29.855048863017913,29.855048863017913,29.781025325950637]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",23043000000,8617987197,8617987197,8617987197,14425012803,37.399588582215856,37.399588582215856,37.399588582215856]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",13573000000,3674146000,3674146000,3674146000,9898854000,27.069520371325424,27.069520371325424,27.069520371325424]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",645000000,253556773,253556773,253493008,391443227,39.311127596899226,39.311127596899226,39.301241550387594]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000000,71352230,71352230,40132908,4928647770,1.4270446000000001,1.4270446000000001,0.80265816000000012]
["Gastos de Comercialización y Producción",354967000000,228626122259.92001,135336168083.67999,69170174375.320007,126340877740.07999,64.407711776001719,38.126408393929573,19.486367570878421]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",354967000000,228626122259.92001,135336168083.67999,69170174375.320007,126340877740.07999,64.407711776001719,38.126408393929573,19.486367570878421]
["Disminución de Pasivos",8070000000,1725514595,1725514595,1633156562,6344485405,21.381841325898389,21.381841325898389,20.237379950433702]
["07-01--- CESANTÍAS",8070000000,1725514595,1725514595,1633156562,6344485405,21.381841325898389,21.381841325898389,20.237379950433702]
["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",40000000000,8135480342,1277193941,0,31864519658,20.338700854999999,3.1929848525,0]
["A-Inversión",40000000000,8135480342,1277193941,0,31864519658,20.338700854999999,3.1929848525,0]
["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",32000000000,5976798834,593152157,0,26023201166,18.67749635625,1.8536004906250001,0]
["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",8000000000,2158681508,684041784,0,5841318492,26.983518849999999,8.5505223000000008,0]
["152000 Agencia Logística de las Fuerzas Militares",1045748000000,469911941910.25,303590611451.17004,265184214797.5,575836058089.75,44.935485595980104,29.030953102580163,25.358328660203032]
["Funcionamiento",1040248000000,469911941910.25,303590611451.17004,265184214797.5,570336058089.75,45.173068528874843,29.18444557943587,25.492403234372958]
["Gastos de Personal",73139000000,25431329275.709999,25350487057.709999,25216975073.709999,47707670724.290001,34.771229133171083,34.660696834397513,34.478151292347448]
["01-01-01-- SALARIO",48012000000,18031251490,18031217284,18020875641,29980748510,37.555718341248024,37.555647096559191,37.534107391902019]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16848000000,5831273568.71,5750465556.71,5627332661.71,11016726431.290001,34.611072938687087,34.131443237832379,33.4005974697887]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3865000000,1568804217,1568804217,1568766771,2296195783,40.590018551099611,40.590018551099611,40.589049702457956]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4414000000,0,0,0,4414000000,0,0,0]
["Adquisición de Bienes y Servicios",21603000000,12958148582.379999,3100365076.7600002,2879665919.9299998,8644851417.6200008,59.983097636346805,14.351548751377125,13.329935286441696]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21603000000,12958148582.379999,3100365076.7600002,2879665919.9299998,8644851417.6200008,59.983097636346805,14.351548751377125,13.329935286441696]
["Transferencias",7307000000,1163692460,1143692460,1142235150,6143307540,15.925721363076503,15.65201122211578,15.632067195839605]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2254000000,780396548,780396548,778939238,1473603452,34.622739485359361,34.622739485359361,34.558085093167698]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",75000000,16774364,16774364,16774364,58225636,22.365818666666666,22.365818666666666,22.365818666666666]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",3301000000,157952402,157952402,157952402,3143047598,4.7849864283550438,4.7849864283550438,4.7849864283550438]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",326000000,174356835,174356835,174356835,151643165,53.483691717791416,53.483691717791416,53.483691717791416]
["03-10--- SENTENCIAS Y CONCILIACIONES",1351000000,34212311,14212311,14212311,1316787689,2.5323694300518134,1.0519845299777941,1.0519845299777941]
["Gastos de Comercialización y Producción",919188000000,422493617447.15997,266130912711.70001,228080323508.85999,496694382552.84003,45.963787326113916,28.952827137832521,24.813239893129587]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",919188000000,422493617447.15997,266130912711.70001,228080323508.85999,496694382552.84003,45.963787326113916,28.952827137832521,24.813239893129587]
["Adquisición de Activos Financieros",16506000000,7401300000,7401300000,7401300000,9104700000,44.840058160668846,44.840058160668846,44.840058160668846]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",16506000000,7401300000,7401300000,7401300000,9104700000,44.840058160668846,44.840058160668846,44.840058160668846]
["Disminución de Pasivos",830000000,118012385,118012385,118012385,711987615,14.218359638554217,14.218359638554217,14.218359638554217]
["07-01--- CESANTÍAS",830000000,118012385,118012385,118012385,711987615,14.218359638554217,14.218359638554217,14.218359638554217]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1675000000,345841760,345841760,345702760,1329158240,20.647269253731341,20.647269253731341,20.638970746268654]
["08-01--- IMPUESTOS",348000000,345841760,345841760,345702760,2158240,99.379816091954027,99.379816091954027,99.33987356321839]
["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",157041066452,54406245955.01001,46971199541.310013,45887017428.240013,102634820496.98999,34.64459786487722,29.910137903748176,29.219756631151949]
["Funcionamiento",151044000000,53911843945.220009,46756286550.650009,45672104437.580009,97132156054.779999,35.692807357604408,30.955408060333419,30.237615818953422]
["Gastos de Personal",123869000000,40182731897.270004,40182731897.270004,39187469097.200005,83686268102.729996,32.439699922716748,32.439699922716748,31.636219794460281]
["01-01-01-- SALARIO",47999000000,17830770060.240002,17830770060.240002,17830770060.240002,30168229939.759998,37.14821154657389,37.14821154657389,37.14821154657389]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19742000000,7496001131.8400002,7496001131.8400002,6500738331.7700005,12245998868.16,37.969816289332385,37.969816289332385,32.928468907760106]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41727000000,14855960705.190001,14855960705.190001,14855960705.190001,26871039294.809998,35.602752906247751,35.602752906247751,35.602752906247751]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",14401000000,0,0,0,14401000000,0,0,0]
["Adquisición de Bienes y Servicios",26229000000,13622930105.65,6467372711.0799999,6378453398.0799999,12606069894.35,51.938427334820233,24.657336196881314,24.318324747721988]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26229000000,13622930105.65,6467372711.0799999,6378453398.0799999,12606069894.35,51.938427334820233,24.657336196881314,24.318324747721988]
["Transferencias",639000000,106181942.3,106181942.3,106181942.3,532818057.69999999,16.616892378716745,16.616892378716745,16.616892378716745]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",639000000,106181942.3,106181942.3,106181942.3,532818057.69999999,16.616892378716745,16.616892378716745,16.616892378716745]
["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",5997066452,494402009.79000002,214912990.66,214912990.66,5502664442.21,8.2440642228521366,3.5836353053637962,3.5836353053637962]
["A-Inversión",5997066452,494402009.79000002,214912990.66,214912990.66,5502664442.21,8.2440642228521366,3.5836353053637962,3.5836353053637962]
["1599-0100-1-20109D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMAS DE JUSTICIA PENAL MILITAR Y POLICIAL Y DE DEFENSA TÉCNICA Y ESPECIALIZADA",5997066452,494402009.79000002,214912990.66,214912990.66,5502664442.21,8.2440642228521366,3.5836353053637962,3.5836353053637962]
["160101 Policía Nacional",16748420950036,6711620780668.4082,6217415654973.8164,6213730639893.958,10036800169367.594,40.073155557115257,37.122399022102762,37.100396857893656]
["Funcionamiento",16295161743991,6617510703296.9277,6198898832607.0771,6195213817527.2188,9677651040694.0742,40.610279340965718,38.041345830108028,38.01873166316846]
["Gastos de Personal",12211678743991,5180523527063.5801,5180465984863.5801,5180387221548.4805,7031155216927.4199,42.422697449462135,42.422226243158676,42.421581259641258]
["01-01-01-- SALARIO",7418064373091,3014964445012.6299,3014943339812.6299,3014943339812.6299,4403099928078.3701,40.64354652878724,40.643262017910295,40.643262017910295]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1845036000000,825591543990.73999,825591543990.73999,825591543990.73999,1019444456009.26,44.746636054295955,44.746636054295955,44.746636054295955]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2850150370900,1339967538060.21,1339931101060.21,1339852337745.1101,1510182832839.79,47.013924308740407,47.012645884964172,47.009882405678866]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",98428000000,0,0,0,98428000000,0,0,0]
["Adquisición de Bienes y Servicios",1608684000000,721552928138.07007,307829256692.52002,307626823004.22003,887131071861.92993,44.853615013145529,19.135470775647672,19.122886968740911]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1608684000000,721552928138.07007,307829256692.52002,307626823004.22003,887131071861.92993,44.853615013145529,19.135470775647672,19.122886968740911]
["Transferencias",2373339000000,693960305445.92004,689497698964.79004,686238056871.19995,1679378694554.0801,29.239830696159295,29.051799973151333,28.914455830844222]
["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",10258000000,4729015353.5600004,266408872.43000001,266408872.43000001,5528984646.4399996,46.100754080327555,2.5970839581789824,2.5970839581789824]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",597157000000,0,0,0,597157000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1208959000000,464481292377.39001,464481292377.39001,464481292377.39001,744477707622.60999,38.41993751462126,38.41993751462126,38.41993751462126]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4654000000,1976566209.2,1976566209.2,1976566209.2,2677433790.8000002,42.470266635152562,42.470266635152562,42.470266635152562]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",58150000000,39025766000,39025766000,39025766000,19124234000,67.11223731728289,67.11223731728289,67.11223731728289]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1302000000,691182429.25999999,691182429.25999999,691182429.25999999,610817570.74000001,53.086208084485406,53.086208084485406,53.086208084485406]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",89333000000,21627732478.52,21627732478.52,20858574679.049999,67705267521.479996,24.210238633562067,24.210238633562067,23.349237884152551]
["03-04-02-084- AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",4560000000,4195438718.5,4195438718.5,4195438718.5,364561281.5,92.005235054824567,92.005235054824567,92.005235054824567]
["03-04-02-085- COMPENSACIÓN POR MUERTE",27280000000,10923004659.719999,10923004659.719999,9132357040.8199997,16356995340.280001,40.040339661730201,40.040339661730201,33.476382114442814]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1487000000,1239929308.1600001,1239929308.1600001,1239929308.1600001,247070691.83999991,83.38462058910558,83.38462058910558,83.38462058910558]
["03-10--- SENTENCIAS Y CONCILIACIONES",287299000000,105711901419.34,105711901419.34,105012064744.12,181587098580.66,36.795081576803256,36.795081576803256,36.551489822143481]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",82900000000,39358476492.269997,39358476492.269997,39358476492.269997,43541523507.730003,47.477052463534378,47.477052463534378,47.477052463534378]
["Disminución de Pasivos",45300000000,7530955385.29,7530955385.29,7386779402.4200001,37769044614.709999,16.624625574591612,16.624625574591612,16.30635629673289]
["07-01--- CESANTÍAS",45300000000,7530955385.29,7530955385.29,7386779402.4200001,37769044614.709999,16.624625574591612,16.624625574591612,16.30635629673289]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",56160000000,13942987264.07,13574936700.9,13574936700.9,42217012735.93,24.827256524341166,24.171895834935896,24.171895834935896]
["08-01--- IMPUESTOS",21010763000,12747630953.309999,12399795692.309999,12399795692.309999,8263132046.6900005,60.671908741772008,59.016398844297079,59.016398844297079]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2659237000,1139522410.76,1119307108.5899999,1119307108.5899999,1519714589.24,42.851479983168105,42.091288162356342,42.091288162356342]
["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",453259206045,94110077371.480011,18516822366.740002,18516822366.740002,359149128673.52002,20.762970970331857,4.0852611750155239,4.0852611750155239]
["A-Inversión",453259206045,94110077371.480011,18516822366.740002,18516822366.740002,359149128673.52002,20.762970970331857,4.0852611750155239,4.0852611750155239]
["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",165000000000,45975942600.599998,7483368291.0600004,7483368291.0600004,119024057399.39999,27.864207636727272,4.5353747218545459,4.5353747218545459]
["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",55000000000,609699725.94000006,0,0,54390300274.059998,1.1085449562545455,0,0]
["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",45834125682,19701536846,0,0,26132588836,42.984428202450033,0,0]
["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",67425080363,22822898198.939999,11033454075.68,11033454075.68,44602182164.059998,33.849271036930389,16.364020652669016,16.364020652669016]
["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",2224892000000,1172824452670.4497,660846180776.73987,590446349854.59998,1052067547329.5503,52.713770046835975,29.702393679187118,26.538202746677143]
["Funcionamiento",2182411000000,1168349904177.4497,660846180776.73987,590446349854.59998,1014061095822.5503,53.534824750124969,30.280555806250053,27.054773360957213]
["Gastos de Personal",147091000000,41579967562.209999,41579967562.209999,41579967562.209999,105511032437.79001,28.268192861704662,28.268192861704662,28.268192861704662]
["01-01-01-- SALARIO",98319000000,28135641141.139999,28135641141.139999,28135641141.139999,70183358858.860001,28.616687660716643,28.616687660716643,28.616687660716643]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34449000000,11473023834.58,11473023834.58,11473023834.58,22975976165.419998,33.304374102528371,33.304374102528371,33.304374102528371]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5446000000,1971302586.49,1971302586.49,1971302586.49,3474697413.5100002,36.197256454094749,36.197256454094749,36.197256454094749]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8877000000,0,0,0,8877000000,0,0,0]
["Adquisición de Bienes y Servicios",1537756931304,1036134232905.34,528631472218.03003,479373112269.45996,501622698398.66003,67.379584628287787,34.376790080195356,31.17352960737151]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1537756931304,1036134232905.34,528631472218.03003,479373112269.45996,501622698398.66003,67.379584628287787,34.376790080195356,31.17352960737151]
["Transferencias",493419000000,89718005352.259995,89717430094.859985,68575977584.289993,403700994647.73999,18.182924725691553,18.182808139706818,13.898122606606147]
["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)",549000000,385157259.94999999,385157259.94999999,385157259.94999999,163842740.05000001,70.156149353369756,70.156149353369756,70.156149353369756]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",187299000000,84173956654.679993,84173956654.679993,63801723275.110001,103125043345.32001,44.940953584738836,44.940953584738836,34.064102464567348]
["03-10--- SENTENCIAS Y CONCILIACIONES",6803000000,5158891437.6300001,5158316180.2299995,4389097049.2299995,1644108562.3699999,75.832594996766133,75.824139059679553,64.517081423342631]
["Disminución de Pasivos",1300000000,88620038,88620038,88620038,1211379962,6.8169259999999996,6.8169259999999996,6.8169259999999996]
["07-01--- CESANTÍAS",1300000000,88620038,88620038,88620038,1211379962,6.8169259999999996,6.8169259999999996,6.8169259999999996]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2844068696,829078319.63999999,828690863.63999999,828672400.63999999,2014990376.3600001,29.151135512515765,29.137512212890655,29.136863037291416]
["08-01--- IMPUESTOS",1216400000,814248022.63999999,813860566.63999999,813842103.63999999,402151977.36000001,66.939166609667865,66.907313929628415,66.905796090101944]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",105000000,0,0,0,105000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1502000000,0,0,0,1502000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20668696,14830297,14830297,14830297,5838399,71.752455984644598,71.752455984644598,71.752455984644598]
["Inversión",42481000000,4474548493,0,0,38006451507,10.533058291942281,0,0]
["A-Inversión",42481000000,4474548493,0,0,38006451507,10.533058291942281,0,0]
["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",2000000000,1277374612,0,0,722625388,63.868730599999999,0,0]
["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",5422000000,3197173881,0,0,2224826119,58.966689063076359,0,0]
["160103 Policía Nacional - Educación",241231000000,101514611956.69,47619784189.539993,43585144195.540001,139716388043.31,42.08190985266819,19.740325326985335,18.067803970277453]
["Funcionamiento",181231000000,96534739428.889999,47427327189.539993,43392687195.540001,84696260571.110001,53.266129651599336,26.169544498203944,23.943302854114361]
["Gastos de Personal",51082000000,39612110953,19963085656.169998,17554688406.48,11469889047,77.546123787244042,39.080469942778272,34.365703000039147]
["01-02-01-- SALARIO",32256000000,26379750859.419998,12823686652.51,10661156169.76,5876249140.5800018,81.782461741753465,39.755973005053328,33.051699435019842]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18826000000,13232360093.58,7139399003.6599998,6893532236.7200003,5593639906.4200001,70.287687738128128,37.923079802719641,36.617084015297998]
["Adquisición de Bienes y Servicios",126225170000,54551098007.370003,25092711064.849998,23516787939.540001,71674071992.630005,43.217290186553129,19.879324436520861,18.630822948814409]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",126225170000,54551098007.370003,25092711064.849998,23516787939.540001,71674071992.630005,43.217290186553129,19.879324436520861,18.630822948814409]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3923830000,2371530468.52,2371530468.52,2321210849.52,1552299531.48,60.43917469717087,60.43917469717087,59.156763914848497]
["08-01--- IMPUESTOS",3923000000,2370974173.52,2370974173.52,2320654554.52,1552025826.48,60.43778163446342,60.43778163446342,59.155099528931942]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",830000,556295,556295,556295,273705,67.023493975903619,67.023493975903619,67.023493975903619]
["Inversión",60000000000,4979872527.8000002,192457000,192457000,55020127472.199997,8.2997875463333344,0.32076166666666667,0.32076166666666667]
["A-Inversión",60000000000,4979872527.8000002,192457000,192457000,55020127472.199997,8.2997875463333344,0.32076166666666667,0.32076166666666667]
["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",30000000000,409853000,192457000,192457000,29590147000,1.3661766666666666,0.64152333333333333,0.64152333333333333]
["1501-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",30000000000,4570019527.8000002,0,0,25429980472.200001,15.233398426000001,0,0]
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["430101 Ministerio del Deporte - Gestión General",496087196266,402027913101.62994,177341512041.67004,177333877171.67004,94059283164.370056,81.039768034259879,35.748052636008815,35.746513618260032]
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["01-01-01-- SALARIO",19941632825,7062527588,7062353259,7062353259,12879105237,35.41599451749007,35.415120321271885,35.415120321271885]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6407003462,2728234922,2728234922,2728234922,3678768540,42.582073479141819,42.582073479141819,42.582073479141819]
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["Adquisición de Bienes y Servicios",7967841118,6021658432.5299997,2830663677.9699998,2823028807.9699998,1946182685.4700003,75.574529453487528,35.52610595579398,35.43028489351461]
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["Transferencias",16404043644,4638953996.6999998,4638475652.6999998,4638475652.6999998,11765089647.299999,28.279332202318052,28.276416189593501,28.276416189593501]
["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",9641744000,4017393330,4017393330,4017393330,5624350670,41.666666632094774,41.666666632094774,41.666666632094774]
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["03-10--- SENTENCIAS Y CONCILIACIONES",580007880,9562780.6999999993,9562780.6999999993,9562780.6999999993,570445099.29999995,1.6487328930772458,1.6487328930772458,1.6487328930772458]
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["08-01--- IMPUESTOS",41877000,1391000,1391000,1391000,40486000,3.321632399646584,3.321632399646584,3.321632399646584]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",14312000,0,0,0,14312000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1022061000,0,0,0,1022061000,0,0,0]
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["A-Inversión",441892487504,380682869758.39996,159188116126.00003,159188116126.00003,61209617745.600037,86.14830089297547,36.024173442088461,36.024173442088461]
["4301-1604-13-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",115000000000,111779039155,62444838937.82,62444838937.82,3220960845,97.199164482608694,54.299859945930443,54.299859945930443]
["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",22500000000,6107714953,2204653476.3299999,2204653476.3299999,16392285047,27.145399791111114,9.7984598947999988,9.7984598947999988]
["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",2975000000,2788148673,972804964.21000004,972804964.21000004,186851327,93.719283126050428,32.699326528067232,32.699326528067232]
["4302-1604-24-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",2600000000,1101905158,326457828.88,326457828.88,1498094842,42.380967615384613,12.556070341538462,12.556070341538462]
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["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",131662322834,116736307526,26200777176.580002,26200777176.580002,14926015308,88.663411835124066,19.899980960850865,19.899980960850865]
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["4399-1604-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9764000000,8900304357.2999992,1552141540.4400001,1552141540.4400001,863695642.70000076,91.154284691724698,15.89657456411307,15.89657456411307]
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["220101 Ministerio de Educación Nacional",75589915194485,39767926278353.063,28995679912009.508,28979328641050.602,35821988916131.938,52.610095111278163,38.359190954780985,38.33755940390963]
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["Gastos de Personal",124482951000,39370891437,39370891437,37248760243,85112059563,31.62753704079525,31.62753704079525,29.922780544461869]
["01-01-01-- SALARIO",86515170000,26570973161,26570973161,26570973161,59944196839,30.712501820201009,30.712501820201009,30.712501820201009]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28731116000,9906431189,9906431189,7787834952,18824684811,34.479799493343734,34.479799493343734,27.105925686979926]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9168889000,2863688982,2863688982,2863688982,6305200018,31.232671504693755,31.232671504693755,31.232671504693755]
["01-02-01-- SALARIO",48478000,21770959,21770959,21770959,26707041,44.908946326168568,44.908946326168568,44.908946326168568]
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["Adquisición de Bienes y Servicios",55572445482,41036706502.559998,17375087762.84,16680859932.93,14535738979.440002,73.843621864457717,31.265652630794911,30.016422326300102]
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["Transferencias",71762066197169,37665620524864.148,27710079677837.992,27709996932973.992,34096445672304.852,52.486811655306056,38.613826421473838,38.613711117012329]
["03-03-01-042- EDUCACIÓN DE NIÑAS Y NIÑOS EN SITUACIONES ESPECIALES",906612000,906612000,634628400,634628400,0,100,70,70]
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["03-03-04-009- LEY 37 DE 1987 - APORTES CONSERVATORIO DEL TOLIMA.",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/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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["03-02-02-- A ORGANIZACIONES INTERNACIONALES",3145685000,1529560105.1500001,418590744,418590744,1616124894.8499999,48.624070914602072,13.306823283323027,13.306823283323027]
["03-10--- SENTENCIAS Y CONCILIACIONES",2143419972,32852063,32852063,32852063,2110567909,1.5326937058138039,1.5326937058138039,1.5326937058138039]
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["08-01--- IMPUESTOS",671003000,615431135,615431135,615431135,55571865,91.718089934024135,91.718089934024135,91.718089934024135]
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["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",608000000000,414276395097,392884811983,392825790854,193723604903,68.137564983059207,64.619212497203947,64.609505074671048]
["2299-0700-11-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",26962490720,15939419125.709999,5678906747.8100004,5669459875.8100004,11023071594.290001,59.117012931919511,21.062248316686674,21.0272112272052]
["2299-0700-11-53105B- 5. CONVERGENCIA REGIONAL / B, ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23037509280,17710826150,5136115671.29,5088692122.29,5326683130,76.87821602040826,22.294578849063843,22.088725219560715]
["223400 Escuela Tecnológica Instituto Técnico Central",82907662396,29366913327.889999,20996753516.299999,20779931243.580002,53540749068.110001,35.421229448759426,25.325468008024572,25.063945409926987]
["Funcionamiento",54870714194,22961148134.07,17791029979.299999,17636009865.580002,31909566059.93,41.845907186279625,32.423543671034288,32.141024815580884]
["Gastos de Personal",32565888773,13829392588,13829392588,13829392582,18736496185,42.465884116959181,42.465884116959181,42.465884098534993]
["01-01-01-- SALARIO",16936582000,6929721336,6929721336,6929721330,10006860664,40.915701503408421,40.915701503408421,40.915701467982146]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5195519000,2570837373,2570837373,2570837373,2624681627,49.481820257033036,49.481820257033036,49.481820257033036]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",850521000,113982688,113982688,113982688,736538312,13.401513660450476,13.401513660450476,13.401513660450476]
["01-02-01-- SALARIO",7638457675,3321729981,3321729981,3321729981,4316727694,43.486920034547424,43.486920034547424,43.486920034547424]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1944809098,893121210,893121210,893121210,1051687888,45.923335658932629,45.923335658932629,45.923335658932629]
["Adquisición de Bienes y Servicios",13333592106,6839947909.0699997,2935391559.3000002,2783198863.5799999,6493644196.9300003,51.298613717094909,22.015009428547764,20.873586363329537]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13333592106,6839947909.0699997,2935391559.3000002,2783198863.5799999,6493644196.9300003,51.298613717094909,22.015009428547764,20.873586363329537]
["Transferencias",6658815315,929881022,415913939,413086527,5728934293,13.96466155031062,6.2460650930367487,6.2036039063804553]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4881920931,0,0,0,4881920931,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",1486439384,895320623,381353540,378526128,591118761,60.232568689797304,25.655505640181559,25.465291896490815]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65461000,34560399,34560399,34560399,30900601,52.795403369945461,52.795403369945461,52.795403369945461]
["03-10--- SENTENCIAS Y CONCILIACIONES",224994000,0,0,0,224994000,0,0,0]
["Gastos de Comercialización y Producción",2100320000,1273865215,522270493,522270493,826454785,60.651006275234252,24.866234335720272,24.866234335720272]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",2100320000,1273865215,522270493,522270493,826454785,60.651006275234252,24.866234335720272,24.866234335720272]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",212098000,88061400,88061400,88061400,124036600,41.519203387113507,41.519203387113507,41.519203387113507]
["08-01--- IMPUESTOS",89554000,88061400,88061400,88061400,1492600,98.33329611184314,98.33329611184314,98.33329611184314]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",102544000,0,0,0,102544000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20000000,0,0,0,20000000,0,0,0]
["Inversión",28036948202,6405765193.8199997,3205723537,3143921378,21631183008.18,22.847583651643827,11.433924669345153,11.213493549115057]
["A-Inversión",28036948202,6405765193.8199997,3205723537,3143921378,21631183008.18,22.847583651643827,11.433924669345153,11.213493549115057]
["2202-0700-10-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",21182867000,3393004973.8200002,1951322077,1915326603,17789862026.18,16.017685301144553,9.2117940267481266,9.0418667265389523]
["2202-0700-11-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2600000000,419826855,242267576,236975351,2180173145,16.147186730769231,9.317983692307692,9.114436576923076]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4254081202,2592933365,1012133884,991619424,1661147837,60.951665985617922,23.792067803599014,23.309837704409667]
["223800 Instituto Nacional de Formación Técnica Profesional de San Andrés y Providencia",21408001869,8865301730.8999996,5477100630.6599998,4882551436.6599998,12542700138.1,41.41115917846335,25.584361698842862,22.807132896088781]
["Funcionamiento",13910233566,3764471749.5,2977937705.5,2794747697.5,10145761816.5,27.062606329639827,21.408250920953659,20.091306765193679]
["Gastos de Personal",4767558000,2152283957,2140181237,1962379293,2615274043,45.144368605478945,44.890512857945303,41.161099518873186]
["01-01-01-- SALARIO",2654200000,918102783,916725851,916725851,1736097217,34.590565255067439,34.538687777861504,34.538687777861504]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",746216000,338008244,335701597,335701597,408207756,45.296300802984661,44.987188294006025,44.987188294006025]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",206957000,51121553,51121553,51121553,155835447,24.70153365191803,24.70153365191803,24.70153365191803]
["01-02-01-- SALARIO",833366000,674503274,672928748,495126804,158862726,80.937220140970481,80.748284427250454,59.412887494810207]
["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",271737000,170548103,163703488,163703488,101188897,62.762193959600644,60.243355891910191,60.243355891910191]
["Adquisición de Bienes y Servicios",6121712040,1479116733.5,732794541.5,727406477.5,4642595306.5,24.161814927511681,11.970418352118372,11.882402712624163]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6121712040,1479116733.5,732794541.5,727406477.5,4642595306.5,24.161814927511681,11.970418352118372,11.882402712624163]
["Transferencias",2999795526,133071059,104961927,104961927,2866724467,4.4360043158488267,3.4989693827551895,3.4989693827551895]
["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)",1158228025,133071059,104961927,104961927,1025156966,11.489193503153233,9.0622852093394997,9.0622852093394997]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5000000,0,0,0,5000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21168000,0,0,0,21168000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21168000,0,0,0,21168000,0,0,0]
["Inversión",7497768303,5100829981.3999996,2499162925.1599998,2087803739.1600001,2396938321.6000004,68.031309787994658,33.332090619018423,27.845668934910005]
["A-Inversión",7497768303,5100829981.3999996,2499162925.1599998,2087803739.1600001,2396938321.6000004,68.031309787994658,33.332090619018423,27.845668934910005]
["2202-0700-8-20203K- SEGURIDAD HUMANA Y JUSTICIA SOCIAL/K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7497768303,5100829981.3999996,2499162925.1599998,2087803739.1600001,2396938321.6000004,68.031309787994658,33.332090619018423,27.845668934910005]
["223900 Instituto Nacional de Formación Técnica Profesional de San Juan del Cesar",24997185775,13268880107,6460282980.4300003,6457049647.4300003,11728305668,53.081495758896082,25.844041159589292,25.831106371533135]
["Funcionamiento",15474836480,6194684280.9300003,4487486074.9300003,4484252741.9300003,9280152199.0699997,40.030692982999454,28.998600926928823,28.977706793383838]
["Gastos de Personal",6897657000,3126169610,3037316089,3034082756,3771487390,45.322195783292791,44.034026177294692,43.987150361347339]
["01-01-01-- SALARIO",3749687000,1601433820,1599026599,1599026599,2148253180,42.708466600012216,42.64426868162596,42.64426868162596]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1144213000,572028224,537215742,537215742,572184776,49.993158966031679,46.950676316385149,46.950676316385149]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",543818000,171784051,171784051,171784051,372033949,31.588518769147029,31.588518769147029,31.588518769147029]
["01-02-01-- SALARIO",1074368358,584895853,538961571,538961571,489472505,54.440904615696063,50.165435996580229,50.165435996580229]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",23690250,1412954,1412954,1412954,22277296,5.9642848851320691,5.9642848851320691,5.9642848851320691]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",361880392,194614708,188915172,185681839,167265684,53.778738031211148,52.203760186045123,51.310279060380815]
["Adquisición de Bienes y Servicios",4623678644,3040860787.9299998,1423717302.9299998,1423717302.9299998,1582817856.0700002,65.767130937528023,30.791874015239191,30.791874015239191]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4623678644,3040860787.9299998,1423717302.9299998,1423717302.9299998,1582817856.0700002,65.767130937528023,30.791874015239191,30.791874015239191]
["Transferencias",3914165836,12072883,10871683,10871683,3902092953,0.30844076377554897,0.27775223267264754,0.27775223267264754]
["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)",903278836,9474000,8272800,8272800,893804836,1.0488455637855771,0.91586337134107276,0.91586337134107276]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32445000,2598883,2598883,2598883,29846117,8.0101186623516707,8.0101186623516707,8.0101186623516707]
["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",9522349295,7074195826.0700006,1972796905.5,1972796905.5,2448153468.9299994,74.290446684039651,20.717544004984958,20.717544004984958]
["A-Inversión",9522349295,7074195826.0700006,1972796905.5,1972796905.5,2448153468.9299994,74.290446684039651,20.717544004984958,20.717544004984958]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9522349295,7074195826.0700006,1972796905.5,1972796905.5,2448153468.9299994,74.290446684039651,20.717544004984958,20.717544004984958]
["224100 Instituto Tolimense de Formación Técnica Profesional",61267215685,22787749872.52,10378729061.73,10375886357.73,38479465812.479996,37.194035370696803,16.940102378882894,16.935462533627621]
["Funcionamiento",36578559315,11030763182.52,9502266301.7299995,9499423597.7299995,25547796132.48,30.156363151231453,25.97769425498764,25.969922751535247]
["Gastos de Personal",15084189000,7965646162,7527593267,7524750563,7118542838,52.807918025954194,49.903864682416796,49.885019095159841]
["01-01-01-- SALARIO",7577023000,3843356964,3843356964,3843356964,3733666036,50.723839217592449,50.723839217592449,50.723839217592449]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2335799000,1378046010,1097223118,1097223118,957752990,58.996771982520755,46.974209595945545,46.974209595945545]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",350152000,165526685,165526685,165526685,184625315,47.272808665950791,47.272808665950791,47.272808665950791]
["01-02-01-- SALARIO",3523189000,2221073304,2155929377,2153086673,1302115696,63.041559904961098,61.192555295784587,61.111869757767742]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",162307000,1092112,468048,468048,161214888,0.67286808332357817,0.28837203571010495,0.28837203571010495]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1135719000,356551087,265089075,265089075,779167913,31.394305017350245,23.341079527594413,23.341079527594413]
["Adquisición de Bienes y Servicios",7273496302,2608862181.52,1784628410.73,1784628410.73,4664634120.4799995,35.86806225229865,24.536046168598162,24.536046168598162]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7273496302,2608862181.52,1784628410.73,1784628410.73,4664634120.4799995,35.86806225229865,24.536046168598162,24.536046168598162]
["Transferencias",13867427013,289254142,165889406,165889406,13578172871,2.0858529973068483,1.1962522380286351,1.1962522380286351]
["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)",1228097013,270354074,146989338,146989338,957742939,22.014064942604008,11.968870247549409,11.968870247549409]
["03-10--- SENTENCIAS Y CONCILIACIONES",34000000,18900068,18900068,18900068,15099932,55.588435294117645,55.588435294117645,55.588435294117645]
["Gastos de Comercialización y Producción",250655000,165388297,22542818,22542818,85266703,65.982444794638056,8.993564062157148,8.993564062157148]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",250655000,165388297,22542818,22542818,85266703,65.982444794638056,8.993564062157148,8.993564062157148]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",102792000,1612400,1612400,1612400,101179600,1.5686045606661998,1.5686045606661998,1.5686045606661998]
["08-01--- IMPUESTOS",38069000,1612400,1612400,1612400,36456600,4.2354671780188609,4.2354671780188609,4.2354671780188609]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",64723000,0,0,0,64723000,0,0,0]
["Inversión",24688656370,11756986690,876462760,876462760,12931669680,47.621006642898159,3.5500626152544243,3.5500626152544243]
["A-Inversión",24688656370,11756986690,876462760,876462760,12931669680,47.621006642898159,3.5500626152544243,3.5500626152544243]
["2202-0700-14-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",24688656370,11756986690,876462760,876462760,12931669680,47.621006642898159,3.5500626152544243,3.5500626152544243]
["224200 Instituto Técnico Nacional de Comercio Simón Rodríguez de Cali",30038825647,12359059866.74,8527456870.7399998,8527456870.7399998,17679765780.260002,41.143618635352041,28.388116669240176,28.388116669240176]
["Funcionamiento",17886430424,5554027244.1899996,5467676796.7399998,5467676796.7399998,12332403179.810001,31.051624681566476,30.568853969898178,30.568853969898178]
["Gastos de Personal",9642961000,4791531597.0799999,4788602351.0799999,4788602351.0799999,4851429402.9200001,49.689422129572023,49.659045090818061,49.659045090818061]
["01-01-01-- SALARIO",4028157000,1683244273,1680315068,1680315068,2344912727,41.786957981032018,41.714239737924814,41.714239737924814]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1243064000,648939730,648939730,648939730,594124270,52.20485268658733,52.20485268658733,52.20485268658733]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",246631000,149348599,149348599,149348599,97282401,60.555485320174675,60.555485320174675,60.555485320174675]
["01-02-01-- SALARIO",3257380000,2174926500.0799999,2174926459.0799999,2174926459.0799999,1082453499.9200001,66.769197946816149,66.76919668813585,66.76919668813585]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",867729000,135072495,135072495,135072495,732656505,15.566207306659107,15.566207306659107,15.566207306659107]
["Adquisición de Bienes y Servicios",3055418424,644445647.11000001,626445645.65999997,626445645.65999997,2410972776.8899999,21.091895042850602,20.502777647059183,20.502777647059183]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3055418424,644445647.11000001,626445645.65999997,626445645.65999997,2410972776.8899999,21.091895042850602,20.502777647059183,20.502777647059183]
["Transferencias",4692931000,118050000,52628800,52628800,4574881000,2.515485524931008,1.1214484082548837,1.1214484082548837]
["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)",353341000,118050000,52628800,52628800,235291000,33.409652432069869,14.894620211070892,14.894620211070892]
["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",12152395223,6805032622.5500002,3059780074,3059780074,5347362600.4499998,55.997459740863142,25.178411480635237,25.178411480635237]
["A-Inversión",12152395223,6805032622.5500002,3059780074,3059780074,5347362600.4499998,55.997459740863142,25.178411480635237,25.178411480635237]
["2202-0700-5-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",230000000,217100000.05000001,72900000,72900000,12899999.949999988,94.391304369565219,31.695652173913043,31.695652173913043]
["2202-0700-6-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11922395223,6587932622.5,2986880074,2986880074,5334462600.5,55.256787745057622,25.052684616912234,25.052684616912234]
["224600 UAE Alimentación Escolar",3016123570782,2433689624098,1595356722907.03,1595348032384.03,582433946684,80.689320811448368,52.894275896441364,52.893987760932461]
["Funcionamiento",16586643078,7282935318,6342279646.9899998,6336942017.9899998,9303707760,43.908434538269262,38.23727090023538,38.205090615322398]
["Gastos de Personal",10661516000,4182003418,4178051155,4178051155,6479512582,39.225222923269072,39.188152557291097,39.188152557291097]
["01-01-01-- SALARIO",7284060000,2835069127,2831116864,2831116864,4448990873,38.92155098942073,38.867291922361979,38.867291922361979]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2415829000,1101331073,1101331073,1101331073,1314497927,45.588122048373457,45.588122048373457,45.588122048373457]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",961627000,245603218,245603218,245603218,716023782,25.540382913541322,25.540382913541322,25.540382913541322]
["Adquisición de Bienes y Servicios",2875255078,1838664379,901960970.99000001,896623341.99000001,1036590699,63.947869984424386,31.369772299207465,31.184132108852154]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2875255078,1838664379,901960970.99000001,896623341.99000001,1036590699,63.947869984424386,31.369772299207465,31.184132108852154]
["Transferencias",206493000,0,0,0,206493000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",206493000,0,0,0,206493000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2843379000,1262267521,1262267521,1262267521,1581111479,44.393220917788305,44.393220917788305,44.393220917788305]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2843379000,1262267521,1262267521,1262267521,1581111479,44.393220917788305,44.393220917788305,44.393220917788305]
["Inversión",2999536927704,2426406688780,1589014443260.04,1589011090366.04,573130238924,80.892709350216151,52.975325243832003,52.97521346344454]
["A-Inversión",2999536927704,2426406688780,1589014443260.04,1589011090366.04,573130238924,80.892709350216151,52.975325243832003,52.97521346344454]
["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",9699660000,4133850888,789856927.69000006,789856927.69000006,5565809112,42.618513308713915,8.1431403543010781,8.1431403543010781]
["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",2989837267704,2422272837892,1588224586332.3501,1588221233438.3501,567564429812,81.016878880239105,53.120770266938408,53.120658123911888]
["225701 universidades públicas - universidad nacional de colombia",1803594250377,747397047427,662652181913,662652181913,1056197202950,41.439311933422594,36.740646172191319,36.740646172191319]
["Funcionamiento",1718849384863,662652181913,662652181913,662652181913,1056197202950,38.552079533473282,38.552079533473282,38.552079533473282]
["Transferencias",1718849384863,662652181913,662652181913,662652181913,1056197202950,38.552079533473282,38.552079533473282,38.552079533473282]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",1700145898888,662652181913,662652181913,662652181913,1037493716975,38.97619506340105,38.97619506340105,38.97619506340105]
["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",777546954914,777546954914,460966164556,408202699498,0,100,59.284672345863001,52.498784403721174]
["Funcionamiento",767250711722,767250711722,450669921364,397906456306,0,100,58.738286518174313,51.861334271420588]
["Transferencias",767250711722,767250711722,450669921364,397906456306,0,100,58.738286518174313,51.861334271420588]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",761189082629,761189082629,444608292271,391844827213,0,100,58.409704292579825,51.477988341562089]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",3509522172,3509522172,3509522172,3509522172,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2552106921,2552106921,2552106921,2552106921,0,100,100,100]
["Inversión",10296243192,10296243192,10296243192,10296243192,0,100,100,100]
["A-Inversión",10296243192,10296243192,10296243192,10296243192,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",10296243192,10296243192,10296243192,10296243192,0,100,100,100]
["225703 universidades públicas - universidad del valle",594250628728,556633149473,298568113712,255154369582,37617479255,93.669761976437343,50.242793070507695,42.937164429789618]
["Funcionamiento",585502118922,547884639667,289819603906,246405859776,37617479255,93.575176239454166,49.499326226112167,42.084537666519687]
["Transferencias",585502118922,547884639667,289819603906,246405859776,37617479255,93.575176239454166,49.499326226112167,42.084537666519687]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",580831674656,545631624425,289819603906,246405859776,35200050231,93.939715796001082,49.897348328609468,42.422937750757981]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2253015242,2253015242,0,0,0,100,0,0]
["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",368389163943,368389163943,161672150153,133681884051,0,100,43.886239329779841,36.288223741479072]
["Funcionamiento",362957636937,362957636937,161672150153,133681884051,0,100,44.542980695309652,36.831263609478398]
["Transferencias",362957636937,362957636937,161672150153,133681884051,0,100,44.542980695309652,36.831263609478398]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",359156184829,359156184829,159067942357,131077676255,0,100,44.289350727103525,36.496009756147778]
["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",363802288942,363802288942,140905003015,140905003015,0,100,38.731202990716781,38.731202990716781]
["Funcionamiento",356062007671,356062007671,133164721744,133164721744,0,100,37.399306546359682,37.399306546359682]
["Transferencias",356062007671,356062007671,133164721744,133164721744,0,100,37.399306546359682,37.399306546359682]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",348308256722,348308256722,130016228952,130016228952,0,100,37.327920439098754,37.327920439098754]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",5643523903,5643523903,2291612720,2291612720,0,100,40.606060315998981,40.606060315998981]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2110227046,2110227046,856880072,856880072,0,100,40.606060548045882,40.606060548045882]
["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",101469773898,97265595463,89160129168,32421865152,4204178435,95.856718435949062,87.868658559962924,31.952239476350151]
["Funcionamiento",99358300950,97265595463,89160129168,32421865152,2092705487,97.893778912289264,89.735963996473714,32.631259635081349]
["Transferencias",99358300950,97265595463,89160129168,32421865152,2092705487,97.893778912289264,89.735963996473714,32.631259635081349]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",95735631157,93642925670,85537459375,32421865152,2092705487,97.814078769096852,89.347569281414479,33.866037921482253]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1489135109,1489135109,1489135109,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2133534684,2133534684,2133534684,0,0,100,100,0]
["Inversión",2111472948,0,0,0,2111472948,0,0,0]
["A-Inversión",2111472948,0,0,0,2111472948,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2111472948,0,0,0,2111472948,0,0,0]
["225707 universidades públicas - universidad de cartagena",261531455037,237808446267.66,94708912769.660004,94708912769.660004,23723008769.339996,90.929194820568028,36.21320148899914,36.21320148899914]
["Funcionamiento",257632064761,233909055991.66,94708912769.660004,94708912769.660004,23723008769.339996,90.791903643148089,36.761306422599041,36.761306422599041]
["Transferencias",257632064761,233909055991.66,94708912769.660004,94708912769.660004,23723008769.339996,90.791903643148089,36.761306422599041,36.761306422599041]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",251212615552,227489606783.66,94708912769.660004,94708912769.660004,23723008768.339996,90.55660134097468,37.700699290739095,37.700699290739095]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",4187278918,4187278918,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2232170291,2232170290,0,0,1,99.999999955200551,0,0]
["Inversión",3899390276,3899390276,0,0,0,100,0,0]
["A-Inversión",3899390276,3899390276,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3899390276,3899390276,0,0,0,100,0,0]
["225708 universidades públicas - universidad de nariño",206012248468,206012248468,77434317758,77434317758,0,100,37.587239755808945,37.587239755808945]
["Funcionamiento",202915875426,202915875426,74337944716,74337944716,0,100,36.634858933504091,36.634858933504091]
["Transferencias",202915875426,202915875426,74337944716,74337944716,0,100,36.634858933504091,36.634858933504091]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",200989283058,200989283058,72411352348,72411352348,0,100,36.027469348753321,36.027469348753321]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",230035161,230035161,230035161,230035161,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1696557207,1696557207,1696557207,1696557207,0,100,100,100]
["Inversión",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["A-Inversión",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["225709 universidades públicas - universidad nacional abierta y a distancia unad",626490186258,175266503592,175266503592,175266503592,451223682666,27.975937602288646,27.975937602288646,27.975937602288646]
["Funcionamiento",622833530120,175266503592,175266503592,175266503592,447567026528,28.140184353631664,28.140184353631664,28.140184353631664]
["Transferencias",622833530120,175266503592,175266503592,175266503592,447567026528,28.140184353631664,28.140184353631664,28.140184353631664]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",601499584287,175266503592,175266503592,175266503592,426233080695,29.138258474402068,29.138258474402068,29.138258474402068]
["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",238124346206,205501739737,205501739737,92870790187,32622606469,86.300180141690191,86.300180141690191,39.000963852162357]
["Funcionamiento",234742656501,202120050032,202120050032,89489100482,32622606469,86.102821295770312,86.102821295770312,38.122215116713896]
["Transferencias",234742656501,202120050032,202120050032,89489100482,32622606469,86.102821295770312,86.102821295770312,38.122215116713896]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",230446386904,197823780435,197823780435,87363529039,32622606469,85.843732719233287,85.843732719233287,37.910565755753915]
["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",3381689705,3381689705,3381689705,3381689705,0,100,100,100]
["A-Inversión",3381689705,3381689705,3381689705,3381689705,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3381689705,3381689705,3381689705,3381689705,0,100,100,100]
["225711 universidades públicas - universidad del cauca",290025323459,268540267926,112371529094,112371529094,21485055533,92.592007043813439,38.745419797759702,38.745419797759702]
["Funcionamiento",284422217851,262937162318,106768423486,106768423486,21485055533,92.44606989730481,37.538707170173559,37.538707170173559]
["Transferencias",284422217851,262937162318,106768423486,106768423486,21485055533,92.44606989730481,37.538707170173559,37.538707170173559]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",281403399671,259918344138,106768423486,106768423486,21485055533,92.365033415332206,37.941412083445776,37.941412083445776]
["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",5603105608,5603105608,5603105608,5603105608,0,100,100,100]
["A-Inversión",5603105608,5603105608,5603105608,5603105608,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5603105608,5603105608,5603105608,5603105608,0,100,100,100]
["225712 universidades públicas - universidad tecnologica de pereira",321698115608,147362600378,147362600378,122691346347,174335515230,45.807728807950589,45.807728807950589,38.138658697181661]
["Funcionamiento",316735735106,142400219876,142400219876,117728965845,174335515230,44.958684509767679,44.958684509767679,37.169461098413912]
["Transferencias",316735735106,142400219876,142400219876,117728965845,174335515230,44.958684509767679,44.958684509767679,37.169461098413912]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",311967236860,137631721630,137631721630,112960467599,174335515230,44.117364058894523,44.117364058894523,36.209080394455881]
["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",215734212886,209825669147,108958007107,108958007107,5908543739,97.261192993008365,50.505668827121298,50.505668827121298]
["Funcionamiento",212792191405,209825669147,108958007107,108958007107,2966522258,98.605906429924431,51.203949913568024,51.203949913568024]
["Transferencias",212792191405,209825669147,108958007107,108958007107,2966522258,98.605906429924431,51.203949913568024,51.203949913568024]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",209825669147,209825669147,108958007107,108958007107,0,100,51.927873052875164,51.927873052875164]
["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",181184750092,57468264696,57468264696,57468264696,123716485396,31.718047278713797,31.718047278713797,31.718047278713797]
["Funcionamiento",176631678468,57468264696,57468264696,57468264696,119163413772,32.535650000297885,32.535650000297885,32.535650000297885]
["Transferencias",176631678468,57468264696,57468264696,57468264696,119163413772,32.535650000297885,32.535650000297885,32.535650000297885]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",173264085695,57468264696,57468264696,57468264696,115795820999,33.168018903330292,33.168018903330292,33.168018903330292]
["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",217354220616,196655829278,159683923447,83697466971,20698391338,90.477115521686656,73.467137189442383,38.507403598510479]
["Funcionamiento",213557183029,192858791691,155886885860,79900429384,20698391338,90.307799042662367,72.995384022663075,37.414067862634205]
["Transferencias",213557183029,192858791691,155886885860,79900429384,20698391338,90.307799042662367,72.995384022663075,37.414067862634205]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",210516073678,189817682340,152845776509,76859320033,20698391338,90.167785776938004,72.605276090598664,36.509953225976489]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1121540480,1121540480,1121540480,1121540480,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1919568871,1919568871,1919568871,1919568871,0,100,100,100]
["Inversión",3797037587,3797037587,3797037587,3797037587,0,100,100,100]
["A-Inversión",3797037587,3797037587,3797037587,3797037587,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3797037587,3797037587,3797037587,3797037587,0,100,100,100]
["225716 universidades públicas - universidad de caldas",244750284987,221688660620,221688660620,94118923472,23061624367,90.577488247572447,90.577488247572447,38.45508227988342]
["Funcionamiento",238683113686,215621489319,215621489319,88051752171,23061624367,90.337974056539778,90.337974056539778,36.890650038543008]
["Transferencias",238683113686,215621489319,215621489319,88051752171,23061624367,90.337974056539778,90.337974056539778,36.890650038543008]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",235228257460,212166633093,212166633093,88051752171,23061624367,90.196065465935121,90.196065465935121,37.432472238575755]
["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",6067171301,6067171301,6067171301,6067171301,0,100,100,100]
["A-Inversión",6067171301,6067171301,6067171301,6067171301,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",6067171301,6067171301,6067171301,6067171301,0,100,100,100]
["225717 universidades públicas - universidad militar nueva granada",236710739475,67183388612,67183388612,67183388612,169527350863,28.382061904333462,28.382061904333462,28.382061904333462]
["Funcionamiento",234490796371,67183388612,67183388612,67183388612,167307407759,28.650757151980365,28.650757151980365,28.650757151980365]
["Transferencias",234490796371,67183388612,67183388612,67183388612,167307407759,28.650757151980365,28.650757151980365,28.650757151980365]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",218139910793,65431225631,65431225631,65431225631,152708685162,29.99507306716092,29.99507306716092,29.99507306716092]
["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",316225886224,288807302009,268520496218,146799661520,27418584215,91.329430824781397,84.914141414657095,46.422404969090294]
["Funcionamiento",311570389708,288807302009,268520496218,146799661520,22763087699,92.694078625272041,86.182931718785653,47.116050295273205]
["Transferencias",311570389708,288807302009,268520496218,146799661520,22763087699,92.694078625272041,86.182931718785653,47.116050295273205]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",309420948212,286657860513,266371054722,144650220024,22763087699,92.64332688832566,86.086949271287111,46.748683584568681]
["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",205226777127,174670949280,73295121522,73295121522,30555827847,85.111188571610612,35.714209689431975,35.714209689431975]
["Funcionamiento",202306007089,174670949280,73295121522,73295121522,27635057809,86.339971705910557,36.229829542211988,36.229829542211988]
["Transferencias",202306007089,174670949280,73295121522,73295121522,27635057809,86.339971705910557,36.229829542211988,36.229829542211988]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",198318849441,170683791632,69307963874,69307963874,27635057809,86.065339786462687,34.947744034093525,34.947744034093525]
["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",237158026240,213354364012,77695794500,77695794500,23803662228,89.962953139139771,32.761191232622735,32.761191232622735]
["Funcionamiento",234272626787,213354364012,77695794500,77695794500,20918262775,91.070974419039217,33.164691737819112,33.164691737819112]
["Transferencias",234272626787,213354364012,77695794500,77695794500,20918262775,91.070974419039217,33.164691737819112,33.164691737819112]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",231511268915,210902077011,77695794500,77695794500,20609191904,91.097974625344605,33.560264631665177,33.560264631665177]
["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",185570317170,73424242538,73424242538,73424242538,112146074632,39.566803386306894,39.566803386306894,39.566803386306894]
["Funcionamiento",182650291144,73424242538,73424242538,73424242538,109226048606,40.19935696686786,40.19935696686786,40.19935696686786]
["Transferencias",182650291144,73424242538,73424242538,73424242538,109226048606,40.19935696686786,40.19935696686786,40.19935696686786]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",179360120484,71948650850,71948650850,71948650850,107411469634,40.114073661328888,40.114073661328888,40.114073661328888]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1372357906,615481726,615481726,615481726,756876180,44.848484736313388,44.848484736313388,44.848484736313388]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1917812754,860109962,860109962,860109962,1057702792,44.848484827627757,44.848484827627757,44.848484827627757]
["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",146099832383,53996843480,52908262797,52908262797,92102988903,36.958867508107431,36.213773783327312,36.213773783327312]
["Funcionamiento",144573230618,52470241715,51381661032,51381661032,92102988903,36.293193069497079,35.540231626810417,35.540231626810417]
["Transferencias",144573230618,52470241715,51381661032,51381661032,92102988903,36.293193069497079,35.540231626810417,35.540231626810417]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",142260302685,51381661032,51381661032,51381661032,90878641653,36.118059685119533,36.118059685119533,36.118059685119533]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1224347250,0,0,0,1224347250,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1088580683,1088580683,0,0,0,100,0,0]
["Inversión",1526601765,1526601765,1526601765,1526601765,0,100,100,100]
["A-Inversión",1526601765,1526601765,1526601765,1526601765,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1526601765,1526601765,1526601765,1526601765,0,100,100,100]
["225723 universidades públicas - universidad de los llanos",117735259864,117735259864,43641208107,43641208107,0,100,37.067237255357014,37.067237255357014]
["Funcionamiento",115585081048,115585081048,41491029291,41491029291,0,100,35.896526536819806,35.896526536819806]
["Transferencias",115585081048,115585081048,41491029291,41491029291,0,100,35.896526536819806,35.896526536819806]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",113386406208,113386406208,41491029291,41491029291,0,100,36.592595778093013,36.592595778093013]
["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",150762749262,54657903484,54657903484,54657903484,96104845778,36.254249641609988,36.254249641609988,36.254249641609988]
["Funcionamiento",148303176878,52198331100,52198331100,52198331100,96104845778,35.197041761917475,35.197041761917475,35.197041761917475]
["Transferencias",148303176878,52198331100,52198331100,52198331100,96104845778,35.197041761917475,35.197041761917475,35.197041761917475]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",146320660093,51477415906,51477415906,51477415906,94843244187,35.181235427233212,35.181235427233212,35.181235427233212]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1982516785,720915194,720915194,720915194,1261601591,36.363636336123129,36.363636336123129,36.363636336123129]
["Inversión",2459572384,2459572384,2459572384,2459572384,0,100,100,100]
["A-Inversión",2459572384,2459572384,2459572384,2459572384,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2459572384,2459572384,2459572384,2459572384,0,100,100,100]
["225725 universidades públicas - universidad francisco de paula santander seccional ocaña",97174505789,34267114576,34267114576,34267114576,62907391213,35.263482224860446,35.263482224860446,35.263482224860446]
["Funcionamiento",95450326579,32542935366,32542935366,32542935366,62907391213,34.094105837412357,34.094105837412357,34.094105837412357]
["Transferencias",95450326579,32542935366,32542935366,32542935366,62907391213,34.094105837412357,34.094105837412357,34.094105837412357]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",94228644901,32098687486,32098687486,32098687486,62129957415,34.064681201479694,34.064681201479694,34.064681201479694]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",29019534,10552556,10552556,10552556,18466978,36.363630098264153,36.363630098264153,36.363630098264153]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1192662144,433695324,433695324,433695324,758966820,36.363636272167952,36.363636272167952,36.363636272167952]
["Inversión",1724179210,1724179210,1724179210,1724179210,0,100,100,100]
["A-Inversión",1724179210,1724179210,1724179210,1724179210,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1724179210,1724179210,1724179210,1724179210,0,100,100,100]
["225726 universidades públicas - universidad de la amazonia",127116596467,57126798685,39043421468,39043421468,69989797782,44.940472190687039,30.714652966763339,30.714652966763339]
["Funcionamiento",125452786258,57126798685,39043421468,39043421468,68325987573,45.536492563438046,31.122004247642,31.122004247642]
["Transferencias",125452786258,57126798685,39043421468,39043421468,68325987573,45.536492563438046,31.122004247642,31.122004247642]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",123779536385,55453548812,37370171595,37370171595,68325987573,44.800255705853523,30.190912558247906,30.190912558247906]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",317562978,317562978,317562978,317562978,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1355686895,1355686895,1355686895,1355686895,0,100,100,100]
["Inversión",1663810209,0,0,0,1663810209,0,0,0]
["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",114068403025,96411620233,37801718861,37801718861,17656782792,84.520881923690808,33.13951791953739,33.13951791953739]
["Funcionamiento",112343958835,94687176043,37801718861,37801718861,17656782792,84.283282363288819,33.648199024675222,33.648199024675222]
["Transferencias",112343958835,94687176043,37801718861,37801718861,17656782792,84.283282363288819,33.648199024675222,33.648199024675222]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",108524178691,90867395899,36024812935,36024812935,17656782792,83.730093141479543,33.195195180949632,33.195195180949632]
["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",100571052306,31212851637,23826258950,23826258950,69358200669,31.035622001876838,23.690971113144592,23.690971113144592]
["Funcionamiento",98904571417,29546370748,22159778061,22159778061,69358200669,29.873614863995545,22.405211147996656,22.405211147996656]
["Transferencias",98904571417,29546370748,22159778061,22159778061,69358200669,29.873614863995545,22.405211147996656,22.405211147996656]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",96723891609,28648871964,21774095820,21774095820,68075019645,29.619230044848887,22.51160024456042,22.51160024456042]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1023633086,511816543,0,0,511816543,50,0,0]
["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",159958507256,143829707629,52301711864,52301711864,16128799627,89.916885382540343,32.697049229332677,32.697049229332677]
["Funcionamiento",158646961234,143829707629,52301711864,52301711864,14817253605,90.660234844873614,32.967358124720953,32.967358124720953]
["Transferencias",158646961234,143829707629,52301711864,52301711864,14817253605,90.660234844873614,32.967358124720953,32.967358124720953]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",156752492541,141935238936,52301711864,52301711864,14817253605,90.547356941629232,33.365792796130513,33.365792796130513]
["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",107028324703,88599381745,40272446245,32217956996,18428942958,82.7812469183838,37.627839505808097,30.102271604646475]
["Funcionamiento",105119840127,88599381745,40272446245,32217956996,16520458382,84.284167135299199,38.310985058905196,30.64878804712416]
["Transferencias",105119840127,88599381745,40272446245,32217956996,16520458382,84.284167135299199,38.310985058905196,30.64878804712416]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",103010999799,86490541417,40272446245,32217956996,16520458382,83.962432736081084,39.09528722522986,31.276229780183883]
["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",130903247498,111033701118,55342384406,45754356873,19869546380,84.821196754264193,42.277319672184255,34.952805027773707]
["Funcionamiento",130903247498,111033701118,55342384406,45754356873,19869546380,84.821196754264193,42.277319672184255,34.952805027773707]
["Transferencias",130903247498,111033701118,55342384406,45754356873,19869546380,84.821196754264193,42.277319672184255,34.952805027773707]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",129066399010,111033701118,55342384406,45754356873,18032697892,86.028355923525197,42.879002459588342,35.450246713286681]
["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",69135689594,60048029965,60048029965,29478123805,9087659629,86.855328004439727,86.855328004439727,42.638070117056131]
["Funcionamiento",68393249170,60048029965,60048029965,29478123805,8345219205,87.798182852437805,87.798182852437805,43.100926133408905]
["Transferencias",68393249170,60048029965,60048029965,29478123805,8345219205,87.798182852437805,87.798182852437805,43.100926133408905]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",67344200300,58998981095,58998981095,29478123805,8345219205,87.608110026068573,87.608110026068573,43.772327347689952]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1049048870,1049048870,1049048870,0,0,100,100,0]
["Inversión",742440424,0,0,0,742440424,0,0,0]
["A-Inversión",742440424,0,0,0,742440424,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",742440424,0,0,0,742440424,0,0,0]
["225733 universidades públicas - universidad internacional del tropico americano",69346632342,69346632342,55677710437,21110741105,0,100,80.288989611509393,30.442345059940589]
["Funcionamiento",67988445141,67988445141,54319523236,19752553904,0,100,79.895227966087063,29.052810169486211]
["Transferencias",67988445141,67988445141,54319523236,19752553904,0,100,79.895227966087063,29.052810169486211]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",66960684220,66960684220,53291762315,18724792983,0,100,79.586645411073434,27.963861482477547]
["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",29134427957,26210218571,9826157220,9826157220,2924209386,89.963045128890499,33.726961224372047,33.726961224372047]
["Funcionamiento",28346499028,26210218571,9826157220,9826157220,2136280457,92.463688532083509,34.664447310738282,34.664447310738282]
["Transferencias",28346499028,26210218571,9826157220,9826157220,2136280457,92.463688532083509,34.664447310738282,34.664447310738282]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",28230404813,26095726434,9826157220,9826157220,2134678379,92.438371347700311,34.807000767750559,34.807000767750559]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1602078,0,0,0,1602078,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",114492137,114492137,0,0,0,100,0,0]
["Inversión",787928929,0,0,0,787928929,0,0,0]
["A-Inversión",787928929,0,0,0,787928929,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",787928929,0,0,0,787928929,0,0,0]
["EMPLEO PÚBLICO",661553093049,305334809223.57001,149325059153.28,147482529803.32001,356218283825.42993,46.154241047582026,22.571893431117214,22.293377712678343]
["050101 Departamento Función Pública",55977944049,22364662187.960003,16620306825.059999,16620306825.059999,33613281861.039997,39.952632358886234,29.690813243357955,29.690813243357955]
["Funcionamiento",45489738349,17488914226.220001,13536512653.32,13536512653.32,28000824122.779999,38.445844845367112,29.757288444851149,29.757288444851149]
["Gastos de Personal",38280565808,11789841345,11777915127,11777915127,26490724463,30.798503355810169,30.767348596865862,30.767348596865862]
["01-01-01-- SALARIO",25399447483,7879710930,7868431813,7868431813,17519736553,31.023158811914854,30.97875187350586,30.97875187350586]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9096379946,2987474141,2987474141,2987474141,6108905805,32.842451158976687,32.842451158976687,32.842451158976687]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3784738379,922656274,922009173,922009173,2862082105,24.378336931277751,24.361239289771262,24.361239289771262]
["Adquisición de Bienes y Servicios",6405131020,5451486387.2200003,1511011032.3199999,1511011032.3199999,953644632.77999973,85.111239257991016,23.590634252474665,23.590634252474665]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6405131020,5451486387.2200003,1511011032.3199999,1511011032.3199999,953644632.77999973,85.111239257991016,23.590634252474665,23.590634252474665]
["Transferencias",630349521,178866294,178866294,178866294,451483227,28.375732516817443,28.375732516817443,28.375732516817443]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",405076000,136228435,136228435,136228435,268847565,33.630339738715698,33.630339738715698,33.630339738715698]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89998000,42637859,42637859,42637859,47360141,47.376451698926644,47.376451698926644,47.376451698926644]
["03-10--- SENTENCIAS Y CONCILIACIONES",135275521,0,0,0,135275521,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173692000,68720200,68720200,68720200,104971800,39.564401354121088,39.564401354121088,39.564401354121088]
["08-01--- IMPUESTOS",69602000,68720200,68720200,68720200,881800,98.733082382690156,98.733082382690156,98.733082382690156]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",104090000,0,0,0,104090000,0,0,0]
["Inversión",10488205700,4875747961.7399998,3083794171.7399998,3083794171.7399998,5612457738.2600002,46.48791319701138,29.40249514499892,29.40249514499892]
["A-Inversión",10488205700,4875747961.7399998,3083794171.7399998,3083794171.7399998,5612457738.2600002,46.48791319701138,29.40249514499892,29.40249514499892]
["0505-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1700000000,686406608,678311908,678311908,1013593392,40.376859294117644,39.900700470588234,39.900700470588234]
["0505-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2488205700,1302694092,805422426,805422426,1185511608,52.354758772556465,32.369607786044376,32.369607786044376]
["0599-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1600000000,1046260364,564914474,564914474,553739636,65.391272749999999,35.307154624999995,35.307154624999995]
["0599-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,1840386897.74,1035145363.74,1035145363.74,2159613102.2600002,46.009672443500001,25.878634093500004,25.878634093500004]
["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)",450706100000,234312302321.64001,111161704407.97,109319175058.00999,216393797678.35999,51.987825840750766,24.663900579106869,24.255091079976506]
["Funcionamiento",165719649000,59585985931.800003,46119469404.43,44708592346.900002,106133663068.2,35.955896775885641,27.829813593456258,26.978449819731399]
["Gastos de Personal",124407670000,35350290848.340004,35241682345.139999,33983088607.139999,89057379151.660004,28.414880568328304,28.327580080183157,27.31591115494728]
["01-01-01-- SALARIO",82728400000,24623529877.740002,24604271114.740002,24604271114.740002,58104870122.259995,29.76430086613545,29.74102135994411,29.74102135994411]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29105064000,9261278589.6000004,9172383655.3999996,7913789917.3999996,19843785410.400002,31.820162256300144,31.514734533481871,27.190422661156145]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5069063000,1465482381,1465027575,1465027575,3603580619,28.910320921243237,28.901348730524756,28.901348730524756]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7505143000,0,0,0,7505143000,0,0,0]
["Adquisición de Bienes y Servicios",30555739000,22611788061.619999,9254490948.6499996,9102207629.1200008,7943950938.3800011,74.001771194668208,30.287243089260578,29.78886430833828]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30555739000,22611788061.619999,9254490948.6499996,9102207629.1200008,7943950938.3800011,74.001771194668208,30.287243089260578,29.78886430833828]
["Transferencias",8585594000,299169925,298613322,298613322,8286424075,3.4845570964571584,3.4780741087920064,3.4780741087920064]
["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)",308967000,132772862,132216259,132216259,176194138,42.973153119912482,42.793003459916427,42.793003459916427]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",29400000,28427063,28427063,28427063,972937,96.690690476190483,96.690690476190483,96.690690476190483]
["03-08-01-001- CRÉDITOS EDUCATIVOS DE EXCELENCIA",146000000,0,0,0,146000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",173896000,137970000,137970000,137970000,35926000,79.340525371486407,79.340525371486407,79.340525371486407]
["03-10--- SENTENCIAS Y CONCILIACIONES",704340000,0,0,0,704340000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2170646000,1324737096.8399999,1324682788.6400001,1324682788.6400001,845908903.16000009,61.02962421509541,61.027122277884104,61.027122277884104]
["08-01--- IMPUESTOS",1393683000,1323276276.8399999,1323221968.6400001,1323221968.6400001,70406723.160000086,94.948153693486958,94.944256953697518,94.944256953697518]
["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",284986451000,174726316389.84,65042235003.540001,64610582711.110001,110260134610.15997,61.310394152682022,22.822921853060308,22.671457707689409]
["A-Inversión",284986451000,174726316389.84,65042235003.540001,64610582711.110001,110260134610.15997,61.310394152682022,22.822921853060308,22.671457707689409]
["0503-1000-16-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",108730051000,74066268717.649994,33503293677.629997,33171881476.629997,34663782282.350006,68.119409525201078,30.813278729750614,30.508475965517572]
["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)",8206200000,5034198207.6499996,710692853.21000004,708592283.21000004,3172001792.3500004,61.346277298262287,8.6604378787989571,8.6348405255782215]
["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",4790000000,3719010788.0700002,1340203385.72,1340203385.72,1070989211.9299998,77.641143801043839,27.979193856367434,27.979193856367434]
["0505-1000-3-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",11215000000,10817194440.780001,3368000468.9000001,3367315927.9000001,397805559.21999931,96.452915209808296,30.031212384306734,30.025108585822558]
["0505-1000-4-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",53700000000,43119762850.93,14997617064.74,14974690939.74,10580237149.07,80.297509964487901,27.928523398026073,27.885830427821229]
["0599-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14345200000,12083844910.33,3940582421.8299999,3884474366.4000001,2261355089.6700001,84.236155022795074,27.469693150531189,27.078565418397794]
["0599-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25000000000,15007943683.98,4018021527,4009810527,9992056316.0200005,60.031774735919996,16.072086108000001,16.039242108]
["0599-1000-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",59000000000,10878092790.450001,3163823604.5100002,3153613804.5100002,48121907209.550003,18.437445407542373,5.3624128890000007,5.3451081432372884]
["380100 Comisión Nacional del Servicio Civil",154869049000,48657844713.970001,21543047920.25,21543047920.25,106211204286.03,31.418701818185763,13.9104928062482,13.9104928062482]
["Funcionamiento",38432674000,13622192468.82,11092311034.08,11092311034.08,24810481531.18,35.444300515805899,28.861668678270995,28.861668678270995]
["Gastos de Personal",26411041000,8147847426,8099573966,8099573966,18263193574,30.85015628880361,30.667378714833692,30.667378714833692]
["01-01-01-- SALARIO",17185542813,5647069571,5622450428,5622450428,11538473242,32.85941929473578,32.716164331724798,32.716164331724798]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6192763000,2126605563,2119639564,2119639564,4066157437,34.340173570343318,34.227687447428558,34.227687447428558]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1435213187,374172292,357483974,357483974,1061040895,26.070851033784432,24.908074789031325,24.908074789031325]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1597522000,0,0,0,1597522000,0,0,0]
["Adquisición de Bienes y Servicios",9322225000,5373846457.8199997,2892238483.0799999,2892238483.0799999,3948378542.1800003,57.645534814059943,31.025194983815556,31.025194983815556]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9322225000,5373846457.8199997,2892238483.0799999,2892238483.0799999,3948378542.1800003,57.645534814059943,31.025194983815556,31.025194983815556]
["Transferencias",2309183000,31427585,31427585,31427585,2277755415,1.3609828671006152,1.3609828671006152,1.3609828671006152]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1978210000,0,0,0,1978210000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",114518000,31427585,31427585,31427585,83090415,27.44335824935818,27.44335824935818,27.44335824935818]
["03-10--- SENTENCIAS Y CONCILIACIONES",216455000,0,0,0,216455000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",390225000,69071000,69071000,69071000,321154000,17.700301108334934,17.700301108334934,17.700301108334934]
["08-01--- IMPUESTOS",81915000,69071000,69071000,69071000,12844000,84.320332051516814,84.320332051516814,84.320332051516814]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",281614000,0,0,0,281614000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",26696000,0,0,0,26696000,0,0,0]
["Inversión",116436375000,35035652245.150002,10450736886.17,10450736886.17,81400722754.850006,30.089954488148575,8.9754914528814549,8.9754914528814549]
["A-Inversión",116436375000,35035652245.150002,10450736886.17,10450736886.17,81400722754.850006,30.089954488148575,8.9754914528814549,8.9754914528814549]
["0504-1000-6-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",103041041369,27731110983,8147592694.1700001,8147592694.1700001,75309930386,26.912685095730147,7.9071334935297068,7.9071334935297068]
["0599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13395333631,7304541262.1499996,2303144192,2303144192,6090792368.8500004,54.530491463426841,17.193630673520328,17.193630673520328]
["FISCALÍA",7374174300495,2826067633925.9004,2429320081600.8096,2423166512057.1699,4548106666569.0996,38.323851847876682,32.943621653175988,32.860174079347601]
["290101 Fiscalía General de la Nación",6786375251551,2611410845675.4194,2281705513739.6797,2275805173974.6797,4174964405875.5806,38.480201121778393,33.621858932987898,33.53491502631767]
["Funcionamiento",6358289203845,2309725592399.2197,2100169899734.6799,2094269559969.6799,4048563611445.7803,36.326211632564259,33.030424260423075,32.937626660694015]
["Gastos de Personal",5231974604367,1788780245856,1762878179344,1757747940403,3443194358511,34.189390834637258,33.694318353009002,33.596262851426133]
["01-01-01-- SALARIO",2314942090002,800215972362,800215972362,800215972362,1514726117640,34.567429389186522,34.567429389186522,34.567429389186522]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1481664042365,460783003978,434880937466,429750698525,1020881038387,31.099020479872628,29.350846415348819,29.004597954543144]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1435368472000,527781269516,527781269516,527781269516,907587202484,36.769740997627267,36.769740997627267,36.769740997627267]
["Adquisición de Bienes y Servicios",740546300000,406637799426.26001,228540735091.89999,228070040932.89999,333908500573.73999,54.910516658615407,30.861100121882995,30.797539726131912]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",740546300000,406637799426.26001,228540735091.89999,228070040932.89999,333908500573.73999,54.910516658615407,30.861100121882995,30.797539726131912]
["Transferencias",365831299478,109546742348.95999,103990712530.78,103691305865.78,256284557129.04001,29.944606299480341,28.425865331687859,28.344022508116662]
["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",4234000000,3149194976.1799998,364968157,363022141,1084805023.8200002,74.378719324043459,8.6199375767595647,8.5739759329239504]
["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)",195000000,95084202,64505145,64505145,99915798,48.761129230769228,33.07956153846154,33.07956153846154]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15652000000,10442211368,7700987426,7700987426,5209788632,66.71486946077178,49.201299680552005,49.201299680552005]
["03-10--- SENTENCIAS Y CONCILIACIONES",345214299478,95860251802.779999,95860251802.779999,95562791153.779999,249354047675.22,27.768331713874737,27.768331713874737,27.682164759188971]
["Disminución de Pasivos",3175000000,1446128945,1446128945,1446128945,1728871055,45.547368346456693,45.547368346456693,45.547368346456693]
["07-01--- CESANTÍAS",3175000000,1446128945,1446128945,1446128945,1728871055,45.547368346456693,45.547368346456693,45.547368346456693]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16762000000,3314675823,3314143823,3314143823,13447324177,19.774942268225747,19.7717684226226,19.7717684226226]
["08-01--- IMPUESTOS",3596000000,3184099931,3183567931,3183567931,411900069,88.545604310344828,88.530810094549494,88.530810094549494]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",495000000,130575892,130575892,130575892,364424108,26.378968080808079,26.378968080808079,26.378968080808079]
["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",254108133045,127707338615.20001,7557699344,7557699344,126400794429.79999,50.257084291192022,2.9742060017660306,2.9742060017660306]
["A-Inversión",254108133045,127707338615.20001,7557699344,7557699344,126400794429.79999,50.257084291192022,2.9742060017660306,2.9742060017660306]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",32000000000,27577298,0,0,31972422702,8.6179056249999997E-2,0,0]
["2999-0800-17-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",60000000000,42905139421.300003,7557699344,7557699344,17094860578.699997,71.508565702166678,12.596165573333334,12.596165573333334]
["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",548423537395,198544783684.81,138399663862.53,138159921933.53,349878753710.19,36.20281956312332,25.235908823302044,25.192194082293888]
["Funcionamiento",411552835847,155726961986.64001,136169615161.64,135996529812.54001,255825873860.35999,37.838874725803976,33.08678820822481,33.044731554977901]
["Gastos de Personal",349572344000,123509976394,118103772894,118103772894,226062367606,35.331735623227679,33.785216399727545,33.785216399727545]
["01-01-01-- SALARIO",234438279000,79882551880,79882551880,79882551880,154555727120,34.074022476508624,34.074022476508624,34.074022476508624]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",96379995000,37720283889,32314080389,32314080389,58659711111,39.137046945271166,33.527787990650964,33.527787990650964]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18754070000,5907140625,5907140625,5907140625,12846929375,31.497912853050032,31.497912853050032,31.497912853050032]
["Adquisición de Bienes y Servicios",57458491847,28964856892.639999,16507842427.639999,16334757078.540001,28493634954.360001,50.410054217516496,28.730030839648467,28.428795385086087]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57458491847,28964856892.639999,16507842427.639999,16334757078.540001,28493634954.360001,50.410054217516496,28.730030839648467,28.428795385086087]
["Transferencias",3116000000,2759650354,1065521494,1065521494,356349646,88.563875288831838,34.195169897304233,34.195169897304233]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1416000000,1065521494,1065521494,1065521494,350478506,75.248693079096043,75.248693079096043,75.248693079096043]
["03-03-01-066- CONGRESO DE MEDICINA LEGAL Y CIENCIAS FORENSES",1700000000,1694128860,0,0,5871140,99.65463882352941,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1406000000,492478346,492478346,492478346,913521654,35.026909388335703,35.026909388335703,35.026909388335703]
["08-01--- IMPUESTOS",500000000,492478346,492478346,492478346,7521654,98.495669200000009,98.495669200000009,98.495669200000009]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",906000000,0,0,0,906000000,0,0,0]
["Inversión",136870701548,42817821698.169998,2230048700.8899999,2163392120.9899998,94052879849.830002,31.28340924237461,1.6293104920689916,1.5806100915112988]
["A-Inversión",136870701548,42817821698.169998,2230048700.8899999,2163392120.9899998,94052879849.830002,31.28340924237461,1.6293104920689916,1.5806100915112988]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",5373953280,5218563432,4230688,0,155389848,97.108462989838273,7.8725805372092852E-2,0]
["2901-0800-9-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",16539224320,4767767473.0799999,255233526.08000001,255233526.08000001,11771456846.92,28.827031914154482,1.5432013082461176,1.5432013082461176]
["2901-0800-11-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RESPETO A LOS DD. HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",4997000000,1263014013,547666589,545848879,3733985987,25.275445527316393,10.95990772463478,10.923531699019412]
["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",9765819738,3353711244.6999998,5364000,5364000,6412108493.3000002,34.341318339619754,5.4926264705952119E-2,5.4926264705952119E-2]
["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",13925332736,3724158207.5799999,0,0,10201174528.42,26.743764606444515,0,0]
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["290400 Fondo Especial para la Administración de Bienes de la Fiscalía General de la Nación",39375511549,16112004565.67,9214903998.6000004,9201416148.9599991,23263506983.330002,40.918845068513626,23.402626749706386,23.368372338501551]
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["08-01--- IMPUESTOS",646620000,450243042,450243042,450243042,196376958,69.630237542915467,69.630237542915467,69.630237542915467]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",88060000,0,0,0,88060000,0,0,0]
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["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",33946000000,8552595055,8552595054,8552595054,25393404945,25.194706460260413,25.19470645731456,25.19470645731456]
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["Adquisición de Bienes y Servicios",142070350490,65856103208.620003,21975034010.970001,21975034010.970001,76214247281.380005,46.354572211219725,15.467712957121741,15.467712957121741]
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["03-03-02-017- SEGUIMIENTO, ACTUALIZACIÓN DE CALCULOS ACTUARIALES, DISEÑO DE ADMINISTRACIÓN FINANCIERA DEL PASIVO PENSIONAL DE LAS ENTIDADES TERRITORIALES (ARTÍCULO 48 DE LA LEY 863 DE 2003)",8388000000,171528567,0,0,8216471433,2.0449280758226038,0,0]
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["03-11-06-003- 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]
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["03-11-06-005- CUBRIMIENTO DEL RIESGO DEL DESLIZAMIENTO DEL SALARIO MÍNIMO - DECRETO 036 DE 2015",639313000000,302587889912,302587889912,302587889912,336725110088,47.330163771423386,47.330163771423386,47.330163771423386]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",16306000000,0,0,0,16306000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",37091239897.029999,30285633363.57,35169395,35169395,6805606533.4599991,81.651714657279655,9.4818601636490765E-2,9.4818601636490765E-2]
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["03-03-04-079- FONDO COLOMBIA POTENCIA MUNDIAL DE LA VIDA",878587000000,0,0,0,878587000000,0,0,0]
["Adquisición de Activos Financieros",605075000000,579579563336,6582220625,6582220625,25495436664,95.786400584390364,1.0878354955997191,1.0878354955997191]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",249626000000,0,0,0,249626000000,0,0,0]
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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",1556088202,1427398300,140243623,140243623,128689902,91.729909536323319,9.0125754324046987,9.0125754324046987]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1210000000,0,0,0,1210000000,0,0,0]
["1301-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",15360000000,8139461718,2696900923,2696900923,7220538282,52.991287226562498,17.557948717447918,17.557948717447918]
["1302-1000-19-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1314936600,857622150,278461470,278461470,457314450,65.221558970980041,21.176798181752641,21.176798181752641]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7692396897,4386691635,513896550,513896550,3305705262,57.02632994289192,6.6805776779460935,6.6805776779460935]
["1302-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",807051567,0,0,0,807051567,0,0,0]
["130117 UAE Agencia del Inspector General de Tributos, Rentas y Contribuciones Parafiscales - ITRC",27598406092,12182453086.15,10411101233.859999,10386730825.92,15415953005.85,44.14187198180749,37.723559828615912,37.635256149560107]
["Funcionamiento",26935000000,11887653086.15,10300064567.869999,10275694159.93,15047346913.85,44.134594713755334,38.240447625283089,38.149969036309635]
["Gastos de Personal",22540000000,8388248159,8388248159,8388248159,14151751841,37.214943030168591,37.214943030168591,37.214943030168591]
["01-01-01-- SALARIO",14815000000,5733434345,5733434345,5733434345,9081565655,38.700198076274042,38.700198076274042,38.700198076274042]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5366000000,2159141943,2159141943,2159141943,3206858057,40.237457007081623,40.237457007081623,40.237457007081623]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2359000000,495671871,495671871,495671871,1863328129,21.011948749470115,21.011948749470115,21.011948749470115]
["Adquisición de Bienes y Servicios",4242000000,3475689809.1500001,1888101290.8699999,1863730882.9300001,766310190.8499999,81.935167589580388,44.509695682932573,43.93519290264026]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4242000000,3475689809.1500001,1888101290.8699999,1863730882.9300001,766310190.8499999,81.935167589580388,44.509695682932573,43.93519290264026]
["Transferencias",90000000,23247118,23247118,23247118,66752882,25.830131111111111,25.830131111111111,25.830131111111111]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90000000,23247118,23247118,23247118,66752882,25.830131111111111,25.830131111111111,25.830131111111111]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",63000000,468000,468000,468000,62532000,0.74285714285714288,0.74285714285714288,0.74285714285714288]
["08-01--- IMPUESTOS",2000000,468000,468000,468000,1532000,23.400000000000002,23.400000000000002,23.400000000000002]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",61000000,0,0,0,61000000,0,0,0]
["Inversión",663406092,294800000,111036665.98999999,111036665.98999999,368606092,44.437336882339032,16.737360016585438,16.737360016585438]
["A-Inversión",663406092,294800000,111036665.98999999,111036665.98999999,368606092,44.437336882339032,16.737360016585438,16.737360016585438]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",439459548,87000000,28249999.989999998,28249999.989999998,352459548,19.79704398185018,6.4283504860838754,6.4283504860838754]
["1399-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",223946544,207800000,82786666,82786666,16146544,92.79000081376563,36.967154983199919,36.967154983199919]
["130118 UAE Unidad de Proyección Normativa y Estudios de Regulación Financiera - URF",18376000000,7088803948,6664390682.3599997,6664390682.3599997,11287196052,38.576425489769264,36.266819124727903,36.266819124727903]
["Funcionamiento",18376000000,7088803948,6664390682.3599997,6664390682.3599997,11287196052,38.576425489769264,36.266819124727903,36.266819124727903]
["Gastos de Personal",17314000000,6565112793,6565112793,6565112793,10748887207,37.917943820030032,37.917943820030032,37.917943820030032]
["01-01-01-- SALARIO",11712000000,4361319150,4361319150,4361319150,7350680850,37.238039190573765,37.238039190573765,37.238039190573765]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4397000000,1641108365,1641108365,1641108365,2755891635,37.323365135319534,37.323365135319534,37.323365135319534]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1205000000,562685278,562685278,562685278,642314722,46.695873692946058,46.695873692946058,46.695873692946058]
["Adquisición de Bienes y Servicios",994000000,504549874,80136608.359999999,80136608.359999999,489450126,50.759544668008047,8.0620330342052302,8.0620330342052302]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",994000000,504549874,80136608.359999999,80136608.359999999,489450126,50.759544668008047,8.0620330342052302,8.0620330342052302]
["Transferencias",41000000,16205681,16205681,16205681,24794319,39.52605121951219,39.52605121951219,39.52605121951219]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",41000000,16205681,16205681,16205681,24794319,39.52605121951219,39.52605121951219,39.52605121951219]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27000000,2935600,2935600,2935600,24064400,10.872592592592593,10.872592592592593,10.872592592592593]
["08-01--- IMPUESTOS",9000000,2935600,2935600,2935600,6064400,32.617777777777782,32.617777777777782,32.617777777777782]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",18000000,0,0,0,18000000,0,0,0]
["130800 UAE Contaduría General de la Nación",27372890606,13606699711.880001,9199673962.7399998,9199673962.7399998,13766190894.119999,49.708669455967069,33.608704667542412,33.608704667542412]
["Funcionamiento",23038018000,9834481756.8800011,7911219816.5699997,7911219816.5699997,13203536243.119999,42.68805483561998,34.33984562634685,34.33984562634685]
["Gastos de Personal",17375000000,6442487124,6407605717,6407605717,10932512876,37.079062584172661,36.878306284892091,36.878306284892091]
["01-01-01-- SALARIO",11713000000,4264254474,4264254474,4264254474,7448745526,36.406168137966361,36.406168137966361,36.406168137966361]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4208000000,1738789771,1703908364,1703908364,2469210229,41.321049691064637,40.49211891634981,40.49211891634981]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1454000000,439442879,439442879,439442879,1014557121,30.223031568088032,30.223031568088032,30.223031568088032]
["Adquisición de Bienes y Servicios",5500592000,3353325057.8800001,1464944524.5699999,1464944524.5699999,2147266942.1199999,60.962984672922481,26.632488367979303,26.632488367979303]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5500592000,3353325057.8800001,1464944524.5699999,1464944524.5699999,2147266942.1199999,60.962984672922481,26.632488367979303,26.632488367979303]
["Transferencias",75000000,18113575,18113575,18113575,56886425,24.151433333333333,24.151433333333333,24.151433333333333]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",75000000,18113575,18113575,18113575,56886425,24.151433333333333,24.151433333333333,24.151433333333333]
["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",4334872606,3772217955,1288454146.1700001,1288454146.1700001,562654651,87.02027251686205,29.722999111591424,29.722999111591424]
["A-Inversión",4334872606,3772217955,1288454146.1700001,1288454146.1700001,562654651,87.02027251686205,29.722999111591424,29.722999111591424]
["1301-1000-6-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",498000000,495455500,151818167,151818167,2544500,99.489056224899599,30.485575702811246,30.485575702811246]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",260000000,258997872,90230833,90230833,1002128,99.614566153846155,34.704166538461543,34.704166538461543]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1594872606,1160186584,338569264,338569264,434686022,72.74478097092603,21.228608650388971,21.228608650388971]
["1301-1000-7-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",498000000,424343289,170764164,170764164,73656711,85.209495783132525,34.289992771084336,34.289992771084336]
["1301-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",488000000,479434560,212851393,212851393,8565440,98.244786885245901,43.617088729508197,43.617088729508197]
["1301-1000-11-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",996000000,953800150,324220325.17000002,324220325.17000002,42199850,95.763067269076302,32.552241482931727,32.552241482931727]
["130900 Superintendencia de la Economía Solidaria",46141600000,22825246861.800003,13958926167.280001,13948955705.280001,23316353138.199997,49.467826997329965,30.252366990481477,30.230758589385719]
["Funcionamiento",26141600000,9776993774.8999996,8298113746.5200005,8288143284.5200005,16364606225.1,37.400135320332346,31.742945139241669,31.704804925941794]
["Gastos de Personal",20754000000,6681648847,6648241922,6648241922,14072351153,32.194511164112946,32.033544964826056,32.033544964826056]
["01-01-01-- SALARIO",12681000000,4562086429,4544773547,4544773547,8118913571,35.975762392555794,35.839236235312669,35.839236235312669]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4663000000,1403238754,1402866025,1402866025,3259761246,30.093046407891915,30.085053077417971,30.085053077417971]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2157000000,716323664,700602350,700602350,1440676336,33.20925656003709,32.480405656003711,32.480405656003711]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1253000000,0,0,0,1253000000,0,0,0]
["Adquisición de Bienes y Servicios",4521600000,2764238925.9000001,1318765822.52,1308795360.52,1757361074.0999999,61.134088063959659,29.165910795293705,28.945403408527952]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4521600000,2764238925.9000001,1318765822.52,1308795360.52,1757361074.0999999,61.134088063959659,29.165910795293705,28.945403408527952]
["Transferencias",326000000,42141002,42141002,42141002,283858998,12.926687730061351,12.926687730061351,12.926687730061351]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",58000000,33177932,33177932,33177932,24822068,57.203331034482765,57.203331034482765,57.203331034482765]
["03-10--- SENTENCIAS Y CONCILIACIONES",268000000,8963070,8963070,8963070,259036930,3.3444291044776122,3.3444291044776122,3.3444291044776122]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",540000000,288965000,288965000,288965000,251035000,53.51203703703704,53.51203703703704,53.51203703703704]
["08-01--- IMPUESTOS",361000000,288965000,288965000,288965000,72035000,80.045706371191145,80.045706371191145,80.045706371191145]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",179000000,0,0,0,179000000,0,0,0]
["Inversión",20000000000,13048253086.9,5660812420.7600002,5660812420.7600002,6951746913.1000004,65.241265434499994,28.3040621038,28.3040621038]
["A-Inversión",20000000000,13048253086.9,5660812420.7600002,5660812420.7600002,6951746913.1000004,65.241265434499994,28.3040621038,28.3040621038]
["1304-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",9701400000,6158040307,2821070089,2821070089,3543359693,63.475790164306176,29.078999824767561,29.078999824767561]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2938600000,2139431715,957107242,957107242,799168285,72.804455012591035,32.570177703668413,32.570177703668413]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7360000000,4750781064.8999996,1882635089.76,1882635089.76,2609218935.1000004,64.548655773097821,25.579281110869566,25.579281110869566]
["131000 UAE Dirección de Impuestos y Aduanas Nacionales - DIAN",3673157470035,1179459044831.8899,1042083530181.392,1038222187041.502,2493698425203.1104,32.110222729456012,28.370238376180001,28.265115109034767]
["Funcionamiento",3600355000000,1142412706471.0498,1024733949104.192,1020872605964.302,2457942293528.9502,31.730557305350438,28.462025247626748,28.354776291901828]
["Gastos de Personal",3220685000000,907905578571,905653880112,905653880112,2312779421429,28.18982851694593,28.119914866309497,28.119914866309497]
["01-01-01-- SALARIO",1897320000000,647516926088,646519803432,646519803432,1249803073912,34.127976624291108,34.075422355322246,34.075422355322246]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",652484000000,204366959814,204362570277,204362570277,448117040186,31.321374901760041,31.320702159286661,31.320702159286661]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",668431000000,55903057668,54652871402,54652871402,612527942332,8.3633251102956017,8.1762921531167763,8.1762921531167763]
["01-02-01-- SALARIO",1807000000,29777782,29777782,29777782,1777222218,1.6479126729385722,1.6479126729385722,1.6479126729385722]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",70000000,59362759,59362759,59362759,10637241,84.803941428571434,84.803941428571434,84.803941428571434]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",573000000,29494460,29494460,29494460,543505540,5.1473752181500876,5.1473752181500876,5.1473752181500876]
["Adquisición de Bienes y Servicios",305534000000,215880779563.16,102062736084.302,98202094110.412003,89653220436.839996,70.656876014833045,33.404706541433029,32.141134574355718]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",305534000000,215880779563.16,102062736084.302,98202094110.412003,89653220436.839996,70.656876014833045,33.404706541433029,32.141134574355718]
["Transferencias",29953000000,7439023452,6332523051,6332523051,22513976548,24.83565403131573,21.141531903315194,21.141531903315194]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22053000000,5372038307,4316321001,4316321001,16680961693,24.359671278284132,19.572489008298191,19.572489008298191]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",900000000,0,0,0,900000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",7000000000,2066985145,2016202050,2016202050,4933014855,29.528359214285715,28.802886428571426,28.802886428571426]
["Disminución de Pasivos",30000000000,5640425670,5233600642,5233600642,24359574330,18.801418900000002,17.445335473333333,17.445335473333333]
["07-04--- DEVOLUCIONES TRIBUTARIAS",30000000000,5640425670,5233600642,5233600642,24359574330,18.801418900000002,17.445335473333333,17.445335473333333]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14183000000,5546899214.8900003,5451209214.8900003,5450508048.8900003,8636100785.1100006,39.109491749911868,38.434810793837698,38.429867086582533]
["08-01--- IMPUESTOS",8084000000,5507570016.8900003,5411880016.8900003,5411178850.8900003,2576429983.1099997,68.129267898193973,66.945571708189021,66.936898204972792]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",219000000,39329198,39329198,39329198,179670802,17.958537899543376,17.958537899543376,17.958537899543376]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5880000000,0,0,0,5880000000,0,0,0]
["Inversión",72802470035,37046338360.839996,17349581077.200001,17349581077.200001,35756131674.160004,50.886100901562628,23.831033574628911,23.831033574628911]
["A-Inversión",72802470035,37046338360.839996,17349581077.200001,17349581077.200001,35756131674.160004,50.886100901562628,23.831033574628911,23.831033574628911]
["1305-1000-9-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",56407740000,31045131000,15058925570.360001,15058925570.360001,25362609000,55.037005559875297,26.696558965773136,26.696558965773136]
["1399-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",185449441,185449440.84,185449440.84,185449440.84,0.15999999642372131,99.999999913723116,99.999999913723116,99.999999913723116]
["1305-1000-11-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",16209280594,5815757920,2105206066,2105206066,10393522674,35.879185916201308,12.987658852541916,12.987658852541916]
["131200 Unidad de Información y Análisis Financiero",29133264045,11638420064.76,10324195031.240002,9943599499.2000008,17494843980.239998,39.948905302141888,35.437824664249703,34.131429570819307]
["Funcionamiento",26637000000,9937228351.2600002,9342019869.2000008,8961825499.2000008,16699771648.74,37.306109363892332,35.07159165521643,33.644274877801557]
["Gastos de Personal",24383000000,8691558317,8691558316,8311363946,15691441683,35.645975954558509,35.645975950457284,34.086715933232171]
["01-01-01-- SALARIO",16200000000,5925801745,5925801744,5925801744,10274198255,36.579023117283946,36.579023111111105,36.579023111111105]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5854000000,2231479990,2231479990,1851285620,3622520010,38.118892893747862,38.118892893747862,31.624284591732149]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2329000000,534276582,534276582,534276582,1794723418,22.94017097466724,22.94017097466724,22.94017097466724]
["Adquisición de Bienes y Servicios",2015000000,1174136754.26,594309973.20000005,594309973.20000005,840863245.74000001,58.269814107196026,29.49429147394541,29.49429147394541]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2015000000,1174136754.26,594309973.20000005,594309973.20000005,840863245.74000001,58.269814107196026,29.49429147394541,29.49429147394541]
["Transferencias",112000000,22491980,22491980,22491980,89508020,20.082125000000001,20.082125000000001,20.082125000000001]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",112000000,22491980,22491980,22491980,89508020,20.082125000000001,20.082125000000001,20.082125000000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",127000000,49041300,33659600,33659600,77958700,38.615196850393701,26.503622047244097,26.503622047244097]
["08-01--- IMPUESTOS",72000000,49041300,33659600,33659600,22958700,68.112916666666663,46.749444444444443,46.749444444444443]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",55000000,0,0,0,55000000,0,0,0]
["Inversión",2496264045,1701191713.5,982175162.03999996,981774000,795072331.5,68.149509940964606,39.345804143086951,39.329733646025417]
["A-Inversión",2496264045,1701191713.5,982175162.03999996,981774000,795072331.5,68.149509940964606,39.345804143086951,39.329733646025417]
["1304-1000-3-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",1622571629,926294134.41999996,330106997.04000002,329705835,696277494.58000004,57.088027293493369,20.344679466844052,20.319955625207101]
["1399-1000-2-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",873692416,774897579.08000004,652068165,652068165,98794836.919999957,88.692263420082156,74.633607097718013,74.633607097718013]
["131300 Superintendencia Financiera de Colombia",504491269000,149066723726.93997,116619393854.97998,116619393854.97998,355424545273.06006,29.547929347205404,23.11623630001414,23.11623630001414]
["Funcionamiento",443882000000,113964434043.53,107522764412.60999,107522764412.60999,329917565956.46997,25.674488725276085,24.223276549310398,24.223276549310398]
["Gastos de Personal",308904000000,90203935137.130005,90045285175.98999,90045285175.98999,218700064862.87,29.201284262142934,29.149925276458056,29.149925276458056]
["01-01-01-- SALARIO",211829000000,64155849369.160004,64031896209.959999,64031896209.959999,147673150630.84,30.286622402579439,30.228106732298222,30.228106732298222]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",66173000000,18946652689.970001,18946652689.970001,18946652689.970001,47226347310.029999,28.631998987457123,28.631998987457123,28.631998987457123]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12260000000,7101433078,7066736276.0600004,7066736276.0600004,5158566922,57.923597699836868,57.640589527406206,57.640589527406206]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",18642000000,0,0,0,18642000000,0,0,0]
["Adquisición de Bienes y Servicios",25543000000,10767169366.65,4607279950.8900003,4607279950.8900003,14775830633.35,42.153111876639393,18.037348592138748,18.037348592138748]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25543000000,10767169366.65,4607279950.8900003,4607279950.8900003,14775830633.35,42.153111876639393,18.037348592138748,18.037348592138748]
["Transferencias",108341000000,12832740939.75,12709610685.73,12709610685.73,95508259060.25,11.844768776132767,11.731118123083597,11.731118123083597]
["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)",43421000000,11501490333.75,11493261303.639999,11493261303.639999,31919509666.25,26.488312875682276,26.469361147002601,26.469361147002601]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",459000000,99912705,99100733,99100733,359087295,21.767473856209151,21.590573638344228,21.590573638344228]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",906000000,456277596,455989868,455989868,449722404,50.361765562913909,50.330007505518758,50.330007505518758]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",512000000,112060305,90865320,90865320,399939695,21.886778320312501,17.747132812499999,17.747132812499999]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",663000000,663000000,570393461.09000003,570393461.09000003,0,100,86.032196242835596,86.032196242835596]
["03-10--- SENTENCIAS Y CONCILIACIONES",50000000,0,0,0,50000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",30000000,0,0,0,30000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1094000000,160588600,160588600,160588600,933411400,14.679031078610603,14.679031078610603,14.679031078610603]
["08-01--- IMPUESTOS",163000000,160588600,160588600,160588600,2411400,98.520613496932512,98.520613496932512,98.520613496932512]
["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",60609269000,35102289683.410004,9096629442.3699989,9096629442.3699989,25506979316.589996,57.915712006706443,15.008644044807731,15.008644044807731]
["A-Inversión",60609269000,35102289683.410004,9096629442.3699989,9096629442.3699989,25506979316.589996,57.915712006706443,15.008644044807731,15.008644044807731]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",47168366719,27432381574.07,5257363628.25,5257363628.25,19735985144.93,58.158430071355212,11.145952242887963,11.145952242887963]
["1399-1000-5-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1322000000,75154302.489999995,37769158.630000003,37769158.630000003,1246845697.51,5.6848942881996969,2.8569711520423602,2.8569711520423602]
["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",3791927017,2022795780.52,1035010357.62,1035010357.62,1769131236.48,53.344797287800752,27.295102278599575,27.295102278599575]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3728833191,2292060600.3299999,2052385958.8699999,2052385958.8699999,1436772590.6700001,61.468574294558728,55.040970023107697,55.040970023107697]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1731842073,995982790.5,221727088,221727088,735859282.5,57.510023923526653,12.802962317222791,12.802962317222791]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2166300000,1684220863.5,432403874,432403874,482079136.5,77.746427710843363,19.96047980427457,19.96047980427457]
["131401 UAE Gestión Pensional y Contribuciones Parafiscales de la Protección Social - UGPPP",249223056802,118573384500,81887318720.880005,81874059307.280014,130649672302,47.577212967981083,32.857039702364673,32.851719402641955]
["Funcionamiento",244439000000,116718262563.22,81252330120.300003,81239070706.700012,127720737436.78,47.74944364983493,33.240329947471558,33.234905521091157]
["Gastos de Personal",142908000000,47287403629,47287403629,47287403629,95620596371,33.089402712934195,33.089402712934195,33.089402712934195]
["01-01-01-- SALARIO",90131190000,30189989872,30189989872,30189989872,59941200128,33.495607760199327,33.495607760199327,33.495607760199327]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34053480000,11718804762,11718804762,11718804762,22334675238,34.412943293901236,34.412943293901236,34.412943293901236]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9852000000,2993680510,2993680510,2993680510,6858319490,30.386525680064963,30.386525680064963,30.386525680064963]
["01-02-01-- SALARIO",6104730000,1679930366,1679930366,1679930366,4424799634,27.518503946939504,27.518503946939504,27.518503946939504]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",591000000,133249808,133249808,133249808,457750192,22.546498815566839,22.546498815566839,22.546498815566839]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2175600000,571748311,571748311,571748311,1603851689,26.28002900349329,26.28002900349329,26.28002900349329]
["Adquisición de Bienes y Servicios",92174000000,64688953104.889999,30417311257.130001,30417159658.130001,27485046895.110001,70.181345178564456,32.999882024356111,32.999717553898058]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",92174000000,64688953104.889999,30417311257.130001,30417159658.130001,27485046895.110001,70.181345178564456,32.999882024356111,32.999717553898058]
["Transferencias",9336000000,4725390987.3299999,3541371392.1700001,3528263577.5700002,4610609012.6700001,50.614727799164527,37.932427079798629,37.792026323586121]
["03-04-02-010- APORTES PREVISIÓN PENSIONES VEJEZ JUBILADOS (DE PENSIONES)",1300000000,420229044,0,0,879770956,32.325311076923072,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",509000000,332490582,332490582,332490582,176509418,65.322314734774068,65.322314734774068,65.322314734774068]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",27000000,19000000,18503350,18503350,8000000,70.370370370370367,68.530925925925928,68.530925925925928]
["03-10--- SENTENCIAS Y CONCILIACIONES",7500000000,3953671361.3299999,3190377460.1700001,3177269645.5700002,3546328638.6700001,52.715618151066664,42.5383661356,42.363595274266672]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21000000,16514842,6243842,6243842,4485158,78.642104761904761,29.732580952380953,29.732580952380953]
["08-01--- IMPUESTOS",21000000,16514842,6243842,6243842,4485158,78.642104761904761,29.732580952380953,29.732580952380953]
["Inversión",4784056802,1855121936.78,634988600.58000004,634988600.58000004,2928934865.2200003,38.77717204370267,13.273015494183507,13.273015494183507]
["A-Inversión",4784056802,1855121936.78,634988600.58000004,634988600.58000004,2928934865.2200003,38.77717204370267,13.273015494183507,13.273015494183507]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4784056802,1855121936.78,634988600.58000004,634988600.58000004,2928934865.2200003,38.77717204370267,13.273015494183507,13.273015494183507]
["131500 Fondo Adaptación",548672741955,417174298744.15997,8593479812.8899994,8590946327.8899994,131498443210.84003,76.033355923187997,1.5662304969388845,1.5657687490140699]
["Funcionamiento",43385000000,12359823467.16,8593479812.8899994,8590946327.8899994,31025176532.84,28.488702240774462,19.807490637063498,19.801651095747378]
["Gastos de Personal",32413000000,7400582421,7276650153,7276650153,25012417579,22.832142723598555,22.449789137074632,22.449789137074632]
["01-01-01-- SALARIO",18166000000,4130570946,4072827901,4072827901,14035429054,22.73792219530992,22.420058906748871,22.420058906748871]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6632000000,1440510372,1440491972,1440491972,5191489628,21.72060271411339,21.72032527141134,21.72032527141134]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7615000000,1829501103,1763330280,1763330280,5785498897,24.02496523965857,23.156011556139198,23.156011556139198]
["Adquisición de Bienes y Servicios",10471000000,4924192841.1599998,1281781454.8900001,1279247969.8900001,5546807158.8400002,47.026958658771846,12.241251598605674,12.217056345048229]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10471000000,4924192841.1599998,1281781454.8900001,1279247969.8900001,5546807158.8400002,47.026958658771846,12.241251598605674,12.217056345048229]
["Transferencias",86000000,34931205,34931205,34931205,51068795,40.617680232558143,40.617680232558143,40.617680232558143]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",86000000,34931205,34931205,34931205,51068795,40.617680232558143,40.617680232558143,40.617680232558143]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",415000000,117000,117000,117000,414883000,2.8192771084337348E-2,2.8192771084337348E-2,2.8192771084337348E-2]
["08-01--- IMPUESTOS",2000000,117000,117000,117000,1883000,5.8500000000000005,5.8500000000000005,5.8500000000000005]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",413000000,0,0,0,413000000,0,0,0]
["Inversión",505287741955,404814475277,0,0,100473266678,80.115633462774966,0,0]
["A-Inversión",505287741955,404814475277,0,0,100473266678,80.115633462774966,0,0]
["1303-1000-6-40404E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. REDUCCIÓN DE LA VULNERABILIDAD FISCAL Y FINANCIERA ANTE RIESGOS CLIMÁTICOS Y DESASTRES",404814475277,404814475277,0,0,0,100,0,0]
["1302-1000-1-801002- 8. ESTABILIDAD MACROECONÓMICA / 2. COLOMBIA: CRECIMIENTO 2022 - 2026\n",78750000000,0,0,0,78750000000,0,0,0]
["1399-1000-2-40404E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / E. REDUCCIÓN DE LA VULNERABILIDAD FISCAL Y FINANCIERA ANTE RIESGOS CLIMÁTICOS Y DESASTRES",21723266678,0,0,0,21723266678,0,0,0]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",13222413521214,5060651963434.9502,3751531048475.3203,3741941577710.4697,8161761557779.0508,38.273284641383015,28.372513402763989,28.299989042899849]
["410101 Departamento Administrativo para la Prosperidad Social",8730426060730,3907018464192.8901,3346971307988.2998,3337564147036.2295,4823407596537.1104,44.751750224045786,38.336861050151782,38.229109596939388]
["Funcionamiento",283562272680,96889373741.490005,80952050882.240005,80768682927.040009,186672898938.51001,34.168640569061054,28.548244488643377,28.483578638187691]
["Gastos de Personal",196551000000,65289447222,65237957534,65237957534,131261552778,33.217560440801627,33.191363836357993,33.191363836357993]
["01-01-01-- SALARIO",133945000000,43655324929,43618283838,43618283838,90289675071,32.591977997685618,32.564324041957519,32.564324041957519]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",49083000000,17006657394,17001149339,17001149339,32076342606,34.648773290141186,34.637551370128151,34.637551370128151]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13523000000,4627464899,4618524357,4618524357,8895535101,34.219218361310361,34.153104762256895,34.153104762256895]
["Adquisición de Bienes y Servicios",45411073610,30546776352.490002,14865991985.24,14682792291.040001,14864297257.509998,67.267241058496523,32.736490911693288,32.333065756469352]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",45411073610,30546776352.490002,14865991985.24,14682792291.040001,14864297257.509998,67.267241058496523,32.736490911693288,32.333065756469352]
["Transferencias",6607199070,941573363,737261057,737261057,5665625707,14.250718845073331,11.158450792674543,11.158450792674543]
["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)",954000000,384989601,193994088,193994088,569010399,40.355304088050318,20.334810062893084,20.334810062893084]
["03-10--- SENTENCIAS Y CONCILIACIONES",1846199070,556583762,543266969,543266969,1289615308,30.147548606445785,29.426239988302022,29.426239988302022]
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["08-01--- IMPUESTOS",252000000,111576804,110840306,110672045,140423196,44.276509523809523,43.984248412698413,43.917478174603175]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",34741000000,0,0,0,34741000000,0,0,0]
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["4103-1500-29-20101B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ESTRATEGIA DE ACOMPAÑAMIENTO A HOGARES EN EXTREMA POBREZA",20000000000,10326782524,2515897125,2302095604,9673217476,51.633912619999997,12.579485625,11.510478020000001]
["4103-1500-31-706010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. OPORTUNIDADES PARA QUE LAS JUVENTUDES CONSTRUYAN SUS PROYECTOS DE VIDA",84665000000,53379400000,53361100000,47088800000,31285600000,63.047776531034074,63.0261619323215,55.617787751727398]
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["4103-1500-33-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,15127449675.049999,7740995862.6899996,7734995862.6899996,2872550324.9500008,84.041387083611113,43.005532570500002,42.972199237166663]
["4199-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,6013514933,2178745692.3299999,2031070692.3299999,11986485067,33.408416294444443,12.104142735166667,11.2837260685]
["4103-1500-37-20307A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA PARA LA ECONOMÍA POPULAR (EP)",264000000000,16772473624.120001,4325824188.0900002,3642838545.0900002,247227526375.88,6.3532097061060613,1.6385697682159091,1.3798630852613636]
["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",180000000000,10860086566.77,2862530371.1900001,2541699894.1900001,169139913433.23001,6.0333814259833334,1.5902946506611111,1.4120554967722223]
["4103-1500-38-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",65640135746,28104679383.18,1003922392.25,887060716.25,37535456362.82,42.816302958198335,1.5294337539683978,1.3513998808329033]
["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",80000000000,71093175863.169998,1111798132,978599243,8906824136.8300018,88.866469828962508,1.389747665,1.22324905375]
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["410400 Unidad de Atención y Reparación Integral a las Víctimas",4406385578053,1086253059376.3199,365280090858.53998,365097781045.75995,3320132518676.6802,24.651793179122794,8.2897895426560044,8.2856521422957634]
["Funcionamiento",1690730626878,275203862641.54004,181396649443.95999,181272076282.17999,1415526764236.46,16.277215203093274,10.728891200067512,10.721523192426337]
["Gastos de Personal",114852000000,40387069414,40387069414,40368710216,74464930586,35.164445907776965,35.164445907776965,35.14846081565841]
["01-01-01-- SALARIO",76987000000,26984650524,26984650524,26975986621,50002349476,35.050918368036157,35.050918368036157,35.039664645979194]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30393000000,10716661444,10716661444,10716661444,19676338556,35.260294949494948,35.260294949494948,35.260294949494948]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7472000000,2685757446,2685757446,2676062151,4786242554,35.944291300856527,35.944291300856527,35.81453628211991]
["Adquisición de Bienes y Servicios",27409189550,20573498580.25,8976016814.2800007,8941944877.3400002,6835690969.75,75.060587044063112,32.748202196587748,32.623893752962132]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27409189550,20573498580.25,8976016814.2800007,8941944877.3400002,6835690969.75,75.060587044063112,32.748202196587748,32.623893752962132]
["Transferencias",1540055437328,214243294647.29001,132033563215.67999,131961421188.84,1325812142680.71,13.911401463508524,8.5732993771158359,8.5686149985479343]
["03-03-01-057- FONDO PARA LA REPARACIÓN DE LAS VÍCTIMAS (ART.54 LEY 975 DE 2005)",1415637100000,213659829146.29001,131469641321.67999,131397499294.84,1201977270853.71,15.092839057855295,9.2869593006343223,9.2818632186765946]
["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)",286000000,156824996,137281389,137281389,129175004,54.833914685314689,48.000485664335663,48.000485664335663]
["03-10--- SENTENCIAS Y CONCILIACIONES",22870702643,423138695,423138695,423138695,22447563948,1.8501342158349008,1.8501342158349008,1.8501342158349008]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",51600000,3501810,3501810,3501810,48098190,6.7864534883720937,6.7864534883720937,6.7864534883720937]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8414000000,0,0,0,8414000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8414000000,0,0,0,8414000000,0,0,0]
["Inversión",2715654951175,811049196734.77991,183883441414.58002,183825704763.58002,1904605754440.2202,29.865693960267599,6.7712373155145498,6.7691112482476088]
["A-Inversión",2715654951175,811049196734.77991,183883441414.58002,183825704763.58002,1904605754440.2202,29.865693960267599,6.7712373155145498,6.7691112482476088]
["4101-1500-23-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",61858135823,48239351193.559998,13820871591.27,13813621191.27,13618784629.440002,77.983842467531517,22.342851764587358,22.331130751815902]
["4101-1500-24-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",59775271182,18130451055,7098097596,7097005528,41644820127,30.331022672900197,11.874638886017191,11.872811929855546]
["4101-1500-25-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",122494982672,112647892065.87,37586768544.699997,37586559384.699997,9847090606.1300049,91.961229438680618,30.684333125173467,30.684162375322792]
["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",16180166549,12742821619,4003326980,4003326980,3437344930,78.755812434993501,24.742186477971835,24.742186477971835]
["4101-1500-26-20113E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. CIUDADANÍAS ACTIVAS Y PARTICIPATIVAS QUE CONSTRUYEN PAZ Y JUSTICIA SOCIAL",8753204857,8130852708,853820402,853380922,622352149,92.890008183662005,9.7543747227301978,9.7493539331202239]
["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",610046762786,406954598306.83002,64558464716.389999,64550818926.389999,203092164479.16998,66.708754661417117,10.582543610519354,10.581290298401921]
["4101-1500-28-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1624471124315,78109443358.429993,28368716424.950001,28346694855.950001,1546361680956.5701,4.808299894611352,1.7463355303968482,1.7449799157189152]
["4101-1500-29-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",136390523439,76884783607.990005,11780692860.540001,11763484103.540001,59505739831.009995,56.371059857671376,8.6374716978110726,8.6248544304481403]
["4199-1500-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",39841662867,16577975784.629999,9049466303.2600002,9049466303.2600002,23263687082.370003,41.609648271887728,22.713575820038074,22.713575820038074]
["4199-1500-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34251624895,31039535245.470001,6763215995.4700003,6761346568.4700003,3212089649.5299988,90.622080968780864,19.745679266904748,19.740221344818625]
["410500 Centro de Memoria Histórica",85601882431,67380439865.739998,39279649628.479996,39279649628.479996,18221442565.260002,78.713736137815047,45.886432065488322,45.886432065488322]
["Funcionamiento",19947954098,8032851987.5,7175449102.4799995,7175449102.4799995,11915102110.5,40.269051893925209,35.970852285044188,35.970852285044188]
["Gastos de Personal",15368000000,5929437518,5925545218,5925545218,9438562482,38.583013521603334,38.557686218115563,38.557686218115563]
["01-01-01-- SALARIO",10127000000,3767800032,3767800032,3767800032,6359199968,37.205490589513182,37.205490589513182,37.205490589513182]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3555000000,1520704613,1516812313,1516812313,2034295387,42.776501068917014,42.667013023909981,42.667013023909981]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1686000000,640932873,640932873,640932873,1045067127,38.014998398576509,38.014998398576509,38.014998398576509]
["Adquisición de Bienes y Servicios",3119665290,2069492243.5,1235995625.48,1235995625.48,1050173046.5,66.33699615576387,39.61949474009117,39.61949474009117]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3119665290,2069492243.5,1235995625.48,1235995625.48,1050173046.5,66.33699615576387,39.61949474009117,39.61949474009117]
["Transferencias",1274000000,26703418,6689451,6689451,1247296582,2.0960296703296701,0.52507464678178961,0.52507464678178961]
["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)",95000000,26703418,6689451,6689451,68296582,28.108861052631578,7.0415273684210522,7.0415273684210522]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",186288808,7218808,7218808,7218808,179070000,3.8750626392971501,3.8750626392971501,3.8750626392971501]
["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]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7218808,7218808,7218808,7218808,0,100,100,100]
["Inversión",65653928333,59347587878.240005,32104200526,32104200526,6306340454.7599945,90.394572548996734,48.899131158102058,48.899131158102058]
["A-Inversión",65653928333,59347587878.240005,32104200526,32104200526,6306340454.7599945,90.394572548996734,48.899131158102058,48.899131158102058]
["4101-1500-15-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4839183442,4701582628.71,1744566338,1744566338,137600813.28999996,97.156528266819947,36.050841198923081,36.050841198923081]
["4101-1500-17-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6754359168,6597492935,1787019426,1787019426,156866233,97.677555648163008,26.457275687474962,26.457275687474962]
["4101-1500-18-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",10241370142,7610190289.6800003,2010107031,2010107031,2631179852.3199997,74.308321876489018,19.627325280984849,19.627325280984849]
["4101-1500-19-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",5588409571,4997136248.4099998,1501040685,1501040685,591273322.59000015,89.419649453427652,26.859890384365677,26.859890384365677]
["4199-1500-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4342805421,2207074698.2399998,794960353,794960353,2135730722.7600002,50.821404237166711,18.305226136909162,18.305226136909162]
["4101-1500-20-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",4476856655,4152687301.1999998,1192499579,1192499579,324169353.80000019,92.758996349861917,26.63698373429381,26.63698373429381]
["4101-1500-21-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",7780943934,7467310805,1912913384,1912913384,313633129,95.969214896543164,24.58459282351642,24.58459282351642]
["4101-1500-22-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",21630000000,21614112972,21161093730,21161093730,15887028,99.926550957004153,97.832148543689328,97.832148543689328]
["INFORMACIÓN ESTADÍSTICA",831537001053,421617955084.73999,230215554744.37003,230024839670.37003,409919045968.25995,50.703450904870465,27.685545496212583,27.662610248140822]
["040101 Departamento Administrativo Nacional de Estadística (DANE)",377659127851,184641415278.32999,119387846661.55002,119387846661.55002,193017712572.67001,48.891024117170979,31.612593965596613,31.612593965596613]
["Funcionamiento",180914447000,71002409662.059998,60016642610.120003,60016642610.120003,109912037337.94,39.24640117992346,33.174046409969684,33.174046409969684]
["Gastos de Personal",146352000000,51467440545,51312764153,51312764153,94884559455,35.166885689980319,35.061197764977585,35.061197764977585]
["01-01-01-- SALARIO",98681000000,34916727520,34843295199,34843295199,63764272480,35.383435028019576,35.309021188475995,35.309021188475995]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",35943000000,13201861339,13126188086,13126188086,22741138661,36.729992874829591,36.519456044292355,36.519456044292355]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11728000000,3348851686,3343280868,3343280868,8379148314,28.554328836971347,28.506828683492497,28.506828683492497]
["Adquisición de Bienes y Servicios",32309000000,18998927569.060001,8274638172.1199999,8274638172.1199999,13310072430.939999,58.803824225633726,25.610938661425607,25.610938661425607]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32309000000,18998927569.060001,8274638172.1199999,8274638172.1199999,13310072430.939999,58.803824225633726,25.610938661425607,25.610938661425607]
["Transferencias",1091447000,249985820,143184557,143184557,841461180,22.9040732165648,13.118782405375615,13.118782405375615]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",799000000,165985820,105184557,105184557,633014180,20.774195244055068,13.164525281602002,13.164525281602002]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",221000000,84000000,38000000,38000000,137000000,38.009049773755656,17.194570135746606,17.194570135746606]
["03-10--- SENTENCIAS Y CONCILIACIONES",71447000,0,0,0,71447000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1162000000,286055728,286055728,286055728,875944272,24.617532530120481,24.617532530120481,24.617532530120481]
["08-01--- IMPUESTOS",315000000,286055728,286055728,286055728,28944272,90.811342222222223,90.811342222222223,90.811342222222223]
["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",196744680851,113639005616.27,59371204051.43,59371204051.43,83105675234.729996,57.759633004935907,30.176777229567591,30.176777229567591]
["A-Inversión",196744680851,113639005616.27,59371204051.43,59371204051.43,83105675234.729996,57.759633004935907,30.176777229567591,30.176777229567591]
["0401-1003-30-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2500000000,1840665568,667590579.00999999,667590579.00999999,659334432,73.62662272,26.703623160399996,26.703623160399996]
["0401-1003-31-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",26628680851,13750640157.65,4967098597.0100002,4967098597.0100002,12878040693.35,51.638457926591641,18.653190613546553,18.653190613546553]
["0401-1003-32-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",5754000000,5339473162,2752527934.3299999,2752527934.3299999,414526838,92.795849183176912,47.836773276503301,47.836773276503301]
["0401-1003-33-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",3350000000,2529292000,934272268.66999996,934272268.66999996,820708000,75.501253731343283,27.888724437910444,27.888724437910444]
["0401-1003-34-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",11550000000,9159369123.3299999,3680223887.3299999,3680223887.3299999,2390630876.6700001,79.30189717168831,31.863410279913417,31.863410279913417]
["0401-1003-35-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",111531000000,56596083017.669998,31987201597.369999,31987201597.369999,54934916982.330002,50.744710455093198,28.680099342218757,28.680099342218757]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8431000000,7140748529.9899998,2676347454.3299999,2676347454.3299999,1290251470.0100002,84.69634124054086,31.744128268651405,31.744128268651405]
["0499-1003-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25500000000,16364705652.629999,11376052462.389999,11376052462.389999,9135294347.3700008,64.175316284823523,44.611970440745097,44.611970440745097]
["0499-1003-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,687809925,241325791,241325791,112190075,85.976240625000003,30.165723875000001,30.165723875000001]
["0499-1003-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",700000000,230218480,88563479.989999995,88563479.989999995,469781520,32.888354285714286,12.651925712857143,12.651925712857143]
["040200 Fondo Rotatorio del DANE",33975446000,20449529939.470001,12249129631.780001,12249129631.780001,13525916060.529999,60.189143475761888,36.052888405879941,36.052888405879941]
["Funcionamiento",1847000000,872312323.61000001,385815902.85000002,385815902.85000002,974687676.38999999,47.228604418516511,20.888787376827288,20.888787376827288]
["Adquisición de Bienes y Servicios",1775000000,872312323.61000001,385815902.85000002,385815902.85000002,902687676.38999999,49.144356259718307,21.736107202816903,21.736107202816903]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1775000000,872312323.61000001,385815902.85000002,385815902.85000002,902687676.38999999,49.144356259718307,21.736107202816903,21.736107202816903]
["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",32128446000,19577217615.860001,11863313728.93,11863313728.93,12551228384.139999,60.93421890327344,36.924642196917965,36.924642196917965]
["A-Inversión",32128446000,19577217615.860001,11863313728.93,11863313728.93,12551228384.139999,60.93421890327344,36.924642196917965,36.924642196917965]
["0401-1003-4-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",32128446000,19577217615.860001,11863313728.93,11863313728.93,12551228384.139999,60.93421890327344,36.924642196917965,36.924642196917965]
["040300 Instituto Geográfico Agustín Codazzi - IGAC",419902427202,216527009866.94003,98578578451.040009,98387863377.040009,203375417335.06,51.566029591626204,23.476544088566886,23.431125186068318]
["Funcionamiento",126372000000,51900091691.610001,45471675880.540001,45318321507.540001,74471908308.389999,41.069296752136545,35.982397905026431,35.86104636117178]
["Gastos de Personal",92655000000,34048016181,34047841090,34019715390,58606983819,36.747089936862551,36.746900965948953,36.716545669418807]
["01-01-01-- SALARIO",61850000000,22466933787,22466758696,22466758696,39383066213,36.324872735650771,36.324589645917541,36.324589645917541]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23208000000,9582306848,9582306848,9554181148,13625693152,41.288809238193721,41.288809238193721,41.167619562219926]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7597000000,1998775546,1998775546,1998775546,5598224454,26.310063788337501,26.310063788337501,26.310063788337501]
["Adquisición de Bienes y Servicios",28498000000,16262855579.609999,10264732082.540001,10263494352.540001,12235144420.390001,57.06665583412871,36.01913145673381,36.014788239665947]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28498000000,16262855579.609999,10264732082.540001,10263494352.540001,12235144420.390001,57.06665583412871,36.01913145673381,36.014788239665947]
["Transferencias",750000000,167282080,163723039,163723039,582717920,22.304277333333332,21.829738533333334,21.829738533333334]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",221000000,165232080,161673039,161673039,55767920,74.765647058823532,73.155221266968326,73.155221266968326]
["03-10--- SENTENCIAS Y CONCILIACIONES",529000000,2050000,2050000,2050000,526950000,0.38752362948960301,0.38752362948960301,0.38752362948960301]
["Gastos de Comercialización y Producción",1000000000,716643105,290628701,290628701,283356895,71.664310499999999,29.062870099999998,29.062870099999998]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1000000000,716643105,290628701,290628701,283356895,71.664310499999999,29.062870099999998,29.062870099999998]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3469000000,705294746,704750968,580760025,2763705254,20.331356183338137,20.315680830210436,16.741424762179303]
["08-01--- IMPUESTOS",1638000000,705294746,704750968,580760025,932705254,43.058287301587299,43.02508962148962,35.455434981684981]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1831000000,0,0,0,1831000000,0,0,0]
["Inversión",293530427202,164626918175.33002,53106902570.5,53069541869.5,128903509026.66998,56.08512880405344,18.092469348655708,18.079741298158137]
["A-Inversión",293530427202,164626918175.33002,53106902570.5,53069541869.5,128903509026.66998,56.08512880405344,18.092469348655708,18.079741298158137]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10780016224,7981673617.6199999,2780972362,2780972362,2798342606.3800001,74.041387802831565,25.797478447282902,25.797478447282902]
["0404-1003-2-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",96110015553,5488116152,3215187708,3215187708,90621899401,5.710243745589211,3.3453201411948372,3.3453201411948372]
["0406-1003-5-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",7861727426,5576675519,1925068699,1925068699,2285051907,70.934480640438323,24.486586658213149,24.486586658213149]
["0406-1003-6-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",1883897066,1555164606,816025438,816025438,328732460,82.550402252179097,43.31581872106382,43.31581872106382]
["0406-1003-7-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",176894770933,144025288280.71002,44369648363.5,44332287662.5,32869482652.289978,81.418623920353468,25.082509861360052,25.061389564359217]
["INTELIGENCIA",177658336299,62152908864.580002,54217822448.169991,54217822448.169991,115505427434.42,34.984515874321993,30.518028918677416,30.518028918677416]
["420101 Departamento Administrativo Dirección Nacional de Inteligencia",177658336299,62152908864.580002,54217822448.169991,54217822448.169991,115505427434.42,34.984515874321993,30.518028918677416,30.518028918677416]
["Funcionamiento",154503477808,54754860708.779999,49741036413.119995,49741036413.119995,99748617099.220001,35.439241553399427,32.194120882464993,32.194120882464993]
["Gastos de Personal",128431000000,42388211987.809998,42388211987.809998,42388211987.809998,86042788012.190002,33.004657744477576,33.004657744477576,33.004657744477576]
["01-01-01-- SALARIO",72399000000,27197443999.709999,27197443999.709999,27197443999.709999,45201556000.290001,37.566049254423397,37.566049254423397,37.566049254423397]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29298000000,11869600244,11869600244,11869600244,17428399756,40.51334645368285,40.51334645368285,40.51334645368285]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8192000000,3321167744.0999999,3321167744.0999999,3321167744.0999999,4870832255.8999996,40.541598438720698,40.541598438720698,40.541598438720698]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",18542000000,0,0,0,18542000000,0,0,0]
["Adquisición de Bienes y Servicios",25038711008,11857799229.969999,6843974934.3100004,6843974934.3100004,13180911778.030001,47.357866090556215,27.333575327113742,27.333575327113742]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25038711008,11857799229.969999,6843974934.3100004,6843974934.3100004,13180911778.030001,47.357866090556215,27.333575327113742,27.333575327113742]
["Transferencias",290000000,65175091,65175091,65175091,224824909,22.474169310344827,22.474169310344827,22.474169310344827]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",290000000,65175091,65175091,65175091,224824909,22.474169310344827,22.474169310344827,22.474169310344827]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",743766800,443674400,443674400,443674400,300092400,59.652353398941713,59.652353398941713,59.652353398941713]
["08-01--- IMPUESTOS",444766800,443674400,443674400,443674400,1092400,99.754388142280405,99.754388142280405,99.754388142280405]
["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",23154858491,7398048155.8000002,4476786035.0500002,4476786035.0500002,15756810335.200001,31.950306060715196,19.334110967640207,19.334110967640207]
["A-Inversión",23154858491,7398048155.8000002,4476786035.0500002,4476786035.0500002,15756810335.200001,31.950306060715196,19.334110967640207,19.334110967640207]
["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",1800000000,1797240102,848226930.60000002,848226930.60000002,2759898,99.846672333333331,47.123718366666665,47.123718366666665]
["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",1000000000,439526999.80000001,63427000,63427000,560473000.20000005,43.952699979999998,6.3426999999999998,6.3426999999999998]
["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",450000000,288282000,44600000,44600000,161718000,64.062666666666672,9.9111111111111114,9.9111111111111114]
["4201-0100-10-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",2500000000,0,0,0,2500000000,0,0,0]
["4201-0100-11-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",17404858491,4872999054,3520532104.4499998,3520532104.4499998,12531859437,27.997924007941883,20.22729519042316,20.22729519042316]
["INTERIOR",4335376294644,3023231696767.6001,1278171002456.8198,1266616629853.0601,1312144597876.3999,69.734009029448117,29.482354369928505,29.215840650737988]
["370101 Ministerio del Interior",1339807230664,822106965428.27991,133822462252.23997,128859153491.07997,517700265235.72009,61.360093199441003,9.9881877922033908,9.6177383239839802]
["Funcionamiento",1027800531939,700360504309.29993,118317907527.93999,114204380456.77998,327440027629.70007,68.141675601980168,11.511757763418064,11.111531557716495]
["Gastos de Personal",52038072000,16484277193,16484277193,16484277193,35553794807,31.677340376868692,31.677340376868692,31.677340376868692]
["01-01-01-- SALARIO",34192395000,11485368697,11485368697,11485368697,22707026303,33.590418854835995,33.590418854835995,33.590418854835995]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12164712000,3378948122,3378948122,3378948122,8785763878,27.776638871516234,27.776638871516234,27.776638871516234]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5680965000,1619960374,1619960374,1619960374,4061004626,28.515584482565902,28.515584482565902,28.515584482565902]
["Adquisición de Bienes y Servicios",10515631939,7745417090.8900003,4552760576.4300003,2404294392.27,2770214848.1099997,73.656220908265851,43.295168591293923,22.864002907452846]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10515631939,7745417090.8900003,4552760576.4300003,2404294392.27,2770214848.1099997,73.656220908265851,43.295168591293923,22.864002907452846]
["Transferencias",962045828000,675950790025.40991,97100849758.509995,95135788871.509995,286095037974.59009,70.261807738478126,10.093162605400332,9.8889040524491509]
["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",8054000000,3847235172.8099999,1449472241.1800001,1277938698.1800001,4206764827.1900001,47.768005622175316,17.996923779240127,15.867130595728831]
["03-03-01-032- FONDO NACIONAL DE SEGURIDAD Y CONVIVENCIA CIUDADANA -FONSECON",627264000000,534756676704.21002,54886704786,54128518768,92507323295.789978,85.252250520388557,8.7501761277548198,8.6293042113049694]
["03-03-01-033- FONDO NACIONAL PARA LA LUCHA CONTRA LA TRATA DE PERSONAS. LEY 985 DE 2005 Y DECRETO 4319 DE 2006",7607000000,220000000,0,0,7387000000,2.8920730905744709,0,0]
["03-03-01-039- IMPLEMENTACIÓN LEY 985 DE 2005 SOBRE TRATA DE PERSONAS",2926000000,1433873636,476712229.29000002,474394609.29000002,1492126364,49.004567190704037,16.29228398120301,16.213076188995217]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",3120000000,2860033401,431545474,431545474,259966599,91.667737211538451,13.831585705128205,13.831585705128205]
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["03-10--- SENTENCIAS Y CONCILIACIONES",3542900000,104666666.67,0,0,3438233333.3299999,2.9542653382821982,0,0]
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["370102 Dirección de la Autoridad Nacional de Consulta Previa",89163056447,35887384628.040001,14794055259.889999,14253726434.290001,53275671818.959999,40.249163788336553,16.592135632635959,15.98613484359708]
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["Gastos de Personal",11023000000,3528813646,3526198704,3526198704,7494186354,32.01318739000272,31.989464791798966,31.989464791798966]
["01-01-01-- SALARIO",7429000000,2488093566,2485478624,2485478624,4940906434,33.491635024902408,33.456435913312696,33.456435913312696]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2704000000,726013921,726013921,726013921,1977986079,26.849627255917159,26.849627255917159,26.849627255917159]
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["Adquisición de Bienes y Servicios",4265056447,2207064502.21,1566846739.8900001,1497300244.29,2057991944.79,51.747603569524337,36.736834772541052,35.106223396953787]
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["Transferencias",71777000000,29866221479.830002,9623763416,9152981086,41910778520.169998,41.60973777091548,13.407865215876951,12.751969413600456]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",71777000000,29866221479.830002,9623763416,9152981086,41910778520.169998,41.60973777091548,13.407865215876951,12.751969413600456]
["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]
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["370300 Dirección Nacional del Derecho de Autor",8756772357,3531367584.3899999,2987850735.54,2714545934.54,5225404772.6100006,40.327274027708285,34.120456873034591,30.999389088492663]
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["Gastos de Personal",5348000000,1987114543,1987114543,1987114543,3360885457,37.156218081525807,37.156218081525807,37.156218081525807]
["01-01-01-- SALARIO",3535000000,1325604753,1325604753,1325604753,2209395247,37.499427241867046,37.499427241867046,37.499427241867046]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1201000000,500036434,500036434,500036434,700963566,41.635006994171526,41.635006994171526,41.635006994171526]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",589000000,161473356,161473356,161473356,427526644,27.414831239388793,27.414831239388793,27.414831239388793]
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["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",861817857,608572199.95000005,429135563.10000002,396164352.10000002,253245657.04999995,70.614944330400448,49.794229675609984,45.968454805410239]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",861817857,608572199.95000005,429135563.10000002,396164352.10000002,253245657.04999995,70.614944330400448,49.794229675609984,45.968454805410239]
["Transferencias",80685099,61893085.439999998,60834357.439999998,60834357.439999998,18792013.560000002,76.709437315061109,75.397264419295055,75.397264419295055]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",26000000,7207987,6149259,6149259,18792013,27.723026923076922,23.650996153846155,23.650996153846155]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",54685099,54685098.439999998,54685098.439999998,54685098.439999998,0.56000000238418579,99.999998975955037,99.999998975955037,99.999998975955037]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",35598000,21598000,21598000,21598000,14000000,60.671947862239449,60.671947862239449,60.671947862239449]
["08-01--- IMPUESTOS",21598000,21598000,21598000,21598000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14000000,0,0,0,14000000,0,0,0]
["Inversión",2430671401,852189756,489168272,248834682,1578481645,35.059850362718777,20.124821141959039,10.237281843100106]
["A-Inversión",2430671401,852189756,489168272,248834682,1578481645,35.059850362718777,20.124821141959039,10.237281843100106]
["3706-1000-3-20309C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. APOYO A DERECHOS DE AUTOR Y CONEXOS",2430671401,852189756,489168272,248834682,1578481645,35.059850362718777,20.124821141959039,10.237281843100106]
["370400 Corporación Nacional para la Reconstrucción de la Cuenca del Río Paez y Zonas Aledañas Nasa Ki We",21871515875,7233538013.2399998,4482988152.46,4482988152.46,14637977861.76,33.072870003986402,20.496924758581692,20.496924758581692]
["Funcionamiento",4871515875,1989703277.24,1754715425.48,1754715425.48,2881812597.7600002,40.843616818553421,36.019905723493103,36.019905723493103]
["Gastos de Personal",4290040000,1529759191,1529759191,1529759191,2760280809,35.65838992177229,35.65838992177229,35.65838992177229]
["01-01-01-- SALARIO",2823000000,1019033662,1019033662,1019033662,1803966338,36.097543818632658,36.097543818632658,36.097543818632658]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1041980000,390711808,390711808,390711808,651268192,37.49705445402023,37.49705445402023,37.49705445402023]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",425060000,120013721,120013721,120013721,305046279,28.234536536018446,28.234536536018446,28.234536536018446]
["Adquisición de Bienes y Servicios",515475875,447202513.24000001,212214661.47999999,212214661.47999999,68273361.75999999,86.755275063066733,41.16868931644958,41.16868931644958]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",515475875,447202513.24000001,212214661.47999999,212214661.47999999,68273361.75999999,86.755275063066733,41.16868931644958,41.16868931644958]
["Transferencias",16000000,2444967,2444967,2444967,13555033,15.28104375,15.28104375,15.28104375]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",16000000,2444967,2444967,2444967,13555033,15.28104375,15.28104375,15.28104375]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",50000000,10296606,10296606,10296606,39703394,20.593212000000001,20.593212000000001,20.593212000000001]
["08-01--- IMPUESTOS",15000000,10296606,10296606,10296606,4703394,68.64403999999999,68.64403999999999,68.64403999999999]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1000000,0,0,0,1000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",34000000,0,0,0,34000000,0,0,0]
["Inversión",17000000000,5243834736,2728272726.98,2728272726.98,11756165264,30.84608668235294,16.048663099882354,16.048663099882354]
["A-Inversión",17000000000,5243834736,2728272726.98,2728272726.98,11756165264,30.84608668235294,16.048663099882354,16.048663099882354]
["3707-1000-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",650000000,207854189,107552094,107552094,442145811,31.977567538461539,16.546475999999998,16.546475999999998]
["3709-1000-1-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",16020000000,4873390547,2518055632.98,2518055632.98,11146609453,30.420665087390763,15.718199956179776,15.718199956179776]
["3799-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",330000000,162590000,102665000,102665000,167410000,49.269696969696966,31.110606060606059,31.110606060606059]
["370800 Unidad Nacional de Protección - UNP",2750316698246,2080611566451.72,1109051152764.3701,1103277989214.3701,669705131794.28003,75.649890348214043,40.324488938734284,40.114579892489466]
["Funcionamiento",2742705986544,2080276505351.72,1108893221234.3701,1103136241684.3701,662429481192.28003,75.847594148179653,40.430626785179136,40.220725338277994]
["Gastos de Personal",179198000000,49913778938,49913724815,49913724815,129284221062,27.853982152702596,27.853951949798546,27.853951949798546]
["01-01-01-- SALARIO",95711000000,34492002483,34492002483,34492002483,61218997517,36.037657618246598,36.037657618246598,36.037657618246598]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39235000000,11619575827,11619521704,11619521704,27615424173,29.615332807442336,29.615194861730597,29.615194861730597]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9453000000,3802200628,3802200628,3802200628,5650799372,40.222158341267324,40.222158341267324,40.222158341267324]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",34799000000,0,0,0,34799000000,0,0,0]
["Adquisición de Bienes y Servicios",2243981331927,1855870366611.6201,978167285199.06006,976581586815.06006,388110965315.37988,82.70435855265815,43.590705113356144,43.520040604635021]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2243981331927,1855870366611.6201,978167285199.06006,976581586815.06006,388110965315.37988,82.70435855265815,43.590705113356144,43.520040604635021]
["Transferencias",77907869357,33904786674.43,24290623644.43,24290623644.43,44003082682.57,43.519078309107506,31.178652227186721,31.178652227186721]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",402000000,62647234,62647234,62647234,339352766,15.583889054726368,15.583889054726368,15.583889054726368]
["03-12-01-001- MEDIDAS DE PROTECCIÓN UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",32741000000,13563858206,13563858206,13563858206,19177141794,41.427745658348854,41.427745658348854,41.427745658348854]
["03-09-01-001- MEDIDAS DE PROTECCIÓN UNP - BLINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",36497000000,18504645632,8890482602,8890482602,17992354368,50.701826539167605,24.359488730580594,24.359488730580594]
["03-10--- SENTENCIAS Y CONCILIACIONES",8267869357,1773635602.4300001,1773635602.4300001,1773635602.4300001,6494233754.5699997,21.452148381231371,21.452148381231371,21.452148381231371]
["Gastos de Comercialización y Producción",234348785260,139221848872.67001,55155863320.879997,50984582154.879997,95126936387.329987,59.407966940476911,23.535800819145241,21.75585510217805]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",234348785260,139221848872.67001,55155863320.879997,50984582154.879997,95126936387.329987,59.407966940476911,23.535800819145241,21.75585510217805]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7270000000,1365724255,1365724255,1365724255,5904275745,18.785753163686383,18.785753163686383,18.785753163686383]
["08-01--- IMPUESTOS",3582000000,1322857897,1322857897,1322857897,2259142103,36.930706225572308,36.930706225572308,36.930706225572308]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,42866358,42866358,42866358,7133642,85.732715999999996,85.732715999999996,85.732715999999996]
["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",4000000000,335061100,157931530,141747530,3664938900,8.3765274999999999,3.9482882499999996,3.5436882500000002]
["A-Inversión",4000000000,335061100,157931530,141747530,3664938900,8.3765274999999999,3.9482882499999996,3.5436882500000002]
["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",404453406,335061100,157931530,141747530,69392306,82.842941864111779,39.048139453670466,35.046689655025432]
["3702-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",1365571078,0,0,0,1365571078,0,0,0]
["3799-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",52858227,0,0,0,52858227,0,0,0]
["370900 Dirección Nacional de Bomberos",125461021055,73860874661.929993,13032493292.32,13028226626.32,51600146393.070007,58.871571457680574,10.387683108849222,10.384282318735988]
["Funcionamiento",9055436842,4069360862.9299998,2446885826.23,2446885826.23,4986075979.0699997,44.938316438318104,27.021179308336674,27.021179308336674]
["Gastos de Personal",5032000000,1415058052,1415058052,1415058052,3616941948,28.121185453100161,28.121185453100161,28.121185453100161]
["01-01-01-- SALARIO",3281477000,1009964889,1009964889,1009964889,2271512111,30.777753097157163,30.777753097157163,30.777753097157163]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1225494000,315780326,315780326,315780326,909713674,25.767594618986301,25.767594618986301,25.767594618986301]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",525029000,89312837,89312837,89312837,435716163,17.011029295524629,17.011029295524629,17.011029295524629]
["Adquisición de Bienes y Servicios",3895436842,2624680810.9299998,1002205774.23,1002205774.23,1270756031.0700002,67.378343363986687,25.727686389992815,25.727686389992815]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3895436842,2624680810.9299998,1002205774.23,1002205774.23,1270756031.0700002,67.378343363986687,25.727686389992815,25.727686389992815]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",128000000,29622000,29622000,29622000,98378000,23.142187499999999,23.142187499999999,23.142187499999999]
["08-01--- IMPUESTOS",39000000,29622000,29622000,29622000,9378000,75.953846153846143,75.953846153846143,75.953846153846143]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",89000000,0,0,0,89000000,0,0,0]
["Inversión",116405584213,69791513799,10585607466.09,10581340800.09,46614070414,59.955468864186834,9.0937282241720965,9.0900628793960312]
["A-Inversión",116405584213,69791513799,10585607466.09,10581340800.09,46614070414,59.955468864186834,9.0937282241720965,9.0900628793960312]
["3708-1000-4-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",116405584213,69791513799,10585607466.09,10581340800.09,46614070414,59.955468864186834,9.0937282241720965,9.0900628793960312]
["JUSTICIA Y DEL DERECHO",5651496531090,2784004124734.7798,1570863657942.7898,1550728076037.7898,2867492406355.2197,49.261361294648651,27.795534320885771,27.439246711148595]
["120101 Ministerio de Justicia y del Derecho",231374561683,85422737653.360001,41382347994.639999,41349520882.639999,145951824029.64001,36.91967562553198,17.885435500613429,17.87124763494608]
["Funcionamiento",166399120926,59406008723.360001,32770775456.639999,32761203979.639999,106993112202.64,35.700915000493708,19.694079676787247,19.688327556856123]
["Gastos de Personal",52868000000,17419837120,17419837120,17419837120,35448162880,32.949680562911404,32.949680562911404,32.949680562911404]
["01-01-01-- SALARIO",35615000000,11676197193,11676197193,11676197193,23938802807,32.784493031026251,32.784493031026251,32.784493031026251]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11959000000,4344294545,4344294545,4344294545,7614705455,36.326570323605651,36.326570323605651,36.326570323605651]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5294000000,1399345382,1399345382,1399345382,3894654618,26.432666830374007,26.432666830374007,26.432666830374007]
["Adquisición de Bienes y Servicios",33663120926,19773415184.310001,7180536255.5900002,7170964778.5900002,13889705741.689999,58.739102734345217,21.33057202680234,21.302138902550311]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33663120926,19773415184.310001,7180536255.5900002,7170964778.5900002,13889705741.689999,58.739102734345217,21.33057202680234,21.302138902550311]
["Transferencias",79271000000,22086545474.049999,8044191136.0500002,8044191136.0500002,57184454525.949997,27.862075001009195,10.147709926770194,10.147709926770194]
["03-03-01-028- FONDO PARA LA LUCHA CONTRA LAS DROGAS",12516000000,7099400581.0500002,2644945591.0500002,2644945591.0500002,5416599418.9499998,56.72259972075743,21.132515109060403,21.132515109060403]
["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",320000000,0,0,0,320000000,0,0,0]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",8071183000,733553000,280552472,280552472,7337630000,9.0885437735707395,3.4759770903472265,3.4759770903472265]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",190000000,27277738,27277738,27277738,162722262,14.356704210526317,14.356704210526317,14.356704210526317]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",52559817000,9252798035,117899215,117899215,43307018965,17.604319351035791,0.22431435596512828,0.22431435596512828]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",365000000,0,0,0,365000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",5249000000,4973516120,4973516120,4973516120,275483880,94.751688321585064,94.751688321585064,94.751688321585064]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",597000000,126210945,126210945,126210945,470789055,21.140861809045226,21.140861809045226,21.140861809045226]
["08-01--- IMPUESTOS",137000000,126210945,126210945,126210945,10789055,92.124777372262784,92.124777372262784,92.124777372262784]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",460000000,0,0,0,460000000,0,0,0]
["Inversión",64975440757,26016728930,8611572538,8588316903,38958711827,40.04086563613982,13.253580795559666,13.217789372324889]
["A-Inversión",64975440757,26016728930,8611572538,8588316903,38958711827,40.04086563613982,13.253580795559666,13.217789372324889]
["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",2381229864,1003816299,601494815,578239180,1377413565,42.155371649580488,25.259838375687359,24.283215524127158]
["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",4025824092,1370722160,666272732,666272732,2655101932,34.04823779369444,16.549971304608111,16.549971304608111]
["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",4168759240,1359929428,483593975,483593975,2808829812,32.621922968139557,11.600429460157551,11.600429460157551]
["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",400000000,295346667,82670000,82670000,104653333,73.836666750000006,20.6675,20.6675]
["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",4988155250,2675348623,1032600952,1032600952,2312806627,53.634028792508012,20.701058813275711,20.701058813275711]
["1201-0800-3-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",1036000000,718273191,307977568,307977568,317726809,69.331389092664097,29.727564478764478,29.727564478764478]
["1202-0800-19-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",3500000000,1992506423,571289267,571289267,1507493577,56.92875494285714,16.322550485714284,16.322550485714284]
["1202-0800-20-20111D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA - ACCESO EFECTIVO A LA JUSTICIA",6263465071,1437132444,448162415,448162415,4826332627,22.944686810084711,7.1551834315322234,7.1551834315322234]
["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",4166630778,859377280,269071192,269071192,3307253498,20.625232370901475,6.4577642305314917,6.4577642305314917]
["1202-0800-22-20110B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL",11103812559,2724090858,788160662,788160662,8379721701,24.532932661872394,7.0981084903236251,7.0981084903236251]
["1204-0800-6-20113B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. OFERTA INSTITUCIONAL Y DE LOS MECANISMOS DE JUSTICIA TRANSICIONAL",5726625555,2586477314,812463012,812463012,3140148241,45.165818668582389,14.187465274215924,14.187465274215924]
["1207-0800-11-20112A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. TRATAMIENTO PENITENCIARIO, RESOCIALIZACIÓN Y NO REINCIDENCIA PARA UN PROYECTO DE VIDA DIGNO",6034938348,3785543696,837601878,837601878,2249394652,62.727131210123176,13.879211844435565,13.879211844435565]
["1207-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",600000000,77600000,28130000,28130000,522400000,12.933333333333334,4.6883333333333335,4.6883333333333335]
["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",1080000000,216743333,74703333,74703333,863256667,20.068827129629629,6.9169752777777775,6.9169752777777775]
["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",4200000000,1804869769,518345317,518345317,2395130231,42.97308973809524,12.341555166666666,12.341555166666666]
["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",4500000000,3108951445,1089035420,1089035420,1391048555,69.087809888888884,24.200787111111111,24.200787111111111]
["120400 Superintendencia de Notariado y Registro",904226617848,249034012457.78998,175830930600.72998,171264986410.32999,655192605390.20996,27.541106127850401,19.445449528924073,18.940493791028782]
["Funcionamiento",709752149771,186849095646.51999,153148362028.73999,148903243860.34,522903054124.47998,26.325964029387787,21.577724291240681,20.979611531769692]
["Gastos de Personal",443768000000,88209469911,88209469911,84509356711,355558530089,19.877384108588274,19.877384108588274,19.0435896033513]
["01-01-01-- SALARIO",285023000000,59956067537,59956067537,59956067537,225066932463,21.035519076355243,21.035519076355243,21.035519076355243]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",103283000000,21503749576,21503749576,17903482576,81779250424,20.820221697665637,20.820221697665637,17.334394407598541]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",21243000000,4123457384,4123457384,4123457384,17119542616,19.410899515134396,19.410899515134396,19.410899515134396]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",26303000000,0,0,0,26303000000,0,0,0]
["01-02-01-- SALARIO",5069000000,1773456326,1773456326,1773456326,3295543674,34.986315367922664,34.986315367922664,34.986315367922664]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",515000000,219251380,219251380,219251380,295748620,42.573083495145632,42.573083495145632,42.573083495145632]
["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",1854000000,633487708,633487708,533641508,1220512292,34.168700539374328,34.168700539374328,28.783252858683927]
["Adquisición de Bienes y Servicios",123805730320,62605444982.739998,32156999529.959999,31611994561.560001,61200285337.260002,50.567485705971805,25.973756987535211,25.533547178997811]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",123805730320,62605444982.739998,32156999529.959999,31611994561.560001,61200285337.260002,50.567485705971805,25.973756987535211,25.533547178997811]
["Transferencias",134159419451,34535588823.779999,31284579143.779999,31284579143.779999,99623830627.220001,25.742202049699298,23.318958349552403,23.318958349552403]
["03-03-01-054- FONDO PARA LOS NOTARIOS DE INSUFICIENTES INGRESOS. DECRETO 1672 DE 1997",72526419451,32135979056,28884969376,28884969376,40390440395,44.309341753333868,39.826823927955168,39.826823927955168]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",5000000000,1890064242,1890064242,1890064242,3109935758,37.801284840000001,37.801284840000001,37.801284840000001]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",800000000,424988472,424988472,424988472,375011528,53.123559,53.123559,53.123559]
["03-10--- SENTENCIAS Y CONCILIACIONES",55833000000,84557053.780000001,84557053.780000001,84557053.780000001,55748442946.220001,0.15144637361417082,0.15144637361417082,0.15144637361417082]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8019000000,1498591929,1497313444,1497313444,6520408071,18.688015076692853,18.672071879286694,18.672071879286694]
["08-01--- IMPUESTOS",6515000000,1498591929,1497313444,1497313444,5016408071,23.002178495778971,22.982554781273983,22.982554781273983]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1504000000,0,0,0,1504000000,0,0,0]
["Inversión",194474468077,62184916811.270004,22682568571.989998,22361742549.989998,132289551265.73,31.975877052739172,11.663520047788015,11.498549280585312]
["A-Inversión",194474468077,62184916811.270004,22682568571.989998,22361742549.989998,132289551265.73,31.975877052739172,11.663520047788015,11.498549280585312]
["1204-0800-3-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",16503056287,7523166277,2836294287,2810116592,8979890010,45.586503167454175,17.186478902300312,17.027855587050389]
["1209-0800-15-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",19874781309,3642953018,1543080583,1543080583,16231828291,18.329525046649657,7.7640128915594104,7.7640128915594104]
["1209-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7681560948,747609005,285100980,285100980,6933951943,9.7325141343134209,3.7114979875832392,3.7114979875832392]
["1299-0800-8-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",90000000000,36342477339.270004,12245852157.99,12245852157.99,53657522660.729996,40.380530376966675,13.606502397766668,13.606502397766668]
["1299-0800-9-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",60415069533,13928711172,5772240564,5477592237,46486358361,23.055027958532502,9.5543059184051415,9.0665992431044415]
["120800 Instituto Nacional Penitenciario y Carcelario - INPEC",2208601045486,943039486456.40979,788274018273.0498,772746374016.44983,1265561559029.5901,42.698498598640988,35.691100476663543,34.98804709867408]
["Funcionamiento",2202168345486,937909100211.40979,788274018273.0498,772746374016.44983,1264259245274.5901,42.590254379686002,35.795356875819792,35.090249825832963]
["Gastos de Personal",1671926000000,629153414455.68994,626827546059.42993,621533903198.91992,1042772585544.3101,37.63045819346609,37.491345075046979,37.174725627744287]
["01-01-01-- SALARIO",910140000000,324227220511,323441470441,323429533848,585912779489,35.623884293735031,35.53755141417804,35.536239902432591]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",398087000000,165935945840,165853840078,160581849247.48999,232151054160,41.683337019294775,41.66271193934994,40.338380617174138]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",363699000000,138990248104.69,137532235540.42999,137522520103.42999,224708751895.31,38.215735568338104,37.81485116550499,37.812179880458842]
["Adquisición de Bienes y Servicios",276506644247,131801473003.70999,73851761002.389999,73807164264.290009,144705171243.29001,47.666656749836847,26.708855840881395,26.692727209245277]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",276506644247,131801473003.70999,73851761002.389999,73807164264.290009,144705171243.29001,47.666656749836847,26.708855840881395,26.692727209245277]
["Transferencias",125980755354,88563109411.850006,40011621467.699997,38068386196.699997,37417645942.149994,70.298919198406011,31.760106021962812,30.217620214872998]
["03-03-01-017- ATENCIÓN REHABILITACIÓN AL RECLUSO",70596542115,46669595490.169998,8659463573.4899998,8633471138.4899998,23926946624.830002,66.107480751884978,12.266129918068721,12.229311634592941]
["03-03-01-018- IMPLEMENTACIÓN Y DESARROLLO DEL SISTEMA INTEGRAL DE TRATAMIENTO PROGRESIVO PENITENCIARIO",7754000000,2365058779,1064110148,1064110148,5388941221,30.501144944544752,13.723370492648957,13.723370492648957]
["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)",3804000000,1663659839.47,825972330.47000003,825972330.47000003,2140340160.53,43.734485790483703,21.713257898790747,21.713257898790747]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",326000000,151537178,31823279,31823279,174462822,46.48379693251534,9.7617420245398776,9.7617420245398776]
["03-10--- SENTENCIAS Y CONCILIACIONES",43306213239,37713258125.209999,29430252136.740002,27513009300.740002,5592955113.7900009,87.08509773661487,67.958498182048828,63.531320895918896]
["Gastos de Comercialización y Producción",110232945885,75906040186.830002,35293150590.199997,27046981203.209999,34326905698.169998,68.859667658722117,32.016880531360755,24.536204658293929]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",110232945885,75906040186.830002,35293150590.199997,27046981203.209999,34326905698.169998,68.859667658722117,32.016880531360755,24.536204658293929]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17522000000,12485063153.33,12289939153.33,12289939153.33,5036936846.6700001,71.253642011927866,70.140047673382028,70.140047673382028]
["08-01--- IMPUESTOS",11701000000,11526474933,11483184933,11483184933,174525067,98.508460242714307,98.138491863943258,98.138491863943258]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",386000000,255588220.33000001,254754220.33000001,254754220.33000001,130411779.66999999,66.21456485233162,65.998502676165799,65.998502676165799]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4249000000,0,0,0,4249000000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",54000000,0,0,0,54000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1132000000,703000000,552000000,552000000,429000000,62.102473498233209,48.763250883392232,48.763250883392232]
["Inversión",6432700000,5130386245,0,0,1302313755,79.754787958400058,0,0]
["A-Inversión",6432700000,5130386245,0,0,1302313755,79.754787958400058,0,0]
["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",2682700000,2432700000,0,0,250000000,90.68103030528944,0,0]
["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",3000000000,2697686245,0,0,302313755,89.922874833333339,0,0]
["121000 UAE Agencia Nacional de Defensa Juridica del Estado",257985536405,134371589001.7,43446871851.040009,43445090505.040009,123613947403.3,52.084931145425152,16.840816914183399,16.840126431288574]
["Funcionamiento",235719209405,131463022379.7,42619929515.040009,42618148169.040009,104256187025.3,55.771026345938289,18.080804539698224,18.080048832938264]
["Gastos de Personal",62473876000,23167739895,23149159181,23149159181,39306136105,37.083884302296212,37.054142728394183,37.054142728394183]
["01-01-01-- SALARIO",42805564000,16290287817,16278070097,16278070097,26515276183,38.056472791714647,38.027930427455644,38.027930427455644]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14894614000,5555894467,5555894467,5555894467,9338719533,37.301365896424038,37.301365896424038,37.301365896424038]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4773698000,1321557611,1315194617,1315194617,3452140389,27.684147824181586,27.55085506037458,27.55085506037458]
["Adquisición de Bienes y Servicios",170358209405,106043791842.7,18173241702.740002,18171460356.740002,64314417562.300003,62.247538415127067,10.667664191947429,10.666618544657391]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",170358209405,106043791842.7,18173241702.740002,18171460356.740002,64314417562.300003,62.247538415127067,10.667664191947429,10.666618544657391]
["Transferencias",2578124000,2251490642,1297528631.3,1297528631.3,326633358,87.330579987618904,50.328402795986534,50.328402795986534]
["03-03-01-078- DEFENSA DE LOS INTERESES DEL ESTADO EN CONTROVERSIAS INTERNACIONALES",2181124000,2120723449,1181624039.3,1181624039.3,60400551,97.230760332745874,54.175005148721475,54.175005148721475]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",280000000,130767193,115904592,115904592,149232807,46.702568928571431,41.394497142857148,41.394497142857148]
["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",22266327000,2908566622,826942336,826942336,19357760378,13.06262421278552,3.7138695394170758,3.7138695394170758]
["A-Inversión",22266327000,2908566622,826942336,826942336,19357760378,13.06262421278552,3.7138695394170758,3.7138695394170758]
["1205-0800-3-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",5958976410,2908566622,826942336,826942336,3050409788,48.809836151037892,13.877254734760729,13.877254734760729]
["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",2049308769668,1372136299165.5203,521929489223.32996,521922104223.32996,677172470502.47974,66.956054620691177,25.468562714826305,25.468202349413865]
["Funcionamiento",1632154076293,1136988905639.3701,447471878559.33997,447464493559.33997,495165170653.62988,69.66186110454322,27.416031676105739,27.415579206568257]
["Gastos de Personal",43156000000,12135903545,12135903545,12135903545,31020096455,28.121011087681897,28.121011087681897,28.121011087681897]
["01-01-01-- SALARIO",28141000000,7953003532,7953003532,7953003532,20187996468,28.261268369993957,28.261268369993957,28.261268369993957]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11614000000,3249402322,3249402322,3249402322,8364597678,27.978322042362663,27.978322042362663,27.978322042362663]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3401000000,933497691,933497691,933497691,2467502309,27.447741576007058,27.447741576007058,27.447741576007058]
["Adquisición de Bienes y Servicios",127526800000,67576870083.690002,34214866022.950001,34207481022.950001,59949929916.309998,52.990328373087067,26.829549571501833,26.82375863187189]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",127526800000,67576870083.690002,34214866022.950001,34207481022.950001,59949929916.309998,52.990328373087067,26.829549571501833,26.82375863187189]
["Transferencias",1456168276293,1057276132010.6801,401121108991.39001,401121108991.39001,398892144282.31995,72.606727479478636,27.546343065001594,27.546343065001594]
["03-04-01-011- IMPLEMENTACIÓN DEL SISTEMA INTEGRAL DE SALUD EN EL SISTEMA PENITENCIARIO (NO DE PENSIONES)",426989000000,268972953650.66,194386049221.89999,194386049221.89999,158016046349.34,62.992946809088757,45.524837694156055,45.524837694156055]
["03-04-01-014- ALIMENTACIÓN PARA INTERNOS",1023012276293,785438520898,203900373466.47,203900373466.47,237573755395,76.777037685620428,19.931371127365736,19.931371127365736]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",167000000,105346649,75375490,75375490,61653351,63.081825748502993,45.135023952095807,45.135023952095807]
["03-10--- SENTENCIAS Y CONCILIACIONES",6000000000,2759310813.02,2759310813.02,2759310813.02,3240689186.98,45.98851355033333,45.98851355033333,45.98851355033333]
["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",417154693375,235147393526.15002,74457610663.990005,74457610663.990005,182007299848.84998,56.36935104905195,17.84892075924855,17.84892075924855]
["A-Inversión",417154693375,235147393526.15002,74457610663.990005,74457610663.990005,182007299848.84998,56.36935104905195,17.84892075924855,17.84892075924855]
["1206-0800-6-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",220164056197,201208754174.82001,43682477170.510002,43682477170.510002,18955302022.179993,91.390373910435656,19.840875901842704,19.840875901842704]
["1206-0800-7-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",131825127545,33873839351.330002,30744500160.48,30744500160.48,97951288193.669998,25.696041401338139,23.322185028787487,23.322185028787487]
["1206-0800-10-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",25992409633,64800000,30633333,30633333,25927609633,0.24930355020924966,0.11785491777225561,0.11785491777225561]
["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",13388540865113,7326430881152.7695,5808541225745.3193,5802036453426.7998,6062109983960.2314,54.721653053646136,43.384423174005782,43.335838549407377]
["210101 Ministerio de Minas y Energía",9614818211809,5217748567210.5195,4000152657696.2798,4000004898600.9199,4397069644598.4805,54.267781795416973,41.604038366354743,41.602501581237185]
["Funcionamiento",180669500000,109707089039.88,106359789674.73001,106212030579.37001,70962410960.119995,60.722528727804082,58.869809057273095,58.788024862730012]
["Gastos de Personal",45041200000,17232101741.799999,17162972077.930002,17162972077.930002,27809098258.200001,38.258531615054657,38.105050660128953,38.105050660128953]
["01-01-01-- SALARIO",29633700000,11153259832.110001,11153259832.110001,11153259832.110001,18480440167.889999,37.63708153929479,37.63708153929479,37.63708153929479]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10874400000,4291464931,4222335267.1300001,4222335267.1300001,6582935069,39.463923811888471,38.828213668156401,38.828213668156401]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4533100000,1787376978.6900001,1787376978.6900001,1787376978.6900001,2745723021.3099999,39.429462811100571,39.429462811100571,39.429462811100571]
["Adquisición de Bienes y Servicios",14392000000,4998422508,1791655274.1199999,1643896178.76,9393577492,34.730562173429682,12.448966607281822,11.422291403279599]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14392000000,4998422508,1791655274.1199999,1643896178.76,9393577492,34.730562173429682,12.448966607281822,11.422291403279599]
["Transferencias",107561300000,87367490458.080002,87296087990.680008,87296087990.680008,20193809541.919998,81.225766570392892,81.159383524260136,81.159383524260136]
["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",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",73672138626,73672138626,73672138626,73672138626,0,100,100,100]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",106500000,38759320,38759320,38759320,67740680,36.393727699530515,36.393727699530515,36.393727699530515]
["03-04-02-010- APORTES PREVISIÓN PENSIONES VEJEZ JUBILADOS (DE PENSIONES)",40000000,0,0,0,40000000,0,0,0]
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["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,859606800,788204332.60000002,788204332.60000002,140393200,85.960679999999996,78.820433260000001,78.820433260000001]
["03-10--- SENTENCIAS Y CONCILIACIONES",1500000000,92276479.010000005,92276479.010000005,92276479.010000005,1407723520.99,6.1517652673333343,6.1517652673333343,6.1517652673333343]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13675000000,109074332,109074332,109074332,13565925668,0.7976185155393053,0.7976185155393053,0.7976185155393053]
["08-01--- IMPUESTOS",112000000,109074332,109074332,109074332,2925668,97.38779642857142,97.38779642857142,97.38779642857142]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13563000000,0,0,0,13563000000,0,0,0]
["Servicio de la Deuda",3459700000,0,0,0,3459700000,0,0,0]
["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",9430689011809,5108041478170.6387,3893792868021.5498,3893792868021.5498,4322647533638.3613,54.164032678571083,41.288530065468045,41.288530065468045]
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["2101-1900-8-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",1510000000000,899627438318,736602393219,736602393219,610372561682,59.577976047549662,48.781615444966889,48.781615444966889]
["2101-1900-10-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",126224707558,47731741819,32247695912,32247695912,78492965739,37.814895944256683,25.547847593294875,25.547847593294875]
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["2102-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",200000000000,112781527728,8914602829,8914602829,87218472272,56.390763864000007,4.4573014144999998,4.4573014144999998]
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["2103-1900-9-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",19040000000,17328789524,5844568450,5844568450,1711210476,91.012550021008394,30.696262867647057,30.696262867647057]
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["2105-1900-11-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",12473850328,5849062972,1489507246,1489507246,6624787356,46.89059767592876,11.941038306804991,11.941038306804991]
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["2102-1900-19-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",154251388914,38627872148,38530026481,38530026481,115623516766,25.042155159806214,24.978722559497797,24.978722559497797]
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["2102-1900-21-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1485000000,1379252062,453748076,453748076,105747938,92.87892673400674,30.555425993265995,30.555425993265995]
["2104-1900-24-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",8450911480,7207585445.1000004,3117165402,3117165402,1243326034.8999996,85.28766940888606,36.885552633903579,36.885552633903579]
["2104-1900-26-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",38807319785,14158916311,4025535471,4025535471,24648403474,36.485169265600184,10.373134484170098,10.373134484170098]
["2106-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3079500000,2344913450,695826058,695826058,734586550,76.14591492125345,22.595423218054879,22.595423218054879]
["2199-1900-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1529550000,1450334575,447648682,447648682,79215425,94.820998005949463,29.266691641332422,29.266691641332422]
["2199-1900-35-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34997916541,25125680221,9556695830,9556695830,9872236320,71.791931361300627,27.306470711776075,27.306470711776075]
["2103-1900-10-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",81288242125,22953557457.669998,18168817457.610001,18168817457.610001,58334684667.330002,28.237241767848104,22.351101441794157,22.351101441794157]
["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",12000000000,5044515362,1204707940,1204707940,6955484638,42.037628016666666,10.039232833333333,10.039232833333333]
["2101-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. CIERRE DE BRECHAS ENERGÉTICAS",65302796780,45528044138,26114047104,26114047104,19774752642,69.718367945833023,39.989171048793168,39.989171048793168]
["2101-1900-13-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. CIERRE DE BRECHAS ENERGÉTICAS",27750412800,640083333,196153333,196153333,27110329467,2.3065722935840438,0.7068483428109581,0.7068483428109581]
["2102-1900-22-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",372133529088,370158946548,255386098584,255386098584,1974582540,99.46938870441501,68.627543239622398,68.627543239622398]
["2104-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9680000000,5300293599.1800003,1845296723.95,1845296723.95,4379706400.8199997,54.75509916508264,19.062982685433884,19.062982685433884]
["210113 Ministerio de Minas y Energía - Comisión de Regulación de Energía y Gas - CREG",62888300000,28181823718.68,14870271895.170002,14374380646.170002,34706476281.32,44.812506807593785,23.645530082972513,22.857003045351842]
["Funcionamiento",38835400000,12980019541.68,10993848773.870001,10503866013.870001,25855380458.32,33.423164282278542,28.308833625686873,27.047142591218325]
["Gastos de Personal",28820592180,9912971042,9912971042,9444411574,18907621138,34.395445381858217,34.395445381858217,32.769665227607412]
["01-01-01-- SALARIO",16399492180,5655585841,5655585841,5655585841,10743906339,34.486347375422206,34.486347375422206,34.486347375422206]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5542700000,2462672714,2462672714,1994113246,3080027286,44.43092200552077,44.43092200552077,35.977289876774861]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4968200000,1794712487,1794712487,1794712487,3173487513,36.123998369630847,36.123998369630847,36.123998369630847]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1910200000,0,0,0,1910200000,0,0,0]
["Adquisición de Bienes y Servicios",4055700000,2943809889.6799998,957639121.87,936215829.87,1111890110.3200002,72.584507968538105,23.612178461671228,23.08395171906206]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4055700000,2943809889.6799998,957639121.87,936215829.87,1111890110.3200002,72.584507968538105,23.612178461671228,23.08395171906206]
["Transferencias",5741807820,54411610,54411610,54411610,5687396210,0.94763899638842308,0.94763899638842308,0.94763899638842308]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",200000000,0,0,0,200000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",226007820,54411610,54411610,54411610,171596210,24.075100587227467,24.075100587227467,24.075100587227467]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",5315800000,0,0,0,5315800000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",217300000,68827000,68827000,68827000,148473000,31.673722963644728,31.673722963644728,31.673722963644728]
["08-01--- IMPUESTOS",94000000,68827000,68827000,68827000,25173000,73.220212765957456,73.220212765957456,73.220212765957456]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",123300000,0,0,0,123300000,0,0,0]
["Inversión",24052900000,15201804177,3876423121.3000002,3870514632.3000002,8851095823,63.201544000931278,16.116240126138635,16.091675566355825]
["A-Inversión",24052900000,15201804177,3876423121.3000002,3870514632.3000002,8851095823,63.201544000931278,16.116240126138635,16.091675566355825]
["2106-1900-7-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",16860009078,11429911182,3216232262.3000002,3210323773.3000002,5430097896,67.793031006812839,19.076100418574164,19.041056018700679]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5611358512,3007561955,660190859,660190859,2603796557,53.597750857805103,11.76525894020439,11.76525894020439]
["2199-1900-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1581532410,764331040,0,0,817201370,48.328509435984309,0,0]
["210300 Servicio Geológico Colombiano",156428064081,77638509318.939987,37859302988.879997,37570462192.989998,78789554762.060013,49.632084738156699,24.202372644128662,24.017724961126948]
["Funcionamiento",76428064081,39525225287.43,24863060930.18,24779926052.290001,36902838793.57,51.715591337679797,32.53132370830383,32.42254837964721]
["Gastos de Personal",38769223000,13998242897,13986081672,13986081672,24770980103,36.106586136637304,36.075217891263904,36.075217891263904]
["01-01-01-- SALARIO",22398587000,9846216786,9838196544,9838196544,12552370214,43.959097893094771,43.923290982596356,43.923290982596356]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12086844000,3107083763,3107083763,3107083763,8979760237,25.706327995959903,25.706327995959903,25.706327995959903]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4283792000,1044942348,1040801365,1040801365,3238849652,24.392929161826718,24.296262867104659,24.296262867104659]
["Adquisición de Bienes y Servicios",17419131000,12754073282.219999,6641338191.4099998,6563458313.5200005,4665057717.7800007,73.218768962814508,38.126690656439749,37.679596723395676]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17419131000,12754073282.219999,6641338191.4099998,6563458313.5200005,4665057717.7800007,73.218768962814508,38.126690656439749,37.679596723395676]
["Transferencias",186019216,34182437,32626253,32626253,151836779,18.375755868146442,17.539184231375319,17.539184231375319]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",157342000,34182437,32626253,32626253,123159563,21.724928499701289,20.735882981022232,20.735882981022232]
["03-10--- SENTENCIAS Y CONCILIACIONES",28677216,0,0,0,28677216,0,0,0]
["Gastos de Comercialización y Producción",18821590869,12087249746.209999,3551537888.77,3546282888.77,6734341122.7900009,64.22012799204046,18.869488309936337,18.841568247086308]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",18821590869,12087249746.209999,3551537888.77,3546282888.77,6734341122.7900009,64.22012799204046,18.869488309936337,18.841568247086308]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1232099996,651476925,651476925,651476925,580623071,52.875328878744675,52.875328878744675,52.875328878744675]
["08-01--- IMPUESTOS",561960000,541944986,541944986,541944986,20015014,96.438356110755223,96.438356110755223,96.438356110755223]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",51994000,51324943,51324943,51324943,669057,98.713203446551518,98.713203446551518,98.713203446551518]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",559939000,0,0,0,559939000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",58206996,58206996,58206996,58206996,0,100,100,100]
["Inversión",80000000000,38113284031.510002,12996242058.700001,12790536140.700001,41886715968.489998,47.6416050393875,16.245302573375,15.988170175875002]
["A-Inversión",80000000000,38113284031.510002,12996242058.700001,12790536140.700001,41886715968.489998,47.6416050393875,16.245302573375,15.988170175875002]
["2106-1900-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4480634940,1492604000,461489965,461489965,2988030940,33.312332291905037,10.299655543908248,10.299655543908248]
["2106-1900-17-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10475186619,7105718353.6300001,2755459707,2747892213,3369468265.3699999,67.833811578512368,26.30463596707785,26.232393874643201]
["2106-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",5751292205,1649824576.5,858059809.5,858059809.5,4101467628.5,28.686154653482781,14.919426433489654,14.919426433489654]
["2106-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7124350389,6977120194,2180072248,2180072248,147230195,97.933422881231053,30.600295170294157,30.600295170294157]
["2106-1900-20-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",8003834213,2019061441.2,587117135,587117135,5984772771.8000002,25.226177697691398,7.335448478510358,7.335448478510358]
["2106-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",6630733840,3308526406,959622167,947768871,3322207434,49.896836245202088,14.472337303166432,14.293574344404691]
["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",22720377884,10254077517,4271151722.1999998,4112517992.1999998,12466300367,45.131632798330621,18.798770619074094,18.100570391903961]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",198401471,145869815,31285984,31285984,52531656,73.522547118614852,15.769028244755301,15.769028244755301]
["2199-1900-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8143376814,3820735428.1799998,454595995,426944597,4322641385.8199997,46.918317983412429,5.5824015685785753,5.2428446669200142]
["2199-1900-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5794673565,765388000,267072600,267072600,5029285565,13.208474841843831,4.6089326172422629,4.6089326172422629]
["2106-1900-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",677138060,574358300,170314726,170314726,102779760,84.821446899617499,25.152141942811486,25.152141942811486]
["210900 Unidad de Planeación Minero Energética - UPME",85049852832,46126590967.739998,22072992545.689999,22072992545.689999,38923261864.260002,54.234768705425516,25.953004985547768,25.953004985547768]
["Funcionamiento",42155600000,18130054868.739998,12845296557.209999,12845296557.209999,24025545131.260002,43.007464888982717,30.471151062278796,30.471151062278796]
["Gastos de Personal",30878500000,10045142358.309999,10016727609.309999,10016727609.309999,20833357641.690002,32.531186289197983,32.439165145036185,32.439165145036185]
["01-01-01-- SALARIO",19143800000,7252482612.9099998,7234809066.9099998,7234809066.9099998,11891317387.09,37.884237261724422,37.791917314796436,37.791917314796436]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6972000000,2192835295.4000001,2192835295.4000001,2192835295.4000001,4779164704.6000004,31.452026612162935,31.452026612162935,31.452026612162935]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2899900000,599824450,589083247,589083247,2300075550,20.684314976378495,20.313915893651505,20.313915893651505]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1862800000,0,0,0,1862800000,0,0,0]
["Adquisición de Bienes y Servicios",3000000000,1758587777.0999999,618243152.57000005,618243152.57000005,1241412222.9000001,58.619592570000002,20.608105085666669,20.608105085666669]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3000000000,1758587777.0999999,618243152.57000005,618243152.57000005,1241412222.9000001,58.619592570000002,20.608105085666669,20.608105085666669]
["Transferencias",386600000,43798819,43479271,43479271,342801181,11.329234092084842,11.24657811691671,11.24657811691671]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200600000,43798819,43479271,43479271,156801181,21.833907776669989,21.674611665004985,21.674611665004985]
["03-10--- SENTENCIAS Y CONCILIACIONES",186000000,0,0,0,186000000,0,0,0]
["Gastos de Comercialización y Producción",7714000000,6189236214.3299999,2076381155.53,2076381155.53,1524763785.6700001,80.233811438034735,26.917048943868295,26.917048943868295]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",7714000000,6189236214.3299999,2076381155.53,2076381155.53,1524763785.6700001,80.233811438034735,26.917048943868295,26.917048943868295]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176500000,93289700,90465368.799999997,90465368.799999997,83210300,52.855354107648722,51.255166458923505,51.255166458923505]
["08-01--- IMPUESTOS",161500000,93289700,90465368.799999997,90465368.799999997,68210300,57.764520123839013,56.015708235294113,56.015708235294113]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["Inversión",42894252832,27996536099,9227695988.4799995,9227695988.4799995,14897716733,65.26873473854755,21.5126628376563,21.5126628376563]
["A-Inversión",42894252832,27996536099,9227695988.4799995,9227695988.4799995,14897716733,65.26873473854755,21.5126628376563,21.5126628376563]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6362917992,3491922280,1081519046.3299999,1081519046.3299999,2870995712,54.879259553405227,16.997218063941379,16.997218063941379]
["2102-1900-5-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",3966590113,2097910712,763670941.54999995,763670941.54999995,1868679401,52.889526072390538,19.252580170740721,19.252580170740721]
["2102-1900-6-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",7806804632,4639315872,1678745509.6700001,1678745509.6700001,3167488760,59.42656555005231,21.503618814653592,21.503618814653592]
["2103-1900-2-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",4766590113,2910255575,767551058.46000004,767551058.46000004,1856334538,61.055293323057334,16.102728371097932,16.102728371097932]
["2106-1900-10-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",3667200000,2926145021,1031513171,1031513171,741054979,79.792348958333335,28.128086032940665,28.128086032940665]
["2106-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",3966590113,2581641496,1177512317.8099999,1177512317.8099999,1384948617,65.08465514344411,29.685757395271356,29.685757395271356]
["2106-1900-13-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",5003965696,3155727606,896318240,896318240,1848238090,63.064533166615853,17.912157965361082,17.912157965361082]
["2199-1900-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3187004060,2735403584,817241032.65999997,817241032.65999997,451600476,85.829937223236541,25.642924115383774,25.642924115383774]
["2106-1900-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4166590113,3458213953,1013624671,1013624671,708376160,82.99865979641659,24.327439069118725,24.327439069118725]
["211000 Instituto de Planificación y Promoción de Soluciones  Energéticas para las Zonas No Interconectadas - IPSE",72713274000,60071882184.050003,8945698732,8833976507,12641391815.949997,82.614739894740538,12.302703811686433,12.149056177830749]
["Funcionamiento",22713274000,14355808285.049999,6243586751,6238464526,8357465714.9500008,63.204486878686005,27.488713212370879,27.466161531798544]
["Gastos de Personal",11016293000,9890029215,4211602194,4206481892,1126263785,89.776381356232989,38.230666105195276,38.184186749571744]
["01-01-01-- SALARIO",6419739000,6419739000,2778065564,2778065564,0,100,43.273808545799135,43.273808545799135]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3038698000,2101919100,1067412218,1062291916,936778900,69.171701169382416,35.127288661130521,34.958785506160858]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1355049000,1355049000,352802297,352802297,0,100,26.036128361409812,26.036128361409812]
["01-02-01-- SALARIO",178757000,13248515,13248515,13248515,165508485,7.4114664041128462,7.4114664041128462,7.4114664041128462]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24050000,73600,73600,73600,23976400,0.30602910602910605,0.30602910602910605,0.30602910602910605]
["Adquisición de Bienes y Servicios",7334294000,3860117502.0499997,1453825329,1453823406,3474176497.9500003,52.631071266709519,19.822294129469039,19.822267910176492]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7334294000,3860117502.0499997,1453825329,1453823406,3474176497.9500003,52.631071266709519,19.822294129469039,19.822267910176492]
["Transferencias",3441187000,365995769,338493429,338493429,3075191231,10.635741940208423,9.8365310865117177,9.8365310865117177]
["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)",560000000,265078056,265078056,265078056,294921944,47.335367142857145,47.335367142857145,47.335367142857145]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",190749000,63708713,63708713,63708713,127040287,33.399238265993532,33.399238265993532,33.399238265993532]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",37209000,37209000,9706660,9706660,0,100,26.086860705743238,26.086860705743238]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000,0,0,0,300000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",921500000,239665799,239665799,239665799,681834201,26.008225610417796,26.008225610417796,26.008225610417796]
["08-01--- IMPUESTOS",323957000,239665799,239665799,239665799,84291201,73.980744049364574,73.980744049364574,73.980744049364574]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",26625000,0,0,0,26625000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",570918000,0,0,0,570918000,0,0,0]
["Inversión",50000000000,45716073899,2702111981,2595511981,4283926101,91.432147798000003,5.4042239620000005,5.191023962]
["A-Inversión",50000000000,45716073899,2702111981,2595511981,4283926101,91.432147798000003,5.4042239620000005,5.191023962]
["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)",45525728225,44511278757,2441930335,2347130335,1014449468,97.771700733733852,5.3638468404752251,5.1556129391272352]
["2106-1900-2-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1353162500,1204795142,260181646,248381646,148367358,89.035510664831463,19.227671916713625,18.355640656609978]
["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",3178706600000,1780843911531.23,1664503465645.3,1663712955296.3,1397862688468.77,56.024167550765149,52.364174335728251,52.339305404792633]
["Funcionamiento",2754945900000,1692052707559.23,1661052133821.5601,1660269690139.5601,1062893192440.77,61.41872722652122,60.293457443994093,60.265056026674067]
["Gastos de Personal",46327000000,15967317784,15956497154,15275366654,30359682216,34.466548198674637,34.443191128283722,32.97292432922486]
["01-01-01-- SALARIO",29588400000,10900846190,10892158045,10892158045,18687553810,36.841621006881077,36.812257658406672,36.812257658406672]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10838400000,3926824172,3926814572,3245684072,6911575828,36.230662939179211,36.230574365219958,29.946155078240334]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3808200000,1139647422,1137524537,1137524537,2668552578,29.926144162596501,29.870399059923326,29.870399059923326]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2092000000,0,0,0,2092000000,0,0,0]
["Adquisición de Bienes y Servicios",11758900000,7671884502.1499996,3462484374.04,3416568742.04,4087015497.8500004,65.243215795269961,29.445648606927517,29.05517303523289]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11758900000,7671884502.1499996,3462484374.04,3416568742.04,4087015497.8500004,65.243215795269961,29.445648606927517,29.05517303523289]
["Transferencias",2637666100000,1629869574141,1629869574141,1629869574141,1007796525859,61.792111372284765,61.792111372284765,61.792111372284765]
["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)",115500000,50745223,50745223,50745223,64754777,43.93525800865801,43.93525800865801,43.93525800865801]
["03-10--- SENTENCIAS Y CONCILIACIONES",4669000000,0,0,0,4669000000,0,0,0]
["Gastos de Comercialización y Producción",51189900000,38234224132.080002,11453871152.52,11398473602.52,12955675867.919998,74.690952965487327,22.375255963617825,22.26703627574971]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",51189900000,38234224132.080002,11453871152.52,11398473602.52,12955675867.919998,74.690952965487327,22.375255963617825,22.26703627574971]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8004000000,309707000,309707000,309707000,7694293000,3.8694027986006998,3.8694027986006998,3.8694027986006998]
["08-01--- IMPUESTOS",780000000,309707000,309707000,309707000,470293000,39.70602564102564,39.70602564102564,39.70602564102564]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7224000000,0,0,0,7224000000,0,0,0]
["Inversión",423760700000,88791203972,3451331823.7399998,3443265156.7399998,334969496028,20.953147371146027,0.81445302118388974,0.81254943102085675]
["A-Inversión",423760700000,88791203972,3451331823.7399998,3443265156.7399998,334969496028,20.953147371146027,0.81445302118388974,0.81254943102085675]
["2103-1900-7-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",44554708315,41770039045,0,0,2784669270,93.749999999298623,0,0]
["2103-1900-8-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",12807858000,2874113936,1054984548.54,1046917881.54,9933744064,22.440238922074247,8.237010033527854,8.1740278627386402]
["2106-1900-3-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",28000000000,27385329999,364626374,364626374,614670001,97.804749996428569,1.30223705,1.30223705]
["2106-1900-4-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",208697821240,15957495367,1810652694.2,1810652694.2,192740325873,7.6462203928085435,0.86759539866866697,0.86759539866866697]
["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",122000000000,804225625,221068207,221068207,121195774375,0.6592013319672132,0.18120344836065572,0.18120344836065572]
["211200 Agencia Nacional de Minería - ANM",217936562391,115819596221.61,60136836241.999992,55466787637.730003,102116966169.39,53.143719874693652,27.593734425391403,25.45088673015638]
["Funcionamiento",127513269391,64217382892.190002,42379701058.790001,40946040124.880005,63295886498.809998,50.361333529357786,33.235522280304103,32.111199344536615]
["Gastos de Personal",66028767000,21571106263,21563369140,21563369140,44457660737,32.669254997598244,32.657537191327528,32.657537191327528]
["01-01-01-- SALARIO",40450717000,15255077161,15249239679,15249239679,25195639839,37.712748481071422,37.698317384584307,37.698317384584307]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15971816000,4750070428,4750070428,4750070428,11221745572,29.740327762353385,29.740327762353385,29.740327762353385]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5622916000,1565958674,1564059033,1564059033,4056957326,27.849583276719763,27.815799364600146,27.815799364600146]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3983318000,0,0,0,3983318000,0,0,0]
["Adquisición de Bienes y Servicios",33414990391,22357908310.189999,8595712599.789999,7162051665.8800001,11057082080.810001,66.909815171492255,25.724121118122987,21.433648736912485]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33414990391,22357908310.189999,8595712599.789999,7162051665.8800001,11057082080.810001,66.909815171492255,25.724121118122987,21.433648736912485]
["Transferencias",27391145000,20230749086,12163000086,12163000086,7160395914,73.858719984140862,44.404861812092925,44.404861812092925]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",12677893000,12677893000,4610144000,4610144000,0,100,36.363644968450195,36.363644968450195]
["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)",85711000,38202186,38202186,38202186,47508814,44.570925552146164,44.570925552146164,44.570925552146164]
["03-10--- SENTENCIAS Y CONCILIACIONES",7514653900,7514653900,7514653900,7514653900,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",678367000,57619233,57619233,57619233,620747767,8.4938142627810596,8.4938142627810596,8.4938142627810596]
["08-01--- IMPUESTOS",135634000,57619233,57619233,57619233,78014767,42.481408054027753,42.481408054027753,42.481408054027753]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2233000,0,0,0,2233000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",540500000,0,0,0,540500000,0,0,0]
["Inversión",90423293000,51602213329.419998,17757135183.209999,14520747512.849998,38821079670.580009,57.067390068862004,19.637788664929509,16.058636034024993]
["A-Inversión",90423293000,51602213329.419998,17757135183.209999,14520747512.849998,38821079670.580009,57.067390068862004,19.637788664929509,16.058636034024993]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15877724299,5514070861.3099995,1641278257.8199999,1322735560.8199999,10363653437.690001,34.728344928229312,10.336986755232736,8.3307628720024276]
["2104-1900-10-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",16289238175,12818814834,4991145768,3874632837,3470423341,78.694992953530203,30.640756273428359,23.78645824546058]
["2104-1900-11-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7915000000,2507344784,787334385,630825165,5407655216,31.67839272267846,9.9473706253948198,7.9699957675300066]
["2104-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",5000000000,4054019510.5100002,1418994725.6700001,1179688790.6700001,945980489.48999977,81.080390210200008,28.3798945134,23.593775813400001]
["2104-1900-13-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",8232000000,5879509438,2273849873,1838766579,2352490562,71.422612220602517,27.622083005344994,22.336814613702625]
["2105-1900-3-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",6065030248,4925457826,1670720745.8400002,1368814913.48,1139572422,81.210771003561206,27.546783404599438,22.568970928568401]
["2106-1900-1-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",10906000000,4604328056,1732874280,1434954511,6301671944,42.218302365670276,15.889182835136623,13.157477636163581]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6659889600,393500000,186050000,172550000,6266389600,5.908506351216392,2.793589851699644,2.5908837888243674]
["2104-1900-14-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2899330678,2781702959.9899998,987894713.06999993,847656268.06999993,117627718.01000023,95.942935419455438,34.073199051288064,29.23627423742936]
["2199-1900-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10579080000,8123465059.6100006,2066992434.8099999,1850122887.8099999,2455614940.3899994,76.788010484938212,19.538489498236142,17.488504556256309]
["ORGANISMOS DE CONTROL",5031040778705,1862568530307.3206,1496923161351.0701,1481360025632.0002,3168472248397.6797,37.021535150163295,29.753747329720142,29.444405060324424]
["250101 Procuraduría General de la Nación",2101646078008,655912171642.68005,540926356837.62,531179174928.55005,1445733906365.3198,31.20944951227812,25.738223124148735,25.274435143333779]
["Funcionamiento",1440148078008,555001435148.53003,509665943645.46002,507776408398.67004,885146642859.46997,38.537803412285427,35.389829103575615,35.258624870091268]
["Gastos de Personal",1256563000000,473568068471,473430690449,473430690449,782994931529,37.68757065670404,37.676637816727052,37.676637816727052]
["01-01-01-- SALARIO",715932000000,261078178142,260996884158,260996884158,454853821858,36.466896037891864,36.455541051105413,36.455541051105413]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",302852000000,112910689664,112910689664,112910689664,189941310336,37.28246459128551,37.28246459128551,37.28246459128551]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",237779000000,99579200665,99523116627,99523116627,138199799335,41.878887818100004,41.855301194386385,41.855301194386385]
["Adquisición de Bienes y Servicios",156209540006,71707679124.5,26880748843.43,25041290410.639999,84501860881.5,45.904801410813775,17.208135202496283,16.03057688389465]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",156209540006,71707679124.5,26880748843.43,25041290410.639999,84501860881.5,45.904801410813775,17.208135202496283,16.03057688389465]
["Transferencias",18112538002,6711906344,6340987744,6340987744,11400631658,37.056686055034731,35.008830586303382,35.008830586303382]
["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",6608000000,0,0,0,6608000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",4405000000,1809447493,1809447493,1809447493,2595552507,41.077128104426784,41.077128104426784,41.077128104426784]
["03-10--- SENTENCIAS Y CONCILIACIONES",6702538002,4546354851,4526436251,4526436251,2156183151,67.830347991214566,67.533168027534302,67.533168027534302]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",46000000,5104000,5104000,5104000,40896000,11.095652173913043,11.095652173913043,11.095652173913043]
["Disminución de Pasivos",3137000000,865954736,865954736,865954736,2271045264,27.604550079693972,27.604550079693972,27.604550079693972]
["07-01--- CESANTÍAS",3137000000,865954736,865954736,865954736,2271045264,27.604550079693972,27.604550079693972,27.604550079693972]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6126000000,2147826473.0300002,2147561873.0300002,2097485059.0300002,3978173526.9699998,35.060830444498862,35.056511149689854,34.239063973718579]
["08-01--- IMPUESTOS",1813000000,1450951545.1500001,1450951545.1500001,1447029617.1500001,362048454.8499999,80.030421685052403,80.030421685052403,79.814099125758418]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",47000000,9417271.8800000008,9152671.8800000008,9068307.8800000008,37582728.119999997,20.036748680851066,19.473769957446809,19.294272085106385]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2900000000,0,0,0,2900000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",37000000,0,0,0,37000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1329000000,687457656,687457656,641387134,641542344,51.727438374717835,51.727438374717835,48.260882919488338]
["Inversión",661498000000,100910736494.14999,31260413192.159996,23402766529.879997,560587263505.84998,15.254881570942015,4.7257003335097005,3.5378438831077346]
["A-Inversión",661498000000,100910736494.14999,31260413192.159996,23402766529.879997,560587263505.84998,15.254881570942015,4.7257003335097005,3.5378438831077346]
["2599-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",424219000000,49158143199.809998,11475330679.629999,5428068701.3500004,375060856800.19,11.587916429912379,2.7050487318177638,1.2795439858540048]
["2599-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",54046000000,49325881084.340004,18044971817.529999,16234587133.529999,4720118915.659996,91.266478711356996,33.388172700162819,30.038461927857746]
["2599-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",183233000000,2426712210,1740110695,1740110695,180806287790,1.3243860057958992,0.94967101722942915,0.94967101722942915]
["250105 Instituto Estudios del Ministerio Público",744000000,231000000,150579098.5,150579098.5,513000000,31.048387096774192,20.239126142473118,20.239126142473118]
["Funcionamiento",744000000,231000000,150579098.5,150579098.5,513000000,31.048387096774192,20.239126142473118,20.239126142473118]
["Adquisición de Bienes y Servicios",740000000,231000000,150579098.5,150579098.5,509000000,31.216216216216214,20.348526824324324,20.348526824324324]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",740000000,231000000,150579098.5,150579098.5,509000000,31.216216216216214,20.348526824324324,20.348526824324324]
["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",1193209530926,554688994995.38,363337773617.03003,357915207076.03003,638520535930.62,46.487140826381854,30.450458548974108,29.996006384416575]
["Funcionamiento",1107599530926,488435102092.38,341193065026.5,335973218307.5,619164428833.62,44.098529157377634,30.804731809632329,30.333456174959935]
["Gastos de Personal",427347000000,161467806470,160363506608,160363506608,265879193530,37.783769739813309,37.525361499671227,37.525361499671227]
["01-01-01-- SALARIO",294372000000,112529220706,112519733674,112519733674,181842779294,38.226876437297022,38.223653633497747,38.223653633497747]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",109027000000,40041123441,38954420288,38954420288,68985876559,36.725878398011503,35.72914992433067,35.72914992433067]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",23948000000,8897462323,8889352646,8889352646,15050537677,37.153258405712378,37.119394713546015,37.119394713546015]
["Adquisición de Bienes y Servicios",32848000000,20323366245.509998,8539403288.1800003,8524209317.1800003,12524633754.490002,61.870939617358736,25.996722138882124,25.950466747381878]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32848000000,20323366245.509998,8539403288.1800003,8524209317.1800003,12524633754.490002,61.870939617358736,25.996722138882124,25.950466747381878]
["Transferencias",644107530926,305841234627.87,171487460381.32001,166282807633.32001,338266296298.13,47.482946549030089,26.624042127683463,25.816001156555927]
["03-03-01-007- DEFENSORÍA PÚBLICA (LEY 24 DE 1992)",314070530926,202636820027.01001,101427794393.64999,101418544280.64999,111433710898.98999,64.519526690249862,32.294591311894841,32.2916460775958]
["03-03-01-008- FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.",313980000000,102380716226.86,69581537020.669998,64386134385.669998,211599283773.14001,32.607400543620614,22.161136703188099,20.506444482346009]
["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",369000000,251618970,93847039,93847039,117381030,68.189422764227643,25.432801897018969,25.432801897018969]
["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)",1993000000,572079404,384281928,384281928,1420920596,28.70443572503763,19.281581936778725,19.281581936778725]
["03-10--- SENTENCIAS Y CONCILIACIONES",148000000,0,0,0,148000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3297000000,802694749,802694749,802694749,2494305251,24.346216226872915,24.346216226872915,24.346216226872915]
["08-01--- IMPUESTOS",984000000,802694749,802694749,802694749,181305251,81.574669613821143,81.574669613821143,81.574669613821143]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2313000000,0,0,0,2313000000,0,0,0]
["Inversión",85610000000,66253892903,22144708590.529999,21941988768.529999,19356107097,77.390366666277302,25.866964829494215,25.630170270447376]
["A-Inversión",85610000000,66253892903,22144708590.529999,21941988768.529999,19356107097,77.390366666277302,25.866964829494215,25.630170270447376]
["2502-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28665349923,25487795400,8490650508.3299999,8388590257.3299999,3177554523,88.914998311426686,29.61990881373271,29.263868328358729]
["2502-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40000000000,35725885593,11780393770.200001,11679734199.200001,4274114407,89.31471398250001,29.450984425500003,29.199335498]
["2599-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4655269113,1915671875,1177549406,1177549406,2739597238,41.15061510945565,25.2949803205072,25.2949803205072]
["2599-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12289380964,3124540035,696114906,696114906,9164840929,25.424714590205134,5.6643610287545805,5.6643610287545805]
["260101 Contraloría General de la República",1498564928818,552957719769.44995,505274091728.22998,504893188150.22998,945607209048.55005,36.899149922425977,33.717197167210315,33.691779277689811]
["Funcionamiento",1367874000000,496906837589.90997,464091951478.58997,463711047900.58997,870967162410.09009,36.326945141870517,33.927975199367047,33.900128805766464]
["Gastos de Personal",1211595000000,421685533822,421677369085,421677369085,789909466178,34.804165898835834,34.80349201548372,34.80349201548372]
["01-01-01-- SALARIO",853424000000,307212217455,307204052718,307204052718,546211782545,35.997606987265421,35.996650283797969,35.996650283797969]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",225264000000,71110029779,71110029779,71110029779,154153970221,31.567418575094113,31.567418575094113,31.567418575094113]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80511000000,43363286588,43363286588,43363286588,37147713412,53.860076993205894,53.860076993205894,53.860076993205894]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",52396000000,0,0,0,52396000000,0,0,0]
["Adquisición de Bienes y Servicios",122519000000,70061423129.369995,38082310675.050003,37718066097.050003,52457576870.630005,57.184129097829718,31.082779548519007,30.785483147144525]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",122519000000,70061423129.369995,38082310675.050003,37718066097.050003,52457576870.630005,57.184129097829718,31.082779548519007,30.785483147144525]
["Transferencias",31937000000,3495309584.54,2667700664.54,2651041664.54,28441690415.459999,10.94438921796036,8.3530095642671505,8.3008474951936631]
["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)",4874000000,2250173233,1424459636,1424459636,2623826767,46.166869778416086,29.225679852277391,29.225679852277391]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",69000000,47659000,45763677,29104677,21341000,69.071014492753619,66.324169565217389,42.180691304347832]
["03-10--- SENTENCIAS Y CONCILIACIONES",4708000000,1197477351.54,1197477351.54,1197477351.54,3510522648.46,25.434947993627866,25.434947993627866,25.434947993627866]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1823000000,1664571054,1664571054,1664571054,158428946,91.309437959407575,91.309437959407575,91.309437959407575]
["08-01--- IMPUESTOS",1707000000,1663839054,1663839054,1663839054,43160946,97.471532161687165,97.471532161687165,97.471532161687165]
["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",130690928818,56050882179.540001,41182140249.639999,41182140249.639999,74640046638.459991,42.888119846172629,31.511093097356579,31.511093097356579]
["A-Inversión",130690928818,56050882179.540001,41182140249.639999,41182140249.639999,74640046638.459991,42.888119846172629,31.511093097356579,31.511093097356579]
["2599-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22215921960,638000000,220000000,220000000,21577921960,2.8718141932111827,0.99028075627971812,0.99028075627971812]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",45727196496,22318195334,17881995874,17881995874,23409001162,48.807267980997459,39.105821577240654,39.105821577240654]
["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",2122649347,2037150000,363099541.32999998,363099541.32999998,85499347,95.97204563623103,17.105959674553819,17.105959674553819]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",863792172,863792172,863792172,863792172,0,100,100,100]
["2501-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3667390290,2561273203,2134526536,2134526536,1106117087,69.839122658526748,58.202873629793025,58.202873629793025]
["2599-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33811749927,20196932666,18422220330,18422220330,13614817261,59.733473451109262,54.484669884799843,54.484669884799843]
["2599-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14105347277,1350660000,474265667,474265667,12754687277,9.5755175216591013,3.3623111695614298,3.3623111695614298]
["2501-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2811895657,2485629531.54,822240129.30999994,822240129.30999994,326266125.46000004,88.396933412241481,29.241487935837725,29.241487935837725]
["260200 Fondo de Bienestar Social de la Contraloría General de la República",158296177493,64699940859.610001,59690190653.779999,59685546716.779999,93596236633.389999,40.872712079526423,37.707916640260976,37.704982938971696]
["Funcionamiento",157254950824,64699940859.610001,59690190653.779999,59685546716.779999,92555009964.389999,41.143341128904922,37.957590741028788,37.954637614926447]
["Gastos de Personal",20920000000,7457444469,7457444469,7457444469,13462555531,35.647440100382411,35.647440100382411,35.647440100382411]
["01-01-01-- SALARIO",14944000000,5473411189,5473411189,5473411189,9470588811,36.626145536670236,36.626145536670236,36.626145536670236]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4060000000,1337039298,1337039298,1337039298,2722960702,32.932002413793107,32.932002413793107,32.932002413793107]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1916000000,646993982,646993982,646993982,1269006018,33.76795313152401,33.76795313152401,33.76795313152401]
["Adquisición de Bienes y Servicios",7003220824,2938850616.1199999,1006075139.91,1001431202.91,4064370207.8800001,41.96427172549771,14.3658919973248,14.299580551252941]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7003220824,2938850616.1199999,1006075139.91,1001431202.91,4064370207.8800001,41.96427172549771,14.3658919973248,14.299580551252941]
["Transferencias",7305000000,4761987883.6199999,1741513154,1741513154,2543012116.3800001,65.188061377412737,23.84001579739904,23.84001579739904]
["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)",128000000,30927024,25746880,25746880,97072976,24.161737500000001,20.114750000000001,20.114750000000001]
["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)",6576000000,4731060859.6199999,1715766274,1715766274,1844939140.3800001,71.944356137773724,26.091336283454986,26.091336283454986]
["03-10--- SENTENCIAS Y CONCILIACIONES",195000000,0,0,0,195000000,0,0,0]
["Adquisición de Activos Financieros",26931730000,2836162345,2779662345,2779662345,24095567655,10.530932639678179,10.3211429232359,10.3211429232359]
["06-01-04-008- PRÉSTAMOS DIRECTOS LEY 106 DE 1933",26931730000,2836162345,2779662345,2779662345,24095567655,10.530932639678179,10.3211429232359,10.3211429232359]
["Disminución de Pasivos",95028000000,46639513545.870003,46639513545.870003,46639513545.870003,48388486454.129997,49.079759171896711,49.079759171896711,49.079759171896711]
["07-01--- CESANTÍAS",95028000000,46639513545.870003,46639513545.870003,46639513545.870003,48388486454.129997,49.079759171896711,49.079759171896711,49.079759171896711]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",67000000,65982000,65982000,65982000,1018000,98.48059701492538,98.48059701492538,98.48059701492538]
["08-01--- IMPUESTOS",67000000,65982000,65982000,65982000,1018000,98.48059701492538,98.48059701492538,98.48059701492538]
["Inversión",1041226669,0,0,0,1041226669,0,0,0]
["A-Inversión",1041226669,0,0,0,1041226669,0,0,0]
["2599-1000-2-20203G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. EDUCACIÓN MEDIA PARA LA CONSTRUCCIÓN DE PROYECTOS DE VIDA",1041226669,0,0,0,1041226669,0,0,0]
["340101 Auditoria General de la República",78580063460,34078703040.200001,27544169415.91,27536329661.91,44501360419.800003,43.368128682598041,35.052363415220384,35.042386642926239]
["Funcionamiento",67391799191,26362025339.950001,24619297018.029999,24611457264.029999,41029773851.050003,39.117556819095256,36.531591845848574,36.519958747913641]
["Gastos de Personal",60514126071,22551472291,22551472291,22551472291,37962653780,37.266459511521013,37.266459511521013,37.266459511521013]
["01-01-01-- SALARIO",39686817203,14191970198,14191970198,14191970198,25494847005,35.759910212520651,35.759910212520651,35.759910212520651]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13490232505,5035834632,5035834632,5035834632,8454397873,37.329487317090539,37.329487317090539,37.329487317090539]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7337076363,3323667461,3323667461,3323667461,4013408902,45.299616585168152,45.299616585168152,45.299616585168152]
["Adquisición de Bienes y Servicios",5638444497,3690650781.9499998,1950574330.03,1942734576.03,1947793715.0500002,65.455123020429724,34.594192264689774,34.455151186885928]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5638444497,3690650781.9499998,1950574330.03,1942734576.03,1947793715.0500002,65.455123020429724,34.594192264689774,34.455151186885928]
["Transferencias",1069000000,90673644,88393128,88393128,978326356,8.4820995322731516,8.26876782039289,8.26876782039289]
["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)",131000000,78073644,78073644,78073644,52926356,59.598201526717553,59.598201526717553,59.598201526717553]
["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",170228623,29228623,28857269,28857269,141000000,17.170216432990827,16.952066280886264,16.952066280886264]
["08-01--- IMPUESTOS",29778623,28778623,28777923,28777923,1000000,96.641886362576273,96.639535683030076,96.639535683030076]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",450000,450000,79346,79346,0,100,17.632444444444445,17.632444444444445]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",140000000,0,0,0,140000000,0,0,0]
["Inversión",11188264269,7716677700.25,2924872397.8800001,2924872397.8800001,3471586568.75,68.971178323263828,26.142324917942105,26.142324917942105]
["A-Inversión",11188264269,7716677700.25,2924872397.8800001,2924872397.8800001,3471586568.75,68.971178323263828,26.142324917942105,26.142324917942105]
["2599-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4288264269,2177548977.25,650838031.22000003,650838031.22000003,2110715291.75,50.77926267258227,15.177190359393872,15.177190359393872]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,605367705,220164368.66,220164368.66,194632295,75.670963125,27.520546082499997,27.520546082499997]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2800000000,2088021524,740403234,740403234,711978476,74.572197285714282,26.442972642857143,26.442972642857143]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2500000000,2201000000,1102727270,1102727270,299000000,88.039999999999992,44.109090799999997,44.109090799999997]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,644739494,210739494,210739494,155260506,80.59243674999999,26.342436749999997,26.342436749999997]
["PLANEACIÓN",1626964606431,749400605054.75,327436101052.20996,322764843315.07996,877564001376.25,46.061272758642048,20.125582311866758,19.838467415902482]
["030101 Departamento Nacional de Planeación",1034795112676,436661603129.56,85668063337.039993,81380498673.039993,598133509546.43994,42.197880312784307,8.2787464192308313,7.8644069416397286]
["Funcionamiento",109291555403,51693867156.18,38312494335.870003,37569503676.870003,57597688246.82,47.299049744113191,35.055310718744096,34.37548632036281]
["Gastos de Personal",72271081820,29853086004.200001,29840328303.580002,29840328303.580002,42417995815.800003,41.307097185223789,41.289444618943165,41.289444618943165]
["01-01-01-- SALARIO",44361473820,19837214439.040001,19829292587.32,19829292587.32,24524259380.959999,44.717212326017354,44.699354822562562,44.699354822562562]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19328825000,7117255794,7117232494,7117232494,12211569206,36.821978542410108,36.8218579970588,36.8218579970588]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8580783000,2898615771.1599998,2893803222.2600002,2893803222.2600002,5682167228.8400002,33.78031784698436,33.724232651728869,33.724232651728869]
["Adquisición de Bienes y Servicios",31257984980,21033627780.98,7727896878.29,6984906219.29,10224357199.02,67.290414895387798,24.722952817446775,22.345990068647094]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",31257984980,21033627780.98,7727896878.29,6984906219.29,10224357199.02,67.290414895387798,24.722952817446775,22.345990068647094]
["Transferencias",3336427330,625748098,565205954,565205954,2710679232,18.755034535699,16.940454507066995,16.940454507066995]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1403928000,479420020,479420020,479420020,924507980,34.148476275136616,34.148476275136616,34.148476275136616]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",70876000,62454794,22305280,22305280,8421206,88.118395507647165,31.470850499463854,31.470850499463854]
["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)",234060000,78296284,57903654,57903654,155763716,33.451373152183201,24.738807997949245,24.738807997949245]
["03-10--- SENTENCIAS Y CONCILIACIONES",463147330,0,0,0,463147330,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2426061273,181405273,179063200,179063200,2244656000,7.4773574360584583,7.3808193549281391,7.3808193549281391]
["08-01--- IMPUESTOS",181405273,181405273,179063200,179063200,0,100,98.7089278270318,98.7089278270318]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2244656000,0,0,0,2244656000,0,0,0]
["Inversión",925503557273,384967735973.38,47355569001.169998,43810994996.169998,540535821299.62,41.595489606510974,5.1167354926979831,4.7337467967448195]
["A-Inversión",925503557273,384967735973.38,47355569001.169998,43810994996.169998,540535821299.62,41.595489606510974,5.1167354926979831,4.7337467967448195]
["0301-1000-22-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",6500000000,1904560711,713629316,713629316,4595439289,29.300934015384616,10.978912553846154,10.978912553846154]
["0301-1000-29-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",12463725132,3275866183,1037891359,990342109,9187858949,26.283203041676323,8.3272965987934455,7.9457954865944966]
["0301-1000-30-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",10045730000,2628698180,419207038,419207038,7417031820,26.167318651805292,4.1729873090357792,4.1729873090357792]
["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",51241372978,43381996675,12513388424.75,11471985374.75,7859376303,84.662049733963315,24.420478409355866,22.388130348645007]
["0301-1000-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",47855224807,30885408236,11836150672,11547764770,16969816571,64.539260573032038,24.733246410888604,24.130624851460013]
["0301-1000-35-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",9038996695,5251685123,1656937254,1558605074,3787311572,58.100310246877463,18.330986390519971,17.243120299647373]
["0301-1000-38-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",17051780927,8842359282,2887885361,2537210568,8209421645,51.855928245001671,16.935975036057886,14.879446193110244]
["0301-1000-39-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",10872410016,7943628170,2672831653,2383948178,2928781846,73.062257202497321,24.583617147133168,21.926584579607891]
["0301-1000-40-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2864237599,2813817321,663952237,542203037,50420278,98.239661471604052,23.18076675034947,18.930099834919456]
["0399-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11839070879,648174670,175214670,175214670,11190896209,5.4748778567558398,1.4799697695094778,1.4799697695094778]
["0399-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34817065490,13140025622.379999,2936751087.4200001,2677456066.4200001,21677039867.620003,37.740186995811058,8.434803582925392,7.6900681569186435]
["0399-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12974225545,12107195656,3873717466,3574569372,867029889,93.317289837510685,29.857022699076257,27.551312096447756]
["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",12818542252,11785149927,4112878554,3542971454,1033392325,91.938300746804757,32.085384384158758,27.639425640986687]
["0301-1000-42-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",14581913629,5864022435,1855133909,1675887969,8717891194,40.214354468112042,12.722156749787453,11.492922065229166]
["030300 UAE Agencia Nacional de Contratación Pública Colombia Compra Eficiente",96095460424,60393901076.57,31895108789.459999,31894633763.459999,35701559347.43,62.847819043787545,33.191067141704586,33.190572814503383]
["Funcionamiento",27651481441,12711191644.42,10795590954.530001,10795115928.530001,14940289796.58,45.969297057526141,39.041636801863824,39.039918897522909]
["Gastos de Personal",21166956310,8497944198,8497783888,8497783888,12669012112,40.147218492558032,40.146461132842958,40.146461132842958]
["01-01-01-- SALARIO",13818259310,5651317716,5651211002,5651211002,8166941594,40.897464646001055,40.89669237796349,40.89669237796349]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5712363000,2133288295,2133288195,2133288195,3579074705,37.345110858676172,37.345109108087144,37.345109108087144]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1636334000,713338187,713284691,713284691,922995813,43.593678735514878,43.590409476304956,43.590409476304956]
["Adquisición de Bienes y Servicios",6229119131,4201674425.4200001,2286234045.5300002,2285759019.5300002,2027444705.5799999,67.452144308973558,36.702365092879134,36.694739199233339]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6229119131,4201674425.4200001,2286234045.5300002,2285759019.5300002,2027444705.5799999,67.452144308973558,36.702365092879134,36.694739199233339]
["Transferencias",65268000,11573021,11573021,11573021,53694979,17.731539192253479,17.731539192253479,17.731539192253479]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65268000,11573021,11573021,11573021,53694979,17.731539192253479,17.731539192253479,17.731539192253479]
["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",68443978983,47682709432.150002,21099517834.93,21099517834.93,20761269550.849998,69.66677002222994,30.827427260140244,30.827427260140244]
["A-Inversión",68443978983,47682709432.150002,21099517834.93,21099517834.93,20761269550.849998,69.66677002222994,30.827427260140244,30.827427260140244]
["0304-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",54415978983,34136651757.150002,17233005127.93,17233005127.93,20279327225.849998,62.732771504146925,31.669016068448812,31.669016068448812]
["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",14028000000,13546057675,3866512707,3866512707,481942325,96.564425969489591,27.562822262617619,27.562822262617619]
["032400 Superintendencia de Servicios Públicos Domiciliarios",496074033331,252345100848.62,209872928925.70999,209489710878.58002,243728932482.38,50.868435736132447,42.306775768219772,42.229525595587923]
["Funcionamiento",462878497000,230091633714.62,201508453658.47998,201323985892.35001,232786863285.38,49.708862089270909,43.533768573068969,43.493916264671505]
["Gastos de Personal",137310781000,42036829350,42031666251,42030817281,95273951650,30.614369129544166,30.610608973959589,30.609990690388688]
["01-01-01-- SALARIO",82803998000,30556273415,30552141413,30551682292,52247724585,36.901930043281247,36.896939943648619,36.896385476459727]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",27023771000,8984480298,8984480298,8984480298,18039290702,33.246582418123658,33.246582418123658,33.246582418123658]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10189275000,2496075637,2495044540,2494654691,7693199363,24.497087741767693,24.486968307362396,24.483142235340591]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",17293737000,0,0,0,17293737000,0,0,0]
["Adquisición de Bienes y Servicios",51658000000,43366663753.779999,14796124623.639999,14612505827.51,8291336246.2200012,83.949560094815894,28.642465104417514,28.287014262089127]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51658000000,43366663753.779999,14796124623.639999,14612505827.51,8291336246.2200012,83.949560094815894,28.642465104417514,28.287014262089127]
["Transferencias",272067209000,144484625948.84,144477148121.84,144477148121.84,127582583051.16,53.106225656484753,53.103477134519359,53.103477134519359]
["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)",258080000,246735952,239258125,239258125,11344048,95.604445133292003,92.706961019838801,92.706961019838801]
["03-10--- SENTENCIAS Y CONCILIACIONES",31498085000,26138322101.84,26138322101.84,26138322101.84,5359762898.1599998,82.983845214209055,82.983845214209055,82.983845214209055]
["03-04-02-091- FONDO NACIONAL PASIVO PENSIONAL Y PRESTACIONAL DE LA ELECTRIFICADORA DEL CARIBE S.A E.S.P - FONECA (DE PENSIONES)",140062128000,118099567895,118099567895,118099567895,21962560105,84.319415663169124,84.319415663169124,84.319415663169124]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1842507000,203514662,203514662,203514662,1638992338,11.045529922003009,11.045529922003009,11.045529922003009]
["08-01--- IMPUESTOS",215072000,203514662,203514662,203514662,11557338,94.626293520309474,94.626293520309474,94.626293520309474]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1627435000,0,0,0,1627435000,0,0,0]
["Inversión",33195536331,22253467134,8364475267.2299995,8165724986.2299995,10942069197,67.037528516201036,25.197590374277961,24.598864452159344]
["A-Inversión",33195536331,22253467134,8364475267.2299995,8165724986.2299995,10942069197,67.037528516201036,25.197590374277961,24.598864452159344]
["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",14726326460,9586859567,4025559529.29,3879159399.29,5139466893,65.100142883835005,27.335802586098584,26.341663753188314]
["0303-1000-22-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1324840525,1122453122,329976969,323976969,202387403,84.723640379282628,24.906919947968831,24.454035250771032]
["0303-1000-23-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",5044372370,1966259000,579843804,579843804,3078113370,38.979259574368022,11.494865197669775,11.494865197669775]
["0303-1000-24-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2000000000,1294778184,457859431,433549476,705221816,64.738909200000009,22.892971549999999,21.677473799999998]
["0399-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",820811250,581080000,229100000,229100000,239731250,70.793376674600893,27.91141081460567,27.91141081460567]
["0303-1000-25-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2265732000,1410354508,768020998.49000001,762041926.49000001,855377492,62.247190223733426,33.897256978760062,33.633365574127922]
["0303-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6878440726,6291682753,1974114535.45,1958053411.45,586757973,91.469607773428976,28.700029760931024,28.466530271151459]
["PRESIDENCIA DE LA REPÚBLICA",9555734489377,8844394016882.8105,335635451264.99994,334584661861.20996,711340472494.18945,92.55587863722063,3.5123982529874809,3.5014018256070623]
["020101 Presidencia de la República",1817615601013,1451313001881.4399,152413273172.89999,152067614208.11002,366302599131.56006,79.84708103696893,8.3853413828510543,8.3663242174725578]
["Funcionamiento",1696301000000,1347496467675,145587166704.98999,145241507740.20001,348804532325,79.437344414405231,8.5826257665938996,8.5622485478815396]
["Gastos de Personal",163157000000,163148819850,54875102433.460007,54833766942.460007,8180150,99.994986332183117,33.633311738668894,33.607976943961951]
["01-01-01-- SALARIO",97794000000,97794000000,30550848191.990002,30519433216.990002,0,100,31.240002650459132,31.207879028355524]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34983000000,34983000000,8952418323.6000004,8952418323.6000004,0,100,25.590767868964925,25.590767868964925]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",30380000000,30371819850,15371835917.870001,15361915401.870001,8180150,99.97307389730085,50.598538241836735,50.565883482126409]
["Adquisición de Bienes y Servicios",215877489732,96849571855.559998,57008205997.970001,56821755514.940002,119027917876.44,44.863210136357154,26.407665787082546,26.321297132684414]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",215877489732,96849571855.559998,57008205997.970001,56821755514.940002,119027917876.44,44.863210136357154,26.407665787082546,26.321297132684414]
["Transferencias",1315721510268,1087093129917.72,33304975621.84,33187102631.080002,228628380350.28003,82.623345551011724,2.5313088949238272,2.5223500848838523]
["03-03-01-051- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ",303160780075,89294957175.679993,29539447650.75,29487170425.990002,213865822899.32001,29.454653452728614,9.743822285799018,9.7265782264760858]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-03-01-077- TRANSFERENCIAS PARA LA ESTRATEGIA DE INTERACCIÓN Y DIÁLOGO PERMANENTE ENTRE LAS AUTORIDADES DE ORDEN TERRITORIAL, GOBIERNO NACIONAL Y LOS CIUDADANOS",14286740649,9272718966,3593457801,3527862035,5014021683,64.904369679651481,25.15239752218449,24.693260147106631]
["03-03-04-036- FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",947584769619,947584769619,0,0,0,100,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",360000000,195000000,108568753.45999999,108568753.45999999,165000000,54.166666666666664,30.15798707222222,30.15798707222222]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",200000000,0,0,0,200000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",9239219925,541223873.03999996,40251416.630000003,40251416.630000003,8697996051.9599991,5.8578957686192323,0.43565817197494633,0.43565817197494633]
["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",890000000,204460284,23250000,23250000,685539716,22.973065617977529,2.6123595505617976,2.6123595505617976]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1545000000,404946051.72000003,398882651.72000003,398882651.72000003,1140053948.28,26.210100434951457,25.817647360517803,25.817647360517803]
["08-01--- IMPUESTOS",418180000,332203000,326139600,326139600,85977000,79.440193218231386,77.990243435841023,77.990243435841023]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",174350000,72743051.719999999,72743051.719999999,72743051.719999999,101606948.28,41.722427140808719,41.722427140808719,41.722427140808719]
["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",121314601013,103816534206.44,6826106467.9099998,6826106467.9099998,17498066806.559998,85.576289531146443,5.6267806273199694,5.6267806273199694]
["A-Inversión",121314601013,103816534206.44,6826106467.9099998,6826106467.9099998,17498066806.559998,85.576289531146443,5.6267806273199694,5.6267806273199694]
["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",22238423840,13019231763,4891239251,4891239251,9219192077,58.543860197423058,21.994541007902654,21.994541007902654]
["0210-1000-16-600014- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS",84648428373,84648428373,0,0,0,100,0,0]
["0214-1000-2-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",3269990288,956000000,325540465,325540465,2313990288,29.235560836625947,9.9553954699696643,9.9553954699696643]
["0214-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1500000000,1488615920,389980160,389980160,11384080,99.241061333333334,25.99867733333333,25.99867733333333]
["0299-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2989725453,75592124,0,0,2914133329,2.528396844069682,0,0]
["0299-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1337758512,1078838374.4400001,403506796.91000003,403506796.91000003,258920137.55999994,80.645225932974668,30.162902593439078,30.162902593439078]
["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",3500000000,1774946762,540958905,540958905,1725053238,50.712764628571428,15.455968714285714,15.455968714285714]
["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",108136784996,42094262665.610001,22503338248.98,21803338248.98,66042522330.389999,38.926867177683413,20.810067776485496,20.162739487572622]
["Funcionamiento",49887000000,33905896720.529999,20218286263.18,19518286263.18,15981103279.470001,67.965395234289488,40.528166181931162,39.124995015094107]
["Gastos de Personal",15023000000,6259923667,6259923667,6259923667,8763076333,41.668932084137658,41.668932084137658,41.668932084137658]
["01-01-01-- SALARIO",9863000000,4136405539,4136405539,4136405539,5726594461,41.938614407381117,41.938614407381117,41.938614407381117]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3604000000,1489598918,1489598918,1489598918,2114401082,41.331823473917865,41.331823473917865,41.331823473917865]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1556000000,633919210,633919210,633919210,922080790,40.740309125964011,40.740309125964011,40.740309125964011]
["Adquisición de Bienes y Servicios",4515500000,3403598436.5300002,1664946334.04,1664946334.04,1111901563.4699998,75.375892736795493,36.8718045408039,36.8718045408039]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4515500000,3403598436.5300002,1664946334.04,1664946334.04,1111901563.4699998,75.375892736795493,36.8718045408039,36.8718045408039]
["Transferencias",29957000000,24242023617,12293065262.139999,11593065262.139999,5714976383,80.922734642988274,41.035702046733654,38.699019468371333]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90000000,42606906,36730089,36730089,47393094,47.341006666666665,40.811209999999996,40.811209999999996]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",29867000000,24199416711,12256335173.139999,11556335173.139999,5667583289,81.023928452807453,41.036378521913811,38.692654679545981]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",391500000,351000,351000,351000,391149000,8.9655172413793102E-2,8.9655172413793102E-2,8.9655172413793102E-2]
["08-01--- IMPUESTOS",1500000,351000,351000,351000,1149000,23.400000000000002,23.400000000000002,23.400000000000002]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",390000000,0,0,0,390000000,0,0,0]
["Inversión",58249784996,8188365945.0799999,2285051985.8000002,2285051985.8000002,50061419050.919998,14.05733247881051,3.9228505065845547,3.9228505065845547]
["A-Inversión",58249784996,8188365945.0799999,2285051985.8000002,2285051985.8000002,50061419050.919998,14.05733247881051,3.9228505065845547,3.9228505065845547]
["0208-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,1066669355,330675348,330675348,33330645,96.969941363636352,30.061395272727271,30.061395272727271]
["0208-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1500000000,1177000000,441000000,441000000,323000000,78.466666666666669,29.4,29.4]
["0208-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12530000000,4739799590.0799999,1161276637.8,1161276637.8,7790200409.9200001,37.82761045554669,9.2679699744612929,9.2679699744612929]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",798201391,712800000,259200000,259200000,85401391,89.300771464077783,32.473007805119195,32.473007805119195]
["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",850000000,492097000,92900000,92900000,357903000,57.893764705882354,10.929411764705883,10.929411764705883]
["021100 Unidad Nacional para la Gestion del Riesgo de Desastres",7047969610737,7030124606751.7002,7681380648.8599997,7681380648.8599997,17845003985.299805,99.746806456740188,0.10898714201545436,0.10898714201545436]
["Funcionamiento",7037969610737,7026257658517.7002,6362532034.8599997,6362532034.8599997,11711952219.299805,99.833589048161954,9.0402948389453619E-2,9.0402948389453619E-2]
["Gastos de Personal",15561000000,5722276375,5722276375,5722276375,9838723625,36.773191793586527,36.773191793586527,36.773191793586527]
["01-01-01-- SALARIO",11035000000,3903229159,3903229159,3903229159,7131770841,35.371356221114638,35.371356221114638,35.371356221114638]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3783000000,1370345591,1370345591,1370345591,2412654409,36.223779830822103,36.223779830822103,36.223779830822103]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",743000000,448701625,448701625,448701625,294298375,60.390528263795431,60.390528263795431,60.390528263795431]
["Adquisición de Bienes y Servicios",3607000000,3148892608.6999998,625376862.86000001,625376862.86000001,458107391.30000019,87.299490121985031,17.337867004713058,17.337867004713058]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3607000000,3148892608.6999998,625376862.86000001,625376862.86000001,458107391.30000019,87.299490121985031,17.337867004713058,17.337867004713058]
["Transferencias",7017397610737,7017385787534,14176797,14176797,11823203,99.999831515845955,2.0202356751609354E-4,2.0202356751609354E-4]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",26000000,14176797,14176797,14176797,11823203,54.526142307692304,54.526142307692304,54.526142307692304]
["03-03-04-013- ATENCIÓN DE DESASTRES Y EMERGENCIAS EN EL TERRITORIO NACIONAL -FONDO NACIONAL DE GESTIÓN DEL RIESGO DE DESASTRES",7017371610737,7017371610737,0,0,0,100,0,0]
["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",10000000000,3866948234,1318848614,1318848614,6133051766,38.669482340000002,13.18848614,13.18848614]
["A-Inversión",10000000000,3866948234,1318848614,1318848614,6133051766,38.669482340000002,13.18848614,13.18848614]
["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",2602449930,2128727308,775958548,775958548,473722622,81.797051442215448,29.816464057773441,29.816464057773441]
["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",1916657491,1738220926,542890066,542890066,178436565,90.69022160517045,28.324834695256463,28.324834695256463]
["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",359622000000,212136037136.59,100624050619.14999,100618920180.14999,147485962863.41,58.988615028165682,27.980504701923131,27.97907808202779]
["Funcionamiento",357622000000,212136037136.59,100624050619.14999,100618920180.14999,145485962863.41,59.318508686990732,28.136985593489772,28.135550995226804]
["Gastos de Personal",58956000000,21175702912,21174213966,21174213966,37780297088,35.917808046678878,35.915282525951561,35.915282525951561]
["01-01-01-- SALARIO",40836000000,14150155772,14149498884,14149498884,26685844228,34.651179772749536,34.649571172494859,34.649571172494859]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14669000000,5551602431,5551602431,5551602431,9117397569,37.845813831890382,37.845813831890382,37.845813831890382]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3451000000,1473944709,1473112651,1473112651,1977055291,42.710655143436689,42.686544508838018,42.686544508838018]
["Adquisición de Bienes y Servicios",7832800000,4050924835.6500001,1886071787.8599999,1880941348.8599999,3781875164.3499999,51.717455260570929,24.079151617046264,24.013652191553465]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7832800000,4050924835.6500001,1886071787.8599999,1880941348.8599999,3781875164.3499999,51.717455260570929,24.079151617046264,24.013652191553465]
["Transferencias",289969000000,186900973388.94,77555575865.289993,77555575865.289993,103068026611.06,64.455501584286594,26.746161094906697,26.746161094906697]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",213000000,173942849,109547634,109547634,39057151,81.663309389671355,51.430814084507034,51.430814084507034]
["03-03-01-001- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ: PROGRAMA DE REINTEGRACIÓN SOCIAL Y ECONÓMICA",289756000000,186727030539.94,77446028231.289993,77446028231.289993,103028969460.06,64.442852103128146,26.728015375450376,26.728015375450376]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",864200000,8436000,8189000,8189000,855764000,0.9761629252487849,0.94758157833834766,0.94758157833834766]
["08-01--- IMPUESTOS",111800000,8436000,8189000,8189000,103364000,7.5456171735241506,7.3246869409660107,7.3246869409660107]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",9600000,0,0,0,9600000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",742000000,0,0,0,742000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",800000,0,0,0,800000,0,0,0]
["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",29111913356,24065072734,22159732699.970001,22159732699.970001,5046840622,82.664002326869252,76.119121505295539,76.119121505295539]
["Funcionamiento",14111913356,9065072734,7159732699.9700003,7159732699.9700003,5046840622,64.237020914997174,50.735378820377164,50.735378820377164]
["Gastos de Personal",5880000000,1931235616,1928441313,1928441313,3948764384,32.844143129251705,32.79662096938776,32.79662096938776]
["01-01-01-- SALARIO",3451000000,1178302223,1178302223,1178302223,2272697777,34.143790872210957,34.143790872210957,34.143790872210957]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1332000000,478083371,475289068,475289068,853916629,35.892144969969969,35.682362462462464,35.682362462462464]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1097000000,274850022,274850022,274850022,822149978,25.054696627164997,25.054696627164997,25.054696627164997]
["Adquisición de Bienes y Servicios",4803373000,3910684186,2008138454.97,2008138454.97,892688814,81.41537594519518,41.806839797159206,41.806839797159206]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4803373000,3910684186,2008138454.97,2008138454.97,892688814,81.41537594519518,41.806839797159206,41.806839797159206]
["Transferencias",19913356,1525932,1525932,1525932,18387424,7.6628570292219953,7.6628570292219953,7.6628570292219953]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19913356,1525932,1525932,1525932,18387424,7.6628570292219953,7.6628570292219953,7.6628570292219953]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3408627000,3221627000,3221627000,3221627000,187000000,94.513920120916723,94.513920120916723,94.513920120916723]
["08-01--- IMPUESTOS",3221627000,3221627000,3221627000,3221627000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",187000000,0,0,0,187000000,0,0,0]
["Inversión",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["A-Inversión",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["0209-1000-4-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["021401 Agencia de Renovación del Territorio - ART",139501579275,83320041537.110001,29161893830.119999,29161893830.119999,56181537737.889999,59.726952175115443,20.904346733331991,20.904346733331991]
["Funcionamiento",71193000000,28825000716.579998,24422848587.119999,24422848587.119999,42367999283.419998,40.488532182349388,34.305126328599719,34.305126328599719]
["Gastos de Personal",59430000000,20555556162,20555556162,20555556162,38874443838,34.5878447955578,34.5878447955578,34.5878447955578]
["01-01-01-- SALARIO",42136000000,13508774263,13508774263,13508774263,28627225737,32.059935121985951,32.059935121985951,32.059935121985951]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14536000000,5083900224,5083900224,5083900224,9452099776,34.974547495872315,34.974547495872315,34.974547495872315]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2758000000,1962881675,1962881675,1962881675,795118325,71.170474075416962,71.170474075416962,71.170474075416962]
["Adquisición de Bienes y Servicios",10892000000,8064444999.9099998,3700769335.4499998,3700769335.4499998,2827555000.0900002,74.040075283786265,33.976949462449504,33.976949462449504]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10892000000,8064444999.9099998,3700769335.4499998,3700769335.4499998,2827555000.0900002,74.040075283786265,33.976949462449504,33.976949462449504]
["Transferencias",529000000,204999554.67000002,166523089.67000002,166523089.67000002,324000445.32999998,38.752278765595463,31.478844928166357,31.478844928166357]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",267000000,75493671,37017206,37017206,191506329,28.274783146067417,13.864122097378276,13.864122097378276]
["03-10--- SENTENCIAS Y CONCILIACIONES",262000000,129505883.67,129505883.67,129505883.67,132494116.33,49.42972659160305,49.42972659160305,49.42972659160305]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",342000000,0,0,0,342000000,0,0,0]
["08-01--- IMPUESTOS",16000000,0,0,0,16000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",272000000,0,0,0,272000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",54000000,0,0,0,54000000,0,0,0]
["Inversión",68308579275,54495040820.529999,4739045243,4739045243,13813538454.470001,79.777740071479471,6.937701374114841,6.937701374114841]
["A-Inversión",68308579275,54495040820.529999,4739045243,4739045243,13813538454.470001,79.777740071479471,6.937701374114841,6.937701374114841]
["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",60308579275,48201662144.529999,2698150498,2698150498,12106917130.470001,79.925050007787632,4.4739082406447555,4.4739082406447555]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,40566380,40495700,40495700,1459433620,2.7044253333333335,2.6997133333333334,2.6997133333333334]
["0212-1000-13-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL",5000000000,4938558222,1606816571,1606816571,61441778,98.771164440000007,32.136331420000005,32.136331420000005]
["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",1500000000,1314254074,393582474,393582474,185745926,87.616938266666665,26.238831600000001,26.238831600000001]
["021402 Dirección de Sustitución de Cultivos de Uso Ilícito",53777000000,1340994176.3600001,1091782045.02,1091782045.02,52436005823.639999,2.4936202769957418,2.0302025866448479,2.0302025866448479]
["Funcionamiento",3777000000,1340994176.3600001,1091782045.02,1091782045.02,2436005823.6399999,35.504214359544619,28.90606420492454,28.90606420492454]
["Gastos de Personal",2576000000,958375769,958375769,958375769,1617624231,37.20402829968944,37.20402829968944,37.20402829968944]
["01-01-01-- SALARIO",1759000000,596514459,596514459,596514459,1162485541,33.912135247299602,33.912135247299602,33.912135247299602]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",629000000,257380634,257380634,257380634,371619366,40.919019713831482,40.919019713831482,40.919019713831482]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",188000000,104480676,104480676,104480676,83519324,55.574827659574467,55.574827659574467,55.574827659574467]
["Adquisición de Bienes y Servicios",1134000000,382618354.36000001,133406223.02,133406223.02,751381645.63999999,33.740595622574958,11.764217197530865,11.764217197530865]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1134000000,382618354.36000001,133406223.02,133406223.02,751381645.63999999,33.740595622574958,11.764217197530865,11.764217197530865]
["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",10926789188090,3686609907423.3301,3205212862543.3398,3191757389715.48,7240179280666.6699,33.739187642072089,29.333528883644643,29.210386827947936]
["270101 Rama Judicial",10926789188090,3686609907423.3301,3205212862543.3398,3191757389715.48,7240179280666.6699,33.739187642072089,29.333528883644643,29.210386827947936]
["Funcionamiento",9459483033632,3290146274510.8301,3141443956615.9102,3138474635998.6104,6169336759121.1699,34.781459650734924,33.209467636306364,33.178077753722476]
["Gastos de Personal",8281837676951,2803833675414.6001,2802512960586.6001,2801058523739.6001,5478004001536.4004,33.855211666583223,33.839264543740235,33.821702779024086]
["01-01-01-- SALARIO",3563635970840,1224496570967,1224000849688,1223738923609,2339139399873,34.360876952265372,34.346966404637719,34.339616437325027]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1993442901354,591059237977.59998,590604717476.59998,589623339078.59998,1402383663376.3999,29.650171448409012,29.627370669882009,29.57814034593677]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2385272385459,892721149200,892494769542,892347770697,1492551236259,37.426381768479366,37.416891042833939,37.410728273085034]
["01-02-01-- SALARIO",160937976630,45118670596,45078838950,45046545862,115819306034,28.034819090418189,28.010069403095116,27.990003854443263]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98293262810,30731624234,30702313002,30678581556,67561638576,31.265239707632819,31.235419523459402,31.211276011155949]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",80255179858,19706422440,19631471928,19623362937,60548757418,24.554704724190614,24.461314475570383,24.451210466066762]
["Adquisición de Bienes y Servicios",632606288973,319139405478.83002,179761212427.81,179164329051.51001,313466883494.16998,50.448345367690628,28.415969863284481,28.321616805671191]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",632606288973,319139405478.83002,179761212427.81,179164329051.51001,313466883494.16998,50.448345367690628,28.415969863284481,28.321616805671191]
["Transferencias",502635251457,157971998992.39999,149969806993.5,149118514599.5,344663252464.59998,31.428754456533447,29.836706947787523,29.667341112117953]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",972748980,338962530,0,0,633786450,34.845837617840523,0,0]
["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)",22817250400,11526222299.4,10023448436.4,10023448436.4,11291028100.6,50.515386811900875,43.929256420835003,43.929256420835003]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",13000000,7500000,5737566.0999999996,5737566.0999999996,5500000,57.692307692307686,44.135123846153846,44.135123846153846]
["03-10--- SENTENCIAS Y CONCILIACIONES",383832252077,146099314163,139940620991,139089328597,237732937914,38.063324114225615,36.458796839960897,36.237009225868157]
["Disminución de Pasivos",14913232000,3000138864,3000138864,3000138864,11913093136,20.117294923058932,20.117294923058932,20.117294923058932]
["07-01--- CESANTÍAS",14913232000,3000138864,3000138864,3000138864,11913093136,20.117294923058932,20.117294923058932,20.117294923058932]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27490584251,6201055761,6199837744,6133129744,21289528490,22.557016993098028,22.552586323349871,22.309928694137888]
["08-01--- IMPUESTOS",6753886276,6200345437,6199127420,6132419420,553540839,91.804113714987878,91.786079401849847,90.798381396968608]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,710324,710324,710324,49289676,1.4206480000000001,1.4206480000000001,1.4206480000000001]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",20686697975,0,0,0,20686697975,0,0,0]
["Servicio de la Deuda",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["Servicio de la Deuda Pública Interna",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["Inversión",1449610576324,378768054778.5,46073327793.43,35587175582.870003,1070842521545.5,26.128952214118108,3.1783244787207066,2.4549472916453094]
["A-Inversión",1449610576324,378768054778.5,46073327793.43,35587175582.870003,1070842521545.5,26.128952214118108,3.1783244787207066,2.4549472916453094]
["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",580924536676,27826067133.130001,13313057987.009998,10196948270.01,553098469542.87,4.7899624437191708,2.2917017868080021,1.7552965361656192]
["2701-0800-38-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",5700000000,2304413899,768019217.33000004,768019217.33000004,3395586101,40.428314017543862,13.474021356666668,13.474021356666668]
["2701-0800-39-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",167872639336,57711626595.309998,8479562794.2700005,7805024937.2700005,110161012740.69,34.3782207890347,5.0511881077285077,4.6493728627499014]
["2701-0800-40-20111A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA DE ESTADO DE TRANSFORMACIÓN DIGITAL DE LA JUSTICIA DE MEDIANO Y LARGO PLAZO",640197900312,248629889164.77002,23489994462.82,16794489826.26,391568011147.22998,38.836411216531701,3.6691770546845226,2.6233278519150431]
["2701-0800-41-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",40315500000,27696057986.290001,22693332,22693332,12619442013.709999,68.698287225235958,5.6289347769468312E-2,5.6289347769468312E-2]
["REGISTRADURÍA",7087414578199,3179061627719,1688699999875.9299,1680274062268.9199,3908352950480,44.855025660525691,23.826742195530624,23.707856281435401]
["280101 Registraduría Nacional del Estado Civil",5586159608738,2532212453321.8403,1218337810478.9399,1218332281774.9399,3053947155416.1597,45.330112826724381,21.809935551665724,21.809836580200759]
["Funcionamiento",5370847552000,2317449145456.8403,1160429272894.9399,1160423744190.9399,3053398406543.1597,43.148667375484656,21.606073560267383,21.605970621132609]
["Gastos de Personal",1072898786359,404363769239,396703814587,396703814587,668535017120,37.688901728675908,36.974952309644976,36.974952309644976]
["01-01-01-- SALARIO",396397928508,162062852003,162045203522,162045203522,234335076505,40.883879644121116,40.879427430895277,40.879427430895277]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",108675707557,48268576661,48268576661,48268576661,60407130896,44.415240301686843,44.415240301686843,44.415240301686843]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80651341192,15223127107,15203884602,15203884602,65428214085,18.875231188976208,18.851372311100647,18.851372311100647]
["01-02-01-- SALARIO",370160961173,139440502307,133705940339,133705940339,230720458866,37.670234555564193,36.121026894705579,36.121026894705579]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19852970630,4204763338,3791821834,3791821834,15648207292,21.179517243863469,19.099518679940747,19.099518679940747]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",97159877299,35163947823,33688387629,33688387629,61995929476,36.191840500977989,34.673147564119795,34.673147564119795]
["Adquisición de Bienes y Servicios",2137179588922,1894409704072.1599,745780467130.26001,745774938426.26001,242769884849.84009,88.640641801548654,34.895545091109256,34.895286399512699]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2137179588922,1894409704072.1599,745780467130.26001,745774938426.26001,242769884849.84009,88.640641801548654,34.895545091109256,34.895286399512699]
["Transferencias",2085811550734,2379070272.6799998,2122711464.6800001,2122711464.6800001,2083432480461.3201,0.11405969402378666,0.101769091456657,0.101769091456657]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2080317239167,0,0,0,2080317239167,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1644963000,659166000,659166000,659166000,985797000,40.071782769582057,40.071782769582057,40.071782769582057]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1808119000,1226528066,970169258,970169258,581590934,67.834476934316825,53.656272513037031,53.656272513037031]
["03-10--- SENTENCIAS Y CONCILIACIONES",2041229567,493376206.68000001,493376206.68000001,493376206.68000001,1547853360.3199999,24.170539887148323,24.170539887148323,24.170539887148323]
["Disminución de Pasivos",68116630354,15538295663,15063973503,15063973503,52578334691,22.811309928644388,22.114971666556318,22.114971666556318]
["07-01--- CESANTÍAS",68116630354,15538295663,15063973503,15063973503,52578334691,22.811309928644388,22.114971666556318,22.114971666556318]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6840995631,758306210,758306210,758306210,6082689421,11.084734604473832,11.084734604473832,11.084734604473832]
["08-01--- IMPUESTOS",827346000,749829000,749829000,749829000,77517000,90.630643044143568,90.630643044143568,90.630643044143568]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5967083000,0,0,0,5967083000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",46566631,8477210,8477210,8477210,38089421,18.204473499489364,18.204473499489364,18.204473499489364]
["Inversión",215312056738,214763307865,57908537584,57908537584,548748873,99.745137879729725,26.895167164031758,26.895167164031758]
["A-Inversión",215312056738,214763307865,57908537584,57908537584,548748873,99.745137879729725,26.895167164031758,26.895167164031758]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",195000000000,194451251127,57908537584,57908537584,548748873,99.718590321538457,29.696685940512818,29.696685940512818]
["2802-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20312056738,20312056738,0,0,0,100,0,0]
["280102 Registraduría Nacional - Consejo Nacional Electoral",1239355937616,516594969312.73999,421098045119.5,412677636216.48999,722760968303.26001,41.682534745139613,33.977167683524044,33.297749556137063]
["Funcionamiento",1231355937616,516594969312.73999,421098045119.5,412677636216.48999,714760968303.26001,41.953342127289986,34.197914043828646,33.514081802818588]
["Gastos de Personal",141818948616,46629765083,46629765083,46567554872,95189183533,32.879784780564393,32.879784780564393,32.835918843320385]
["01-01-01-- SALARIO",26552724989,9531275362,9531275362,9531275362,17021449627,35.895658038670312,35.895658038670312,35.895658038670312]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8093849584,3201357971,3201357971,3201357971,4892491613,39.55297090433303,39.55297090433303,39.55297090433303]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9598942000,3234172710,3234172710,3234172710,6364769290,33.693012313232018,33.693012313232018,33.693012313232018]
["01-02-01-- SALARIO",74024087889,23797064304,23797064304,23745932547,50227023585,32.147730532909748,32.147730532909748,32.078656048565314]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4406643989,257692877,257692877,246614423,4148951112,5.8478260926741727,5.8478260926741727,5.5964226657657505]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19142700165,6608201859,6608201859,6608201859,12534498306,34.52074055405339,34.52074055405339,34.52074055405339]
["Adquisición de Bienes y Servicios",537847846072,428864399275.73999,337866303293.5,329514389420.48999,108983446796.26001,79.737123130233613,62.818193985715233,61.26535447282965]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",537847846072,428864399275.73999,337866303293.5,329514389420.48999,108983446796.26001,79.737123130233613,62.818193985715233,61.26535447282965]
["Transferencias",538895894770,39219400191,34720571980,34720532658,499676494579,7.27773222465144,6.4429089768476873,6.442901680076571]
["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)",1017320676,277051960,256145376,256106054,740268716,27.233493483032284,25.178430168856607,25.174564917620923]
["03-06-01-004- FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 94, ART. 3 ACTO LEGISLATIVO 001 DE 03)",400904573534,8269428117,3791506490,3791506490,392635145417,2.0626923868950784,0.94573789881657444,0.94573789881657444]
["03-10--- SENTENCIAS Y CONCILIACIONES",820000000,774760032,774760032,774760032,45239968,94.482930731707313,94.482930731707313,94.482930731707313]
["03-06-01-006- ANTICIPOS FINANCIACIÓN ESTATAL PARA LAS CAMPAÑAS ELECTORALES (ART. 22 LEY 1475/2011)",111356060591,21567280000,21567280000,21567280000,89788780591,19.367854686611558,19.367854686611558,19.367854686611558]
["03-06-01-003- ANTICIPOS FINANCIACIÓN ESTATAL CAMPAÑAS ELECTORALES (ART. 22 LEY 1475/2011 Y ART. TRANSITORIO 8 ACTO LEGISLATIVO 02 /2021)",9292115875,8330880082,8330880082,8330880082,961235793,89.655361535189641,89.655361535189641,89.655361535189641]
["Disminución de Pasivos",9407017479,605610094,605610094,599364597,8801407385,6.4378544565474591,6.4378544565474591,6.3714625633258057]
["07-01--- CESANTÍAS",9407017479,605610094,605610094,599364597,8801407385,6.4378544565474591,6.4378544565474591,6.3714625633258057]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3386230679,1275794669,1275794669,1275794669,2110436010,37.675952701980705,37.675952701980705,37.675952701980705]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3386230679,1275794669,1275794669,1275794669,2110436010,37.675952701980705,37.675952701980705,37.675952701980705]
["Inversión",8000000000,0,0,0,8000000000,0,0,0]
["A-Inversión",8000000000,0,0,0,8000000000,0,0,0]
["2899-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,0,0,0,8000000000,0,0,0]
["280200 Fondo Rotatorio de la Registraduría",245955087845,129885505084.42001,49244644277.490005,49244644277.490005,116069582760.57999,52.808627063764334,20.021803455647074,20.021803455647074]
["Funcionamiento",72704515000,38324206319.480003,22746588548.490002,22746588548.490002,34380308680.519997,52.712278349535794,31.286349339501136,31.286349339501136]
["Adquisición de Bienes y Servicios",70000000000,37319047625.480003,21752811221.490002,21752811221.490002,32680952374.519997,53.312925179257142,31.07544460212857,31.07544460212857]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70000000000,37319047625.480003,21752811221.490002,21752811221.490002,32680952374.519997,53.312925179257142,31.07544460212857,31.07544460212857]
["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",2382515000,1005158694,993777327,993777327,1377356306,42.188976522708153,41.711272625775706,41.711272625775706]
["08-01--- IMPUESTOS",1887000000,1005158694,993777327,993777327,881841306,53.267551351351351,52.664405246422895,52.664405246422895]
["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",173250572845,91561298764.940002,26498055729,26498055729,81689274080.059998,52.849059752810192,15.294642490277187,15.294642490277187]
["A-Inversión",173250572845,91561298764.940002,26498055729,26498055729,81689274080.059998,52.849059752810192,15.294642490277187,15.294642490277187]
["2899-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31522051860,15723534514,7101596374,7101596374,15798517346,49.881062894742669,22.528978778223479,22.528978778223479]
["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",1500000000,26035730,0,0,1473964270,1.7357153333333333,0,0]
["2899-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2588948031,2213103600,95115540,95115540,375844431,85.482735593775999,3.6739068865457658,3.6739068865457658]
["2899-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15074953812,3110181124.9400001,311123828,311123828,11964772687.059999,20.631447125657036,2.0638459784356917,2.0638459784356917]
["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",64235438389,33795601077,17381200562,17381200562,30439837312,52.612081313026934,27.058584790442474,27.058584790442474]
["2801-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3406473250,2294780150,782466875,782466875,1111693100,67.365277270267725,22.969999103911942,22.969999103911942]
["2802-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2587951413,918391722,826552550,826552550,1669559691,35.487208816466293,31.938487942547784,31.938487942547784]
["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",15943944000,368700000,19500000,19500000,15575244000,2.3124767623368472,0.12230349027818964,0.12230349027818964]
["Funcionamiento",15943944000,368700000,19500000,19500000,15575244000,2.3124767623368472,0.12230349027818964,0.12230349027818964]
["Adquisición de Bienes y Servicios",40565000,37500000,19500000,19500000,3065000,92.44422531739184,48.070997165043757,48.070997165043757]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40565000,37500000,19500000,19500000,3065000,92.44422531739184,48.070997165043757,48.070997165043757]
["Adquisición de Activos Financieros",15864163000,331200000,0,0,15532963000,2.0877243886109844,0,0]
["06-01-04-001- PRÉSTAMOS DIRECTOS (DECRETO LEY 1010/2000)",15864163000,331200000,0,0,15532963000,2.0877243886109844,0,0]
["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]
["RELACIONES EXTERIORES",1930051807399,1019958941200.4479,670055576047.97998,665318642740.04004,910092866198.55212,52.846194972091311,34.716973579635066,34.471543208813905]
["110101 Ministerio de Relaciones Exteriores",732652960750,247457784616.05002,229395560417.81,226232174880.78,485195176133.94995,33.775579690926676,31.310261843886227,30.878490499675497]
["Funcionamiento",732652960750,247457784616.05002,229395560417.81,226232174880.78,485195176133.94995,33.775579690926676,31.310261843886227,30.878490499675497]
["Gastos de Personal",712984000000,241759844228.23001,224659167242.13,221659610427.10001,471224155771.77002,33.908172445416731,31.509706703394468,31.089002057142938]
["01-01-01-- SALARIO",300000000000,117680870761.49001,112417389184.49001,112301825296.47,182319129238.51001,39.226956920496669,37.472463061496669,37.433941765490005]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",110500000000,41570474080.709999,34376809584.540001,31660769294.84,68929525919.290009,37.620338534579183,31.110234918135749,28.652279904832579]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",191700000000,74657782695.429993,70014251782.5,69846299145.190002,117042217304.57001,38.945113560474695,36.522823047730832,36.435210821695357]
["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)",23000000000,7850716690.6000004,7850716690.6000004,7850716690.6000004,15149283309.4,34.133550828695654,34.133550828695654,34.133550828695654]
["Adquisición de Bienes y Servicios",14007372680,3939279703.4400001,3050115599.3000002,2886286877.3000002,10068092976.559999,28.122902084732708,21.775072806158821,20.605483578095249]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14007372680,3939279703.4400001,3050115599.3000002,2886286877.3000002,10068092976.559999,28.122902084732708,21.775072806158821,20.605483578095249]
["Transferencias",4295588070,1758660684.3800001,1686277576.3800001,1686277576.3800001,2536927385.6199999,40.941092481896199,39.256035469434572,39.256035469434572]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1872000000,638181718.38,565798610.38,565798610.38,1233818281.6199999,34.090903759615379,30.22428474252137,30.22428474252137]
["03-10--- SENTENCIAS Y CONCILIACIONES",2423588070,1120478966,1120478966,1120478966,1303109104,46.232236404761636,46.232236404761636,46.232236404761636]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1366000000,0,0,0,1366000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1366000000,0,0,0,1366000000,0,0,0]
["110200 Fondo Rotatorio del Ministerio de Relaciones Exteriores",900361513937,647918317363.42786,349583186305.92004,349011875407.45007,252443196573.57214,71.962018293105757,38.826980151261893,38.763526650681683]
["Funcionamiento",767902513937,615692663994.83789,328731934705.20996,328227360314.51001,152209849942.16211,80.178493079572121,42.809071299925407,42.743363168809516]
["Adquisición de Bienes y Servicios",603138513937,552440770807.93799,270450152946.62,270364053140.92001,50697743129.062012,91.594344921180479,44.84047141696368,44.826196121370643]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",603138513937,552440770807.93799,270450152946.62,270364053140.92001,50697743129.062012,91.594344921180479,44.84047141696368,44.826196121370643]
["Transferencias",162411000000,62785351414.940002,57815239986.630005,57396765401.630005,99625648585.059998,38.658312192486967,35.598106031383345,35.34044208928583]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",13524000000,9949675779.75,9861460868.75,9861460868.75,3574324220.25,73.570510054347821,72.918225885462888,72.918225885462888]
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["03-02-02-- A ORGANIZACIONES INTERNACIONALES",122300000000,52835675635.190002,47953779117.880005,47535304532.880005,69464324364.809998,43.201697166958304,39.209958395650048,38.867787843728543]
["03-10--- SENTENCIAS Y CONCILIACIONES",290000000,0,0,0,290000000,0,0,0]
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["08-01--- IMPUESTOS",512000000,421556647.86000001,421556647.86000001,421556647.86000001,90443352.139999986,82.335282785156252,82.335282785156252,82.335282785156252]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",77000000,44985124.100000001,44985124.100000001,44985124.100000001,32014875.899999999,58.422239090909088,58.422239090909088,58.422239090909088]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1764000000,0,0,0,1764000000,0,0,0]
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["A-Inversión",132459000000,32225653368.589996,20851251600.710007,20784515092.940002,100233346631.41,24.328775974897891,15.741664666583628,15.691281900769297]
["1103-1002-7-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",3330000000,2835930089.4499998,2581065561.4499998,2529383332.3800001,494069910.55000019,85.163065749249242,77.509476319819811,75.957457428828832]
["1103-1002-8-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",32000000000,11335321959.139999,9563747292.1399994,9563747292.1399994,20664678040.860001,35.422881122312496,29.886710287937497,29.886710287937497]
["1103-1002-9-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",5000000000,2469827605.3299999,699395385,692395385,2530172394.6700001,49.396552106599998,13.987907699999999,13.8479077]
["1104-1002-3-51402F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",21068000000,577750003,145452108,145452108,20490249997,2.7423106274919307,0.69039352572621981,0.69039352572621981]
["1199-1002-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1196000000,1018700063.78,302162356.77999997,302162356.77999997,177299936.22000003,85.175590617056855,25.264411102006683,25.264411102006683]
["1199-1002-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30720000000,2603197272.9200001,2440868187.0500002,2432813908.3499999,28116802727.080002,8.4739494561197919,7.9455344630533862,7.9193161079101557]
["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",827000000,572505371.38,207838707.38,207838707.38,254494628.62,69.226768002418382,25.13164539056832,25.13164539056832]
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["1102-1002-3-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",3708000000,553666667.33000004,339666667.32999998,339666667.32999998,3154333332.6700001,14.931679269956852,9.1603739840884568,9.1603739840884568]
["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",5871000000,4292203333.2600002,1045453332.58,1045453332.58,1578796666.7399998,73.108556178845177,17.807074307273037,17.807074307273037]
["110400 UAE Migración Colombia",297037332712,124582839220.97,91076829324.249985,90074592451.809982,172454493491.03,41.941811853583545,30.661744937144253,30.32433385709939]
["Funcionamiento",228403371125,91765628792.189987,81174265367.609985,80174028495.169983,136637742332.81001,40.177002791245464,35.539871836298396,35.101946219214319]
["Gastos de Personal",189764563159,67305256077,67212519824.199997,66324600710.199997,122459307082,35.46776856362073,35.418899453784711,34.950993803109547]
["01-01-01-- SALARIO",100074000000,40541233122,40448496869.199997,40386890758.199997,59532766878,40.511254793452842,40.418587114735097,40.357026558546671]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40608000000,16584962086,16584962086,15817026565,24023037914,40.84161270193065,40.84161270193065,38.95051853083136]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",40020563159,10179060869,10179060869,10120683387,29841502290,25.434576791333551,25.434576791333551,25.28870807437405]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9062000000,0,0,0,9062000000,0,0,0]
["Adquisición de Bienes y Servicios",35329807966,23463065626.029999,12991432215.25,12883450756.809999,11866742339.970001,66.411528895401645,36.771873279788096,36.466234883610234]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35329807966,23463065626.029999,12991432215.25,12883450756.809999,11866742339.970001,66.411528895401645,36.771873279788096,36.466234883610234]
["Transferencias",2466000000,695614325.93000007,676532464.93000007,672196164.93000007,1770385674.0699999,28.208204620032447,27.434406525952966,27.258563054744528]
["03-03-01-056- DEPORTACIÓN A EXTRANJEROS",889000000,131110584,112028723,107692423,757889416,14.748097187851519,12.60165613048369,12.11388335208099]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",469000000,336701303,336701303,336701303,132298697,71.791322601279319,71.791322601279319,71.791322601279319]
["03-04-02-085- COMPENSACIÓN POR MUERTE",148000000,0,0,0,148000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",960000000,227802438.93000001,227802438.93000001,227802438.93000001,732197561.06999993,23.729420721874998,23.729420721874998,23.729420721874998]
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["08-01--- IMPUESTOS",345000000,301692763.23000002,293780863.23000002,293780863.23000002,43307236.769999981,87.447177747826089,85.153873400000009,85.153873400000009]
["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",68633961587,32817210428.779999,9902563956.6399994,9900563956.6399994,35816751158.220001,47.814827630459739,14.428081561469488,14.425167552203879]
["A-Inversión",68633961587,32817210428.779999,9902563956.6399994,9900563956.6399994,35816751158.220001,47.814827630459739,14.428081561469488,14.425167552203879]
["1103-1002-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10368889587,8108823119.9899998,2224032404.1500001,2224032404.1500001,2260066467.0100002,78.203389591074824,21.449089466034838,21.449089466034838]
["1103-1002-4-51102F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",7002000000,1265868711,399749225,399749225,5736131289,18.078673393316194,5.7090720508426163,5.7090720508426163]
["1199-1002-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41995072000,14986205125.219999,4940443001.8199997,4940443001.8199997,27008866874.779999,35.68562788800552,11.764339877355132,11.764339877355132]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1464000000,958960491,370768846,370768846,505039509,65.502765778688527,25.325740846994538,25.325740846994538]
["1199-1002-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3804000000,3591152993.5700002,858417160,858417160,212847006.42999983,94.404652827812825,22.566171398527864,22.566171398527864]
["1199-1002-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,3906199988,1109153319.6700001,1107153319.6700001,93800012,97.654999700000005,27.728832991750004,27.678832991750003]
["SALUD Y PROTECCIÓN SOCIAL",78879759863720,35095593433254.813,29306741844528.063,29297757189174.914,43784166430465.188,44.49252063379658,37.153690496980609,37.142300179149174]
["190101 Ministerio de Salud y Protección Social",76543343150917,34153132953904.074,28617713060169.09,28610571859559.09,42390210197012.922,44.619337943687547,37.387592287084793,37.378262670274196]
["Funcionamiento",73945434850912,32533235361437.379,28482497733510.469,28475526617280.469,41412199489474.625,43.996272964018054,38.518263894095121,38.508836515320418]
["Gastos de Personal",196881080947,38267933762,38257263233,38257263233,158613147185,19.437080281117336,19.431660497282003,19.431660497282003]
["01-01-01-- SALARIO",131523299558,24620413591,24609743062,24609743062,106902885967,18.719431213891291,18.711318180660026,18.711318180660026]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",46789797013,10115503673,10115503673,10115503673,36674293340,21.619037308902033,21.619037308902033,21.619037308902033]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18567984376,3532016498,3532016498,3532016498,15035967878,19.022078145247143,19.022078145247143,19.022078145247143]
["Adquisición de Bienes y Servicios",27497392212,19518066968.110001,8250310038.6400003,8250310038.6400003,7979325243.8899994,70.98152005699005,30.003972649593745,30.003972649593745]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27497392212,19518066968.110001,8250310038.6400003,8250310038.6400003,7979325243.8899994,70.98152005699005,30.003972649593745,30.003972649593745]
["Transferencias",73501831489753,32474968473707.27,28435509273238.828,28428538157008.828,41026863016045.734,44.182529626128641,38.686803712099426,38.677319436553212]
["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",4570944217239,2607424045488,641571265508.5,635959225508.5,1963520171751,57.043444889444949,14.035858567008066,13.91308218354588]
["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",55124705240,55124705240,23040410680,23040410680,0,100,41.796886858056602,41.796886858056602]
["03-03-04-018- TRIBUNALES DE ÉTICA MÉDICA, ODONTOLOGÍA Y ENFERMERÍA",2390307800,2016699515,672233171.63999999,672233171.63999999,373608285,84.369867135939572,28.12328904419757,28.12328904419757]
["03-03-05-002- PARTICIPACIÓN PARA SALUD - DISTRIBUCIÓN PREVIO CONCEPTO DNP",20622281544600,7872465794753,7872465794753,7872465794753,12749815749847,38.174562682248059,38.174562682248059,38.174562682248059]
["03-04-01-001- MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",117888960,117888960,40402460.700000003,40402460.700000003,0,100,34.271623653309014,34.271623653309014]
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["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)",544544260,211872987,200397216,200397216,332671273,38.908313348119769,36.800905035708212,36.800905035708212]
["03-11-01-001- CAMPAÑA Y CONTROL ANTITUBERCULOSIS",15846083340,15846083340,15846083340,15846083340,0,100,100,100]
["03-11-01-002- PLAN NACIONAL DE SALUD RURAL",16104519099,8449417751,0,0,7655101348,52.466128911136877,0,0]
["03-11-01-003- PROGRAMA EMERGENCIA SANITARIA",1827450117,1704185116.26,432996665,432996665,123265000.74000001,93.254809004452838,23.694034708362985,23.694034708362985]
["03-11-01-005- TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",101475696613,60655000000,60655000000,60655000000,40820696613,59.772932854377189,59.772932854377189,59.772932854377189]
["03-11-01-006- TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",26118023000,11774912500,11774912500,11774912500,14343110500,45.083475498892092,45.083475498892092,45.083475498892092]
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["03-11-01-008- TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",7752119000,3031806441,3031806441,3031806441,4720312559,39.10938984553772,39.10938984553772,39.10938984553772]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",903739060,815716966,673555697.13999999,673555697.13999999,88022094,90.260231310573218,74.529886662196503,74.529886662196503]
["03-10--- SENTENCIAS Y CONCILIACIONES",13143768638,1187600693.6300001,8442913.6300000008,8442913.6300000008,11956167944.369999,9.035465598477769,6.4235105337982448E-2,6.4235105337982448E-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",383533061355,171999866163,171999866163,171999866163,211533195192,44.846164123461605,44.846164123461605,44.846164123461605]
["03-03-04-052- ASEGURAMIENTO, RECLAMACIONES Y SERVICIOS INTEGRALES EN SALUD, (LEY 100 DE 1993 y DECRETO 780 DE 2016)",46497162104441,21122445031538,19330353940254,19328994864024,25374717072903,45.427385404926831,41.573190847292018,41.570267924325357]
["03-04-03-002- PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",2057893688,326161272,95034250,95034250,1731732416,15.849277049728721,4.6180349623580756,4.6180349623580756]
["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)",98790379252,38082058500,38082058500,38082058500,60708320752,38.54834730703702,38.54834730703702,38.54834730703702]
["03-06-01-020- AL INSTITUTO DE EVALUACIÓN TECNOLÓGICA EN SALUD-IETS – ARTÍCULO 160 LEY 2294 DE 2023",9000000000,4058967798,4058967798,4058967798,4941032202,45.099642199999998,45.099642199999998,45.099642199999998]
["03-11-01-010- TRANSFERENCIA AL HOSPITAL UNIVERSITARIO SAN JUAN DE DIOS Y MATERNO INFANTIL",101533529560,66475003282,66475003282,66475003282,35058526278,65.470986353052368,65.470986353052368,65.470986353052368]
["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",251651371792,107523767947,107523767947,107523767947,144127603845,42.727272727077654,42.727272727077654,42.727272727077654]
["03-11-01-012- TRANSFERENCIA A LA ADRES FORTALECIMIENTO PARA LA TRANSICIÓN SISPI CRIC - ART. 54.1 DECRETO LEY 0333 DE 2026",150000000000,0,0,0,150000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",219224888000,480887000,480887000,480887000,218744001000,0.21935784955219137,0.21935784955219137,0.21935784955219137]
["08-01--- IMPUESTOS",611374000,480887000,480887000,480887000,130487000,78.656763290555375,78.656763290555375,78.656763290555375]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",218613514000,0,0,0,218613514000,0,0,0]
["Inversión",2597908300005,1619897592466.6899,135215326658.62,135045242278.62,978010707538.31006,62.353917282745208,5.2047767297390646,5.1982297557754471]
["A-Inversión",2597908300005,1619897592466.6899,135215326658.62,135045242278.62,978010707538.31006,62.353917282745208,5.2047767297390646,5.1982297557754471]
["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",840000000,840000000,679825425,679825425,0,100,80.931598214285714,80.931598214285714]
["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 ",1840000000,1705165657,514462112.33999997,514462112.33999997,134834343,92.672046576086956,27.959897409782609,27.959897409782609]
["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",89650000000,7472308233.1199999,2284717076.5599999,2284717076.5599999,82177691766.880005,8.3349785087785833,2.5484853056999444,2.5484853056999444]
["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",190624000000,63121470370,31291432310,31121347930,127502529630,33.113076197121032,16.41526371810475,16.326038657251974]
["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",190200000000,143585293926.29999,33162994875.919998,33162994875.919998,46614706073.700012,75.491742337697161,17.435854298590954,17.435854298590954]
["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",2000000000,1836629595,556230673,556230673,163370405,91.83147975,27.811533649999998,27.811533649999998]
["1906-0300-1-20201C1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - ANÁLISIS, MONITOREO Y SEGUIMIENTO DE LA CALIDAD EN SALUD",920000000,875859545,234041467,234041467,44140455,95.202124456521744,25.439289891304345,25.439289891304345]
["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",920000000,880958227,274463882,274463882,39041773,95.756329021739134,29.833030652173914,29.833030652173914]
["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",5000000000,4920324928,1656003496.4000001,1656003496.4000001,79675072,98.406498560000003,33.120069927999999,33.120069927999999]
["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",1500000000,1272127257,341934273,341934273,227872743,84.808483800000005,22.7956182,22.7956182]
["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",5000000000,2988329240,1685924240,1685924240,2011670760,59.766584799999997,33.718484799999999,33.718484799999999]
["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",2612465247,2404534636.1199999,769781946.12,769781946.12,207930610.88000011,92.040827677276269,29.465729620861826,29.465729620861826]
["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",126318000000,51159258210.419998,22243008400.23,22243008400.23,75158741789.580002,40.500370660095946,17.608740163895881,17.608740163895881]
["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",20000000000,13899199150.870001,0,0,6100800849.1299992,69.495995754350005,0,0]
["1906-0300-8-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",1592068839109,954521137843.85999,18051999100.049999,18051999100.049999,637547701265.14001,59.954765421956054,1.1338705121665962,1.1338705121665962]
["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,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/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",109873232685,109873232683,21468507381,21468507381,2,99.999999998179717,19.539342619097162,19.539342619097162]
["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",42654733000,29359417399.259998,5196510689.9799995,5129835656.9799995,13295315600.740002,68.830386065855805,12.18272938194221,12.026416053243141]
["Funcionamiento",41654733000,28419162583.259998,4904217722.9799995,4837542689.9799995,13235570416.740002,68.225530537574201,11.773494558181419,11.613428634820441]
["Gastos de Personal",2787171085,974843056,974843056,965825984,1812328029,34.976075248714054,34.976075248714054,34.65255467085904]
["01-01-01-- SALARIO",1783873289,659311668,659311668,653526210,1124561621,36.959557165049297,36.959557165049297,36.635237156690224]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",637359188,258172315,258172315,258172315,379186873,40.5065651928752,40.5065651928752,40.5065651928752]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",197295305,57359073,57359073,54127459,139936232,29.072700437549692,29.072700437549692,27.434742555074994]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",168643303,0,0,0,168643303,0,0,0]
["Adquisición de Bienes y Servicios",949119000,731659893.10000002,284208162.98000002,281810688.98000002,217459106.89999998,77.088320126348748,29.944418242601827,29.691818305186178]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",949119000,731659893.10000002,284208162.98000002,281810688.98000002,217459106.89999998,77.088320126348748,29.944418242601827,29.691818305186178]
["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",36146878000,26712308634.16,3644815504,3589555017,9434569365.8400002,73.899352066200578,10.083348011410557,9.930470390831541]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",36146878000,26712308634.16,3644815504,3589555017,9434569365.8400002,73.899352066200578,10.083348011410557,9.930470390831541]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",179483000,351000,351000,351000,179132000,0.19556169665093628,0.19556169665093628,0.19556169665093628]
["08-01--- IMPUESTOS",65433000,351000,351000,351000,65082000,0.53642657374719183,0.53642657374719183,0.53642657374719183]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",114050000,0,0,0,114050000,0,0,0]
["Inversión",1000000000,940254816,292292967,292292967,59745184,94.025481600000006,29.229296700000003,29.229296700000003]
["A-Inversión",1000000000,940254816,292292967,292292967,59745184,94.025481600000006,29.229296700000003,29.229296700000003]
["1905-0300-1-20201A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO",1000000000,940254816,292292967,292292967,59745184,94.025481600000006,29.229296700000003,29.229296700000003]
["190300 Instituto Nacional de Salud (INS)",121331032438,51166298416.900002,35441114883.860001,35438002043.860001,70164734021.100006,42.170825870987223,29.210263995709724,29.207698419585093]
["Funcionamiento",63567456438,24472989878,22047169048.849998,22047169048.849998,39094466560,38.49924355848583,34.683107181350771,34.683107181350771]
["Gastos de Personal",56341341629,19935213716,19935213716,19935213716,36406127913,35.382923337663215,35.382923337663215,35.382923337663215]
["01-01-01-- SALARIO",39056028000,13241921191,13241921191,13241921191,25814106809,33.904935727207082,33.904935727207082,33.904935727207082]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12892103629,5261082012,5261082012,5261082012,7631021617,40.808561297673073,40.808561297673073,40.808561297673073]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4393210000,1432210513,1432210513,1432210513,2960999487,32.600547503989105,32.600547503989105,32.600547503989105]
["Adquisición de Bienes y Servicios",4859411809,3641656059,1216283229.8499999,1216283229.8499999,1217755750,74.940264421619432,25.029433142450507,25.029433142450507]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4859411809,3641656059,1216283229.8499999,1216283229.8499999,1217755750,74.940264421619432,25.029433142450507,25.029433142450507]
["Transferencias",968117000,77085603,77085603,77085603,891031397,7.9624263389652281,7.9624263389652281,7.9624263389652281]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118117000,77085603,77085603,77085603,41031397,65.262073198608164,65.262073198608164,65.262073198608164]
["03-10--- SENTENCIAS Y CONCILIACIONES",850000000,0,0,0,850000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1398586000,819034500,818586500,818586500,579551500,58.561611513342761,58.529579160666557,58.529579160666557]
["08-01--- IMPUESTOS",1032000000,817442400,816994400,816994400,214557600,79.209534883720934,79.166124031007755,79.166124031007755]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4506000,1592100,1592100,1592100,2913900,35.332889480692408,35.332889480692408,35.332889480692408]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",362080000,0,0,0,362080000,0,0,0]
["Inversión",57763576000,26693308538.899998,13393945835.010002,13390832995.010002,31070267461.100002,46.211315827988209,23.187528824410045,23.18213989211818]
["A-Inversión",57763576000,26693308538.899998,13393945835.010002,13390832995.010002,31070267461.100002,46.211315827988209,23.187528824410045,23.18213989211818]
["1901-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8500000000,5974040368.2199993,3188323349.1000004,3188059244.1000004,2525959631.7800007,70.282827861411761,37.509686460000005,37.50657934235295]
["1901-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8600000000,3793014574.8000002,1759236969.9400001,1759236969.9400001,4806985425.1999998,44.104820637209301,20.456243836511629,20.456243836511629]
["1901-0300-12-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",9000000000,3701308397.4000001,976755218.83000004,976755218.83000004,5298691602.6000004,41.125648860000005,10.852835764777778,10.852835764777778]
["1901-0300-13-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10800000000,3962977868.75,2260094817.8400002,2260094817.8400002,6837022131.25,36.694239525462962,20.926803868888889,20.926803868888889]
["1901-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",710000000,420733624,239099475,236250740,289266376,59.258256901408444,33.675982394366201,33.274752112676055]
["1901-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",949719000,708554110,270177441,270177441,241164890,74.606711037685884,28.448145293502602,28.448145293502602]
["1901-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2000000000,910396993,444947626,444947626,1089603007,45.519849649999998,22.247381300000001,22.247381300000001]
["1901-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3900000000,1554802929.4400001,844249576.00999999,844249576.00999999,2345197070.5599999,39.866741780512818,21.647425025897434,21.647425025897434]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3508857000,823836514.28999996,397411668.29000002,397411668.29000002,2685020485.71,23.478771414452055,11.325957948414542,11.325957948414542]
["1999-0300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7900000000,4150843714,2675258760,2675258760,3749156286,52.54232549367088,33.864034936708862,33.864034936708862]
["1999-0300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1050000000,258046112,130887600,130887600,791953888,24.57582019047619,12.465485714285714,12.465485714285714]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",845000000,434753333,207503333,207503333,410246667,51.450098579881654,24.5566074556213,24.5566074556213]
["191000 Superintendencia Nacional de Salud",562734656000,190698923384.30002,126153976161.83002,125878666041.49002,372035732615.69995,33.887893939181886,22.418021498542647,22.369097886427312]
["Funcionamiento",270486183000,98848053735.38002,80978518143.150009,80890743671.810013,171638129264.62,36.544585249805536,29.938134822638986,29.905684192308634]
["Gastos de Personal",211988049462,66476087425,65345683146.68,65345683146.68,145511962037,31.358412700012224,30.825173075802827,30.825173075802827]
["01-01-01-- SALARIO",136691690375,48623936192,47809895272.68,47809895272.68,88067754183,35.571976656814385,34.976446001595505,34.976446001595505]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",49710285138,14259649031,14019233412,14019233412,35450636107,28.685510435946998,28.201876881376581,28.201876881376581]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12733904491,3592502202,3516554462,3516554462,9141402289,28.21210261580876,27.61568114858574,27.61568114858574]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12852169458,0,0,0,12852169458,0,0,0]
["Adquisición de Bienes y Servicios",45560153908,31769542570.790001,15041898482.57,14954124011.23,13790611337.209999,69.730981670831284,33.015468984025453,32.822812761842265]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",45560153908,31769542570.790001,15041898482.57,14954124011.23,13790611337.209999,69.730981670831284,33.015468984025453,32.822812761842265]
["Transferencias",12239907630,599977382.59000003,589879301.89999998,589879301.89999998,11639930247.41,4.9018129934204415,4.8193117115868294,4.8193117115868294]
["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)",746773000,126669896.84999999,125179332.84999999,125179332.84999999,620103103.14999998,16.962302714479499,16.762702032612321,16.762702032612321]
["03-10--- SENTENCIAS Y CONCILIACIONES",4518802000,473307485.74000001,464699969.05000001,464699969.05000001,4045494514.2600002,10.474180673107607,10.283698401700274,10.283698401700274]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",698072000,2446357,1057212,1057212,695625643,0.35044479652528682,0.15144741516634389,0.15144741516634389]
["08-01--- IMPUESTOS",3928000,1060840,1057212,1057212,2867160,27.007128309572302,26.914765784114053,26.914765784114053]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3928000,7840,0,0,3920160,0.19959266802443992,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",690216000,1377677,0,0,688838323,0.19960084958911412,0,0]
["Inversión",292248473000,91850869648.919998,45175458018.68,44987922369.68,200397603351.08002,31.429033214801432,15.457893605035192,15.393723672143874]
["A-Inversión",292248473000,91850869648.919998,45175458018.68,44987922369.68,200397603351.08002,31.429033214801432,15.457893605035192,15.393723672143874]
["1903-0300-7-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4297631310,3753469804,401372311.88,390583836.88,544161506,87.33810634863417,9.3393844871257699,9.0883514360844497]
["1903-0300-8-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",35388931259,20413987688,7311593621.6199999,7193394132.6199999,14974943571,57.684668515691271,20.660679374883749,20.326678079012623]
["1903-0300-9-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",63820138211,33870072675.990002,17335627808.939999,17315651520.939999,29950065535.009998,53.071136518084472,27.163256449908534,27.131955533677431]
["1906-0300-1-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2097163359,1773611567,654142664.38,652340802.38,323551792,84.57193186160373,31.191783967268904,31.105864957084634]
["1999-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",1777656048,1235473912.3299999,355198620.63,355198620.63,542182135.67000008,69.500166453460068,19.981290589348024,19.981290589348024]
["1999-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",170124722146,24902624110.959999,17999742467.23,17971272467.23,145222098035.04001,14.637863208140153,10.58032144897949,10.563586667790213]
["1999-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4294853785,3767509818,248126612,239827077,527343967,87.72149196692618,5.7773005653089999,5.5840568504941546]
["1999-0300-18-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10447376882,2134120072.6400001,869653912,869653912,8313256809.3599997,20.427329240097762,8.3241364968688423,8.3241364968688423]
["191200 Instituto Nacional de Vigilancia de Medicamentos y Alimentos - INVIMA",277639096000,109310374710.78,73966360969.26001,73568434389.26001,168328721289.22,39.371391236189588,26.641190680602133,26.497865556103093]
["Funcionamiento",194139096000,68897460637.740005,57904284783.970001,57787158487.970001,125241635362.25999,35.488709928751291,29.826184409537994,29.765853286949479]
["Gastos de Personal",161952899677,50051685090,50051685090,50010717291,111901214587,30.905087337011828,30.905087337011828,30.879791217534063]
["01-01-01-- SALARIO",103433252039,35791631968,35791631968,35767524093,67641620071,34.60360306036263,34.60360306036263,34.580295396217153]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40221408925,11598197181,11598197181,11598197181,28623211744,28.835879923119823,28.835879923119823,28.835879923119823]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8498946457,2661855941,2661855941,2644996017,5837090516,31.31983422260075,31.31983422260075,31.121457587504835]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9799292256,0,0,0,9799292256,0,0,0]
["Adquisición de Bienes y Servicios",26880829000,18181290278.740002,7188114424.9700003,7111955927.9700003,8699538721.2599983,67.63664274915034,26.740672413674442,26.457353409636287]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26880829000,18181290278.740002,7188114424.9700003,7111955927.9700003,8699538721.2599983,67.63664274915034,26.740672413674442,26.457353409636287]
["Transferencias",4034751323,298861603,298861603,298861603,3735889720,7.4071876820845652,7.4071876820845652,7.4071876820845652]
["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)",662102000,298861603,298861603,298861603,363240397,45.138302406577843,45.138302406577843,45.138302406577843]
["03-10--- SENTENCIAS Y CONCILIACIONES",428615000,0,0,0,428615000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1270616000,365623666,365623666,365623666,904992334,28.775307882161094,28.775307882161094,28.775307882161094]
["08-01--- IMPUESTOS",453989000,365241666,365241666,365241666,88747334,80.451655436585469,80.451655436585469,80.451655436585469]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",45984000,382000,382000,382000,45602000,0.83072372999304112,0.83072372999304112,0.83072372999304112]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",770643000,0,0,0,770643000,0,0,0]
["Inversión",83500000000,40412914073.040001,16062076185.290001,15781275901.290001,43087085926.959999,48.398699488670658,19.236019383580842,18.899731618311378]
["A-Inversión",83500000000,40412914073.040001,16062076185.290001,15781275901.290001,43087085926.959999,48.398699488670658,19.236019383580842,18.899731618311378]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1256820555,568225076,568225076,1743179445,41.894018500000001,18.940835866666667,18.940835866666667]
["1903-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",1000000000,973240900,247616000,235440000,26759100,97.324089999999998,24.761600000000001,23.544]
["1903-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",55000000000,30941344218.040001,13072582354.290001,12810355070.290001,24058655781.959999,56.256989487345457,23.768331553254544,23.291554673254549]
["1999-0300-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22000000000,6797085665,2032459490,2032459490,15202914335,30.895843931818185,9.2384522272727274,9.2384522272727274]
["1999-0300-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2500000000,444422735,141193265,134796265,2055577265,17.776909399999997,5.6477306,5.3918505999999997]
["191301 Fondo de Previsión Social del Congreso - Pensiones",445262549300,171924892057.48001,170666114940.65002,170666114940.65002,273337657242.51999,38.612026169226269,38.329321702208119,38.329321702208119]
["Funcionamiento",445262549300,171924892057.48001,170666114940.65002,170666114940.65002,273337657242.51999,38.612026169226269,38.329321702208119,38.329321702208119]
["Gastos de Personal",5720516283,2249170828,2248819522,2248819522,3471345455,39.317619542208021,39.311478383217811,39.311478383217811]
["01-01-01-- SALARIO",3584808462,1463870452,1463844667,1463844667,2120938010,40.835388208810805,40.834668923519182,40.834668923519182]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1283552014,572064921,572064921,572064921,711487093,44.568892788165577,44.568892788165577,44.568892788165577]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",852155807,213235455,212909934,212909934,638920352,25.023059544790499,24.984859840308523,24.984859840308523]
["Adquisición de Bienes y Servicios",3518842300,2588582313.0900002,1373666888.26,1373666888.26,930259986.90999985,73.563464696613437,39.037466619632255,39.037466619632255]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3518842300,2588582313.0900002,1373666888.26,1373666888.26,930259986.90999985,73.563464696613437,39.037466619632255,39.037466619632255]
["Transferencias",435949628717,167064067498.39001,167020557112.39001,167020557112.39001,268885561218.60999,38.321874017890472,38.311893418496908,38.311893418496908]
["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)",412325376000,157332308166,157332308166,157332308166,254993067834,38.157318788451192,38.157318788451192,38.157318788451192]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2396447000,137697472.38999999,137697472.38999999,137697472.38999999,2258749527.6100001,5.7459010105376827,5.7459010105376827,5.7459010105376827]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",13153500000,6567001000,6567001000,6567001000,6586499000,49.925882844870188,49.925882844870188,49.925882844870188]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117977000,9539982,2325622,2325622,108437018,8.0863066529916843,1.971250328453851,1.971250328453851]
["03-10--- SENTENCIAS Y CONCILIACIONES",5864711000,2436449465,2436449465,2436449465,3428261535,41.544237473935205,41.544237473935205,41.544237473935205]
["03-04-02-017- BIENESTAR SOCIAL DEL PENSIONADO (OTRAS PRESTACIONES DE JUBILACIÓN)",104090000,66600000,46175999,46175999,37490000,63.98309155538476,44.361609184359693,44.361609184359693]
["03-04-02-095- INDEMNIZACIÓN SUSTITUTIVA (OTRAS PRESTACIONES DE JUBILACIÓN)",1590701000,435111288,435111288,435111288,1155589712,27.353430217243847,27.353430217243847,27.353430217243847]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",286032000,79360125,63488100,63488100,206671875,27.745191097499582,22.196152877999666,22.196152877999666]
["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",8360489400,1191353802,1191353802,1191353802,7169135598,14.249809371207384,14.249809371207384,14.249809371207384]
["Funcionamiento",8360489400,1191353802,1191353802,1191353802,7169135598,14.249809371207384,14.249809371207384,14.249809371207384]
["Disminución de Pasivos",8360489400,1191353802,1191353802,1191353802,7169135598,14.249809371207384,14.249809371207384,14.249809371207384]
["07-01--- CESANTÍAS",8360489400,1191353802,1191353802,1191353802,7169135598,14.249809371207384,14.249809371207384,14.249809371207384]
["191401 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia - Salud",399239511811,206975258593.97998,106374483067.67999,106280721059.58,192264253217.02002,51.842378439727696,26.644277412611828,26.620792260134134]
["Funcionamiento",398239511811,206490407593.97998,106263752067.67999,106177792059.58,191749104217.02002,51.850808739434676,26.683377444001984,26.661792441622616]
["Gastos de Personal",4804535020,1629039230,1628674361,1628674361,3175495790,33.906282776975161,33.898688514502702,33.898688514502702]
["01-01-01-- SALARIO",3207015136,1032309542,1032309542,1032309542,2174705594,32.189107260889458,32.189107260889458,32.189107260889458]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1142141077,384509297,384144428,384144428,757631780,33.665656961569908,33.633710908026472,33.633710908026472]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",455378807,212220391,212220391,212220391,243158416,46.603045143468876,46.603045143468876,46.603045143468876]
["Adquisición de Bienes y Servicios",18567060127,16344058320.860001,7919167486.6800003,7847697478.5799999,2223001806.1399994,88.027173979431794,42.651703783541052,42.266774733863066]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18567060127,16344058320.860001,7919167486.6800003,7847697478.5799999,2223001806.1399994,88.027173979431794,42.651703783541052,42.266774733863066]
["Transferencias",374473474664,188516959043.12,96715559220,96701069220,185956515620.88,50.341872468342032,25.827078755519061,25.823209322573774]
["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)",177975000,17964098,17964098,17964098,160010902,10.093607529147352,10.093607529147352,10.093607529147352]
["03-04-02-019- PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",695565000,362690553,200383924,200383924,332874447,52.143301201181771,28.80879917764695,28.80879917764695]
["03-04-02-020- SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",165349593000,88475362323.059998,44872370429,44857880429,76874230676.940002,53.508061748334633,27.137877762420619,27.1291145113372]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",187425340684,99643547208.059998,51624840769,51624840769,87781793475.940002,53.164394336654553,27.544216049226623,27.544216049226623]
["03-10--- SENTENCIAS Y CONCILIACIONES",20731947000,17394861,0,0,20714552139,8.3903653622112773E-2,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",394442000,351000,351000,351000,394091000,8.8986466958386787E-2,8.8986466958386787E-2,8.8986466958386787E-2]
["08-01--- IMPUESTOS",115107000,351000,351000,351000,114756000,0.30493367041100888,0.30493367041100888,0.30493367041100888]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",151278000,0,0,0,151278000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",128057000,0,0,0,128057000,0,0,0]
["Inversión",1000000000,484851000,110731000,102929000,515149000,48.485099999999996,11.0731,10.292900000000001]
["A-Inversión",1000000000,484851000,110731000,102929000,515149000,48.485099999999996,11.0731,10.292900000000001]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,484851000,110731000,102929000,515149000,48.485099999999996,11.0731,10.292900000000001]
["191402 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia -Pensiones",479194644854,181833960986.04999,170038869843.70999,169032201682,297360683867.95001,37.945741451566256,35.484300934856456,35.274225932449724]
["Funcionamiento",478194644854,181402132986.04999,169943008843.70999,168943028682,296792511867.95001,37.934789721753319,35.538459217918707,35.329343500611735]
["Gastos de Personal",2475019633,950394637,950394637,950394637,1524624996,38.399478708296776,38.399478708296776,38.399478708296776]
["01-01-01-- SALARIO",1685307359,627623992,627623992,627623992,1057683367,37.240921583135389,37.240921583135389,37.240921583135389]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",602200771,228250202,228250202,228250202,373950569,37.902675152835364,37.902675152835364,37.902675152835364]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",187511503,94520443,94520443,94520443,92991060,50.407810447767567,50.407810447767567,50.407810447767567]
["Adquisición de Bienes y Servicios",16685318854,15559821843.65,6910323118.3100004,6849252618.6899996,1125497010.3500004,93.254566962739332,41.415589230129555,41.049575849418162]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16685318854,15559821843.65,6910323118.3100004,6849252618.6899996,1125497010.3500004,93.254566962739332,41.415589230129555,41.049575849418162]
["Transferencias",458169256367,164508125955.39999,161698500538.39999,160759590876.31,293661130411.59998,35.905535709630129,35.292307000380056,35.087380622400232]
["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",1482468000,1259161000,647351000,635461000,223307000,84.936808079499855,43.667114568408898,42.865073647458161]
["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)",407025903000,149495414789,149494574252,149494574252,257530488211,36.72872259164302,36.728516084638471,36.728516084638471]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",5950000000,74501120,74501120,74501120,5875498880,1.2521196638655463,1.2521196638655463,1.2521196638655463]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4601547000,1687795000,1594929000,1594929000,2913752000,36.678860391950799,34.660713016731115,34.660713016731115]
["03-04-02-011- MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",29600000000,10330065904,8313298394,8313298394,19269934096,34.898871297297298,28.085467547297299,28.085467547297299]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",6562000,6551363,6551363,6551363,10637,99.837900030478508,99.837900030478508,99.837900030478508]
["03-10--- SENTENCIAS Y CONCILIACIONES",7282209000,1238667004.4000001,1151325634.4000001,224305972.31,6043541995.6000004,17.009495393499417,15.810115232891558,3.0801913582815326]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",2172631000,415969775,415969775,415969775,1756661225,19.145900753510375,19.145900753510375,19.145900753510375]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",865050000,383790550,383790550,383790550,481259450,44.366285185827408,44.366285185827408,44.366285185827408]
["08-01--- IMPUESTOS",856528000,383790550,383790550,383790550,472737450,44.807706227934169,44.807706227934169,44.807706227934169]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",8522000,0,0,0,8522000,0,0,0]
["Inversión",1000000000,431828000,95861000,89173000,568172000,43.1828,9.5861000000000001,8.9173000000000009]
["A-Inversión",1000000000,431828000,95861000,89173000,568172000,43.1828,9.5861000000000001,8.9173000000000009]
["1999-0300-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,431828000,95861000,89173000,568172000,43.1828,9.5861000000000001,8.9173000000000009]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191505905792,49486698315203.469,43995741564226.883,43831770211984.625,47704807590588.531,50.916690562620836,45.267064394363928,45.09835484437383]
["140100 Servicio de la Deuda Pública Nacional",97191505905792,49486698315203.469,43995741564226.883,43831770211984.625,47704807590588.531,50.916690562620836,45.267064394363928,45.09835484437383]
["Servicio de la Deuda",97191505905792,49486698315203.469,43995741564226.883,43831770211984.625,47704807590588.531,50.916690562620836,45.267064394363928,45.09835484437383]
["Servicio de la Deuda Pública Externa",38406044999037,18397450675110.027,12914018212435.811,12750046860193.553,20008594323926.973,47.902486901661781,33.624962457757931,33.198020937884259]
["09-01-01-- TÍTULOS DE DEUDA",9681384572047,3949875978840,3949875953060,3949875953060,5731508593207,40.798668304577546,40.798668038293322,40.798668038293322]
["09-01-02-- PRÉSTAMOS",7591660427656,4911412857162.54,3049801055684.2798,3002072479719.8101,2680247570493.46,64.694843821919818,40.173043627900199,39.544346172063037]
["09-02-01-- TÍTULOS DE DEUDA",12679654393788,6489583374568.3203,4048469868921.6602,4048469868921.6602,6190071019219.6797,51.181074602062402,31.928866065190874,31.928866065190874]
["09-02-02-- PRÉSTAMOS",7307408000159,2940618887873,1811801477907.8401,1697434609204.23,4366789112286,40.241613549004185,24.794037473594159,23.228956275156605]
["09-03-01-- TÍTULOS DE DEUDA",843726783905,91874475882.929993,44024605704.050003,43048463354.050003,751852308022.07007,10.889126389671976,5.2178746181663218,5.1021804896141676]
["09-03-02-- PRÉSTAMOS",297627891706,12109204993.24,9459663962.6599998,8559898738.4799995,285518686712.76001,4.0685719755061136,3.1783526431065661,2.8760405113293479]
["09-03-03-- OTRAS CUENTAS POR PAGAR",4582929776,1975895790,585587195.32000005,585587195.32000005,2607033986,43.114249761089944,12.77757294878524,12.77757294878524]
["Servicio de la Deuda Pública Interna",58785460906755,31089247640093.445,31081723351791.074,31081723351791.074,27696213266661.555,52.885946900045489,52.873147326500749,52.873147326500749]
["10-01-01-- TÍTULOS DE DEUDA",8721999000000,21968932234,21968932234,21968932234,8700030067766,0.25187955460669054,0.25187955460669054,0.25187955460669054]
["10-01-02-- PRÉSTAMOS",28001000000,1414399900.26,1414399900.26,1414399900.26,26586600099.740002,5.0512478135066603,5.0512478135066603,5.0512478135066603]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1000000000000,0,0,0,1000000000000,0,0,0]
["10-02-01-- TÍTULOS DE DEUDA",48777252232774,31021071140822.602,31021071140822.602,31021071140822.602,17756181091951.398,63.597414206081879,63.597414206081879,63.597414206081879]
["10-02-02-- PRÉSTAMOS",280000000,9995493.4199999999,9995493.4199999999,9995493.4199999999,270004506.57999998,3.5698190785714283,3.5698190785714283,3.5698190785714283]
["10-03-01-- TÍTULOS DE DEUDA",257928673981,44783171643.160004,37258883340.790001,37258883340.790001,213145502337.84,17.362618491365911,14.445421195603336,14.445421195603336]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",940950692462,523097222582.41003,348120106122.11005,348070416113.11005,417853469879.58997,55.592415922849767,36.99663637116339,36.991355540892677]
["440101 Jurisdicción Especial para la Paz",744658903307,414717572085.10999,289071817020.90002,289071817020.90002,329941331221.89001,55.692286796460245,38.819359539937523,38.819359539937523]
["Funcionamiento",555137602334,270270735192.11002,218927065997.89999,218927065997.89999,284866867141.89001,48.685359099400536,39.436540612174554,39.436540612174554]
["Gastos de Personal",404477204000,165467281939,165467281939,165467281939,239009922061,40.908926461774101,40.908926461774101,40.908926461774101]
["01-01-01-- SALARIO",193234516000,70673664327,70673664327,70673664327,122560851673,36.574037490796933,36.574037490796933,36.574037490796933]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",93193524000,45156421906,45156421906,45156421906,48037102094,48.454463323009442,48.454463323009442,48.454463323009442]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",116148164000,49394247984,49394247984,49394247984,66753916016,42.526929641350165,42.526929641350165,42.526929641350165]
["01-02-01-- SALARIO",972000000,127108525,127108525,127108525,844891475,13.077008744855966,13.077008744855966,13.077008744855966]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",454000000,57928646,57928646,57928646,396071354,12.759613656387664,12.759613656387664,12.759613656387664]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",475000000,57910551,57910551,57910551,417089449,12.191694947368422,12.191694947368422,12.191694947368422]
["Adquisición de Bienes y Servicios",143032541627,101620808816.75,51615080519.300003,51615080519.300003,41411732810.25,71.047334865765407,36.086249976527519,36.086249976527519]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",143032541627,101620808816.75,51615080519.300003,51615080519.300003,41411732810.25,71.047334865765407,36.086249976527519,36.086249976527519]
["Transferencias",6643000000,3159787729.6599998,1821846832.9000001,1821846832.9000001,3483212270.3400002,47.565674087912086,27.425061461688998,27.425061461688998]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1065000000,246558333,246558333,246558333,818441667,23.151017183098592,23.151017183098592,23.151017183098592]
["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",5578000000,2913229396.6599998,1575288499.9000001,1575288499.9000001,2664770603.3400002,52.227131528504835,28.241098958408035,28.241098958408035]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",984856707,22856706.699999999,22856706.699999999,22856706.699999999,962000000.29999995,2.3208154584867948,2.3208154584867948,2.3208154584867948]
["08-02--- ESTAMPILLAS",22856707,22856706.699999999,22856706.699999999,22856706.699999999,0.30000000074505806,99.999998687474971,99.999998687474971,99.999998687474971]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",962000000,0,0,0,962000000,0,0,0]
["Inversión",189521300973,144446836893,70144751023,70144751023,45074464080,76.216676516788212,37.011539422153454,37.011539422153454]
["A-Inversión",189521300973,144446836893,70144751023,70144751023,45074464080,76.216676516788212,37.011539422153454,37.011539422153454]
["4401-1000-5-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",12293482003,8456563264,5258195115,5258195115,3836918739,68.788999422102947,42.772219569010907,42.772219569010907]
["4401-1000-6-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",141175094619,121298172255,59545982435.730003,59545982435.730003,19876922364,85.920376099167228,42.178815318970599,42.178815318970599]
["4401-1000-7-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",3085092388,58457380,18211021,18211021,3026635008,1.894834016231737,0.59029094463539933,0.59029094463539933]
["4499-1000-5-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",20466761573,5201045247,1605066395.27,1605066395.27,15265716326,25.412155354666766,7.8423075851307269,7.8423075851307269]
["4499-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12500870390,9432598747,3717296056,3717296056,3068271643,75.455535916487491,29.736297873895484,29.736297873895484]
["440300 Unidad de Búsqueda de Personas dadas por desaparecidas en el contexto y en Razón del Conflicto Armado -UBPD",196291789155,108379650497.29999,59048289101.209999,58998599092.209999,87912138657.700012,55.213542534740967,30.081894589377377,30.05658022996688]
["Funcionamiento",120018789155,50840978780.940002,41174750690.389999,41145660848.389999,69177810374.059998,42.360849612705799,34.30692059158693,34.28268285164237]
["Gastos de Personal",89657068000,33710699404,33707435472,33707435472,55946368596,37.599600517830901,37.595960055263014,37.595960055263014]
["01-01-01-- SALARIO",60607380000,22731633273,22731633273,22731633273,37875746727,37.506378386592523,37.506378386592523,37.506378386592523]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22219170000,9540513087,9537249155,9537249155,12678656913,42.938206454156479,42.923516742524583,42.923516742524583]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6563292000,1426487679,1426487679,1426487679,5136804321,21.734332085179204,21.734332085179204,21.734332085179204]
["01-02-01-- SALARIO",189210000,5753330,5753330,5753330,183456670,3.0407113788911788,3.0407113788911788,3.0407113788911788]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5830000,2857966,2857966,2857966,2972034,49.021715265866213,49.021715265866213,49.021715265866213]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",72186000,3454069,3454069,3454069,68731931,4.7849569168536839,4.7849569168536839,4.7849569168536839]
["Adquisición de Bienes y Servicios",29478721155,16865808591.940001,7265252024.3900003,7236162182.3900003,12612912563.059999,57.21350157375916,24.645750357313968,24.547069543288675]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29478721155,16865808591.940001,7265252024.3900003,7236162182.3900003,12612912563.059999,57.21350157375916,24.645750357313968,24.547069543288675]
["Transferencias",426000000,251924785,189517194,189517194,174075215,59.137273474178407,44.487604225352115,44.487604225352115]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",426000000,251924785,189517194,189517194,174075215,59.137273474178407,44.487604225352115,44.487604225352115]
["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",76273000000,57538671716.360001,17873538410.82,17852938243.82,18734328283.639999,75.437798062695848,23.433637605469826,23.406629139826673]
["A-Inversión",76273000000,57538671716.360001,17873538410.82,17852938243.82,18734328283.639999,75.437798062695848,23.433637605469826,23.406629139826673]
["4499-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34273000000,25082649767.209999,9065422247.6700001,9065422247.6700001,9190350232.7900009,73.184867876199917,26.450623661978817,26.450623661978817]
["4403-1000-3-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",42000000000,32456021949.150002,8808116163.1499996,8787515996.1499996,9543978050.8499985,77.276242736071438,20.971705150357142,20.922657133690475]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2282869134151,1659474536722.4497,773729414211.89954,641770188071.33997,623394597428.55029,72.692495241940748,33.892850126060765,28.11243879338771]
["230101 Ministerio de Tecnologías de la Información y las Comunicaciones",105787329570,98761652910.559998,33807354736.560001,33662873018.560001,7025676659.4400024,93.358678503373056,31.957848708327123,31.821271181900013]
["Funcionamiento",105787329570,98761652910.559998,33807354736.560001,33662873018.560001,7025676659.4400024,93.358678503373056,31.957848708327123,31.821271181900013]
["Gastos de Personal",95749060445,94654467237,32864618951,32852492661,1094593208,98.856810497238499,34.323698632926046,34.311033976015956]
["01-01-01-- SALARIO",65569579445,64490081223,23210780459,23206020477,1079498222,98.353659988157332,35.398702653673851,35.391443217148122]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22387278000,22379865330,6831175057,6831175057,7412670,99.966888917893456,30.513647335777044,30.513647335777044]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7792203000,7784520684,2822663435,2815297127,7682316,99.901410217367285,36.22420302705153,36.129668682912907]
["Adquisición de Bienes y Servicios",3179582357,3167700840,223020988,223020988,11881517,99.626318312722987,7.0141598159584957,7.0141598159584957]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3179582357,3167700840,223020988,223020988,11881517,99.626318312722987,7.0141598159584957,7.0141598159584957]
["Transferencias",6426998768,939484833.55999994,719714797.55999994,587359369.55999994,5487513934.4400005,14.617784559687347,11.198303026654632,9.1389370180753708]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",822812000,322698748.56,322698748.56,190343320.56,500113251.44,39.219013402818625,39.219013402818625,23.133269879389218]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2585539000,129577000,129577000,129577000,2455962000,5.0116049303452783,5.0116049303452783,5.0116049303452783]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",267769000,245550404,25780368,25780368,22218596,91.702327005740031,9.6278389208608921,9.6278389208608921]
["03-10--- SENTENCIAS Y CONCILIACIONES",2750878768,241658681,241658681,241658681,2509220087,8.7847812055961896,8.7847812055961896,8.7847812055961896]
["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",1853217502000,1389427181894.73,672510209970.46985,546930850262.57996,463790320105.27002,74.97377832851538,36.288790130931424,29.512501887788662]
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["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12844900000,6271526800.7200003,3885666123.5500002,3191934771.6500001,6573373199.2799997,48.825034065816006,30.250652971607412,24.849821887675265]
["Transferencias",349381755000,292727273415.57001,231449396013.57001,131417023635.57001,56654481584.429993,83.784361726493131,66.245415709692693,37.61416323401604]
["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",4805051000,4805051000,4805051000,4805051000,0,100,100,100]
["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).",11411443000,7301129850,1906415070,1906415070,4110313150,63.980776576634526,16.706170025999342,16.706170025999342]
["03-11-07-001- TRANSFERIR AL OPERADOR OFICIAL DE LOS SERVICIOS DE FRANQUICIA POSTAL Y TELEGRÁFICA",16122468000,876883038.57000005,876883038.57000005,876883038.57000005,15245584961.43,5.4388883796823171,5.4388883796823171,5.4388883796823171]
["03-11-07-002- TRANSFERENCIA  PARA FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSAL ",19250484000,0,0,0,19250484000,0,0,0]
["03-11-07-003- A RADIO TELEVISIÓN NACIONAL DE COLOMBIA (RTVC). ARTICULO 45 LEY 1978 DE 2019",175074738000,175074737672,175074737672,75074737672,328,99.999999812651438,99.999999812651438,42.881536496716052]
["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)",62372379000,62372378000,30032372378,30000000000,1000,99.999998396726227,48.150115258550585,48.098213473627482]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5844029000,407015018,407015018,407015018,5437013982,6.9646303603216202,6.9646303603216202,6.9646303603216202]
["08-01--- IMPUESTOS",446215000,407015018,407015018,407015018,39199982,91.215001288616477,91.215001288616477,91.215001288616477]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5397814000,0,0,0,5397814000,0,0,0]
["Inversión",1485146818000,1090021366660.4401,436768132815.34998,411914876837.35999,395125451339.55994,73.39485587885089,29.409087877488886,27.735633396304387]
["A-Inversión",1485146818000,1090021366660.4401,436768132815.34998,411914876837.35999,395125451339.55994,73.39485587885089,29.409087877488886,27.735633396304387]
["2301-0400-20-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",255028748778,246245180724,28973718653.779999,28061044856.779999,8783568054,96.555851802556575,11.360961771020307,11.003090824559102]
["2301-0400-27-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",15733591788,9273180959,2225053720,2225053720,6460410829,58.938741286478837,14.142058278752643,14.142058278752643]
["2301-0400-29-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",218703169150,216542876603,150288043528,147168043528,2160292547,99.012226226352325,68.717816990079044,67.291225865622067]
["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",12060411425,8303556184,3431876206.1399999,3431876206.1399999,3756855241,68.849692530286134,28.455714197494718,28.455714197494718]
["2301-0400-32-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",21501108869,15937706266.5,7221991471.4700003,7221991471.4700003,5563402602.5,74.125043334294091,33.588925647842132,33.588925647842132]
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["2302-0400-18-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",164039663876,139528556821,59582124030,41622547879,24511107055,85.057816825613415,36.321778905276844,25.373465718914844]
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["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",13709087440,12119947740,4403550486,4403550486,1589139700,88.408129228476213,32.121397615069846,32.121397615069846]
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["2302-0400-26-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",103784306081,91698324733,66437669454,66437669454,12085981348,88.354711994155153,64.015140595677096,64.015140595677096]
["2302-0400-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11103550000,10738079848,2530559697,2520627747,365470152,96.708528785838766,22.790546239716129,22.701097820066554]
["2302-0400-28-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",21951927818,17300909290,4570002010,4566360295,4651018528,78.812710361655405,20.818226298342324,20.801636798640097]
["2302-0400-29-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",4960523892,4960523890,3740741560,3740741560,2,99.999999959681674,75.410211530939648,75.410211530939648]
["2399-0400-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",38940957244,32290314120.509998,10694271341.49,10112009842.49,6650643123.4900017,82.921213051292597,27.462784939981844,25.967543065593368]
["2399-0400-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",58917215370,29841474115.93,15390314527.07,14985907762.049999,29075741254.07,50.649837960816036,26.121931307205976,25.435533006674749]
["2399-0400-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6017661079,1247336353,393468741,393468741,4770324726,20.727926292706389,6.5385659949028838,6.5385659949028838]
["2399-0400-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15070965171,8663127551,4183054042.21,3619189811.2399998,6407837620,57.482234566302679,27.755714347075511,24.014320052999345]
["2301-0400-34-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",404488170509,164226842566,41344986268.720001,40048086398.720001,240261327943,40.60114844875195,10.221556347789425,9.9009289562966138]
["2399-0400-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5275210925,3144069100,1796610912,1796610912,2131141825,59.600822501708784,34.057612814789962,34.057612814789962]
["230800 UAE Comisión de Regulación de Comunicaciones",59074191000,29445290113.609997,19803213357.489998,19802750201.489998,29628900886.390003,49.844593070449321,33.52261456697731,33.521830542698417]
["Funcionamiento",39201973000,15200123523.969999,14661236785.189999,14661236785.189999,24001849476.029999,38.77387376387918,37.399231883533005,37.399231883533005]
["Gastos de Personal",36776525000,14192478059.439999,14192478059.439999,14192478059.439999,22584046940.560001,38.591134043904361,38.591134043904361,38.591134043904361]
["01-01-01-- SALARIO",22915657000,9485959257.6399994,9485959257.6399994,9485959257.6399994,13429697742.360001,41.395100553477469,41.395100553477469,41.395100553477469]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8396137000,3539647073.8000002,3539647073.8000002,3539647073.8000002,4856489926.1999998,42.158043321589446,42.158043321589446,42.158043321589446]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3246113000,1166871728,1166871728,1166871728,2079241272,35.946737775302338,35.946737775302338,35.946737775302338]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2218618000,0,0,0,2218618000,0,0,0]
["Adquisición de Bienes y Servicios",1766315000,940822039.52999997,401935300.75,401935300.75,825492960.47000003,53.264680395625916,22.755584408783257,22.755584408783257]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1766315000,940822039.52999997,401935300.75,401935300.75,825492960.47000003,53.264680395625916,22.755584408783257,22.755584408783257]
["Transferencias",482597000,19027469,19027469,19027469,463569531,3.9427242606149644,3.9427242606149644,3.9427242606149644]
["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)",22000000,19027469,19027469,19027469,2972531,86.488495454545458,86.488495454545458,86.488495454545458]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176536000,47795956,47795956,47795956,128740044,27.074339511487743,27.074339511487743,27.074339511487743]
["08-01--- IMPUESTOS",65502000,47795956,47795956,47795956,17706044,72.968697139018659,72.968697139018659,72.968697139018659]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",111034000,0,0,0,111034000,0,0,0]
["Inversión",19872218000,14245166589.640001,5141976572.2999992,5141513416.2999992,5627051410.3599987,71.68382809427716,25.875202115335082,25.872871444445707]
["A-Inversión",19872218000,14245166589.640001,5141976572.2999992,5141513416.2999992,5627051410.3599987,71.68382809427716,25.875202115335082,25.872871444445707]
["2301-0400-1-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",12855916000,10660534933.950001,3022429252.2199998,3021966096.2199998,2195381066.0499992,82.923184423031387,23.510026451790754,23.506423783571702]
["2399-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7016302000,3584631655.6900001,2119547320.0799999,2119547320.0799999,3431670344.3099999,51.090042242908019,30.208895228284071,30.208895228284071]
["230900 Agencia Nacional del Espectro - ANE",46872210000,35761028013.160004,11846864179.050001,11731107119.83,11111181986.839996,76.294734157318388,25.274814605605329,25.027851513359405]
["Funcionamiento",26413423000,19577033349.16,7436463781.1900005,7340922133.9700003,6836389650.8400002,74.117744410332577,28.154108542425572,27.79239227710093]
["Gastos de Personal",17905235000,16825066000,6544809314,6470323531,1080169000,93.967300624649724,36.552490453211028,36.136490423052251]
["01-01-01-- SALARIO",11124593000,11124593000,4377934527,4377934527,0,100,39.353660192332427,39.353660192332427]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4044110000,4044110000,1674121592,1599635809,0,100,41.3965394610928,39.554705707807159]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1656363000,1656363000,492753195,492753195,0,100,29.749106626989374,29.749106626989374]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1080169000,0,0,0,1080169000,0,0,0]
["Adquisición de Bienes y Servicios",4414911000,2619063349.1599998,804004972.19000006,782949107.97000003,1795847650.8400002,59.323129031593155,18.211125256885136,17.734199125871395]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4414911000,2619063349.1599998,804004972.19000006,782949107.97000003,1795847650.8400002,59.323129031593155,18.211125256885136,17.734199125871395]
["Transferencias",4009758000,65617000,20362495,20362495,3944141000,1.6364329218870564,0.50782353947544967,0.50782353947544967]
["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)",65617000,65617000,20362495,20362495,0,100,31.032346800371858,31.032346800371858]
["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",20458787000,16183994664,4410400397.8599997,4390184985.8599997,4274792336,79.105348054114842,21.557487244282857,21.458676830938217]
["A-Inversión",20458787000,16183994664,4410400397.8599997,4390184985.8599997,4274792336,79.105348054114842,21.557487244282857,21.458676830938217]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",10625732481,7839002381,2479979206.8699999,2475828794.8699999,2786730100,73.773760020939875,23.339371768529656,23.30031176012627]
["2399-0400-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9833054519,8344992283,1930421190.99,1914356190.99,1488062236,84.866734613088141,19.631958586824958,19.468581073063]
["231100 Computadores Para Educar - CPE",67635758000,35786852410.650002,13494298235.18,9822321745.9400005,31848905589.349998,52.911142669015412,19.951426041798779,14.522379930953091]
["Funcionamiento",29515356000,13048139058.889999,8870184266.9799995,8868474394.5400009,16467216941.110001,44.207967740216311,30.052777499888535,30.046984337712207]
["Adquisición de Bienes y Servicios",25169171000,12949865217.889999,8771910425.9799995,8770200553.5400009,12219305782.110001,51.451298169057694,34.851805114995642,34.845011595892458]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25169171000,12949865217.889999,8771910425.9799995,8770200553.5400009,12219305782.110001,51.451298169057694,34.851805114995642,34.845011595892458]
["Transferencias",3715616000,98273841,98273841,98273841,3617342159,2.6448869043517953,2.6448869043517953,2.6448869043517953]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2000000000,0,0,0,2000000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1715616000,98273841,98273841,98273841,1617342159,5.7281956451793414,5.7281956451793414,5.7281956451793414]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",630569000,0,0,0,630569000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",630569000,0,0,0,630569000,0,0,0]
["Inversión",38120402000,22738713351.759998,4624113968.1999998,953847351.39999998,15381688648.240002,59.649720776186989,12.130286475467914,2.5021964652943587]
["A-Inversión",38120402000,22738713351.759998,4624113968.1999998,953847351.39999998,15381688648.240002,59.649720776186989,12.130286475467914,2.5021964652943587]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",547365000,403394860.75999999,124065304,124065304,143970139.24000001,73.697598633452998,22.665918354297407,22.665918354297407]
["2301-0400-1-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",35334347000,20496092130,4278678442.1999998,608411825.39999998,14838254870,58.006143795440735,12.109119894588684,1.7218708623651653]
["2301-0400-2-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",2238690000,1839226361,221370222,221370222,399463639,82.156366491117566,9.8883821341945506,9.8883821341945506]
["231200 Corporación Agencia Nacional de Gobierno Digital - AND",150282143581,70292531379.73999,22267473733.150002,19820285722.940002,79989612201.26001,46.773708242891338,14.817112134914511,13.188716404126311]
["Funcionamiento",6028896000,1729184219.75,1488548726.5699999,1420772861.8599999,4299711780.25,28.681606379509617,24.690237260188265,23.56605358360801]
["Adquisición de Bienes y Servicios",4577690000,1360644195.75,1246061702.5699999,1240485601.8599999,3217045804.25,29.723380039932806,27.220316416576917,27.098506055674363]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4577690000,1360644195.75,1246061702.5699999,1240485601.8599999,3217045804.25,29.723380039932806,27.220316416576917,27.098506055674363]
["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",629520000,368540024,242487024,180287260,260979976,58.543020714194938,38.519351887152112,28.63884546956411]
["08-01--- IMPUESTOS",464400000,368540024,242487024,180287260,95859976,79.358316968130922,52.215121447028423,38.821546080964687]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",165120000,0,0,0,165120000,0,0,0]
["Inversión",144253247581,68563347159.989998,20778925006.580002,18399512861.080002,75689900421.01001,47.529846509341724,14.404476401761684,12.755007717069555]
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["2302-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",144253247581,68563347159.989998,20778925006.580002,18399512861.080002,75689900421.01001,47.529846509341724,14.404476401761684,12.755007717069555]
["TRABAJO",56790944892292,15157055988364.32,13253048026441.16,13242250200773.371,41633888903927.68,26.689212544553953,23.336551366730195,23.317538079157199]
["360101 Ministerio del Trabajo",50226673799302,11825982557739.473,11747817805633.531,11747574820140.232,38400691241562.531,23.545223410561221,23.389599423955467,23.389115646163869]
["Funcionamiento",49792501096920,11711015615315.092,11673745077417.201,11673546102098.902,38081485481604.906,23.519637209064591,23.444785500319647,23.444385891314447]
["Gastos de Personal",298352672544,82086445911,82086445911,82086445911,216266226633,27.51322628051679,27.51322628051679,27.51322628051679]
["01-01-01-- SALARIO",179694761419,58415240049,58415240049,58415240049,121279521370,32.508037289295999,32.508037289295999,32.508037289295999]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",64788237109,19005726453,19005726453,19005726453,45782510656,29.335149868369914,29.335149868369914,29.335149868369914]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18578674016,4665479409,4665479409,4665479409,13913194607,25.112015017767565,25.112015017767565,25.112015017767565]
["01-02-01-- SALARIO",23412000000,0,0,0,23412000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2880000000,0,0,0,2880000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8999000000,0,0,0,8999000000,0,0,0]
["Adquisición de Bienes y Servicios",86962740779,45219645331.290001,24118935646.099998,23920135417.799999,41743095447.709999,51.998873225727223,27.734792429546225,27.506188516514996]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",86962740779,45219645331.290001,24118935646.099998,23920135417.799999,41743095447.709999,51.998873225727223,27.734792429546225,27.506188516514996]
["Transferencias",49319281671597,11583461102706.803,11567293412344.102,11567293237254.102,37735820568890.195,23.486678455371184,23.453896772802576,23.453896417789295]
["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)",557014000,410860792,388801069,388801069,146153208,73.761304383731826,69.800950963530539,69.800950963530539]
["03-04-02-038- FONDO DE PENSIONES PÚBLICAS DE NIVEL NACIONAL - PENSIONES SUPERINTENDENCIA DE VALORES (DE PENSIONES)",561813532,103704938.44,103443795.94,103443795.94,458108593.56,18.458960586232372,18.412478526772116,18.412478526772116]
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["03-04-02-040- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CARBOCOL (DE PENSIONES)",4684014000,1912538,325055,325055,4682101462,4.0831175995631103E-2,6.9396675586366743E-3,6.9396675586366743E-3]
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["03-04-03-005- OTROS RECURSOS PARA SEGURIDAD SOCIAL",274069944000,0,0,0,274069944000,0,0,0]
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["03-11-08-002- APOYO PARA EL FOMENTO AL EMPLEO",231977102000,0,0,0,231977102000,0,0,0]
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["03-02-02-- A ORGANIZACIONES INTERNACIONALES",6530487000,1025101323,638449108,638449108,5505385677,15.697165050630987,9.7764394600280191,9.7764394600280191]
["03-10--- SENTENCIAS Y CONCILIACIONES",9205306141,4145072412.1300001,3566287212.1300001,3566112122.1300001,5060233728.8699999,45.029164143363388,38.741647018624668,38.739744963469541]
["03-04-02-093- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO DE MERCADEO AGROPECUARIO – IDEMA (DE PENSIONES",52245585000,6451470226.8100004,6357309380.5100002,6357309380.5100002,45794114773.190002,12.348354845313725,12.168127470503011,12.168127470503011]
["03-04-01-002- TRANSFERIR A COLPENSIONES – ADMINISTRADORA DE BENEFICIOS ECONÓMICOS PERIÓDICOS (LEY 1328 DE 2009 Y DECRETO 604 DE 2013 (OTRAS PRESTACIONES DE JUBILACIÓN)",135021000000,52986568138,52986568138,52986568138,82034431862,39.243205233260007,39.243205233260007,39.243205233260007]
["03-04-03-011- PRESTACIÓN HUMANITARIA PERIÓDICA ARTÍCULO 2.2.9.5.7 DECRETO 600 DE 2017 (NO DE PENSIONES)",6933922000,3664471494,3457656037,3457656037,3269450506,52.848467202255812,49.865805196539561,49.865805196539561]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",87904012000,248421366,246283516,246283516,87655590634,0.28260526493375526,0.28017323714417042,0.28017323714417042]
["08-01--- IMPUESTOS",389457000,248421366,246283516,246283516,141035634,63.786596723129897,63.237665775682551,63.237665775682551]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",87514555000,0,0,0,87514555000,0,0,0]
["Inversión",434172702382,114966942424.38,74072728216.330002,74028718041.330002,319205759957.62,26.479541849047006,17.060659919415727,17.050523359756735]
["A-Inversión",434172702382,114966942424.38,74072728216.330002,74028718041.330002,319205759957.62,26.479541849047006,17.060659919415727,17.050523359756735]
["3601-1300-6-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",309973471008,45970139505,35688814237,35688814237,264003331503,14.830346402067928,11.51350601744848,11.51350601744848]
["3601-1300-11-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",35569339447,18919193242,5876626205,5876626205,16650146205,53.189610873124295,16.521606238306592,16.521606238306592]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",21266583772,20922677552,18666182825.619999,18666182825.619999,343906220,98.382879809531076,87.772361681316497,87.772361681316497]
["3602-1300-12-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",12185639447,3172988671,2103114588.05,2103114588.05,9012650776,26.038753934912812,17.258959590895895,17.258959590895895]
["3602-1300-13-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",21102650370,2060308401,875651124,875651124,19042341969,9.7632684277846948,4.1494841105117546,4.1494841105117546]
["3602-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",435000000,369077317,193428088,193428088,65922683,84.84536022988506,44.466227126436777,44.466227126436777]
["3602-1300-17-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",869000000,733346020,332601442,332601442,135653980,84.389645569620257,38.274043958573074,38.274043958573074]
["3602-1300-18-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2174000000,1890820481,1190005813,1190005813,283179519,86.974263155473778,54.738077874885008,54.738077874885008]
["3602-1300-19-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",956000000,905618509,443656329,443656329,50381491,94.72996956066946,46.407565794979078,46.407565794979078]
["3602-1300-20-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1043000000,781219598,430729634,430729634,261780402,74.901207861936726,41.29718446788111,41.29718446788111]
["3603-1300-4-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1826000000,1710648891,762054144,762054144,115351109,93.682852738225634,41.733523767798467,41.733523767798467]
["3604-1300-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2494018338,1794020450,869854541,869854541,699997888,71.932929388107809,34.877632122687302,34.877632122687302]
["3604-1300-10-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1043000000,784152844,333433352,333433352,258847156,75.182439501438154,31.968681879194634,31.968681879194634]
["3604-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",565000000,195680000,71910667,71910667,369320000,34.633628318584073,12.72755168141593,12.72755168141593]
["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",5043000000,3702874411,1362788408,1352872929,1340125589,73.426024410073367,27.023367202062264,26.826748542534208]
["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",4400000000,2274575399,1047511964,1047511964,2125424601,51.694895431818175,23.807090090909092,23.807090090909092]
["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",1391000000,787726629,281818147,281818147,603273371,56.630239324227169,20.260111214953273,20.260111214953273]
["3605-1300-5-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1389000000,1381134470,982423571,982423571,7865530,99.433727141828655,70.728838804895616,70.728838804895616]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6174000000,2884381902.0599999,997074485.65999997,997074485.65999997,3289618097.9400001,46.718203791059281,16.149570548428898,16.149570548428898]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",658000000,483315814,232662274,232662274,174684186,73.452251367781145,35.35900820668693,35.35900820668693]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",722000000,703928000,328987840,328987840,18072000,97.496952908587247,45.566182825484766,45.566182825484766]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1739000000,1542592047.3199999,513554696,479460000,196407952.68000007,88.705695648073601,29.531609890741805,27.571017826336973]
["3601-1300-12-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",1154000000,996522271,487843841,487843841,157477729,86.353749653379552,42.274162998266895,42.274162998266895]
["360107 Superintendencia de Subsidio Familiar",86007501000,41678179889.149994,22824984319.959999,22640765852.959999,44329321110.850006,48.458773251823686,26.538364740954396,26.324175902936652]
["Funcionamiento",53206501000,19308384078.379997,13451555365.09,13394648898.09,33898116921.620003,36.289520482431271,25.281789090190316,25.174835116652382]
["Gastos de Personal",25865200644,8402570075,8325380419,8325380419,17462630569,32.48600384219003,32.187573309744479,32.187573309744479]
["01-01-01-- SALARIO",17106965400,5775060105,5760083899,5760083899,11331905295,33.758530341097199,33.67098584884026,33.67098584884026]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6169132289,2281019610,2225179281,2225179281,3888112679,36.974723561483998,36.069566622321467,36.069566622321467]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1024011695,346490360,340117239,340117239,677521335,33.836562774803078,33.214194785148429,33.214194785148429]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1565091260,0,0,0,1565091260,0,0,0]
["Adquisición de Bienes y Servicios",16015709000,10874738683.379999,5095099626.0900002,5038193159.0900002,5140970316.6200008,67.900451259322949,31.813138126385788,31.457821561880277]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16015709000,10874738683.379999,5095099626.0900002,5038193159.0900002,5140970316.6200008,67.900451259322949,31.813138126385788,31.457821561880277]
["Transferencias",11116721356,30373320,30373320,30373320,11086348036,0.27322192422864577,0.27322192422864577,0.27322192422864577]
["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)",133087000,30373320,30373320,30373320,102713680,22.822153929384537,22.822153929384537,22.822153929384537]
["03-10--- SENTENCIAS Y CONCILIACIONES",513448000,0,0,0,513448000,0,0,0]
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["08-01--- IMPUESTOS",24454000,702000,702000,702000,23752000,2.8706960006542896,2.8706960006542896,2.8706960006542896]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",184416000,0,0,0,184416000,0,0,0]
["Inversión",32801000000,22369795810.77,9373428954.8699989,9246116954.8699989,10431204189.23,68.198517760952413,28.576656061918843,28.188521553824575]
["A-Inversión",32801000000,22369795810.77,9373428954.8699989,9246116954.8699989,10431204189.23,68.198517760952413,28.576656061918843,28.188521553824575]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9336700000,8112004781,4942824261,4884011261,1224695219,86.882997001081748,52.939735249070871,52.309823181638052]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4430543455,2872026911.77,719809114.87,716509114.87,1558516543.23,64.823354988852032,16.246519691792528,16.17203672974696]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7900368539,2699727231,857052502,857052502,5200641308,34.172168268769418,10.848259771290145,10.848259771290145]
["3602-1300-1-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",10005812155,8137926387,2691569577,2626370577,1867885768,81.331992455339076,26.900061037574012,26.248449764146109]
["3605-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1127575851,548110500,162173500,162173500,579465351,48.609634510521275,14.3824914178656,14.3824914178656]
["360200 Servicio Nacional de Aprendizaje (SENA)",6391461225447,3249521752628.6401,1464500350722.2202,1454252740759.1702,3141939472818.3599,50.841609422442801,22.913388645642559,22.753055826564349]
["Funcionamiento",136827084000,43421565051.979996,34885779021.830002,34821305922.490005,93405518948.020004,31.734627226273414,25.496252643833294,25.449132514210422]
["Gastos de Personal",84371782019,29443085721,28221253601.59,28184325369.59,54928696298,34.896839934434006,33.448687376586108,33.404918913817731]
["01-01-01-- SALARIO",59271224933,21382581328,21382581328,21360254516,37888643605,36.075821534261863,36.075821534261863,36.038152645141992]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14608253403,5521421500,4304105700,4304105700,9086831903,37.796589008143179,29.463520252983116,29.463520252983116]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5387215731,2539082893,2534566573.5900002,2519965153.5900002,2848132838,47.131635705420017,47.047801687338811,46.776763349000547]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5105087952,0,0,0,5105087952,0,0,0]
["Adquisición de Bienes y Servicios",10176068000,7431881417.2299995,991001195.53999996,988786181.20000005,2744186582.7700005,73.032937842298224,9.7385473007845462,9.7167804028039129]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10176068000,7431881417.2299995,991001195.53999996,988786181.20000005,2744186582.7700005,73.032937842298224,9.7385473007845462,9.7167804028039129]
["Transferencias",28110324981,6316597913.75,5443524224.6999998,5418194371.6999998,21793727067.25,22.470739552173232,19.364856964049054,19.274748247706857]
["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)",607250000,117434076,117434076,117434076,489815924,19.338670399341293,19.338670399341293,19.338670399341293]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",6544376000,2369274871,1566214382,1559815832,4175101129,36.203220459826881,23.932218778383149,23.834447042773828]
["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",9000000000,3477493897.75,3407481006.75,3389556757.75,5522506102.25,38.638821086111115,37.860900074999996,37.661741752777779]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",56463000,51511614,51511614,50504560,4951386,91.230742255990648,91.230742255990648,89.447177797849918]
["03-04-02-087- BONIFICACIÓN PARA PENSIONADOS (OTRAS PRESTACIONES DE JUBILACIÓN)",4000000,0,0,0,4000000,0,0,0]
["Adquisición de Activos Financieros",101734000,30000000,30000000,30000000,71734000,29.488666522499852,29.488666522499852,29.488666522499852]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",76574000,30000000,30000000,30000000,46574000,39.17778880559981,39.17778880559981,39.17778880559981]
["06-01-04-009- PRÉSTAMOS EDUCATIVOS",25160000,0,0,0,25160000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14067175000,200000000,200000000,200000000,13867175000,1.4217495694764584,1.4217495694764584,1.4217495694764584]
["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",6254634141447,3206100187576.6602,1429614571700.3901,1419431434836.6802,3048533953870.3394,51.259595926340374,22.856885620645603,22.694076147966292]
["A-Inversión",6254634141447,3206100187576.6602,1429614571700.3901,1419431434836.6802,3048533953870.3394,51.259595926340374,22.856885620645603,22.694076147966292]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",93667560000,78195029943.350006,28693978756.34,28679638493.34,15472530056.649994,83.481442180569246,30.633848854758256,30.618539111449046]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",280090965366,126662673398,70552951769,61482300891,153428291968,45.221977521655354,25.18929936808464,21.95083329826792]
["3602-1300-13-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",27560000000,24414660314.68,9020355286.8400002,9017006486.8400002,3145339685.3199997,88.587301577213353,32.729881302031934,32.717730358635706]
["3603-1300-15-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",48752198204,48752198203.949997,30856415185.630001,30856415185.630001,5.00030517578125E-2,99.99999999989744,63.292356698488952,63.292356698488952]
["3603-1300-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",184539238100,149295995757.88,55821028682.479996,55784096210.479996,35243242342.119995,80.902033245080361,30.248866992845784,30.228853649136202]
["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",4554455152287,2549948748205.23,1167513263682.29,1166606703668.29,2004506404081.77,55.988008728657348,25.634532005349275,25.614627099412395]
["3602-1300-14-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",435901218690,50093547581,18630565666,18546225837,385807671109,11.491949421831061,4.2740338561084643,4.2546854750111462]
["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)",379667808800,107091735830.87,37723888385,37710400332,272576072969.13,28.206693680286016,9.9360249962282285,9.9324724029644944]
["3699-1300-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",205089689006,27590872669.540001,10802124286.809999,10748647732.1,177498816336.45999,13.453076458043103,5.267024558457436,5.2409498420886207]
["361200 UAE de Organizaciones Solidarias",55187680670,21136524090.290001,7985408664.2299995,7862396919.79,34051156579.709999,38.299352017849529,14.469549303909893,14.24665219544911]
["Funcionamiento",10729123640,4301214978.29,3817336499.23,3812539525.79,6427908661.71,40.089154740041749,35.57920131517843,35.534491480517602]
["Gastos de Personal",8290230987,3226083520,3226083520,3226083520,5064147467,38.914277841701349,38.914277841701349,38.914277841701349]
["01-01-01-- SALARIO",5641695485,2192639814,2192639814,2192639814,3449055671,38.864908959190309,38.864908959190309,38.864908959190309]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2028060583,825601680,825601680,825601680,1202458903,40.708925902929991,40.708925902929991,40.708925902929991]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",620474919,207842026,207842026,207842026,412632893,33.497248580969632,33.497248580969632,33.497248580969632]
["Adquisición de Bienes y Servicios",2096654640,990674363.28999996,506795884.23000002,501998910.79000002,1105980276.71,47.250240663860595,24.171643462940565,23.942851684433826]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2096654640,990674363.28999996,506795884.23000002,501998910.79000002,1105980276.71,47.250240663860595,24.171643462940565,23.942851684433826]
["Transferencias",180166013,11222425,11222425,11222425,168943588,6.2289356428173832,6.2289356428173832,6.2289356428173832]
["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)",19601000,11222425,11222425,11222425,8378575,57.254349267894497,57.254349267894497,57.254349267894497]
["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",44458557030,16835309112,4168072165,4049857394,27623247918,37.867421339473012,9.3751854388513891,9.1092866357925519]
["A-Inversión",44458557030,16835309112,4168072165,4049857394,27623247918,37.867421339473012,9.3751854388513891,9.1092866357925519]
["3602-1300-9-20307G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. ASOCIATIVIDAD SOLIDARIA PARA LA PAZ",42077457030,15538424112,3784022168,3665807397,26539032918,36.928144447801479,8.9929915805085425,8.712045964152221]
["3699-1300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,471885000,140290000,140290000,1028115000,31.459,9.352666666666666,9.352666666666666]
["3699-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",881100000,825000000,243759997,243759997,56100000,93.63295880149812,27.665417886732495,27.665417886732495]
["361300 UAE del Servicio Público de Empleo",31614685873,18736974016.77,9919477101.2199993,9919477101.2199993,12877711856.23,59.266677809289902,31.376168471411457,31.376168471411457]
["Funcionamiento",15514995069,6529217250.7700005,5683675546.5799999,5683675546.5799999,8985777818.2299995,42.083269905871987,36.633434437477611,36.633434437477611]
["Gastos de Personal",12004549383,4428262983,4427303704,4427303704,7576286400,36.888206643316366,36.880215681145323,36.880215681145323]
["01-01-01-- SALARIO",7514007046,2922542781,2922415057,2922415057,4591464265,38.894597291544777,38.892897479457595,38.892897479457595]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2730292763,1106578856,1106578856,1106578856,1623713907,40.529677659333117,40.529677659333117,40.529677659333117]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1760249574,399141346,398309791,398309791,1361108228,22.675270137574252,22.628029393291023,22.628029393291023]
["Adquisición de Bienes y Servicios",3089518069,2093113648.77,1250798005.5799999,1250798005.5799999,996404420.23000002,67.748872219656207,40.485214122241793,40.485214122241793]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3089518069,2093113648.77,1250798005.5799999,1250798005.5799999,996404420.23000002,67.748872219656207,40.485214122241793,40.485214122241793]
["Transferencias",334338617,7840619,5573837,5573837,326497998,2.345113188046716,1.6671233045149552,1.6671233045149552]
["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)",52806000,7840619,5573837,5573837,44965381,14.847969927659735,10.555310002651213,10.555310002651213]
["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",16099690804,12207756766,4235801554.6400003,4235801554.6400003,3891934038,75.826032404094107,26.309831699299512,26.309831699299512]
["A-Inversión",16099690804,12207756766,4235801554.6400003,4235801554.6400003,3891934038,75.826032404094107,26.309831699299512,26.309831699299512]
["3602-1300-6-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",1183548801,519460110,155588764.47999999,155588764.47999999,664088691,43.890045730357677,13.145952608674898,13.145952608674898]
["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”",8099690804,6448914777,1693681129.9000001,1693681129.9000001,1650776027,79.619271069152774,20.910441779624257,20.910441779624257]
["3699-1300-2-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",6265408037,4706539398,2236344691.2600002,2236344691.2600002,1558868639,75.119439471552482,35.693520327062458,35.693520327062458]
["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",551043162,532842481,150186969,150186969,18200681,96.697049840172042,27.255028164200322,27.255028164200322]
["TRANSPORTE",20524682671961,11305522807677.441,2351554672375.5996,2252215830882.499,9219159864283.5586,55.082570524327977,11.457203553203211,10.973206586814989]
["240101 Ministerio de Transporte",478137694125,325459332380.83997,155022927876.26001,154763751617.27002,152678361744.16003,68.068118531511303,32.422235222419467,32.368029862295273]
["Funcionamiento",318618478299,248356339825.67999,122739416679.02,122689157624.03,70262138473.320007,77.94787708219981,38.522378656217825,38.50660460090932]
["Gastos de Personal",57398509737,21185520060,21185484060,21167943103,36212989677,36.909529806735513,36.909467087337106,36.878907135379521]
["01-01-01-- SALARIO",39600576764,14430613045,14430613045,14413072088,25169963719,36.440411287440007,36.440411287440007,36.396116586621538]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13751944810,5342815656,5342779656,5342779656,8409129154,38.851345971915663,38.851084190760361,38.851084190760361]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4045988163,1412091359,1412091359,1412091359,2633896804,34.901025463034699,34.901025463034699,34.901025463034699]
["Adquisición de Bienes y Servicios",33484725000,19041789936.68,8223427513.0200005,8190709415.0299997,14442935063.32,56.867093687285774,24.558742868636372,24.46103235140799]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33484725000,19041789936.68,8223427513.0200005,8190709415.0299997,14442935063.32,56.867093687285774,24.558742868636372,24.46103235140799]
["Transferencias",225256150458,207704003820,92907936547,92907936547,17552146638,92.207916808348074,41.245460493795974,41.245460493795974]
["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)",67500000,15561900,15561900,15561900,51938100,23.05466666666667,23.05466666666667,23.05466666666667]
["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)",60000000,39510127,39510127,39510127,20489873,65.850211666666667,65.850211666666667,65.850211666666667]
["03-11-10-001- TRANSFERENCIA A LA CORPORACIÓN AUTÓNOMA REGIONAL DEL RÍO GRANDE DE LA MAGDALENA - CORMAGDALENA",206596067273,206596067273,91800000000,91800000000,0,100,44.434534118548214,44.434534118548214]
["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",2479093104,425026009,422568559,422568559,2054067095,17.144414960221681,17.045287985279316,17.045287985279316]
["08-01--- IMPUESTOS",1424422128,425026009,422568559,422568559,999396119,29.838486825304361,29.665964231636817,29.665964231636817]
["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",152722000000,70305776729.160004,25486295371.239998,25277378167.239998,82416223270.839996,46.035133595133644,16.688031437016278,16.55123568787732]
["A-Inversión",152722000000,70305776729.160004,25486295371.239998,25277378167.239998,82416223270.839996,46.035133595133644,16.688031437016278,16.55123568787732]
["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",6400000000,5120714869,1979421536,1949921536,1279285131,80.011169828124991,30.928461499999997,30.467524000000001]
["2402-0600-5-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",10000000000,8425087179,3265080869,3264724585,1574912821,84.250871790000005,32.650808689999998,32.647245849999997]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",1000000000,745962934,273536352.80000001,273536352.80000001,254037066,74.596293400000008,27.353635279999999,27.353635279999999]
["2410-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",2888000000,2527631255,781188930,781188930,360368745,87.521857860110813,27.049478185595564,27.049478185595564]
["2410-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",5000000000,2241782401,729403018,719480518,2758217599,44.835648020000001,14.58806036,14.389610359999999]
["2410-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",21000000000,10213723285,3624865709.8699999,3598221959.8699999,10786276715,48.636777547619047,17.261265285095238,17.13439028509524]
["2410-0600-12-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",987000000,858804167,219212681,219212681,128195833,87.011567071935161,22.209998074974671,22.209998074974671]
["2410-0600-13-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3000000000,2076398511,722488680,721907649,923601489,69.213283699999991,24.082955999999999,24.063588299999999]
["2499-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",500000000,367253296,147253296,147253296,132746704,73.450659200000004,29.4506592,29.4506592]
["2499-0600-31-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",16194000000,7790280011.8100004,3848528774.4699998,3848528774.4699998,8403719988.1899996,48.105965245214279,23.765152367975791,23.765152367975791]
["2407-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",9697000000,6966020548,3413103921,3335211532,2730979452,71.836862411054966,35.197524193049397,34.394261441682993]
["2410-0600-16-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",5000000000,4688369867,1244972696,1215972696,311630133,93.767397340000002,24.899453919999999,24.319453920000001]
["2410-0600-18-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,779604391,262678730,262678730,220395609,77.960439100000002,26.267873000000002,26.267873000000002]
["2410-0600-19-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,687812471,211619620,211619620,312187529,68.781247100000002,21.161962000000003,21.161962000000003]
["2410-0600-20-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4589000000,3038267133,1027423700,1027423700,1550732867,66.207608040967543,22.388836347788189,22.388836347788189]
["2410-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1025000000,754673333,299216667,299216667,270326667,73.626666634146346,29.191869951219513,29.191869951219513]
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["2499-0600-30-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2514000000,1756970311.3499999,497310526.10000002,497310526.10000002,757029688.6500001,69.887442774463011,19.781643838504376,19.781643838504376]
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["2408-0600-1-20103A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. AUMENTO DE LA OFERTA DE TRANSPORTE PÚBLICO URBANO Y REGIONAL CON ESQUEMAS TARIFARIOS DIFERENCIALES",20000000000,1574509036,453915093,438165093,18425490964,7.8725451799999995,2.269575465,2.1908254650000001]
["2408-0600-3-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",1000000000,775357333,247044598,247044598,224642667,77.535733300000004,24.704459800000002,24.704459800000002]
["2410-0600-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1240733017,247685384,247685384,1759266983,41.357767233333334,8.2561794666666657,8.2561794666666657]
["240200 Instituto Nacional de Vías - INVÍAS",5627359643528,2642565611580.5298,160526797967.04996,147949902845.92999,2984794031947.4702,46.959245169619329,2.8526130927436113,2.6291176007576924]
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["01-01-01-- SALARIO",67158192195,26595273749.5,26539984060,26539984060,40562918445.5,39.600937547988444,39.518610005073853,39.518610005073853]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24030849000,10751800265,10751800265,10751800265,13279048735,44.741657962230128,44.741657962230128,44.741657962230128]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9041708000,2713881860,2675969405,2675969405,6327826140,30.015146032143488,29.595839690907955,29.595839690907955]
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["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",64546951793,35448052382.120003,19807001301.349998,16245188171.25,29098899410.879997,54.918243847983348,30.686191603393471,25.168017574784624]
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["03-10--- SENTENCIAS Y CONCILIACIONES",20251386642,2554856199.9299998,1493418925.5599999,1353237586.1700001,17696530442.07,12.615709951591175,7.3744033036372461,6.6821971753947818]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23566990874,8429663810.9400005,5639291783.46,5518770413.9300003,15137327063.059999,35.768944181329175,23.928773145499374,23.417374086644713]
["08-01--- IMPUESTOS",12950862874,8429081256.4300003,5638726904.5100002,5518222588.5100002,4521781617.5699997,65.085093853878448,43.539391617142684,42.608918357002445]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1839000,582554.51,564878.94999999995,547825.42000000004,1256445.49,31.67778738444807,30.716636759108205,29.789310494834154]
["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]
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["10-01-02-- PRÉSTAMOS",601876014,0,0,0,601876014,0,0,0]
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["2401-0600-146-51102D- 6. PAZ TOTAL E INTEGRAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",15000000000,1926064200,659942364.37,659942364.37,13073935800,12.840428000000001,4.3996157624666665,4.3996157624666665]
["2406-0600-7-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",71692000000,18440861516.919998,2101194908.8499999,2101194908.8499999,53251138483.080002,25.722342125927579,2.9308638465240193,2.9308638465240193]
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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]",5000000000,2698824680.5,890277232,890277232,2301175319.5,53.976493609999999,17.805544640000001,17.805544640000001]
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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",3000000000,329615051,0,0,2670384949,10.987168366666666,0,0]
["2401-0600-148-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",20000000000,992790687.5,340280099.52999997,339279571.73000002,19007209312.5,4.9639534374999998,1.7014004976499999,1.6963978586500001]
["2401-0600-149-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",105000000000,9778345661.75,3382340708.0999999,3382340708.0999999,95221654338.25,9.31271015404762,3.2212768648571428,3.2212768648571428]
["2402-0600-17-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",21500000000,2938387428,1050461494.9,1050461494.9,18561612572,13.666918269767441,4.8858674181395347,4.8858674181395347]
["241200 UAE de la Aeronáutica Civil",3403459396226,1221111981223.1499,650973116974.02002,640086228654.00989,2182347415002.8501,35.878552938730707,19.126807203748804,18.806930071320476]
["Funcionamiento",1266851601398,616258662141.69995,553994055006.55005,550811658784.96997,650592939256.30005,48.644897434051806,43.729988137142882,43.478783006402381]
["Gastos de Personal",734735140065,237104700037,237038054431,237037841100,497630440028,32.270771752665048,32.261701054618115,32.261672019529364]
["01-01-01-- SALARIO",386224611581,137231951059,137216735992,137216572843,248992660522,35.531643231446267,35.52770379658277,35.527661554582878]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",162228247424,51833539427,51787904227,51787904227,110394707997,31.950995125730341,31.922864882862878,31.922864882862878]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",136985478330,48039209551,48033414212,48033364030,88946268779,35.068833672480856,35.064603049592463,35.064566416512363]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",49296802730,0,0,0,49296802730,0,0,0]
["Adquisición de Bienes y Servicios",132553026858,75962738754.699997,37968568246.709999,34786385356.129997,56590288103.300003,57.30743428143407,28.644059774949209,26.243373071665566]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",132553026858,75962738754.699997,37968568246.709999,34786385356.129997,56590288103.300003,57.30743428143407,28.644059774949209,26.243373071665566]
["Transferencias",351403377319,266948688701,266805143256.84,266805143256.84,84454688618,75.96645505733629,75.925605864236573,75.925605864236573]
["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)",300000000,155242534,155242534,155242534,144757466,51.747511333333328,51.747511333333328,51.747511333333328]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2592685358,1017831456,955844738,955844738,1574853902,39.257808621450167,36.866977901913231,36.866977901913231]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1209506000,1063402321,981843594.84000003,981843594.84000003,146103679,87.920384107230547,81.17724052960466,81.17724052960466]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,268775071,268775071,268775071,9731224929,2.68775071,2.68775071,2.68775071]
["Gastos de Comercialización y Producción",42219424689,36242534649,12182289072,12182289072,5976890040,85.843269812349575,28.854701743896609,28.854701743896609]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",42219424689,36242534649,12182289072,12182289072,5976890040,85.843269812349575,28.854701743896609,28.854701743896609]
["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",2136607794828,604853319081.44995,96979061967.470001,89274569869.040009,1531754475746.55,28.309047666380039,4.5389267137479932,4.1783321246483958]
["A-Inversión",2136607794828,604853319081.44995,96979061967.470001,89274569869.040009,1531754475746.55,28.309047666380039,4.5389267137479932,4.1783321246483958]
["2403-0600-25-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",77540882818,51122476386,4107307245.4400001,4107307245.4400001,26418406432,65.929706405319195,5.2969570324346984,5.2969570324346984]
["2403-0600-26-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",134506074595,26695663024,4750769382.3599997,4738949529.3599997,107810411571,19.847180214262501,3.532011023788066,3.5232234258780166]
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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",23152752336,14019072496,473761342,473761342,9133679840,60.550349662756396,2.0462419980338704,2.0462419980338704]
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["2403-0600-57-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",22500000000,1251121070,112192347.34999999,96486921.349999994,21248878930,5.5605380888888885,0.49863265488888886,0.4288307615555555]
["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",10596552460394,6781744864177.0498,1095363625376.8099,1020417539896.27,3814807596216.9502,63.999540317709055,10.336981102777292,9.6297125287702201]
["Funcionamiento",139501322130,47787593318.75,40761090373.919998,38308961208.220001,91713728811.25,34.256014630612022,29.219142694529527,27.461360669055328]
["Gastos de Personal",83734229386,27349567091.189999,27349567091.189999,25866555503.189999,56384662294.809998,32.662350023087129,32.662350023087129,30.891256410744223]
["01-01-01-- SALARIO",52733623992,17909494891.349998,17909494891.349998,17909494891.349998,34824129100.650002,33.962192498029289,33.962192498029289,33.962192498029289]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18396307560,6992310970.5699997,6992310970.5699997,5509299382.5699997,11403996589.43,38.009317618573235,38.009317618573235,29.947854288700533]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6246386784,2447761229.27,2447761229.27,2447761229.27,3798625554.73,39.186834147701092,39.186834147701092,39.186834147701092]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6357911050,0,0,0,6357911050,0,0,0]
["Adquisición de Bienes y Servicios",22397242000,14271199127.01,9084299735.4699993,8115182157.7700005,8126042872.9899998,63.718555735612448,40.55990347146313,36.232952958091893]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22397242000,14271199127.01,9084299735.4699993,8115182157.7700005,8126042872.9899998,63.718555735612448,40.55990347146313,36.232952958091893]
["Transferencias",16786630360,6166827100.5500002,4327223547.2600002,4327223547.2600002,10619803259.450001,36.736539545450505,25.777797297372551,25.777797297372551]
["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)",215720000,88881898,67092900,67092900,126838102,41.202437418876322,31.101844984238831,31.101844984238831]
["03-10--- SENTENCIAS Y CONCILIACIONES",10647256000,6077945202.5500002,4260130647.2600002,4260130647.2600002,4569310797.4499998,57.084616003879304,40.011535810353394,40.011535810353394]
["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",7733782075177,6528518617422.2988,1054602535002.8899,982108578688.04993,1205263457754.7012,84.415600982303133,13.636310472050036,12.698943015737521]
["A-Inversión",7733782075177,6528518617422.2988,1054602535002.8899,982108578688.04993,1205263457754.7012,84.415600982303133,13.636310472050036,12.698943015737521]
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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",46376806594,42160742664,1791564879,1536834234,4216063930,90.909111170786275,3.8630621868470429,3.3137991743459718]
["2401-0600-81-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",367475464543,367475464543,0,0,0,100,0,0]
["2401-0600-82-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",179912305650,179912305650,0,0,0,100,0,0]
["2403-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",4403281909,3965966463.0900002,1078528804.8900001,1075797754.8900001,437315445.90999985,90.068420443030064,24.493748689711705,24.431725633808384]
["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",204155182828,25860729381.099998,11866228165.219999,11866228165.219999,178294453446.89999,12.667192193150232,5.8123570515558516,5.8123570515558516]
["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",8000000000,7150820424.75,1956671656.6500001,1953716513.6500001,849179575.25,89.385255309374998,24.458395708125003,24.421456420625002]
["2405-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",4112080090,3904284980.1700001,1103191444.6700001,1101241240.6700001,207795109.82999992,94.946715402374366,26.828063182738255,26.780636966387494]
["2406-0600-1-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",1920146550,1585812004.51,442175972.91000003,433010195.91000003,334334545.49000001,82.588071442255284,23.028240886613577,22.550893102924878]
["2499-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",8350000000,5938495449.7200003,4068288964.7199998,2780914494.8800001,2411504550.2799997,71.119705984670674,48.722023529580838,33.304365208143714]
["2499-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2050000000,1559410242.1199999,467270358.12,467270358.12,490589757.88000011,76.068792298536579,22.793676005853658,22.793676005853658]
["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",27620000000,3125650420.1900001,881641090.19000006,881641090.19000006,24494349579.810001,11.316619913794353,3.1920387045257064,3.1920387045257064]
["2499-0600-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,996734354.60000002,296635021.60000002,296635021.60000002,3265645.3999999762,99.673435460000007,29.663502160000004,29.663502160000004]
["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",108052536024,51525598817,0,0,56526937207,47.685691343288262,0,0]
["2404-0600-6-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",107000000000,0,0,0,107000000000,0,0,0]
["2404-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",257327000000,0,0,0,257327000000,0,0,0]
["241400 Unidad de Planeación del Sector de Infraestructura de Transporte",34936834324,20131569714.510002,11635783881.799999,11631566158.799999,14805264609.489998,57.622764351836366,33.30520382554166,33.293131400888399]
["Funcionamiento",18936834324,7960107899.1099997,7362992508.8999996,7359207306.8999996,10976726424.889999,42.035050647412525,38.881855240019469,38.861866672050624]
["Gastos de Personal",16076386135,6261328710,6261328710,6261328710,9815057425,38.947364522231908,38.947364522231908,38.947364522231908]
["01-01-01-- SALARIO",10780233135,4164381056,4164381056,4164381056,6615852079,38.629786608970214,38.629786608970214,38.629786608970214]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4221242000,1605813262,1605813262,1605813262,2615428738,38.041250939889252,38.041250939889252,38.041250939889252]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1074911000,491134392,491134392,491134392,583776608,45.690702951221077,45.690702951221077,45.690702951221077]
["Adquisición de Bienes y Servicios",2753020189,1683163431.1099999,1086048040.9000001,1082262838.9000001,1069856757.8900001,61.138797232046016,39.449330783676288,39.311838076026554]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2753020189,1683163431.1099999,1086048040.9000001,1082262838.9000001,1069856757.8900001,61.138797232046016,39.449330783676288,39.311838076026554]
["Transferencias",83000000,15498758,15498758,15498758,67501242,18.673202409638552,18.673202409638552,18.673202409638552]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",83000000,15498758,15498758,15498758,67501242,18.673202409638552,18.673202409638552,18.673202409638552]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24428000,117000,117000,117000,24311000,0.47895857213034221,0.47895857213034221,0.47895857213034221]
["08-01--- IMPUESTOS",260000,117000,117000,117000,143000,45,45,45]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24168000,0,0,0,24168000,0,0,0]
["Inversión",16000000000,12171461815.4,4272791372.9000001,4272358851.9000001,3828538184.6000004,76.071636346249988,26.704946080625003,26.702242824374999]
["A-Inversión",16000000000,12171461815.4,4272791372.9000001,4272358851.9000001,3828538184.6000004,76.071636346249988,26.704946080625003,26.702242824374999]
["2410-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",11443000000,9548568738,3134047099.4000001,3133614578.4000001,1894431262,83.444627615135886,27.388334347636111,27.38455456086691]
["2499-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2764056904,2197608013.4000001,978870606.5,978870606.5,566448890.5999999,79.506612552720441,35.414271141937384,35.414271141937384]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1792943096,425285064,159873667,159873667,1367658032,23.719942085657802,8.9168288361562134,8.9168288361562134]
["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",270576141887,244009913410.67999,241726742706.45001,241715661634.45001,26566228476.320007,90.181607184193354,89.337788993754558,89.333693631937834]
["Funcionamiento",31832825000,10699596523.679998,8416425819.4499989,8405344747.4499989,21133228476.32,33.611834713632852,26.439456188541229,26.404645982409665]
["Gastos de Personal",21899395000,7422350049.4399996,6999925404.3699989,6999925404.3699989,14477044950.560001,33.892945670142936,31.96401272441544,31.96401272441544]
["01-01-01-- SALARIO",13740754000,4670448497.8400002,4632241015.2399998,4632241015.2399998,9070305502.1599998,33.989754112765574,33.711694534666726,33.711694534666726]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4743840000,1850091830.95,1470642133.6099999,1470642133.6099999,2893748169.0500002,38.999878388605012,31.001090542893518,31.001090542893518]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2093676000,901809720.64999998,897042255.51999998,897042255.51999998,1191866279.3499999,43.073031388333241,42.845323513284768,42.845323513284768]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1321125000,0,0,0,1321125000,0,0,0]
["Adquisición de Bienes y Servicios",6893565000,3248262678.71,1387605128.2,1376524056.2,3645302321.29,47.120215428591742,20.128991721990001,19.968246563280392]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6893565000,3248262678.71,1387605128.2,1376524056.2,3645302321.29,47.120215428591742,20.128991721990001,19.968246563280392]
["Transferencias",2667295000,28739755.690000001,28660350.879999999,28660350.879999999,2638555244.3099999,1.0774869555111077,1.0745099765867667,1.0745099765867667]
["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)",74240000,28695205.890000001,28660350.879999999,28660350.879999999,45544794.109999999,38.651947588900867,38.604998491379312,38.604998491379312]
["03-10--- SENTENCIAS Y CONCILIACIONES",11182000,44549.8,0,0,11137450.199999999,0.39840636737614027,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",372570000,244039.84,234936,234936,372325960.16000003,6.5501741954532025E-2,6.3058217247765516E-2,6.3058217247765516E-2]
["08-01--- IMPUESTOS",2520000,244039.84,234936,234936,2275960.16,9.6841206349206352,9.3228571428571421,9.3228571428571421]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",370050000,0,0,0,370050000,0,0,0]
["Inversión",238743316887,233310316887,233310316887,233310316887,5433000000,97.724334205103006,97.724334205103006,97.724334205103006]
["A-Inversión",238743316887,233310316887,233310316887,233310316887,5433000000,97.724334205103006,97.724334205103006,97.724334205103006]
["2409-0600-9-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",76808121210,76808121210,76808121210,76808121210,0,100,100,100]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",13652928344,13652928344,13652928344,13652928344,0,100,100,100]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",39990775419,39990775419,39990775419,39990775419,0,100,100,100]
["2409-0600-6-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",26073639866,26073639866,26073639866,26073639866,0,100,100,100]
["2409-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",42216761282,42216761282,42216761282,42216761282,0,100,100,100]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",31376434650,31376434650,31376434650,31376434650,0,100,100,100]
["2499-0600-4-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3191656116,3191656116,3191656116,3191656116,0,100,100,100]
["2409-0600-11-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",5433000000,0,0,0,5433000000,0,0,0]
["241700 Superintendencia de Puertos y Transporte",112253302477,70499535190.680008,36305677593.210007,35651180075.770004,41753767286.319992,62.803974257349729,32.342636512318926,31.759582381172891]
["Funcionamiento",71634302477,31940359754.960003,18280796573.980003,17663186624.540001,39693942722.039993,44.588079524073351,25.519612730017876,24.657442054679336]
["Gastos de Personal",34914424922,10408481216.630001,10408481216.630001,10408481216.630001,24505943705.369999,29.811406717661537,29.811406717661537,29.811406717661537]
["01-01-01-- SALARIO",22548416311,7399491902.6300001,7399491902.6300001,7399491902.6300001,15148924408.369999,32.816015992308238,32.816015992308238,32.816015992308238]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7926737024,2208926603,2208926603,2208926603,5717810421,27.866782968981713,27.866782968981713,27.866782968981713]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2537126379,800062711,800062711,800062711,1737063668,31.534208056097786,31.534208056097786,31.534208056097786]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1902145208,0,0,0,1902145208,0,0,0]
["Adquisición de Bienes y Servicios",27959779817,21384688296.470001,7725125115.4899998,7107515166.0500002,6575091520.5299988,76.48375071776411,27.629420424809638,25.420497631131255]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27959779817,21384688296.470001,7725125115.4899998,7107515166.0500002,6575091520.5299988,76.48375071776411,27.629420424809638,25.420497631131255]
["Transferencias",8586911626,146190241.86000001,146190241.86000001,146190241.86000001,8440721384.1400003,1.7024775405555106,1.7024775405555106,1.7024775405555106]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7795037626,0,0,0,7795037626,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117523000,65373276,65373276,65373276,52149724,55.625942156003504,55.625942156003504,55.625942156003504]
["03-10--- SENTENCIAS Y CONCILIACIONES",674351000,80816965.859999999,80816965.859999999,80816965.859999999,593534034.13999999,11.984406616139074,11.984406616139074,11.984406616139074]
["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",40619000000,38559175435.720001,18024881019.23,17987993451.23,2059824564.2799988,94.928913650557618,44.375491812279968,44.28467823242817]
["A-Inversión",40619000000,38559175435.720001,18024881019.23,17987993451.23,2059824564.2799988,94.928913650557618,44.375491812279968,44.28467823242817]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",23898723371,22827320324.799999,11682668695.33,11667863475.33,1071403046.2000008,95.516902599491573,48.884070140358965,48.822120304084585]
["2410-0600-3-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",16720276629,15731855110.92,6342212323.8999996,6320129975.8999996,988421518.07999992,94.088485854560204,37.931264324299114,37.799195050028253]
["VIVIENDA, CIUDAD Y TERRITORIO",7276872469107,3769846615247.4199,2124968748287.95,2124670951639.95,3507025853859.5801,51.805863456475365,29.2016763700233,29.197583998619731]
["400101 Ministerio de Vivienda, Ciudad y Territorio",5480969060170,2318127901666.29,1903578399858.3901,1903309963850.3901,3162841158503.71,42.294124929696103,34.730690484856488,34.725792883628436]
["Funcionamiento",4660509905748,1775162703805.6299,1767888062314.3501,1767886075149.3501,2885347201942.3701,38.089452435585386,37.933361328852463,37.933318690492278]
["Gastos de Personal",60699300000,25400064236,25392080671,25392080671,35299235764,41.845728428499172,41.832575780939813,41.832575780939813]
["01-01-01-- SALARIO",36639600000,16496360960,16489787626,16489787626,20143239040,45.023310734833352,45.005370216923765,45.005370216923765]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16618500000,6854964031,6854821981,6854821981,9763535969,41.248993778018473,41.248139007732348,41.248139007732348]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7441200000,2048739245,2047471064,2047471064,5392460755,27.532377103155405,27.51533440842875,27.51533440842875]
["Adquisición de Bienes y Servicios",13318900000,10311046306.629999,3054528713.3499999,3054528713.3499999,3007853693.3700008,77.41665082424224,22.933791179076348,22.933791179076348]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13318900000,10311046306.629999,3054528713.3499999,3054528713.3499999,3007853693.3700008,77.41665082424224,22.933791179076348,22.933791179076348]
["Transferencias",4574592705748,1739257123263,1739246982930,1739244995765,2835335582485,38.019933907506434,38.019712241149399,38.019668801981638]
["03-03-05-008- AGUA POTABLE Y SANEAMIENTO BÁSICO",4556339605748,1739163147291,1739163147291,1739163147291,2817176458457,38.170182597824315,38.170182597824315,38.170182597824315]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",54100000,4459639,4459639,2472474,49640361,8.2433253234750463,8.2433253234750463,4.5701922365988912]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",250000000,89516333,79376000,79376000,160483667,35.806533200000004,31.750399999999999,31.750399999999999]
["03-01-04-004- CUBRIMIENTO DE COSTOS NO RECUPERABLES VIA TARIFA O SUBSIDIO DE LA OPERACIÓN INTEGRAL DEL SERVICIO DE ASEO – DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA",17749000000,0,0,0,17749000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",200000000,0,0,0,200000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11899000000,194470000,194470000,194470000,11704530000,1.6343390200857215,1.6343390200857215,1.6343390200857215]
["08-01--- IMPUESTOS",547000000,194470000,194470000,194470000,352530000,35.552102376599635,35.552102376599635,35.552102376599635]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11352000000,0,0,0,11352000000,0,0,0]
["Inversión",820459154422,542965197860.66003,135690337544.03999,135423888701.03999,277493956561.33997,66.178211911496078,16.538341587477515,16.505866010653985]
["A-Inversión",820459154422,542965197860.66003,135690337544.03999,135423888701.03999,277493956561.33997,66.178211911496078,16.538341587477515,16.505866010653985]
["4001-1400-5-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",18170000000,16484634358,4787256867,4782419093,1685365642,90.724459867914149,26.347038343423222,26.320413280132087]
["4001-1400-8-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",7900000000,7142629555.75,2091629471,2085698071,757370444.25,90.413032351265826,26.476322417721519,26.401241405063292]
["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",28000000000,22043927800.919998,5328526955,5325139946,5956072199.0800018,78.728313574714278,19.030453410714284,19.018356950000001]
["4003-1400-7-202020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. MÍNIMO VITAL DE AGUA",30000000000,26187134780,7989881468.9899998,7969156978.9899998,3812865220,87.29044926666667,26.632938229966669,26.563856596633332]
["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",2500000000,2354453777,665670634,665455760,145546223,94.178151080000006,26.626825360000002,26.618230399999998]
["4003-1400-11-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",139750000000,33880867699.049999,33880867699.049999,33880867699.049999,105869132300.95,24.243912485903397,24.243912485903397,24.243912485903397]
["4003-1400-12-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",35425000000,35307282723.940002,17082769254,17080695054,117717276.05999756,99.667699997007773,48.222354986591391,48.216499799576567]
["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",44623000000,24270079303,21883646278,21719948433,20352920697,54.389169941509984,49.041181180108914,48.674334834054193]
["4003-1400-18-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",60000000000,7541775963,4324895269,4314694805,52458224037,12.569626605,7.2081587816666666,7.1911580083333329]
["4003-1400-19-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",12480500000,3244234744,388741928,387558408,9236265256,25.994429261648172,3.1147945034253435,3.1053115500180284]
["4099-1400-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28000000000,23835690304,7854703700,7804673502,4164309696,85.127465371428571,28.052513214285714,27.873833935714288]
["4003-1400-20-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS  A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",15000000000,3120326000,975871632,975871632,11879674000,20.802173333333332,6.5058108800000003,6.5058108800000003]
["4001-1400-9-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",5000000000,4881611282,1323756756,1320222908,118388718,97.632225640000001,26.475135119999997,26.404458160000001]
["4001-1400-10-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",3000000000,2818393138,663299530,662666309,181606862,93.946437933333343,22.109984333333333,22.088876966666668]
["4003-1400-21-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",310000654422,309319680555,21207812953,21207812953,680973867,99.780331474373924,6.8412155427678769,6.8412155427678769]
["4099-1400-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4610000000,4520744150,1394736803,1394736803,89255850,98.063864425162691,30.25459442516269,30.25459442516269]
["4099-1400-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26000000000,16011731727,3846270346,3846270346,9988268273,61.583583565384615,14.793347484615385,14.793347484615385]
["400102 Comisión de Regulación de Agua Potable y Saneamiento Básico - CRA",44496600676,22124634095.129997,13463256581.559999,13442552519.559999,22371966580.870003,49.722077100292509,30.256820469482822,30.210290933101479]
["Funcionamiento",28247600000,9864524618.3699989,9501430724.6599998,9501430724.6599998,18383075381.630001,34.921638009494608,33.63624068827086,33.63624068827086]
["Gastos de Personal",16276500000,5583641525,5581778951,5581778951,10692858475,34.304927502841522,34.293484170429764,34.293484170429764]
["01-01-01-- SALARIO",9581300000,3720193803,3720093234,3720093234,5861106197,38.827651811340843,38.826602172982788,38.826602172982788]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4005800000,1336974112,1335212107,1335212107,2668825888,33.375957661390984,33.331971316590945,33.331971316590945]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1184600000,526473610,526473610,526473610,658126390,44.443154651359109,44.443154651359109,44.443154651359109]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1504800000,0,0,0,1504800000,0,0,0]
["Adquisición de Bienes y Servicios",1015400000,520754117.64999998,166122829.94,166122829.94,494645882.35000002,51.285613319873931,16.360333852668898,16.360333852668898]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1015400000,520754117.64999998,166122829.94,166122829.94,494645882.35000002,51.285613319873931,16.360333852668898,16.360333852668898]
["Transferencias",10771300000,3707756975.7200003,3701156943.7200003,3701156943.7200003,7063543024.2799997,34.422557868780927,34.361283630759523,34.361283630759523]
["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)",98500000,10510320,3910288,3910288,87989680,10.670375634517766,3.969835532994924,3.969835532994924]
["03-10--- SENTENCIAS Y CONCILIACIONES",3482000000,626246655.72000003,626246655.72000003,626246655.72000003,2855753344.2799997,17.985257200459507,17.985257200459507,17.985257200459507]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",3071000000,3071000000,3071000000,3071000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",184400000,52372000,52372000,52372000,132028000,28.401301518438178,28.401301518438178,28.401301518438178]
["08-01--- IMPUESTOS",67400000,52372000,52372000,52372000,15028000,77.7032640949555,77.7032640949555,77.7032640949555]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",117000000,0,0,0,117000000,0,0,0]
["Inversión",16249000676,12260109476.76,3961825856.8999996,3941121794.8999996,3988891199.2399998,75.451467577746811,24.381966226093347,24.254548778012492]
["A-Inversión",16249000676,12260109476.76,3961825856.8999996,3941121794.8999996,3988891199.2399998,75.451467577746811,24.381966226093347,24.254548778012492]
["4003-1400-3-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",8161413732,7840438345.7600002,2540542139,2519838077,320975386.23999977,96.067159480207565,31.128701747331043,30.875019448162437]
["4099-1400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3568246268,2566328385,831598789.24000001,831598789.24000001,1001917883,71.921279873948436,23.305532375883647,23.305532375883647]
["4099-1400-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4519340676,1853342746,589684928.65999997,589684928.65999997,2665997930,41.009140024388813,13.048030032157726,13.048030032157726]
["400200 Fondo Nacional de Vivienda - FONVIVIENDA",1751406808261,1429594079486,207927091848,207918435270,321812728775,81.62547231990419,11.872004314888679,11.871510050622994]
["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",1741542808261,1429594079486,207927091848,207918435270,311948728775,82.087794380059293,11.939246676090811,11.938749612340271]
["A-Inversión",1741542808261,1429594079486,207927091848,207918435270,311948728775,82.087794380059293,11.939246676090811,11.938749612340271]
["4001-1400-4-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",751067000000,751066899466,206154325183,206154325183,100534,99.999986614509766,27.44819372745707,27.44819372745707]
["4001-1400-5-51103D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",990475808261,678527180020,1772766665,1764110087,311948628241,68.50517441827327,0.17898131889889216,0.17810733712893873]
["IGUALDAD Y EQUIDAD",11320130533250,7113919381602.5508,4018003407509.2002,4017676788184.8999,4206211151647.4482,62.843086134980744,35.4943204559995,35.491435159550484]
["460101 Ministerio de la Igualdad y la Equidad",323442835064,268555731395.91,35599197630.300003,35506526625,54887103668.089996,83.030354140561059,11.006333661172599,10.977682228754357]
["Funcionamiento",323442835064,268555731395.91,35599197630.300003,35506526625,54887103668.089996,83.030354140561059,11.006333661172599,10.977682228754357]
["Gastos de Personal",56080000000,28720982667,28645692842,28645692842,27359017333,51.2143057542796,51.080051430099857,51.080051430099857]
["01-01-01-- SALARIO",37506000000,19389078223,19351986298,19351986298,18116921777,51.695937244707515,51.597041268063784,51.597041268063784]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13760000000,8106200609,8068002709,8068002709,5653799391,58.911341635174416,58.633740617732556,58.633740617732556]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4814000000,1225703835,1225703835,1225703835,3588296165,25.461234628167844,25.461234628167844,25.461234628167844]
["Adquisición de Bienes y Servicios",14663750064,10712039113.91,6703111478.3000002,6610440473,3951710950.0900002,73.051157222110703,45.71212308614264,45.080149648955448]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14663750064,10712039113.91,6703111478.3000002,6610440473,3951710950.0900002,73.051157222110703,45.71212308614264,45.080149648955448]
["Transferencias",250083085000,229121504600,249265369,249265369,20961580400,91.618153462878155,9.9673022267779521E-2,9.9673022267779521E-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)",253750000,250122933,249265369,249265369,3627067,98.570613990147777,98.232657733990152,98.232657733990152]
["03-03-04-074- FONDO PARA LA SUPERACIÓN DE BRECHAS DE DESIGUALDAD POBLACIONAL E INEQUIDAD TERRITORIAL (ART. 72- LEY 2294/2023",245889000000,228871381667,0,0,17017618333,93.079146146025238,0,0]
["03-03-04-076- FONDO NO ES HORA DE CALLAR (LEY 2358/2024)",2051335000,0,0,0,2051335000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2616000000,1205015,1127941,1127941,2614794985,4.6063264525993887E-2,4.3117010703363913E-2,4.3117010703363913E-2]
["08-01--- IMPUESTOS",36000000,1205015,1127941,1127941,34794985,3.347263888888889,3.1331694444444445,3.1331694444444445]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2580000000,0,0,0,2580000000,0,0,0]
["460200 Instituto Colombiano de Bienestar Familiar (ICBF)",10966803022157,6830167480388.1709,3974403942752.5698,3974171111407.5698,4136635541768.8281,62.28038806376577,36.240314836719541,36.238191780943581]
["Funcionamiento",1280212407000,390943807350.84991,367744726863.87,367744726863.87,889268599649.15015,30.537417479570632,28.725290026334672,28.725290026334672]
["Gastos de Personal",1117188000000,348511064259,348397321663,348397321663,768676935741,31.195382000075188,31.185200849185634,31.185200849185634]
["01-01-01-- SALARIO",742861000000,258079751600,257997559620,257997559620,484781248400,34.741324635429777,34.730260387878751,34.730260387878751]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",252005000000,74345636647,74341661189,74341661189,177659363353,29.501651414456063,29.500073883057876,29.500073883057876]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",54924000000,16085676012,16058100854,16058100854,38838323988,29.287153178938169,29.236947152428812,29.236947152428812]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",67398000000,0,0,0,67398000000,0,0,0]
["Adquisición de Bienes y Servicios",46731961400,32610576942.799999,9706873867.8199997,9706873867.8199997,14121384457.200001,69.782170415813098,20.771381249621591,20.771381249621591]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",46731961400,32610576942.799999,9706873867.8199997,9706873867.8199997,14121384457.200001,69.782170415813098,20.771381249621591,20.771381249621591]
["Transferencias",87091445600,5896538376.8299999,5849261749.6300001,5849261749.6300001,81194907223.169998,6.7705138388815538,6.7162299458145638,6.7162299458145638]
["03-03-01-015- ADJUDICACIÓN Y LIBERACIÓN JUDICIAL",1276000000,63599687.100000001,62264859.899999999,62264859.899999999,1212400312.9000001,4.9843014968652035,4.8796912147335423,4.8796912147335423]
["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)",112407000,26263575,26263575,26263575,86143425,23.3647148309269,23.3647148309269,23.3647148309269]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5961000000,2170060982,2164670835,2164670835,3790939018,36.404311055192082,36.313887518872676,36.313887518872676]
["03-10--- SENTENCIAS Y CONCILIACIONES",6734000000,3636614132.73,3596062479.73,3596062479.73,3097385867.27,54.003773874814378,53.401581225571725,53.401581225571725]
["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",29118000000,3925627772.2199998,3791269583.4200001,3791269583.4200001,25192372227.779999,13.481790549556974,13.020363979050758,13.020363979050758]
["08-01--- IMPUESTOS",4998000000,3885841311.2199998,3751483122.4200001,3751483122.4200001,1112158688.7800002,77.747925394557811,75.059686322929181,75.059686322929181]
["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",9686590615157,6439223673037.3213,3606659215888.7002,3606426384543.7002,3247366942119.6787,66.475645857910081,37.233525800555817,37.231122154585314]
["A-Inversión",9686590615157,6439223673037.3213,3606659215888.7002,3606426384543.7002,3247366942119.6787,66.475645857910081,37.233525800555817,37.231122154585314]
["4602-1500-5-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",449281000000,368291459920,101068142347.24001,101044859212.24001,80989540080,81.97352212089983,22.495530046282841,22.490347736102798]
["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",6765579000000,4313710208180.3999,2538610111435.71,2538447129495.71,2451868791819.6001,63.759660602298787,37.522436903563019,37.520027916246491]
["4602-1500-9-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",273140615157,259554498036.41,107239748267.06,107193181997.06,13586117120.589996,95.025962318792921,39.261736379051158,39.244687918508873]
["4602-1500-10-704040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. FORTALECIMIENTO DE LAS FAMILIAS Y LAS COMUNIDADES",1720590000000,1138334714860.28,709764575555.09998,709764575555.09998,582255285139.71997,66.159556597462498,41.251232167750594,41.251232167750594]
["4699-1500-1-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",75000000000,40849532259.949997,17453227142.700001,17453227142.700001,34150467740.050003,54.466043013266663,23.270969523600002,23.270969523600002]
["4699-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",385000000000,301861549597.10999,126666453803.11,126666453803.11,83138450402.890015,78.405597297950649,32.900377611197399,32.900377611197399]
["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",18000000000,16621710183.17,5856957337.7799997,5856957337.7799997,1378289816.8299999,92.342834350944443,32.538651876555555,32.538651876555555]
["460300 Instituto Nacional para Sordos (INSOR)",17747105589,11190501959.35,5318101496.75,5316984522.75,6556603629.6499996,63.055363609748795,29.966021614511963,29.959727776937161]
["Funcionamiento",9488736984,3927330631.3499999,3134668391.9400001,3133551417.9400001,5561406352.6499996,41.389392897835641,33.035675846276575,33.023904269070002]
["Gastos de Personal",7106000000,2798530202,2798530202,2798530202,4307469798,39.382637236138471,39.382637236138471,39.382637236138471]
["01-01-01-- SALARIO",4618000000,1751990536,1751990536,1751990536,2866009464,37.93829657860546,37.93829657860546,37.93829657860546]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1748000000,768509403,768509403,768509403,979490597,43.965068821510293,43.965068821510293,43.965068821510293]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",740000000,278030263,278030263,278030263,461969737,37.571657162162161,37.571657162162161,37.571657162162161]
["Adquisición de Bienes y Servicios",1492443895,1074856765.3499999,282194525.94,281077551.94,417587129.6500001,72.019911029888334,18.908216709881749,18.833374767498377]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1492443895,1074856765.3499999,282194525.94,281077551.94,417587129.6500001,72.019911029888334,18.908216709881749,18.833374767498377]
["Transferencias",810293089,10125664,10125664,10125664,800167425,1.2496298114175326,1.2496298114175326,1.2496298114175326]
["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)",107000000,10125664,10125664,10125664,96874336,9.4632373831775691,9.4632373831775691,9.4632373831775691]
["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",8258368605,7263171328,2183433104.8099999,2183433104.8099999,995197277,87.949226722606426,26.439036681991261,26.439036681991261]
["A-Inversión",8258368605,7263171328,2183433104.8099999,2183433104.8099999,995197277,87.949226722606426,26.439036681991261,26.439036681991261]
["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",2940809609,2646205724,730770873.39999998,730770873.39999998,294603885,89.98221836264409,24.849309222996354,24.849309222996354]
["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",2768071958,2489235571,721437743.60000002,721437743.60000002,278836387,89.926692975081963,26.062824758401749,26.062824758401749]
["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",2420187038,2117730033,731224487.80999994,731224487.80999994,302457005,87.50274254629737,30.213552767982389,30.213552767982389]
["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",129300000,10000000,0,0,119300000,7.7339520494972929,0,0]
["460400 Instituto Nacional para Ciegos (INCI)",12137570440,4005667859.1199999,2682165629.5799999,2682165629.5799999,8131902580.8800001,33.002221317036486,22.098043779344685,22.098043779344685]
["Funcionamiento",8979329402,2710477054.02,2201141811.8299999,2201141811.8299999,6268852347.9799995,30.18574030056504,24.513432053620075,24.513432053620075]
["Gastos de Personal",7290000000,1826909439.24,1805787497.24,1805787497.24,5463090560.7600002,25.060486134979428,24.770747561591222,24.770747561591222]
["01-01-01-- SALARIO",4764000000,1315355840.45,1315355840.45,1315355840.45,3448644159.5500002,27.610324106842992,27.610324106842992,27.610324106842992]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1732000000,399407598,378285656,378285656,1332592402,23.060484872979213,21.840973210161664,21.840973210161664]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",794000000,112146000.79000001,112146000.79000001,112146000.79000001,681853999.21000004,14.124181459697734,14.124181459697734,14.124181459697734]
["Adquisición de Bienes y Servicios",1214065402,824127058.71000004,335913758.51999998,335913758.51999998,389938343.28999996,67.881603194718181,27.668505993715815,27.668505993715815]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1214065402,824127058.71000004,335913758.51999998,335913758.51999998,389938343.28999996,67.881603194718181,27.668505993715815,27.668505993715815]
["Transferencias",415264000,20771556.07,20771556.07,20771556.07,394492443.93000001,5.0020122307736763,5.0020122307736763,5.0020122307736763]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",297664000,0,0,0,297664000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",46000000,20771556.07,20771556.07,20771556.07,25228443.93,45.155556673913047,45.155556673913047,45.155556673913047]
["03-10--- SENTENCIAS Y CONCILIACIONES",71600000,0,0,0,71600000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",60000000,38669000,38669000,38669000,21331000,64.448333333333323,64.448333333333323,64.448333333333323]
["08-01--- IMPUESTOS",39000000,38669000,38669000,38669000,331000,99.151282051282053,99.151282051282053,99.151282051282053]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21000000,0,0,0,21000000,0,0,0]
["Inversión",3158241038,1295190805.0999999,481023817.74999994,481023817.74999994,1863050232.9000001,41.009878268195685,15.230750660330061,15.230750660330061]
["A-Inversión",3158241038,1295190805.0999999,481023817.74999994,481023817.74999994,1863050232.9000001,41.009878268195685,15.230750660330061,15.230750660330061]
["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",1866120259,1022407172,389103702.93999994,389103702.93999994,843713087,54.787850197172091,20.850944683946008,20.850944683946008]
["4699-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",1292120779,272783633.10000002,91920114.810000002,91920114.810000002,1019337145.9,21.111310763929755,7.1138949472772159,7.1138949472772159]

{"sheet":"CUA8","index":8,"n_rows":32,"n_cols":6,"rows_kept":32,"cut":false,"hidden":false,"merged":[[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,1,9,1]]}
[]
[]
[]
[]
["Cuadro No. 8 Rezago presupuestal del Presupuesto General de la Nación de 2025 ejecutado en 2026"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Mayo 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",21855.041714704032,14040.793571548329,7814.2481431557026,64.24510076364534]
[null,"Gastos de Personal",763.02921407503993,681.01029883684987,82.018915238190061,89.250881391531635]
[null,"Adquisición de Bienes y Servicios",4602.687888431894,3773.1984098976495,829.48947853424443,81.978150623268832]
[null,"Transferencias",16139.386675860227,9317.3369817974799,6822.0496940627472,57.730427859030563]
[null,"Gastos de Comercialización y Producción",284.69647249681003,212.01642547315998,72.680047023650047,74.471040548468892]
[null,"Adquisición de Activos Financieros",13.791406742889999,9.4061175821900012,4.3852891606999975,68.202742167975117]
[null,"Disminución de Pasivos",34.864818464999999,32.010037588000003,2.8547808769999961,91.811857905223732]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",16.58523863217,15.815300372999999,0.7699382591700008,95.357689592258438]
["II.","SERVICIO DE LA DEUDA",580.73817701355995,559.88822423137992,20.849952782180026,96.409749934230135]
[null,"Servicio de la Deuda Pública Externa",1.8087065819600001,1.55567893018,0.25302765178000008,86.010574943238865]
[null,"Principal",0,0,0,0]
[null,"Intereses",0,0,0,0]
[null,"Comisiones y Otros Gastos",1.8087065819600001,1.55567893018,0.25302765178000008,86.010574943238865]
[null,"Servicio de la Deuda Pública Interna",578.92947043159995,558.33254530119996,20.596925130399995,96.442239308521522]
[null,"Principal",1.6774652344400001,1.6774652344400001,0,100]
[null,"Intereses",2.2061712890000001E-2,2.2061712890000001E-2,0,100]
[null,"Comisiones y Otros Gastos",56.947588305269996,36.35066317487,20.596925130399995,63.831786835310233]
[null,"Fondo de Contingencias",520.28235517899998,520.28235517899998,0,100]
["III.","INVERSIÓN",26323.484665792785,13778.043428595292,12545.441237197492,52.341259538862573]
["IV.","TOTAL (I + II + III)",48759.264557510382,28378.725224375001,20380.539333135377,58.201708909909776]
["V.","TOTAL SIN DEUDA (I + III)",48178.526380496813,27818.83700014362,20359.689380353193,57.741153767220631]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]

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[]
[]
[]
[]
["Cuadro No. 9 Reservas presupuestales del PGN de 2025 que se ejecutan en el 2026"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Mayo 2026"}]
[{"$f":"+'CUA1'!A7","v":"Miles de millones de pesos corrientes"}]
[null,"Concepto","Reservas\nPresupuestales","Pago","Reservas\npor pagar","Ejecución %"]
[null,null,"presupuestal",null,null,"Pago/Reservas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",21492.380471081771,13681.72043372808,7810.6600373536894,63.658469345156909,null,"FUNCIONAMIENTO",17983.38555997251,7641.6129732343088,{"$f":"+I11-C11","v":-3508.994911109261},{"$f":"+J11-D11","v":-6040.1074604937712}]
[null,"Gastos de Personal",734.70286224297001,652.73240116264992,81.970461080320092,88.843045904289397,null,"Gastos de Personal",472.18330772102001,411.86821724439,{"$f":"+I12-C12","v":-262.51955452195},-240.86418391825993]
[null,"Adquisición de Bienes y Servicios",4498.9240728292125,3669.636065022089,829.28800780712345,81.566970360412995,null,"Adquisición de Bienes y Servicios",4195.0627523023923,1994.87770921371,-303.86132052682024,-1674.7583558083791]
[null,"Transferencias",16078.213224495197,9258.8451902004508,6819.3680342947464,57.586281889175204,null,"Transferencias",13160.483773226351,5194.5919703055897,-2917.7294512688459,-4064.2532198948611]
[null,"Gastos de Comercialización y Producción",130.71689250733002,58.533869863699991,72.183022643630025,44.779116716240537,null,"Gastos de Comercialización y Producción",137.24576284176999,25.831109604950001,6.5288703344399721,-32.70276025874999]
[null,"Adquisición de Activos Financieros",12.993097142889999,8.7672399821900004,4.2258571606999986,67.476136642198156,null,"Adquisición de Activos Financieros",4.6588033676,1.9472582220999999,-8.3342937752899999,-6.8199817600900001]
[null,"Disminución de Pasivos",34.534751692,31.680035583999999,2.8547161080000016,91.733787074944289,null,"Disminución de Pasivos",10.581430745,9.9070856260000006,-23.953320947000002,-21.772949957999998]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",2.2955701721700001,1.525631913,0.76993825917000014,66.459824730943495,null,"Gastos por Tributos, Multas, Sanciones \ne Intereses de Mora",3.1697297683800003,2.5896230175699997,0.87415959621000017,1.0639911045699997]
["II.","SERVICIO DE LA DEUDA",580.73817701355995,559.88822423137992,20.849952782180026,96.409749934230135,null,"SERVICIO DE LA DEUDA",7773.36072617639,3030.7812782296305,7192.6225491628302,2470.8930539982507]
[null,"Servicio de la Deuda Pública Externa",1.8087065819600001,1.55567893018,0.25302765178000008,86.010574943238865,null,"Servicio de la Deuda Pública Externa",4028.15834542517,3007.4995988941705,4026.34963884321,3005.9439199639905]
[null,"Principal",0,0,0,0,null,"Principal",1770.99520246118,1013.0695173558901,1770.99520246118,1013.0695173558901]
[null,"Intereses",0,0,0,0,null,"Intereses",2245.3124947167898,1992.4553658331001,2245.3124947167898,1992.4553658331001]
[null,"Comisiones y Otros Gastos",1.8087065819600001,1.55567893018,0.25302765178000008,86.010574943238865,null,"Comisiones y Otros Gastos",11.850648247200001,1.9747157051800004,10.04194166524,0.41903677500000036]
[null,"Servicio de la Deuda Pública Interna",578.92947043159995,558.33254530119996,20.596925130399995,96.442239308521522,null,"Servicio de la Deuda Pública Interna",3745.2023807512201,23.281679335459998,3166.2729103196202,-535.05086596573994]
[null,"Principal",1.6774652344400001,1.6774652344400001,0,100,null,"Principal",3460.3911256541101,1.9128103411099999,3458.7136604196698,0.23534510666999986]
[null,"Intereses",2.2061712890000001E-2,2.2061712890000001E-2,0,100,null,"Intereses",221.45783633751,1.0632117030000001E-2,221.43577462462,-1.1429595860000001E-2]
[null,"Comisiones y Otros Gastos",56.947588305269996,36.35066317487,20.596925130399995,63.831786835310233,null,"Comisiones y Otros Gastos",63.353418759599997,21.35823687732,6.4058304543300011,-14.992426297550001]
[null,"Fondo de Contingencias",520.28235517899998,520.28235517899998,0,100,null,"Fondo de contingencias",0,0,-520.28235517899998,-520.28235517899998]
["III.","INVERSIÓN",25822.298349770237,13286.704306759406,12535.594043010831,51.454383056021143,null,"INVERSIÓN",35807.45165511805,11011.49149495404,9985.1533053478124,-2275.2128118053661]
["IV.","TOTAL (I + II + III)",47895.41699786557,27528.312964718865,20367.104033146701,57.475881180751898,null,"TOTAL (I + II + III)",61564.197941266946,21683.885746417978,13668.780943401376,-5844.427218300887]
["V.","TOTAL SIN DEUDA (I + III)",47314.678820852008,26968.424740487484,20346.254080364521,56.998008678444748,null,"TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,6476.158394238555,-8315.3202722991336]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal","Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]

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[]
[]
[]
[]
["Cuadro No. 10 Cuentas por pagar del PGN de 2025 que se ejecutan en el 2026"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Mayo 2026"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Cuentas \npor Pagar","Pago","Cuentas\nsin pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Cuentas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",362.66124362225992,359.07313782025,3.5881058020099692,99.010617796880666,null,408.41205931091997,406.20756165351997,{"$f":"+H11-C11","v":45.750815688660055},{"$f":"+I11-D11","v":47.134423833269977}]
[null,"Gastos de Personal",28.326351832069996,28.277897674199998,4.8454157869997516E-2,99.828943175749373,null,33.033045748109998,33.011394160110001,{"$f":"+H12-C12","v":4.7066939160400025},4.7334964859100026]
[null,"Adquisición de Bienes y Servicios",103.76381560267998,103.56234487555999,0.2014707271199967,99.805837202545206,null,198.97443174279999,198.97275567579999,95.21061614012001,95.410410800240001]
[null,"Transferencias",61.173451365030004,58.491791597030009,2.6816597679999958,95.616301339615148,null,62.474581353809988,60.393448361409995,1.3011299887799836,1.901656764379986]
[null,"Gastos de Comercialización y Producción",153.97957998948002,153.48255560946004,0.49702438001997962,99.677214095496339,null,107.6569445057,107.6569445057,-46.322635483780019,-45.825611103760039]
[null,"Adquisición de Activos Financieros",0.79830959999999995,0.63887760000000005,0.15943199999999991,80.028800856209187,null,4.3205215002099999,4.2205215002100003,3.5222119002099999,3.5816439002100005]
[null,"Disminución de Pasivos",0.33006677299999998,0.33000200400000002,6.4768999999964549E-5,99.980377000868259,null,1.60507165029,1.60503464029,1.27500487729,1.27503263629]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",14.28966846,14.28966846,0,100,null,0.34746281000000001,0.34746281000000001,-13.94220565,-13.94220565]
["II.","SERVICIO DE LA DEUDA",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
[null,"Servicio de la Deuda Pública Externa",0,0,0,0,null,0,0,0,0]
[null,"Principal",0,0,0,0,null,0,0,0,0]
[null,"Intereses",0,0,0,0,null,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,null,0,0,0,0]
[null,"Servicio de la Deuda Pública Interna",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
[null,"Principal",0,0,0,0,null,0,0,0,0]
[null,"Intereses",0,0,0,0,null,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,null,0,0,0,0]
[null,"Fondo de Contingencias",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
["III.","INVERSIÓN",501.18631602254965,491.33912183587967,9.8471941866699808,98.035222855879624,null,621.50266684089002,621.45215323489003,120.31635081834037,130.11303139901037]
["IV.","TOTAL (I + II + III)",863.84755964480951,850.41225965612966,13.435299988679951,98.444714019426755,null,1036.65122437983,1034.3962131164301,172.80366473502045,183.98395346030043]
["V.","TOTAL SIN DEUDA (I + III)",863.84755964480951,850.41225965612966,13.435299988679951,98.444714019426755,null,1029.9147261518101,1027.65971488841,166.06716650700059,177.24745523228034]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal","Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]