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

{"sheet":"CUA1","index":1,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[[4,7,4,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]]}
["Cuadro No. 1"]
["Ejecución del Presupuesto General de la Nación "]
["Acumulada a Mayo 2025"]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",329236.80787786894,132771.46855940641,104958.4748615258,103797.87841901642,196465.33931846259,40.327042840440328,31.879325868224416,31.526814722830277,79.051980067964564,98.894232748674568]
[null,"Gastos de Personal",60167.478022358999,19754.50984382708,18892.751421485609,18873.300357943303,40412.968178531919,32.832537598611083,31.400271446419648,31.367943244903408,95.637662340628751,99.897044834241626]
[null,"Adquisición de Bienes y Servicios",17231.204796547001,10432.129766731996,4350.382925735551,4238.8927062276798,6799.0750298150051,60.542079848197929,25.247119845080906,24.60009474832033,41.701771575051708,97.437232045750989]
[null,"Transferencias",247390.19930626199,100768.00016073098,80920.070994409878,79960.345243488191,146622.19914553099,40.732413993483661,32.709489390173111,32.321549304586469,80.30334120488402,98.813983058680236]
[null,"Gastos de Comercialización y Producción",2050.739568769,973.90016340269983,458.22039421926996,391.82693633773999,1076.8394053663001,47.490192232810138,22.34415335801642,19.106616086456189,47.050037718270673,85.510584269245982]
[null,"Adquisición de Activos Financieros",759.156126739,534.94637130115007,36.960988163830002,33.594485438829999,224.20975543784994,70.465922945131695,4.8686939170995185,4.4252406396477495,6.9092885094125966,90.89174047490846]
[null,"Disminución de Pasivos",359.64469079600002,121.97066621377999,115.09775012578,115.03640274378,237.67402458222003,33.914212926047334,32.003183439475954,31.986125664519179,94.365107364459476,99.946699755700735]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1278.3853663970001,186.01158719871998,184.99038738588996,184.88228683688996,1092.3737791982801,14.550509735806413,14.470627734676489,14.462171712584757,99.451002043362465,99.941564234483977]
["II.","SERVICIO DE LA DEUDA",112605.18639403401,39168.767071432652,39070.318861532374,38316.945723834695,73436.419322601359,34.784158994569964,34.696731218769486,34.027691752806142,99.748656347235183,98.071750731373143]
[null,"Servicio de la Deuda Pública Externa",41029.422000000006,12186.516838081119,12101.011024724199,11389.35880559352,28842.905161918879,29.70189742882831,29.493496215287163,27.759003784146696,99.298357237814443,94.119068087148534]
[null,"Principal",21772.59,6341.1178805269201,6283.19175270903,6174.1081507291201,15431.472119473081,29.124315850925043,28.858265152235123,28.357251712952479,99.086499748005366,98.263882334438108]
[null,"Intereses",19054.458155401,5767.37460502257,5763.1520879002692,5161.2192084255294,13287.083550378429,30.267848909614901,30.245688651433522,27.086675287917217,99.926786147745219,89.555492024260516]
[null,"Comisiones y Otros Gastos",202.37384459899999,78.024352531629987,54.667184114899996,54.031446438869992,124.34949206737001,38.554563553523323,27.012969103404643,26.698828865920049,70.064258582265936,98.837076234448432]
[null,"Servicio de la Deuda Pública Interna",71575.764394034006,26982.250233351533,26969.307836808173,26927.586918241173,44593.514160682476,37.697467099073776,37.679385005710294,37.621095836296298,99.952033664978174,99.845302227185613]
[null,"Principal",28993.666775909998,6455.4236137269709,6453.1210617269708,6411.4001431599709,22538.243162183026,22.264943801763621,22.257002232945172,22.113105571341595,99.964331511953702,99.353476896405311]
[null,"Intereses",40380.190150207003,20057.230784924312,20057.230784924312,20057.230784924312,20322.959365282692,49.670966655469037,49.670966655469037,49.670966655469037,100,100]
[null,"Comisiones y Otros Gastos",294.80984979300001,41.845041085250003,31.20519654189,31.20519654189,252.96480870775002,14.193908756654974,10.5848554801682,10.5848554801682,74.573224765907923,100]
[null,"Fondo de contingencias",1907.0976181240001,427.75079361500002,427.75079361500002,427.75079361500002,1479.346824509,22.429412608452406,22.429412608452406,22.429412608452406,100,100]
["III.","INVERSIÓN",83961.138184801006,44763.889573620341,16168.096878580647,16028.26456251421,39197.248611180665,53.315010421956963,19.256643285366351,19.090099192361489,36.118614875925829,99.135134350588388]
["IV.","TOTAL (I + II + III)",525803.13245670393,216704.12520445941,160196.89060163882,158143.08870536531,309099.00725224463,41.213928146824692,30.467085628256481,30.076482801932958,73.924245996929557,98.717951460505745]
["V.","TOTAL SIN DEUDA (I + III)",413197.94606266991,177535.35813302675,121126.57174010645,119826.14298153062,235662.58792964328,42.966176338664539,29.314417676639447,28.999694728239657,68.226731291096755,98.926388537301236]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C27-'CUA2'!C27-'CUA3'!C25","v":-1.2005330063402653E-10},{"$f":"+D27-'CUA2'!D27-'CUA3'!D25","v":0},{"$f":"+E27-'CUA2'!E27-'CUA3'!E25","v":3.8198777474462986E-11},{"$f":"+F27-'CUA2'!F27-'CUA3'!F25","v":5.2750692702829838E-11},{"$f":"+G27-'CUA2'!G27-'CUA3'!G25","v":5.0931703299283981E-11}]

{"sheet":"CUA2","index":2,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":false,"merged":[[14,15,14,17],[31,0,31,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,11]]}
["Cuadro No. 2"]
["Ejecución del presupuesto recursos Nación"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Mayo 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",316077.20109059103,126576.20654142622,99968.331656481882,99062.559583033013,189500.99454916478,40.045978041025535,31.62782108660533,31.341254364828625,78.978770487772493,99.093940992672216]
[null,"Gastos de Personal",56557.911668045999,18594.948249449575,17813.182738890686,17800.117615061026,37962.963418596424,32.877713658503623,31.495474662220861,31.472374226854114,95.795817766892526,99.926654747659811]
[null,"Adquisición de Bienes y Servicios",15911.426799473,9599.801704383075,3979.8516935639013,3875.9347501462503,6311.6250950899248,60.332752212397622,25.012538119433248,24.359441796097283,41.457644815171356,97.388924225852364]
[null,"Transferencias",241367.80285172199,97531.380424054572,77879.185806647671,77090.530423681121,143836.42242766742,40.407784000905217,32.265772355101859,31.939028119272262,79.850388119227318,98.987334838188275]
[null,"Gastos de Comercialización y Producción",113.291237,67.217581472000006,14.565821705339999,14.565821705339999,46.073655527999989,59.331668760929858,12.856971193049999,12.856971193049999,21.669660506020293,100]
[null,"Adquisición de Activos Financieros",630.89499999999998,503.40066913200002,9.4038082070000009,9.4038082070000009,127.49433086799996,79.791513505733917,1.4905504413571198,1.4905504413571198,1.868056358211587,100]
[null,"Disminución de Pasivos",342.943690796,119.77365671878,112.98991413978,112.92856675778,223.17003407722001,34.92516699775863,32.947074744988392,32.929186274185035,94.33619815505196,99.945705435332826]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1152.9298435539999,159.68425621621998,159.15187332749997,159.07859747449996,993.24558733777997,13.850301222490719,13.804124701716574,13.797769080564976,99.666602768904696,99.953958535662835]
["II.","SERVICIO DE LA DEUDA",112605.18639403401,39168.767071432652,39070.318861532374,38316.945723834695,73436.419322601359,34.784158994569964,34.696731218769486,34.027691752806142,99.748656347235183,98.071750731373143]
[null,"Servicio de la Deuda Pública Externa",41029.422000000006,12186.516838081119,12101.011024724199,11389.35880559352,28842.905161918879,29.70189742882831,29.493496215287163,27.759003784146696,99.298357237814443,94.119068087148534]
[null,"Principal",21772.59,6341.1178805269201,6283.19175270903,6174.1081507291201,15431.472119473081,29.124315850925043,28.858265152235123,28.357251712952479,99.086499748005366,98.263882334438108]
[null,"Intereses",19054.458155401,5767.37460502257,5763.1520879002692,5161.2192084255294,13287.083550378429,30.267848909614901,30.245688651433522,27.086675287917217,99.926786147745219,89.555492024260516]
[null,"Comisiones y Otros Gastos",202.37384459899999,78.024352531629987,54.667184114899996,54.031446438869992,124.34949206737001,38.554563553523323,27.012969103404643,26.698828865920049,70.064258582265936,98.837076234448432]
[null,"Servicio de la Deuda Pública Interna",71575.764394034006,26982.250233351533,26969.307836808173,26927.586918241173,44593.514160682476,37.697467099073776,37.679385005710294,37.621095836296298,99.952033664978174,99.845302227185613]
[null,"Principal",28993.666775909998,6455.4236137269709,6453.1210617269708,6411.4001431599709,22538.243162183026,22.264943801763621,22.257002232945172,22.113105571341595,99.964331511953702,99.353476896405311]
[null,"Intereses",40380.190150207003,20057.230784924312,20057.230784924312,20057.230784924312,20322.959365282692,49.670966655469037,49.670966655469037,49.670966655469037,100,100]
[null,"Comisiones y Otros Gastos",294.80984979300001,41.845041085250003,31.20519654189,31.20519654189,252.96480870775002,14.193908756654974,10.5848554801682,10.5848554801682,74.573224765907923,100]
[null,"Fondo de contingencias",1907.0976181240001,427.75079361500002,427.75079361500002,427.75079361500002,1479.346824509,22.429412608452406,22.429412608452406,22.429412608452406,100,100]
["III.","INVERSIÓN",69797.124778683006,37455.320284316185,13773.593391613098,13678.7194501264,32341.804494366821,53.663127819493717,19.733754700193241,19.597826548729223,36.773396374828408,99.311189616324327]
["IV.","TOTAL (I + II + III)",498479.51226330805,203200.29389717506,152812.24390962737,151058.22475699411,295279.21836613293,40.76402116800341,30.655671928379778,30.303798058043714,75.202767170678683,98.852173682057455]
["V.","TOTAL SIN DEUDA (I + III)",385874.32586927403,164031.52682574239,113741.925048095,112741.27903315942,221842.79904353159,42.509054329080385,29.476416911610837,29.217097763418899,69.341502361876962,99.120248743361373]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[null,null,{"$f":"+C27-'CUA5'!B8","v":0},{"$f":"+D28+'CUA3'!D26-'CUA1'!D28","v":0},{"$f":"+E28+'CUA3'!E26-'CUA1'!E28","v":0},{"$f":"+F28+'CUA3'!F26-'CUA1'!F28","v":0},{"$f":"+G28+'CUA3'!G26-'CUA1'!G28","v":0}]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C8/'CUA1'!C8","v":0.96002996483868386}]
[null,null,{"$f":"+C16/'CUA1'!C16","v":1}]

{"sheet":"CUA3","index":3,"n_rows":35,"n_cols":12,"rows_kept":35,"cut":false,"hidden":false,"merged":[[14,15,14,17],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,11]]}
["Cuadro No. 3"]
["Ejecución del presupuesto recursos Propios"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Mayo 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",13159.606787278,6195.2620179802043,4990.1432050438698,4735.3188359833503,6964.3447692977961,47.077865760924183,37.92015434585835,35.983741099021302,80.547734552004783,94.893445767188581]
[null,"Gastos de Personal",3609.5663543129999,1159.5615943775142,1079.5686825949299,1073.1827428822799,2450.0047599354857,32.124678716377574,29.908542373932939,29.731625285124757,93.101452120313894,99.408473048949489]
[null,"Adquisición de Bienes y Servicios",1319.777997074,832.32806234892041,370.53123217164989,362.95795608142987,487.44993472507963,63.065762893018714,28.075269703929923,27.501440157823666,44.517450382000867,97.956103174937851]
[null,"Transferencias",6022.3964545400004,3236.61973667642,3040.88518776214,2869.8148198070203,2785.7767178635804,53.743053302917062,50.492942646938502,47.652372962653473,93.952500916426047,94.374323350201365]
[null,"Gastos de Comercialización y Producción",1937.4483317690001,906.68258193069994,443.65457251393002,377.26111463240005,1030.7657498383001,46.797768335986923,22.898911172967811,19.472060671054862,48.931630689232726,85.034875780651319]
[null,"Adquisición de Activos Financieros",128.26112673899999,31.545702169149997,27.557179956829998,24.190677231829998,96.715424569850001,24.594904918730911,21.48521586973613,18.860490194395283,87.356368893190904,87.783573173039358]
[null,"Disminución de Pasivos",16.701000000000001,2.1970094950000001,2.107835986,2.107835986,14.503990505000001,13.154957757020538,12.621016621759177,12.621016621759177,95.941141392290604,100]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",125.455522843,26.327330982500001,25.83851405839,25.803689362389999,99.128191860499996,20.985390189196426,20.595756546107051,20.567997946715948,98.143309990538256,99.865221754156195]
["II.","SERVICIO DE LA DEUDA",0,0,0,0,0,0,0,0,0,0]
[null,"Servicio de la Deuda Pública Externa",0,0,0,0,0,0,0,0,0,0]
[null,"Principal",0,0,0,0,0,0,0,0,0,0]
[null,"Intereses",0,0,0,0,0,0,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,0,0,0,0,0,0]
[null,"Servicio de la Deuda Pública Interna",0,0,0,0,0,0,0,0,0,0]
[null,"Principal",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0]
[null,"Fondo de Contingencias",0,0,0,0,0,0,0,0,0,0]
["III.","INVERSIÓN",14164.013406118,7308.5692893041514,2394.5034869675396,2349.5451123877997,6855.4441168138483,51.599564895549243,16.905543777113756,16.588131096889093,32.762958004267894,98.122434365853593]
["IV.","TOTAL (I + II + III)",27323.620193396,13503.831307284356,7384.646692011409,7084.8639483711504,13819.788886111644,49.421823359073677,27.026604233783946,25.929448214492201,54.68556681412273,95.940459223803373]
["V.","TOTAL SIN DEUDA (I + III)",27323.620193396,13503.831307284356,7384.646692011409,7084.8639483711504,13819.788886111644,49.421823359073677,27.026604233783946,25.929448214492201,54.68556681412273,95.940459223803373]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C25-'CUA6'!B8","v":0},{"$f":"+D25-'CUA6'!C8","v":0},{"$f":"+E25-'CUA6'!D8","v":0},{"$f":"+F25-'CUA6'!E8","v":0}]
[]
[]
[]
[null,null,{"$f":"+C8/'CUA1'!C8","v":3.997003516131642E-2}]
[null,null,{"$f":"+C24/'CUA1'!C26","v":0.16869725342387068}]

{"sheet":"CUA4","index":4,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[4,6,4,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 4"]
["Ejecución Presupuesto General de la Nación por sectores "]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Mayo 2025"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL PGN ",525803.13245670393,216704.12520445944,160196.89060163885,158143.08870536528,309099.00725224469,41.213928146824699,30.467085628256484,30.076482801932951,73.924245996929571,98.717951460505716]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,38214.860716847659,38116.412506947374,37363.039369249695,71613.561283152347,34.795055797895067,34.705417607609235,34.019462984954565,99.742382392468372,98.023494111466107]
["EDUCACIÓN",81637.983093329996,45031.489707387962,31172.271721942074,30410.543976791076,36606.493385942034,55.159973337297131,38.183539745592903,37.250484179680434,69.223274478587555,97.556393220405496]
["SALUD Y PROTECCIÓN SOCIAL",67161.789077508001,29268.939339045239,24665.843214552555,24661.408573724471,37892.849738462763,43.579749350136346,36.726006786518091,36.719403864098965,84.273102379381143,99.982021126180413]
["DEFENSA Y POLICÍA",59962.079667555998,23855.166733101949,19060.803086104766,18920.277246944243,36106.912934454049,39.783754775285743,31.788095395927527,31.55373754853526,79.902200220866959,99.262749641105273]
["TRABAJO",53404.421890972997,14302.403086279552,12538.760362232873,12537.456309979973,39102.018804693449,26.781308700388912,23.478880433967049,23.476438590751211,87.668906313103719,99.989599831121836]
["HACIENDA",33422.131880446999,8195.9835913128572,5639.2862854363993,5637.3858434977601,25226.148289134144,24.522623573596054,16.872910159078032,16.867223980992694,68.805485303968027,99.966299956369525]
["TRANSPORTE",17386.794671313,10776.458440652428,2709.8598975351997,2607.6505884917597,6610.3362306605723,61.980708027988818,15.585735891885118,14.997879930072456,25.146108180705234,96.228243787200711]
["IGUALDAD Y EQUIDAD",12117.475581606001,8615.6958770270885,3491.1949869078603,3490.9111226468603,3501.7797045789121,71.101409027021106,28.811240125025705,28.808897522731293,40.521334976746225,99.991869137585709]
["MINAS Y ENERGÍA",11214.443318018,5336.7233733575831,4718.9256323096106,4705.2498598362608,5877.7199446604172,47.58794727495021,42.079000254322175,41.957052404700633,88.423650659275467,99.710193091840353]
["RAMA JUDICIAL",10414.883578134,3465.4061728312308,2882.88125481927,2873.0698226203499,6949.4774053027695,33.273594916671314,27.68039827993724,27.586192404995735,83.190284516171474,99.659665753401455]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10346.168284224001,2716.6783148382701,1982.7974638860296,1977.9797660666698,7629.4899693857305,26.257820675319032,19.164558408637429,19.117993364584297,72.98609677326003,99.75702521779921]
["VIVIENDA, CIUDAD Y TERRITORIO",8741.39845169,5017.4213721424203,2151.27589291512,2150.46684488237,3723.9770795475797,57.398383106222404,24.610202873193678,24.600947511626288,42.876125670037815,99.962392176874445]
["FISCALÍA",7137.1697796609997,2782.0436985744295,2323.2657109149204,2314.2636720355499,4355.1260810865697,38.979648578663493,32.551638571574941,32.425509599485416,83.509317704297914,99.61252650365914]
["JUSTICIA Y DEL DERECHO",5524.8647008580001,2672.4598024457796,1321.8103548075799,1284.8958933017498,2852.4048984122205,48.371497713432731,23.924755199929248,23.256603788002412,49.460439165366921,97.207280048036552]
["AGRICULTURA Y DESARROLLO RURAL",5244.0404369999997,2196.3295938459796,680.72840951901014,663.76906412734024,3047.71084315402,41.88239240776052,12.980990854228422,12.657588592262419,30.993909631158349,97.50864733210517]
["REGISTRADURÍA",4592.6008120010001,653.11966926360014,374.23448109841996,374.22684767341997,3939.4811427373998,14.221128637109553,8.1486394402165701,8.1484732288406541,57.299526979546279,99.997960256099972]
["INTERIOR",4487.9137056480004,2335.8231052603601,989.6504600003301,982.97028664892002,2152.0906003876403,52.046970117111371,22.051459205975007,21.90261112667698,42.36838216779347,99.324996691113768]
["ORGANISMOS DE CONTROL",4415.9181449170001,1539.6415339050702,1232.2462372723603,1230.98241685685,2876.2766110119301,34.865717238832758,27.904643990984145,27.876024338761539,80.03461910688732,99.897437672984267]
["PRESIDENCIA DE LA REPÚBLICA",3248.3209693180002,2052.7944798104299,335.32762976923004,334.38977997181001,1195.5264895075702,63.195555463887047,10.323106396706654,10.294234563957412,16.335177879092729,99.720318365037357]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2741.7508444690002,1771.5307691774999,808.56728454501979,630.96762598862983,970.22007529150028,64.613120216640084,29.490910385827434,23.013310172275354,45.642294145442797,78.035265345131393]
["RELACIONES EXTERIORES",2095.3379303470001,899.40180280157017,683.58832188255985,682.78822423730981,1195.9361275454298,42.923949868679365,32.624251772569863,32.586067113491147,76.004775591202147,99.882956215073037]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1781.30869287,958.32753885305999,489.86776195084997,489.46555651441997,822.98115401693997,53.79907158646526,27.500441889248702,27.477862678916438,51.116945103876553,99.917895099928955]
["COMERCIO, INDUSTRIA Y TURISMO",1524.450332136,811.58452301018997,291.86277673768006,291.15102137445007,712.86580912581007,53.237846186371286,19.145443481174844,19.098754169740687,35.962092482388989,99.756133560029241]
["CONGRESO DE LA REPÚBLICA",1323.6279999999999,536.88392719871001,369.11810245130005,365.73151529730006,786.74407280128992,40.561542004151477,27.886846036144604,27.63098962074692,68.751937570051908,99.08251935315289]
["PLANEACIÓN",1277.4761899590001,397.15807234392992,163.91137083141999,162.78158835639999,880.31811761507015,31.089273950121644,12.830874823324937,12.742436190659989,41.271066168705858,99.310735753542104]
["INFORMACIÓN ESTADÍSTICA",1174.1439000349999,482.40613442053001,184.10627851928001,183.90411897304,691.73776561446994,41.085776147723465,15.680043861215989,15.662826248772236,38.164166121235148,99.890194105347234]
["CULTURA",1090.762537261,525.23796118987002,226.39395994307,224.90717221817002,565.52457607113001,48.153282061628957,20.755567981970209,20.619260795565236,43.103122141095604,99.343274120354693]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",933.57430097300005,533.67929564606993,297.81177342212999,297.41329748612998,399.89500532693012,57.165165653109007,31.900168322086557,31.857485491637526,55.803508933506649,99.866198729680448]
["EMPLEO PÚBLICO",613.82949374999998,383.32038054858992,130.21623187570998,129.37542960350996,230.50911320141006,62.447370882557877,21.213746358161202,21.076769839313371,33.970599655919855,99.354303023449049]
["DEPORTE Y RECREACIÓN",464.36581757800002,126.67825460623,38.934351898599999,38.934351898599999,337.68756297177003,27.279840550484042,8.38441384460004,8.38441384460004,30.734834498331665,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,168.05333723930002,69.698803150740005,69.698803150740005,131.81103588469998,56.043115588728696,23.243442501893394,23.243442501893394,41.474215445952254,100]
["INTELIGENCIA",193.82,80.424599494020001,55.237995459480004,55.03271491948,113.39540050597999,41.494479152832525,28.499636497513158,28.393723516396658,68.682959948824177,99.628370764919254]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA1'!C27","v":0},{"$f":"+C8-'CUA1'!D27","v":0},{"$f":"+D8-'CUA1'!E27","v":0},{"$f":"+E8-'CUA1'!F27","v":0},{"$f":"+F8-'CUA1'!G27","v":0}]

{"sheet":"CUA5","index":5,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[4,6,4,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 5"]
["Ejecución del presupuesto recursos Nación por sectores"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Mayo 2025"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL RECURSOS NACIÓN",498479.51226330805,203200.29389717508,152812.2439096274,151058.22475699417,295279.21836613299,40.764021168003417,30.655671928379785,30.303798058043725,75.202767170678698,98.852173682057469]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,38214.860716847659,38116.412506947374,37363.039369249695,71613.561283152347,34.795055797895067,34.705417607609235,34.019462984954565,99.742382392468372,98.023494111466107]
["EDUCACIÓN",81578.313690601004,45009.521505739001,31160.184622260738,30398.499075909738,36568.792184862003,55.173390414081027,38.196652042160125,37.262965732781609,69.23020636486352,97.555580765696575]
["SALUD Y PROTECCIÓN SOCIAL",66283.583531512006,28874.482047447345,24460.83369895089,24460.746919008892,37409.10148406466,43.562041321619361,36.903306061178661,36.903175138954218,84.714363564188517,99.999645229009502]
["DEFENSA Y POLICÍA",57046.399432204998,22694.562135101951,18327.966924468052,18250.874870851374,34351.837297103048,39.782637223358137,32.128174796113726,31.993035585954999,80.759288570366223,99.57937476680101]
["TRABAJO",50334.011562106003,13491.871641880658,12009.428445222378,12008.830349643778,36842.139920225345,26.804681810893101,23.859470112776954,23.858281859426906,89.012323597442418,99.995019783153481]
["HACIENDA",32896.243419293998,8051.4820851737177,5526.08303652016,5524.6917521592204,24844.761334120281,24.475384567623419,16.798523059563252,16.794293748808197,68.634357973621817,99.974823317859233]
["TRANSPORTE",12415.981928888001,8189.5027020485904,2020.0780690937306,1945.1110336536105,4226.4792268394103,65.959363898510915,16.269982355512759,15.666187699000769,24.666675652825798,96.288904048458264]
["RAMA JUDICIAL",10414.883578134,3465.4061728312308,2882.88125481927,2873.0698226203499,6949.4774053027695,33.273594916671314,27.68039827993724,27.586192404995735,83.190284516171474,99.659665753401455]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10279.980812190001,2716.6783148382701,1982.7974638860298,1977.9797660666698,7563.3024973517304,26.426881182665568,19.287949074134737,19.241084221880858,72.98609677326003,99.757025217799196]
["VIVIENDA, CIUDAD Y TERRITORIO",8741.39845169,5017.4213721424203,2151.27589291512,2150.46684488237,3723.9770795475797,57.398383106222404,24.610202873193678,24.600947511626288,42.876125670037815,99.962392176874445]
["IGUALDAD Y EQUIDAD",7695.2051227499996,5968.1780503116697,2156.88287173767,2156.6029847126697,1727.0270724383299,77.557101534141424,28.028919792678312,28.025282631348166,36.139720590692384,99.987023540839061]
["MINAS Y ENERGÍA",7193.5156494599996,2896.4891932515488,2483.7007421060807,2475.6847003006505,4297.0264562084503,40.26527965458699,34.526938747850309,34.415504475707849,85.748662480522526,99.677254120452815]
["FISCALÍA",7095.7040646610003,2749.2109549084698,2303.4367485021207,2294.4347599427501,4346.4931097525305,38.744723988708429,32.462412855885759,32.33554752332202,83.785376469184385,99.609193151701504]
["AGRICULTURA Y DESARROLLO RURAL",5120.4671549120003,2141.5953555594697,658.36026531342009,645.76334531635007,2978.8717993525306,41.82421819667497,12.857425805023734,12.611414657681719,30.741580738132964,98.08662207293554]
["JUSTICIA Y DEL DERECHO",4424.3742417220001,2293.7102902371003,1126.9189436395197,1102.8733713078898,2130.6639514848998,51.842592080193718,25.470696692260695,24.927217071913951,49.130831754825948,97.86625538000348]
["ORGANISMOS DE CONTROL",4396.3453268840003,1535.1632439510702,1227.76794731836,1226.5041269028502,2861.1820829329299,34.919077774974255,27.927013372003824,27.898266303210541,79.97637724561703,99.897063576364715]
["REGISTRADURÍA",4321.3510168089997,497.53317054799999,328.78682076015997,328.77918733515997,3823.8178462609999,11.51337090212569,7.6084266119845285,7.6082499675747064,66.083397092503986,99.997678305662504]
["INTERIOR",4311.9141036479996,2271.7892160019696,971.29291184069029,965.86858336128023,2040.1248876460299,52.686328191926933,22.525794542589551,22.399995921628598,42.754534839725558,99.441535255401945]
["PRESIDENCIA DE LA REPÚBLICA",3163.224082318,2050.46684006433,335.14999626523002,334.21214646780999,1112.75724225367,64.822054546377714,10.595202475179477,10.565553933912279,16.345058096853457,99.72017013042786]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1500.701187294,751.36286435576017,362.90188752481998,362.54868458938995,749.3383229382398,50.0674531823744,24.182155021759471,24.158619161428277,48.299151414141598,99.902672609988599]
["RELACIONES EXTERIORES",1490.253752393,617.0114673049801,517.81006825769009,517.14064728143001,873.24228508801991,41.40311449068345,34.746436130505145,34.701516198232866,83.922276277848155,99.870720749306301]
["CONGRESO DE LA REPÚBLICA",1323.6279999999999,536.88392719871001,369.11810245130005,365.73151529730006,786.74407280128992,40.561542004151477,27.886846036144604,27.63098962074692,68.751937570051908,99.08251935315289]
["CULTURA",1068.439700317,516.84698512576995,225.11785236192995,223.66448861248995,551.59271519123001,48.373996676876047,21.069776075817735,20.933749330554637,43.555996037618286,99.354398714188434]
["INFORMACIÓN ESTADÍSTICA",1051.1904321029999,463.85089562898003,176.69157006430001,176.48941051806,587.33953647401995,44.126247867477737,16.808711786960696,16.789480300441589,38.092320555877535,99.885586196236503]
["PLANEACIÓN",1018.330446059,333.51811515281997,114.36855706091001,113.45553655991,684.81233090618002,32.751462596798035,11.230986710013747,11.141328141468199,34.291557748971343,99.201685739102444]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",933.57430097300005,533.67929564606993,297.81177342212999,297.41329748612998,399.89500532693012,57.165165653109007,31.900168322086557,31.857485491637526,55.803508933506649,99.866198729680448]
["COMERCIO, INDUSTRIA Y TURISMO",896.51650753700005,548.84513938902001,164.12234693261999,163.98669655062,347.67136814798005,61.21974718534323,18.306673168072869,18.291542338817685,29.903215889881551,99.917348012299826]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",642.67141125499995,371.26913786660998,171.52902718138,171.43326414238001,271.40227338838997,57.769667572671501,26.690004281724693,26.675103503920838,46.200723326216021,99.944170942624936]
["DEPORTE Y RECREACIÓN",464.36581757800002,126.67825460623,38.934351898599992,38.934351898599992,337.68756297177003,27.279840550484042,8.3844138446000382,8.3844138446000382,30.734834498331658,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,168.05333723929999,69.698803150739991,69.698803150739991,131.8110358847,56.043115588728689,23.243442501893387,23.243442501893387,41.474215445952254,100]
["INTELIGENCIA",193.82,80.424599494020001,55.237995459479997,55.032714919479993,113.39540050597999,41.494479152832525,28.499636497513155,28.393723516396651,68.682959948824163,99.628370764919254]
["EMPLEO PÚBLICO",54.837164891,21.94486928237,18.662411294520002,18.662336294519999,32.89229560863,40.018241872988661,34.032414570693675,34.03227780213507,85.042253177205978,99.999598122671188]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA2'!C27","v":0},{"$f":"+C8-'CUA2'!D27","v":0},{"$f":"+D8-'CUA2'!E27","v":0},{"$f":"+E8-'CUA2'!F27","v":0},{"$f":"+F8-'CUA2'!G27","v":0}]

{"sheet":"CUA6","index":6,"n_rows":36,"n_cols":11,"rows_kept":36,"cut":false,"hidden":false,"merged":[[4,6,4,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 6"]
["Ejecución del presupuesto recursos Propios por sectores "]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Mayo 2025"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL RECURSOS PROPIOS",27323.620193395996,13503.831307284356,7384.6466920114099,7084.8639483711522,13819.788886111648,49.421823359073677,27.026604233783953,25.929448214492211,54.68556681412273,95.940459223803387]
["TRANSPORTE",4970.8127424249997,2586.95573860384,689.78182844146988,662.53955483814991,2383.8570038211597,52.042912751965773,13.876640786612318,13.328596130437445,26.663843456932888,96.050595640527007]
["IGUALDAD Y EQUIDAD",4422.270458856,2647.5178267154201,1334.3121151701901,1334.30813793419,1774.7526321405799,59.867840543617682,30.172557910792371,30.172467974275889,50.398607393914041,99.999701926111968]
["MINAS Y ENERGÍA",4020.9276685579998,2440.2341801060338,2235.2248902035303,2229.5651595356103,1580.693488451966,60.68833814613631,55.589781126431824,55.449024287850101,91.598786232328095,99.746793680907658]
["TRABAJO",3070.4103288669999,810.53144439889002,529.33191701048997,528.62596033618991,2259.8788844681098,26.398147399992013,17.239777759795928,17.21678550147583,65.306771337299011,99.866632513246685]
["DEFENSA Y POLICÍA",2915.6802353510002,1160.6045979999997,732.83616163672013,669.4023760928701,1755.0756373510005,39.805620106358539,25.134311806606551,22.958703357684389,63.142620914958705,91.344069948434765]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2099.0794332139999,1400.2616313108899,637.03825736364013,459.53436184625002,698.81780190310997,66.708367923308316,30.348458818837582,21.892185430192853,45.494230729385968,72.136069778291883]
["JUSTICIA Y DEL DERECHO",1100.490459136,378.74951220868002,194.89141116805999,182.02252199386001,721.74094692732001,34.416428517339256,17.709504843964762,16.54012722079996,51.456544466961709,93.39689260954512]
["SALUD Y PROTECCIÓN SOCIAL",878.20554599599996,394.45729159790005,205.00951560165998,200.66165471557994,483.7482543980999,44.91628336855171,23.344138116225672,22.849053462535743,51.972550633096567,97.879190693505137]
["COMERCIO, INDUSTRIA Y TURISMO",627.93382459899999,262.73938362116996,127.74042980506002,127.16432482383001,365.19444097783003,41.841890550959882,20.342976409438581,20.251230279725327,48.618683672198223,99.549003410972418]
["RELACIONES EXTERIORES",605.08417795399998,282.39033549659007,165.77825362487002,165.64757695588003,322.69384245740991,46.66959503906547,27.39755221916791,27.375955774615047,58.70535665937188,99.921173817353818]
["EMPLEO PÚBLICO",558.99232885900005,361.37551126622003,111.55382058118998,110.71309330898995,197.61681759278002,64.647669137758996,19.956234606813052,19.805834104195043,30.869225252789729,99.246348293747459]
["HACIENDA",525.88846115299998,144.50150613913999,113.20324891624,112.69409133854002,381.38695501385996,27.477595880754507,21.52609484300989,21.429276293961742,78.340532179115826,99.550227062761493]
["AMBIENTE Y DESARROLLO SOSTENIBLE",280.60750557599999,206.9646744973,126.96587442603,126.91687192502999,73.642831078699999,73.755929682802275,45.246784887456421,45.229321883072622,61.346640306815438,99.961404982857388]
["REGISTRADURÍA",271.24979519200002,155.58649871560002,45.447660338259993,45.447660338259993,115.66329647640001,57.359121176652131,16.754910471394297,16.754910471394297,29.210542504291954,100]
["PLANEACIÓN",259.14574390000001,63.639957191109993,49.542813770510001,49.326051796489999,195.50578670889001,24.557593049132841,19.117741632533907,19.034096819095009,77.848596946307737,99.562475447954824]
["INTERIOR",175.99960200000001,64.033889258390005,18.35754815964,17.101703287639999,111.96571274161001,36.382973899219387,10.430448677741897,9.7168988414189688,28.668488471102378,93.158972750178918]
["AGRICULTURA Y DESARROLLO RURAL",123.573282088,54.734238286509992,22.368144205589999,18.00571881099,68.839043801490007,44.29293886321819,18.101116865748548,14.57088337118668,40.866822862323339,80.497150972811639]
["INFORMACIÓN ESTADÍSTICA",122.953467932,18.55523879155,7.4147084549799995,7.4147084549799995,104.39822914045,15.091269163560368,6.0304996513646447,6.0304996513646447,39.96018880854627,100]
["PRESIDENCIA DE LA REPÚBLICA",85.096886999999995,2.3276397461,0.177633504,0.177633504,82.769247253899991,2.7352818982673246,0.208742658236135,0.208742658236135,7.631486113674935,100]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",66.187472033999995,0,0,0,66.187472033999995,0,0,0,0,0]
["EDUCACIÓN",59.669402728999998,21.968201648960004,12.08709968134,12.04490088134,37.701201080039993,36.816526803079952,20.256780072419819,20.186059069577453,55.020888256969428,99.650877372467221]
["FISCALÍA",41.465715000000003,32.832743665960002,19.828962412799999,19.8289120928,8.6329713340400005,79.180459485529184,47.820138668294994,47.820017315027599,60.393863560534754,99.99974622978776]
["CULTURA",22.322836943999999,8.3909760641000002,1.2761075811399998,1.2426836056800001,13.931860879899999,37.58920107309816,5.7166012740284611,5.5668713111933226,15.208094641095519,97.380787015610352]
["ORGANISMOS DE CONTROL",19.572818033000001,4.4782899540000001,4.4782899540000001,4.4782899540000001,15.094528079,22.880149125432787,22.880149125432787,22.880149125432787,100,100]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA3'!C25","v":0},{"$f":"+C8-'CUA3'!D25","v":0},{"$f":"+D8-'CUA3'!E25","v":0},{"$f":"+E8-'CUA3'!F25","v":0},{"$f":"+F8-'CUA3'!G25","v":0}]

{"sheet":"CUA7","index":7,"n_rows":4916,"n_cols":9,"rows_kept":4916,"cut":false,"hidden":false,"merged":[[4,6,4,8],[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 7"]
["Ejecución del Presupuesto General de la Nación detallado por sector, entidad y rubro presupuestal"]
[{"$f":"+[1]CUA1!A3:L3","v":"Acumulada a Mayo 2025"}]
["Cifras en Pesos"]
["Entidad/Detalle","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de Ejecución"]
[null,null,null,null,null,null,"Comp/ Aprop","Oblig/ Aprop","Pago/ Aprop"]
["TOTAL",525803132456703.94,216704125204459.41,160196890601638.81,158143088705365.31,309099007252244.5,41.213928146824692,30.467085628256481,30.076482801932951]
["TOTAL SIN DEUDA",413197946062669.94,177535358133026.75,121126571740106.45,119826142981530.63,235662587929643.19,42.966176338664539,29.314417676639447,28.999694728239657]
["AGRICULTURA Y DESARROLLO RURAL",5244040437000,2196329593845.9797,680728409519.01013,663769064127.34021,3047710843154.0205,41.88239240776052,12.980990854228422,12.657588592262417]
["170101 Ministerio de Agricultura y Desarrollo Rural",1584725649864,759803343612.31006,186387396618.29996,186269585071.29996,824922306251.68994,47.945418418482454,11.761493015166101,11.754058823196651]
["Funcionamiento",477152969000,292339248463.31,140544720259.29999,140426908712.29999,184813720536.69,61.267406357333179,29.454856071387031,29.430165551856806]
["Gastos de Personal",36807073000,11127497983,11123213812,11123213812,25679575017,30.231955643416686,30.22031611152563,30.22031611152563]
["01-01-01-- SALARIO",24121006000,7379184610,7379184610,7379184610,16741821390,30.592358419876849,30.592358419876849,30.592358419876849]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8786830000,2868100489,2863816318,2863816318,5918729511,32.640901087195267,32.592144356952396,32.592144356952396]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3899237000,880212884,880212884,880212884,3019024116,22.573977524320785,22.573977524320785,22.573977524320785]
["Adquisición de Bienes y Servicios",15682000000,10007317835.32,3019024186.98,3017172517.98,5674682164.6800003,63.814040526208395,19.25152523262339,19.239717625175359]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15682000000,10007317835.32,3019024186.98,3017172517.98,5674682164.6800003,63.814040526208395,19.25152523262339,19.239717625175359]
["Transferencias",413589896000,264513753186.98999,119711802802.32001,119595842924.32001,149076142813.01001,63.955564617320825,28.94456657672314,28.916529170799667]
["03-03-01-020- FONDO DE FOMENTO AGROPECUARIO DECRETO LEY  1279 DE 1994",428816000,0,0,0,428816000,0,0,0]
["03-03-01-067- DESARROLLO DE FUNCIONES DE APOYO AL SECTOR AGROPECUARIO EN CIENCIA, TECNOLOGÍA E INNOVACIÓN A CARGO DE CORPOICA A NIVEL NACIONAL. LEY 1731 DE 2014",226754750000,216754750000,72251584000,72251584000,10000000000,95.589949052886439,31.86331664496554,31.86331664496554]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",30000000000,0,0,0,30000000000,0,0,0]
["03-03-04-050- TRANSFERENCIA A LA SOCIEDAD FIDUCIARIA DE DESARROLLO AGROPECUARIO S.A. FIDUAGRARIA - PATRIMONIO AUTÓNOMO DE REMANENTES - INCODER EN LIQUIDACIÓN",2430000000,0,0,0,2430000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1558477000,0,0,0,1558477000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186000000,19925381,19925381,19925381,166074619,10.712570430107526,10.712570430107526,10.712570430107526]
["03-04-02-080- MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",3556452000,896959375.11000001,896959375.11000001,896959375.11000001,2659492624.8899999,25.220623675224633,25.220623675224633,25.220623675224633]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",846284000,0,0,0,846284000,0,0,0]
["03-11-02-001- TRANSFERENCIAS AL SECTOR AGRÍCOLA Y SECTOR INDUSTRIAL PARA APOYO A LA PRODUCCIÓN - ARTÍCULO 1 LEY 16 DE 1990 Y ARTÍCULO 1 LEY 101 DE 1993; LEY 795 DE 2003",71826700000,0,0,0,71826700000,0,0,0]
["03-11-06-004- APERTURA Y/U OPERACIÓN OFICINAS DE LA RED SOCIAL DEL BANCO AGRARIO A NIVEL NACIONAL. LEY 795 DE 2003",2330000000,0,0,0,2330000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",4103000000,1534217700,1235433315.3299999,1235433315.3299999,2568782300,37.392583475505724,30.11048782183768,30.11048782183768]
["03-10--- SENTENCIAS Y CONCILIACIONES",4500000000,2307900730.8800001,2307900730.8800001,2191940852.8800001,2192099269.1199999,51.286682908444448,51.286682908444448,48.709796730666675]
["03-04-02-009- OBLIGACIONES CONVENCIONALES PENSIONADOS DEL IDEMA (OTRAS PRESTACIONES DE JUBILACIÓN)",121165000,0,0,0,121165000,0,0,0]
["03-03-04-071- FONDO PARA EL ACCESO A LOS INSUMOS AGROPECUARIOS -FAIA, LEY 2183 DE 2022",46000000000,41000000000,41000000000,41000000000,5000000000,89.130434782608688,89.130434782608688,89.130434782608688]
["03-03-04-070- FONDO DE FOMENTO PARA LAS MUJERES RURALES -FOMMUR, LEY 731 DE 2002",16948252000,0,0,0,16948252000,0,0,0]
["03-03-01-080- TRANSFERENCIA PARA ENTIDADES EN PROCESO DE LIQUIDACIÓN",2000000000,2000000000,2000000000,2000000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11074000000,6690679458,6690679458,6690679458,4383320542,60.417910944554812,60.417910944554812,60.417910944554812]
["08-01--- IMPUESTOS",7737000000,6690679458,6690679458,6690679458,1046320542,86.476405040713459,86.476405040713459,86.476405040713459]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",34000000,0,0,0,34000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3303000000,0,0,0,3303000000,0,0,0]
["Inversión",1107572680864,467464095149,45842676358.999992,45842676358.999992,640108585715,42.206177817995531,4.1390219487211297,4.1390219487211297]
["A-Inversión",1107572680864,467464095149,45842676358.999992,45842676358.999992,640108585715,42.206177817995531,4.1390219487211297,4.1390219487211297]
["1702-1100-19-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",63102000000,3157001667,110899214,110899214,59944998333,5.0030136398212415,0.1757459573389116,0.1757459573389116]
["1702-1100-20-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",60000000000,3912572834,1194176441.6199999,1194176441.6199999,56087427166,6.5209547233333334,1.9902940693666664,1.9902940693666664]
["1702-1100-21-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",100000000000,1681279058,313047767,313047767,98318720942,1.6812790580000001,0.31304776699999998,0.31304776699999998]
["1703-1100-8-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",480000000000,363619991292,29354241192.400002,29354241192.400002,116380008708,75.754164852500011,6.1154669150833332,6.1154669150833332]
["1708-1100-3-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",56898000000,1236554378,233977936,233977936,55661445622,2.1732826777742629,0.41122348061443287,0.41122348061443287]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",130000000000,27498895001,2092348226.6800001,2092348226.6800001,102501104999,21.152996154615384,1.6094986359076924,1.6094986359076924]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33157874072,29549380867,4974727272,4974727272,3608493205,89.117235932664414,15.003155091299666,15.003155091299666]
["1799-1100-16-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",12000000000,3957433648,934551015.5,934551015.5,8042566352,32.978613733333333,7.7879251291666671,7.7879251291666671]
["1799-1100-17-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",41714806792,16262283947,3144592796.96,3144592796.96,25452522845,38.98444029259835,7.5383132244617403,7.5383132244617403]
["1701-1100-4-51103F- 5. CONVERGENCIA REGIONAL / F. PROVISIÓN Y MEJORAMIENTO DE VIVIENDA RURAL",40000000000,1850989369,304369877,304369877,38149010631,4.6274734225000005,0.76092469250000005,0.76092469250000005]
["1708-1100-5-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",15000000000,1261756897,361274409.63,361274409.63,13738243103,8.4117126466666665,2.4084960642,2.4084960642]
["1799-1100-19-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",14000000000,8285086875,1982123542.21,1982123542.21,5714913125,59.179191964285714,14.158025301499999,14.158025301499999]
["1799-1100-20-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10000000000,5190869316,842346668,842346668,4809130684,51.908693159999999,8.4234666799999989,8.4234666799999989]
["1703-1100-8-30101BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA / Z. ECI CATATUMBO",51700000000,0,0,0,51700000000,0,0,0]
["170106 Unidad de Planificación de Tierras Rurales, Adecuación de Tierras y Usos Agropecuarios-UPRA",55200868224,44071085641.050003,16966080652.52,16966080652.52,11129782582.949997,79.83766752039773,30.735169931880819,30.735169931880819]
["Funcionamiento",14000585000,6208607833.7199993,4768684657.3500004,4768684657.3500004,7791977166.2800007,44.345345810335779,34.060610019867028,34.060610019867028]
["Gastos de Personal",10927436000,3835752839,3835752839,3835752839,7091683161,35.102038932097159,35.102038932097159,35.102038932097159]
["01-01-01-- SALARIO",7170502000,2538255364,2538255364,2538255364,4632246636,35.398572708019607,35.398572708019607,35.398572708019607]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2622333000,977096102,977096102,977096102,1645236898,37.260565382047204,37.260565382047204,37.260565382047204]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1134601000,320401373,320401373,320401373,814199627,28.239123092611411,28.239123092611411,28.239123092611411]
["Adquisición de Bienes y Servicios",2919381000,2368400118.7199998,928476942.35000002,928476942.35000002,550980881.28000021,81.126790875188945,31.803897550542391,31.803897550542391]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2919381000,2368400118.7199998,928476942.35000002,928476942.35000002,550980881.28000021,81.126790875188945,31.803897550542391,31.803897550542391]
["Transferencias",36755000,4264876,4264876,4264876,32490124,11.603526050877431,11.603526050877431,11.603526050877431]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36755000,4264876,4264876,4264876,32490124,11.603526050877431,11.603526050877431,11.603526050877431]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",117013000,190000,190000,190000,116823000,0.16237512071308316,0.16237512071308316,0.16237512071308316]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",413000,190000,190000,190000,223000,46.004842615012109,46.004842615012109,46.004842615012109]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",116600000,0,0,0,116600000,0,0,0]
["Inversión",41200283224,37862477807.330002,12197395995.17,12197395995.17,3337805416.6699982,91.89858623417021,29.605126568801765,29.605126568801765]
["A-Inversión",41200283224,37862477807.330002,12197395995.17,12197395995.17,3337805416.6699982,91.89858623417021,29.605126568801765,29.605126568801765]
["1704-1100-9-30101A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. ORDENAR LA PRODUCCIÓN AGROPECUARIA",15000000000,14576774975,3980200664,3980200664,423225025,97.178499833333333,26.534671093333333,26.534671093333333]
["1704-1100-10-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",8000000000,7604509416.3299999,2736923061.1700001,2736923061.1700001,395490583.67000008,95.056367704124995,34.211538264625005,34.211538264625005]
["1704-1100-11-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",3000000000,2988140000,973520408,973520408,11860000,99.60466666666666,32.450680266666666,32.450680266666666]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12200283224,9747496650,3681058154,3681058154,2452786574,79.895658740323682,30.171907376369283,30.171907376369283]
["1704-1100-11-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA YJUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",3000000000,2945556766,825693708,825693708,54443234,98.185225533333337,27.523123599999998,27.523123599999998]
["170200 Instituto Colombiano Agropecuario (ICA)",490263615733,258674250969.62997,134419407032.58002,118477653229.98001,231589364763.37003,52.762277817186678,27.417781519766194,24.166111746400436]
["Funcionamiento",219595508000,104247597189.90999,77026723004.040009,75101649004.440002,115347910810.09001,47.472554488641904,35.076638727983457,34.199993291502125]
["Gastos de Personal",141147808000,50354071172,49717642970,49717642970,90793736828,35.674709997621783,35.223815144192677,35.223815144192677]
["01-01-01-- SALARIO",91070877000,33692536692,33692536692,33692536692,57378340308,36.99595062865157,36.99595062865157,36.99595062865157]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34518351000,13182242138,12559810585,12559810585,21336108862,38.189084229429156,36.385893940877999,36.385893940877999]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13570391000,3051998578,3051998578,3051998578,10518392422,22.490130004360228,22.490130004360228,22.490130004360228]
["01-02-01-- SALARIO",1337223000,256023050,242385901,242385901,1081199950,19.145875444858486,18.126064313880335,18.126064313880335]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19976000,901795,901795,901795,19074205,4.51439227072487,4.51439227072487,4.51439227072487]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",630990000,170368919,170009419,170009419,460621081,27.000256580928383,26.943282619375903,26.943282619375903]
["Adquisición de Bienes y Servicios",58402409000,48219641774.989998,23156263727.040001,21421498165.440002,10182767225.010002,82.564473967144053,39.649500976988811,36.679134529262313]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",58402409000,48219641774.989998,23156263727.040001,21421498165.440002,10182767225.010002,82.564473967144053,39.649500976988811,36.679134529262313]
["Transferencias",14672463000,3467105237.9200001,1946617864,1757637894,11205357762.08,23.630015205490722,13.26715128877817,11.979160513132662]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",140372000,43001290,43001290,43001290,97370710,30.633808736785113,30.633808736785113,30.633808736785113]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",36670000,6403046.9000000004,0,0,30266953.100000001,17.461267793836925,0,0]
["03-04-02-022- PROGRAMAS DE VIVIENDA Y OTROS (NO DE PENSIONES)",2441421000,1299500252,1299500252,1299500252,1141920748,53.227208744415655,53.227208744415655,53.227208744415655]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,643172524.01999998,0,0,356827475.98000002,64.317252402000008,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",9054000000,2593175,2593175,0,9051406825,2.8641208305721231E-2,2.8641208305721231E-2,0]
["03-03-01-085- FONDO NACIONAL DE EMERGENCIAS SANITARIAS Y FITOSANITARIAS DEL INSTITUTO COLOMBIANO AGROPECUARIO - ICA",2000000000,1472434950,601523147,415136352,527565050,73.621747499999998,30.076157349999999,20.756817599999998]
["Adquisición de Activos Financieros",700000000,0,0,0,700000000,0,0,0]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",700000000,0,0,0,700000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4672828000,2206779005,2206198443,2204869975,2466048995,47.225770026202547,47.213345815424837,47.184916179238783]
["08-01--- IMPUESTOS",3572828000,2206779005,2206198443,2204869975,1366048995,61.765609903415438,61.749360534568133,61.712178000172415]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1100000000,0,0,0,1100000000,0,0,0]
["Inversión",270668107733,154426653779.72,57392684028.540001,43376004225.540001,116241453953.28,57.053878668281769,21.204080713179145,16.025532002583834]
["A-Inversión",270668107733,154426653779.72,57392684028.540001,43376004225.540001,116241453953.28,57.053878668281769,21.204080713179145,16.025532002583834]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",68133621547,31169735769,10787765687.66,8408530738.6599998,36963885778,45.747950954725724,15.833248611654046,12.341235571720812]
["1707-1100-6-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,60065612423.5,23045692252.720001,17199421224.720001,41201630669.5,59.313960357682504,22.757301916035878,16.984190246914004]
["1707-1100-7-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,63191305587.220001,23559226088.16,17768052262.16,38075937505.779999,62.400539065912461,23.264409466073939,17.545705520829173]
["171500 Autoridad Nacional de Acuicultura y Pesca - AUNAP",97937013996,29919370630.150002,12632719750.58,12632719750.58,68017643365.849998,30.549604699375443,12.898820614539005,12.898820614539005]
["Funcionamiento",24417000000,10793800039.15,7273073830.5799999,7273073830.5799999,13623199960.85,44.206086084080766,29.786926447065571,29.786926447065571]
["Gastos de Personal",15487800000,5157956313,5157956313,5157956313,10329843687,33.303350462945026,33.303350462945026,33.303350462945026]
["01-01-01-- SALARIO",10359806000,3383157381,3383157381,3383157381,6976648619,32.656570798719592,32.656570798719592,32.656570798719592]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3785163000,1295757995,1295757995,1295757995,2489405005,34.232554714288391,34.232554714288391,34.232554714288391]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1342831000,479040937,479040937,479040937,863790063,35.673955769564451,35.673955769564451,35.673955769564451]
["Adquisición de Bienes y Servicios",8416484000,5597791217.1499996,2077218414.5799999,2077218414.5799999,2818692782.8500004,66.509853962177075,24.680358384570088,24.680358384570088]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8416484000,5597791217.1499996,2077218414.5799999,2077218414.5799999,2818692782.8500004,66.509853962177075,24.680358384570088,24.680358384570088]
["Transferencias",214198000,17885113,17885113,17885113,196312887,8.3498039197378127,8.3498039197378127,8.3498039197378127]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64198000,17885113,17885113,17885113,46312887,27.859299355120097,27.859299355120097,27.859299355120097]
["03-10--- SENTENCIAS Y CONCILIACIONES",150000000,0,0,0,150000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",298518000,20167396,20013990,20013990,278350604,6.7558391788769852,6.7044499829156026,6.7044499829156026]
["08-01--- IMPUESTOS",61000000,17133272,17133272,17133272,43866728,28.087331147540983,28.087331147540983,28.087331147540983]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4518000,3034124,2880718,2880718,1483876,67.156352368304567,63.760911907923855,63.760911907923855]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",233000000,0,0,0,233000000,0,0,0]
["Inversión",73520013996,19125570591,5359645920,5359645920,54394443405,26.014100857000059,7.290050189995342,7.290050189995342]
["A-Inversión",73520013996,19125570591,5359645920,5359645920,54394443405,26.014100857000059,7.290050189995342,7.290050189995342]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4483717900,1889079011,984174702,984174702,2594638889,42.131977370833255,21.949969287764514,21.949969287764514]
["1707-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",3466308700,1351800120,331242663,331242663,2114508580,38.998261176218953,9.5560635727568073,9.5560635727568073]
["1707-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",54383838596,9949429061,3734042824,3734042824,44434409535,18.294826768134374,6.8660891183849673,6.8660891183849673]
["1708-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",4266341700,0,0,0,4266341700,0,0,0]
["1708-1100-6-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES - [PREVIO CONCEPTO  DNP]",6919807100,5935262399,310185731,310185731,984544701,85.77207880549156,4.4825777152082757,4.4825777152082757]
["171600 UAE Gestión de Restitución de Tierras Despojadas",536029566664,286129622546.44,118418143988.92,118104507870,249899944117.56,53.379447765760077,22.091718694903292,22.033207721176243]
["Funcionamiento",80608731000,34608136598.889999,25261062437.919998,24947426319,46000594401.110001,42.933483965762967,31.337873856269983,30.948789305466178]
["Gastos de Personal",57297360000,20375813140,20330960828,20088861529,36921546860,35.561521752485632,35.483241859659856,35.0607105266281]
["01-01-01-- SALARIO",38347846000,13452467621,13423170662,13423170662,24895378379,35.08011276826344,35.003714842288666,35.003714842288666]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13860077000,5863574946,5863081954,5620982655,7996502054,42.30550051056715,42.301943589490882,40.555205104560386]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5089437000,1059770573,1044708212,1044708212,4029666427,20.822943146756703,20.526989763307807,20.526989763307807]
["Adquisición de Bienes y Servicios",21891696000,14120580780.889999,4818358931.9200001,4746822112,7771115219.1100006,64.501995555255291,22.009984662312139,21.683208610241984]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21891696000,14120580780.889999,4818358931.9200001,4746822112,7771115219.1100006,64.501995555255291,22.009984662312139,21.683208610241984]
["Transferencias",591000000,111742678,111742678,111742678,479257322,18.907390524534687,18.907390524534687,18.907390524534687]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",195000000,111742678,111742678,111742678,83257322,57.303937435897431,57.303937435897431,57.303937435897431]
["03-10--- SENTENCIAS Y CONCILIACIONES",396000000,0,0,0,396000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",828675000,0,0,0,828675000,0,0,0]
["08-01--- IMPUESTOS",10300000,0,0,0,10300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",818375000,0,0,0,818375000,0,0,0]
["Inversión",455420835664,251521485947.54999,93157081551,93157081551,203899349716.45001,55.228365997096653,20.455164598514187,20.455164598514187]
["A-Inversión",455420835664,251521485947.54999,93157081551,93157081551,203899349716.45001,55.228365997096653,20.455164598514187,20.455164598514187]
["1705-1100-6-10106B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. COORDINACIÓN INSTITUCIONAL PARA OPTIMIZAR LA FORMALIZACIÓN",165972546289,78707237932.949997,31129111113.900002,31129111113.900002,87265308356.050003,47.421841559206349,18.755578443495335,18.755578443495335]
["1705-1100-7-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",548400710,0,0,0,548400710,0,0,0]
["1705-1100-8-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",132208667815,40958734906,9251146817.3700008,9251146817.3700008,91249932909,30.980370336469683,6.9973829781835182,6.9973829781835182]
["1705-1100-9-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",115908898130,95979356445.720001,36949899174.699997,36949899174.699997,19929541684.279999,82.805857008555449,31.878397405916221,31.878397405916221]
["1799-1100-1-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",40782322720,35876156662.879997,15826924445.030001,15826924445.030001,4906166057.1200027,87.969870939415671,38.808295823887292,38.808295823887292]
["171700 Agencia Nacional de Tierras - ANT",1718183524174,642160650506.66003,160039858890.35001,159993340973.69,1076022873667.34,37.374392285327758,9.3144798933680626,9.311772504081322]
["Funcionamiento",82539448000,39188658380.389999,24369690970.489998,24357809571.830002,43350789619.610001,47.478701796491293,29.524901802699233,29.510506990342368]
["Gastos de Personal",36986271000,11952605428,11913237992,11913237992,25033665572,32.316330099890308,32.209892129974385,32.209892129974385]
["01-01-01-- SALARIO",24671812000,7808215247,7785124636,7785124636,16863596753,31.648325007502486,31.554733944957103,31.554733944957103]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9015066000,3151915192,3151345024,3151345024,5863150808,34.962752263821471,34.956427651222967,34.956427651222967]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3299393000,992474989,976768332,976768332,2306918011,30.08053266161382,29.604485794811346,29.604485794811346]
["Adquisición de Bienes y Servicios",38496161000,24357615476.389999,9588348151.4899998,9576466752.8299999,14138545523.610001,63.2728429112451,24.90728400551421,24.876420152206865]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",38496161000,24357615476.389999,9588348151.4899998,9576466752.8299999,14138545523.610001,63.2728429112451,24.90728400551421,24.876420152206865]
["Transferencias",4215672000,37538612,27205963,27205963,4178133388,0.89045381139709157,0.64535293542761396,0.64535293542761396]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",143556000,37538612,27205963,27205963,106017388,26.149106968709074,18.951463540360557,18.951463540360557]
["03-10--- SENTENCIAS Y CONCILIACIONES",4072116000,0,0,0,4072116000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2841344000,2840898864,2840898864,2840898864,445136,99.984333611136137,99.984333611136137,99.984333611136137]
["08-01--- IMPUESTOS",200344000,199898864,199898864,199898864,445136,99.777814159645402,99.777814159645402,99.777814159645402]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2641000000,2641000000,2641000000,2641000000,0,100,100,100]
["Inversión",1635644076174,602971992126.27002,135670167919.85999,135635531401.85999,1032672084047.73,36.864498879041321,8.2946021017733553,8.2924844944953087]
["A-Inversión",1635644076174,602971992126.27002,135670167919.85999,135635531401.85999,1032672084047.73,36.864498879041321,8.2946021017733553,8.2924844944953087]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13297004342,2899154128,729677136,729677136,10397850214,21.803062204339618,5.4875302529249934,5.4875302529249934]
["1704-1100-19-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,51663961771,11398814405.52,11395060842.52,182810588433,22.03393149749121,4.8614292662477379,4.8598284259873621]
["1704-1100-20-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,22605432165,6314059145.46,6313278345.46,211869118039,9.6408894463525296,2.6928547852918689,2.6925217853994199]
["1704-1100-21-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",21474642609,7781507352,3316362368,3316362368,13693135257,36.235794437569723,15.443155112672823,15.443155112672823]
["1704-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22880803075,12839910558,300671376,300671376,10040892517,56.116520543062279,1.3140770234962569,1.3140770234962569]
["1704-1100-22-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",80504875079,41754107216,15227895817.15,15223195248.15,38750767863,51.865315206099503,18.91549524448893,18.909656381941307]
["1704-1100-23-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",89207995636,47521714681.510002,17120618660.719999,17120618660.719999,41686280954.489998,53.270689855442235,19.191798379349475,19.191798379349475]
["1704-1100-25-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",844912995955,372416361206.27002,73912870819.360001,73887469233.360001,472496634748.72998,44.077480520385429,8.7479860261608042,8.7449796117581844]
["1799-1100-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29416659070,17387450708.490002,7332805790.6499996,7332805790.6499996,12029208361.509998,59.107496426139875,24.927391561362647,24.927391561362647]
["1704-1100-19-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,843442835,2817030,2817030,14156557165,5.6229522333333328,1.87802E-2,1.87802E-2]
["1704-1100-23-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,5364896946,8032204,8032204,9635103054,35.765979639999998,5.3548026666666665E-2,5.3548026666666665E-2]
["1704-1100-25-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",35000000000,19894052559,5543167,5543167,15105947441,56.840150168571427,1.583762E-2,1.583762E-2]
["171800 Agencia de Desarrollo Rural - ADR",761700198345,175571269939.74002,51864802585.760002,51325176579.269997,586128928405.26001,23.049917844476891,6.8090835079799561,6.7382385734949066]
["Funcionamiento",57526196000,24996601648.220001,14802570778.450001,14457287087.959999,32529594351.779999,43.452554464439125,25.731878357557314,25.131658432551319]
["Gastos de Personal",21987041000,5805968820,5805968820,5805968820,16181072180,26.406321887515471,26.406321887515471,26.406321887515471]
["01-01-01-- SALARIO",15110970000,3902432864,3902432864,3902432864,11208537136,25.825164526168738,25.825164526168738,25.825164526168738]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1199287000,1167068180,1167068180,1167068180,32218820,97.313502105834544,97.313502105834544,97.313502105834544]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5676784000,736467776,736467776,736467776,4940316224,12.973327433279124,12.973327433279124,12.973327433279124]
["Adquisición de Bienes y Servicios",29292596000,17896894813.220001,7702863943.4499998,7357580252.96,11395701186.779999,61.096991243862441,26.296283004244486,25.117542511288519]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29292596000,17896894813.220001,7702863943.4499998,7357580252.96,11395701186.779999,61.096991243862441,26.296283004244486,25.117542511288519]
["Transferencias",3996559000,40938867,40938867,40938867,3955620133,1.0243528745603405,1.0243528745603405,1.0243528745603405]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",261798000,0,0,0,261798000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",145545000,16748867,16748867,16748867,128796133,11.507689717956646,11.507689717956646,11.507689717956646]
["03-10--- SENTENCIAS Y CONCILIACIONES",3589216000,24190000,24190000,24190000,3565026000,0.67396333906903338,0.67396333906903338,0.67396333906903338]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2250000000,1252799148,1252799148,1252799148,997200852,55.679962133333341,55.679962133333341,55.679962133333341]
["08-01--- IMPUESTOS",250000000,185011350,185011350,185011350,64988650,74.004539999999992,74.004539999999992,74.004539999999992]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2000000000,1067787798,1067787798,1067787798,932212202,53.389389899999998,53.389389899999998,53.389389899999998]
["Inversión",704174002345,150574668291.52002,37062231807.309998,36867889491.309998,553599334053.47998,21.383162086371392,5.2632206931649668,5.2356220718934043]
["A-Inversión",704174002345,150574668291.52002,37062231807.309998,36867889491.309998,553599334053.47998,21.383162086371392,5.2632206931649668,5.2356220718934043]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",36908650863,13747602637,2571066339.5100002,2550609304.5100002,23161048226,37.247643345266859,6.9660263363552799,6.9106002112554119]
["1702-1100-14-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",347401848886,79634783293.449997,8445361040.1599998,8359272349.1599998,267767065592.54999,22.922958973537924,2.4310063597074718,2.4062256363820036]
["1708-1100-5-30101C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. SISTEMAS TERRITORIALES DE INNOVACIÓN, FORTALECIMIENTO DEL SISTEMA NACIONAL DE INNOVACIÓN AGROPECUARIA (SNIA) Y MISIÓN DE INVESTIGACIÓN E INNOVACIÓN",44396720780,10756250907.6,6500193773.6000004,6465459456.6000004,33640469872.400002,24.227579691979226,14.641157408472907,14.562921186540843]
["1708-1100-5-30101D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. EXTENSIÓN TECNOLÓGICA AGROINDUSTRIA",34745794650,0,0,0,34745794650,0,0,0]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",116422783387,14191465973.5,7326971318.8299999,7310035889.8299999,102231317413.5,12.189595163969123,6.2934170663782147,6.2788705759857759]
["1799-1100-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",162970947,162970947,91431317.129999995,91431317.129999995,0,100,56.102832322622511,56.102832322622511]
["1799-1100-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6658969478,2829345797.5,1196987177,1184433548,3829623680.5,42.489244121746374,17.975561848640748,17.787039750116723]
["1799-1100-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10237078950,1167434463.4200001,421446950,421446950,9069644486.5799999,11.40398026743752,4.1168672436584073,4.1168672436584073]
["1702-1100-16-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",15339184404,7367588131.0500002,2313256618.1799998,2308361519.1799998,7971596272.9499998,48.031159525852978,15.080701537017651,15.048789155817492]
["1702-1100-17-30201A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS",44400000000,20717226141,8195517272.8999996,8176839156.8999996,23682773859,46.66041923648649,18.458372236261262,18.416304407432431]
["1702-1100-16-30101BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA / Z. ECI CATATUMBO",27500000000,0,0,0,27500000000,0,0,0]
["1702-1100-17-30201AZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS / Z. ECI CATATUMBO",20000000000,0,0,0,20000000000,0,0,0]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1781308692870,958327538853.05994,489867761950.84998,489465556514.41998,822981154016.94006,53.79907158646526,27.500441889248702,27.477862678916438]
["320101 Ministerio de Ambiente y Desarrollo Sostenible",865723675574,399837589887.83997,183454162315.06,183353908679.84,465886085686.16003,46.185359274451635,21.190845011074064,21.17926468376541]
["Funcionamiento",247840612000,180040402440.84,143662770648.06,143594067012.84,67800209559.160004,72.643624056593268,57.965790791405894,57.938069896647924]
["Gastos de Personal",56233671000,18071098782,18071098782,18019190371,38162572218,32.135726621866816,32.135726621866816,32.043418205793465]
["01-01-01-- SALARIO",38659783000,12602320539,12602320539,12573851302,26057462461,32.598011579630437,32.598011579630437,32.524371132657421]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13514020000,3940824682,3940824682,3940824682,9573195318,29.161009692156735,29.161009692156735,29.161009692156735]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4059868000,1527953561,1527953561,1504514387,2531914439,37.635547781356436,37.635547781356436,37.058209454100478]
["Adquisición de Bienes y Servicios",7263864000,5170264273.3699999,2100880149.5899999,2084084925.3699999,2093599726.6300001,71.177878239047416,28.922349724471712,28.691133608366016]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7263864000,5170264273.3699999,2100880149.5899999,2084084925.3699999,2093599726.6300001,71.177878239047416,28.922349724471712,28.691133608366016]
["Transferencias",183098994000,156611625585.47,123303377916.47,123303377916.47,26487368414.529999,85.533853662500192,67.342466074100884,67.342466074100884]
["03-03-01-021- FONDO DE COMPENSACIÓN AMBIENTAL DISTRIBUCIÓN COMITÉ FONDO-MINISTERIO DEL MEDIO AMBIENTE ARTÍCULO 24 LEY 344 DE 1996.",16784880000,0,0,0,16784880000,0,0,0]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1200000000,0,0,0,1200000000,0,0,0]
["03-03-04-016- A INSTITUTOS DE INVESTIGACIÓN LEY 99 DE 1993",60192410000,60192410000,26885518842,26885518842,0,100,44.665961774914805,44.665961774914805]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",38885000,8815775,8815775,8815775,30069225,22.67140285457117,22.67140285457117,22.67140285457117]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",410206000,271654463,270297952,270297952,138551537,66.223912619513129,65.893222429706057,65.893222429706057]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",7500000000,2564847568,2564847568,2564847568,4935152432,34.197967573333329,34.197967573333329,34.197967573333329]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",126613000,33851607,33851607,33851607,92761393,26.736280634689962,26.736280634689962,26.736280634689962]
["03-10--- SENTENCIAS Y CONCILIACIONES",96846000000,93540046172.470001,93540046172.470001,93540046172.470001,3305953827.5299988,96.586380617134424,96.586380617134424,96.586380617134424]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1244083000,187413800,187413800,187413800,1056669200,15.06441290492676,15.06441290492676,15.06441290492676]
["08-01--- IMPUESTOS",187422000,187413800,187413800,187413800,8200,99.995624846602851,99.995624846602851,99.995624846602851]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1051661000,0,0,0,1051661000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5000000,0,0,0,5000000,0,0,0]
["Inversión",617883063574,219797187447,39791391667,39759841667,398085876127,35.572618899057467,6.4399550680085005,6.4348489238430489]
["A-Inversión",617883063574,219797187447,39791391667,39759841667,398085876127,35.572618899057467,6.4399550680085005,6.4348489238430489]
["3201-0900-7-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",7500000000,6662381740,1842102818,1842102818,837618260,88.831756533333333,24.561370906666667,24.561370906666667]
["3201-0900-8-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4630000000,3655496053,849608646,849608646,974503947,78.952398552915767,18.350078747300216,18.350078747300216]
["3201-0900-10-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",114490843385,26118714244,0,0,88372129141,22.812928503085811,0,0]
["3201-0900-10-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN, RESTAURACIÓN Y CONSERVACIÓN DE LA AMAZONÍA",212020080343,75875893043,0,0,136144187300,35.787125879893154,0,0]
["3201-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",97529236958,0,0,0,97529236958,0,0,0]
["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",10606292170,10606292170,4231678277,4231678277,0,100,39.897809801707545,39.897809801707545]
["3204-0900-13-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1300000000,1300000000,845070499,845070499,0,100,65.005422999999993,65.005422999999993]
["3204-0900-14-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",7400000000,7400000000,2916378308,2916378308,0,100,39.410517675675678,39.410517675675678]
["3204-0900-15-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",8200000000,8200000000,3600000000,3600000000,0,100,43.902439024390247,43.902439024390247]
["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",5000000000,5000000000,2491000000,2491000000,0,100,49.82,49.82]
["3206-0900-5-40404A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FINANCIAMIENTO CLIMÁTICO NETO COMO MOTOR PARA EL DESARROLLO SOSTENIBLE",7335000000,5018565567,1306861041,1289861041,2316434433,68.419435132924335,17.816783108384456,17.585017600545331]
["3299-0900-18-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2393707830,2393707830,1588571251,1588571251,0,100,66.364458982448156,66.364458982448156]
["3299-0900-21-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4730000000,4730000000,0,0,0,100,0,0]
["3299-0900-23-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1200000000,1200000000,723000000,723000000,0,100,60.25,60.25]
["3299-0900-24-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1500000000,1500000000,1310000000,1310000000,0,100,87.333333333333329,87.333333333333329]
["3201-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",50818460122,0,0,0,50818460122,0,0,0]
["3202-0900-19-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6300000000,6051218680,2497752904,2497752904,248781320,96.051090158730162,39.646871492063489,39.646871492063489]
["3202-0900-20-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN",4375000000,3905522500,1167663782,1167663782,469477500,89.269085714285708,26.689457874285715,26.689457874285715]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5030000000,4892945642,1399754582,1395204582,137054358,97.27526127236581,27.828122902584497,27.737665646123261]
["3205-0900-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",15980000000,12755692853,3501165153,3501165153,3224307147,79.822858904881102,21.909669292866081,21.909669292866081]
["3208-0900-6-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",8890410298,4128793277,1085907957,1085907957,4761617021,46.440975597367199,12.214373922025707,12.214373922025707]
["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",2400000000,2400000000,1235000000,1235000000,0,100,51.458333333333329,51.458333333333329]
["3299-0900-28-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",38254032468,26001963848,7199876449,7189876449,12252068620,67.971824590651948,18.821222194085792,18.795081159128586]
["320102 Parques Nacionales Naturales de Colombia",154514794761,88500348428.270004,38999979586.080002,38989461973.869995,66014446332.729996,57.276294198986157,25.240288249681392,25.233481385506167]
["Funcionamiento",69571549050,26881409529.16,22915735084.23,22915182084.02,42690139520.839996,38.63850941401455,32.938371212290839,32.937576346835705]
["Gastos de Personal",55141986000,18165426570,18165381091,18165381091,36976559430,32.943003848283595,32.94292137211017,32.94292137211017]
["01-01-01-- SALARIO",38017937000,12494329273,12494311036,12494311036,25523607727,32.864301061364799,32.864253091902384,32.864253091902384]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14074489000,4823405257,4823405257,4823405257,9251083743,34.270553318134681,34.270553318134681,34.270553318134681]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3049560000,847692040,847664798,847664798,2201867960,27.797191726019495,27.796298416820786,27.796298416820786]
["Adquisición de Bienes y Servicios",10414127000,8353194213.1599998,4389067634.2299995,4388514634.0200005,2060932786.8400002,80.210220339736594,42.145324655921705,42.140014559261665]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10414127000,8353194213.1599998,4389067634.2299995,4388514634.0200005,2060932786.8400002,80.210220339736594,42.145324655921705,42.140014559261665]
["Transferencias",3266036050,67694652,66855348,66855348,3198341398,2.0726853887604824,2.0469874482861266,2.0469874482861266]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1035000000,0,0,0,1035000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2128000000,0,0,0,2128000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",103036050,67694652,66855348,66855348,35341398,65.699968117954839,64.885394966130789,64.885394966130789]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",749400000,295094094,294431011,294431011,454305906,39.377381104883909,39.288899252735519,39.288899252735519]
["08-01--- IMPUESTOS",340500000,295094094,294431011,294431011,45405906,86.664932158590318,86.470194126284866,86.470194126284866]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",408900000,0,0,0,408900000,0,0,0]
["Inversión",84943245711,61618938899.110001,16084244501.849998,16074279889.849998,23324306811.889999,72.541304942307448,18.935283632288986,18.923552726651234]
["A-Inversión",84943245711,61618938899.110001,16084244501.849998,16074279889.849998,23324306811.889999,72.541304942307448,18.935283632288986,18.923552726651234]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",58610839541,46034282637.110001,11679234537.07,11669942965.07,12576556903.889999,78.542267945006444,19.926748411273028,19.910895418767261]
["3299-0900-2-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",21235811428,13622563140,3832157336.96,3831484296.96,7613248288,64.149011617414715,18.045730675057676,18.042561311822926]
["3299-0900-3-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",5096594742,1962093122,572852627.82000005,572852627.82000005,3134501620,38.498119260509178,11.239909328070331,11.239909328070331]
["320104 Autoridad Nacional de Licencias Ambientales ANLA",125607786305,66823768217.349998,36868103320.739998,36868103320.739998,58784018087.650002,53.200339073796719,29.351765846121285,29.351765846121285]
["Funcionamiento",96344800000,42971819739.349998,31980081921.739998,31980081921.739998,53372980260.650002,44.602116294133154,33.193365829541392,33.193365829541392]
["Gastos de Personal",73587700000,25743963104,25735545013,25735545013,47843736896,34.984057259569198,34.972617724157708,34.972617724157708]
["01-01-01-- SALARIO",48224900000,17369905307,17361487216,17361487216,30854994693,36.018540851302959,36.00108494989103,36.00108494989103]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17352400000,6869813100,6869813100,6869813100,10482586900,39.589988128443323,39.589988128443323,39.589988128443323]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4486500000,1504244697,1504244697,1504244697,2982255303,33.528244667335336,33.528244667335336,33.528244667335336]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3523900000,0,0,0,3523900000,0,0,0]
["Adquisición de Bienes y Servicios",22188519700,17163299113.35,6192187948.7399998,6192187948.7399998,5025220586.6499996,77.352159339182961,27.90717016034197,27.90717016034197]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22188519700,17163299113.35,6192187948.7399998,6192187948.7399998,5025220586.6499996,77.352159339182961,27.90717016034197,27.90717016034197]
["Transferencias",389680300,64272522,52063960,52063960,325407778,16.493654413630864,13.360685669765704,13.360685669765704]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",289680300,64272522,52063960,52063960,225407778,22.18739831462478,17.972903231597041,17.972903231597041]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,0,0,0,100000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",178900000,285000,285000,285000,178615000,0.15930687534935717,0.15930687534935717,0.15930687534935717]
["08-01--- IMPUESTOS",28900000,285000,285000,285000,28615000,0.98615916955017302,0.98615916955017302,0.98615916955017302]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,0,0,0,150000000,0,0,0]
["Inversión",29262986305,23851948478,4888021399,4888021399,5411037827,81.508934971290188,16.703768193900331,16.703768193900331]
["A-Inversión",29262986305,23851948478,4888021399,4888021399,5411037827,81.508934971290188,16.703768193900331,16.703768193900331]
["3299-0900-2-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",12924673746,7596140349,991144042,991144042,5328533397,58.772395329134675,7.6686194288404748,7.6686194288404748]
["3201-0900-1-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",16338312559,16255808129,3896877357,3896877357,82504430,99.495024778709151,23.851161758154731,23.851161758154731]
["320200 Instituto de Hidrología, Meteorología y Estudios Ambientales -IDEAM",99306262511,52610975182.440002,24914688870.549999,24914688870.549999,46695287328.559998,52.978506946238525,25.088738857521943,25.088738857521943]
["Funcionamiento",67307033210,33734299208.560001,20524630820.049999,20524630820.049999,33572734001.439999,50.120021043429375,30.494035825368389,30.494035825368389]
["Gastos de Personal",43966239000,14549735623,14488469820,14488469820,29416503377,33.092973049161657,32.953625667185221,32.953625667185221]
["01-01-01-- SALARIO",28968227000,9468853399,9418519610,9418519610,19499373601,32.687031204912884,32.513276045510139,32.513276045510139]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11144543000,4236235899,4234351487,4234351487,6908307101,38.011750674747276,37.994841843223185,37.994841843223185]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3853469000,844646325,835598723,835598723,3008822675,21.919115607261926,21.684324513834159,21.684324513834159]
["Adquisición de Bienes y Servicios",22569770210,19011372575.560001,5862969990.0500002,5862969990.0500002,3558397634.4399986,84.233788818712128,25.977092081567989,25.977092081567989]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22569770210,19011372575.560001,5862969990.0500002,5862969990.0500002,3558397634.4399986,84.233788818712128,25.977092081567989,25.977092081567989]
["Transferencias",250605000,71403673,71403673,71403673,179201327,28.492517308114362,28.492517308114362,28.492517308114362]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",130605000,71403673,71403673,71403673,59201327,54.671469698709849,54.671469698709849,54.671469698709849]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",100000000,0,0,0,100000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",20000000,0,0,0,20000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",520419000,101787337,101787337,101787337,418631663,19.558728063348955,19.558728063348955,19.558728063348955]
["08-01--- IMPUESTOS",268893000,101787337,101787337,101787337,167105663,37.854215989259671,37.854215989259671,37.854215989259671]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",251526000,0,0,0,251526000,0,0,0]
["Inversión",31999229301,18876675973.880001,4390058050.5,4390058050.5,13122553327.119999,58.991033178696249,13.719261827230344,13.719261827230344]
["A-Inversión",31999229301,18876675973.880001,4390058050.5,4390058050.5,13122553327.119999,58.991033178696249,13.719261827230344,13.719261827230344]
["3299-0900-2-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",10440332420,6197760926.3400002,1598367718.5,1598367718.5,4242571493.6599998,59.36363591706403,15.309548146552215,15.309548146552215]
["3204-0900-5-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",21558896881,12678915047.540001,2791690332,2791690332,8879981833.4599991,58.810592756784388,12.949133471018804,12.949133471018804]
["320401 Fondo Nacional Ambiental",273268706366,203288284763.29999,125865263487.03,125816260986.03,69980421602.700012,74.391351818758068,46.05915736229727,46.041225378188422]
["Funcionamiento",98170300000,96344800000,96344800000,96344800000,1825500000,98.140476294765321,98.140476294765321,98.140476294765321]
["Transferencias",96601600000,96344800000,96344800000,96344800000,256800000,99.734165893732609,99.734165893732609,99.734165893732609]
["03-03-01-010- TRANSFERIR A LA AUTORIDAD NACIONAL DE LICENCIAS AMBIENTALES ANLA. ARTÍCULO 96 LEY 633 DE 2000",96344800000,96344800000,96344800000,96344800000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",256800000,0,0,0,256800000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1568700000,0,0,0,1568700000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1568700000,0,0,0,1568700000,0,0,0]
["Inversión",175098406366,106943484763.3,29520463487.029999,29471460986.029999,68154921602.699997,61.076218215122438,16.859355890038632,16.831370197868726]
["A-Inversión",175098406366,106943484763.3,29520463487.029999,29471460986.029999,68154921602.699997,61.076218215122438,16.859355890038632,16.831370197868726]
["3201-0900-3-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",74869644617,64720287986,18773557449,18732554948,10149356631,86.443963126952696,25.074992067929823,25.020226880770529]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",1128390000,272799999,72799999,64799999,855590001,24.176038337808738,6.4516699899857324,5.7426952560728122]
["3202-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",160000000,133900000,38285100,38285100,26100000,83.6875,23.9281875,23.9281875]
["3202-0900-15-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",70010732516,27211954637.559998,6517148209.6100006,6517148209.6100006,42798777878.440002,38.868261564526662,9.308784489750332,9.308784489750332]
["3299-0900-6-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",20743475383,13577947825.74,4094355993.4200001,4094355993.4200001,7165527557.2600002,65.456475229158556,19.738042530594786,19.738042530594786]
["3299-0900-7-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",8186163850,1026594315,24316736,24316736,7159569535,12.540603068920984,0.29704677851030309,0.29704677851030309]
["320800 Corporacion Autónoma Regional de los Valles del Sinú y San Jorge (CVS)",12634317232,2122206904,1994147971,1994147971,10512110328,16.797163353037455,15.783583191573292,15.783583191573292]
["Funcionamiento",4024700000,2122206904,1994147971,1994147971,1902493096,52.729567520560536,49.547741968345463,49.547741968345463]
["Gastos de Personal",2980100000,1209779642,1209779642,1209779642,1770320358,40.595270024495825,40.595270024495825,40.595270024495825]
["01-01-01-- SALARIO",1928300000,762296726,762296726,762296726,1166003274,39.532060675206139,39.532060675206139,39.532060675206139]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",725400000,286900107,286900107,286900107,438499893,39.55060752688172,39.55060752688172,39.55060752688172]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",326400000,160582809,160582809,160582809,165817191,49.198164522058825,49.198164522058825,49.198164522058825]
["Adquisición de Bienes y Servicios",744900000,651526587,523467654,523467654,93373413,87.464973419250896,70.273547321788158,70.273547321788158]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",744900000,651526587,523467654,523467654,93373413,87.464973419250896,70.273547321788158,70.273547321788158]
["Transferencias",15000000,15000000,15000000,15000000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15000000,15000000,15000000,15000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",284700000,245900675,245900675,245900675,38799325,86.371856340007028,86.371856340007028,86.371856340007028]
["08-01--- IMPUESTOS",275400000,245900675,245900675,245900675,29499325,89.288553013798108,89.288553013798108,89.288553013798108]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9300000,0,0,0,9300000,0,0,0]
["Inversión",8609617232,0,0,0,8609617232,0,0,0]
["A-Inversión",8609617232,0,0,0,8609617232,0,0,0]
["3202-0900-14-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",8609617232,0,0,0,8609617232,0,0,0]
["320900 Corporación Autónoma Regional del Quindío (CRQ)",6325400806,2424980252,2424980252,2424980252,3900420554,38.337179356283151,38.337179356283151,38.337179356283151]
["Funcionamiento",6325400806,2424980252,2424980252,2424980252,3900420554,38.337179356283151,38.337179356283151,38.337179356283151]
["Gastos de Personal",5692029200,2229778418,2229778418,2229778418,3462250782,39.173699565701455,39.173699565701455,39.173699565701455]
["01-01-01-- SALARIO",4449548400,1711305938,1711305938,1711305938,2738242462,38.460216277229392,38.460216277229392,38.460216277229392]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1117545000,476885667,476885667,476885667,640659333,42.672614257144012,42.672614257144012,42.672614257144012]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",124935800,41586813,41586813,41586813,83348987,33.286546370215738,33.286546370215738,33.286546370215738]
["Adquisición de Bienes y Servicios",246837200,89298013,89298013,89298013,157539187,36.176886222984216,36.176886222984216,36.176886222984216]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",246837200,89298013,89298013,89298013,157539187,36.176886222984216,36.176886222984216,36.176886222984216]
["Transferencias",368500000,105903821,105903821,105903821,262596179,28.739164450474895,28.739164450474895,28.739164450474895]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",368500000,105903821,105903821,105903821,262596179,28.739164450474895,28.739164450474895,28.739164450474895]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18034406,0,0,0,18034406,0,0,0]
["08-01--- IMPUESTOS",3381451,0,0,0,3381451,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14652955,0,0,0,14652955,0,0,0]
["321000 Corporación para el Desarrollo Sostenible del Urabá - CORPOURABA",5049176129,2184331613.5999999,2184331613.5999999,2184331613.5999999,2864844515.4000001,43.261149102212272,43.261149102212272,43.261149102212272]
["Funcionamiento",5049176129,2184331613.5999999,2184331613.5999999,2184331613.5999999,2864844515.4000001,43.261149102212272,43.261149102212272,43.261149102212272]
["Gastos de Personal",4949291793,2184331613.5999999,2184331613.5999999,2184331613.5999999,2764960179.4000001,44.134225763156579,44.134225763156579,44.134225763156579]
["01-01-01-- SALARIO",3414671568,1408688515,1408688515,1408688515,2005983053,41.253997257050401,41.253997257050401,41.253997257050401]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",944156505,530542255.60000002,530542255.60000002,530542255.60000002,413614249.39999998,56.192194068503511,56.192194068503511,56.192194068503511]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",590463720,245100843,245100843,245100843,345362877,41.50989039597556,41.50989039597556,41.50989039597556]
["Adquisición de Bienes y Servicios",76331000,0,0,0,76331000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76331000,0,0,0,76331000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23553336,0,0,0,23553336,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23553336,0,0,0,23553336,0,0,0]
["321100 Corporación Autónoma Regional de Calda (CORPOCALDAS)",5283500000,1867175000,1842368750,1842368750,3416325000,35.339736916816506,34.870232800227122,34.870232800227122]
["Funcionamiento",5283500000,1867175000,1842368750,1842368750,3416325000,35.339736916816506,34.870232800227122,34.870232800227122]
["Gastos de Personal",5228500000,1824575000,1824575000,1824575000,3403925000,34.896719900545087,34.896719900545087,34.896719900545087]
["01-01-01-- SALARIO",3747900000,1184375290,1184375290,1184375290,2563524710,31.601037647749408,31.601037647749408,31.601037647749408]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1136200000,490560032,490560032,490560032,645639968,43.175500088012676,43.175500088012676,43.175500088012676]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",344400000,149639678,149639678,149639678,194760322,43.449383855981417,43.449383855981417,43.449383855981417]
["Adquisición de Bienes y Servicios",42600000,42600000,17793750,17793750,0,100,41.769366197183103,41.769366197183103]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",42600000,42600000,17793750,17793750,0,100,41.769366197183103,41.769366197183103]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12400000,0,0,0,12400000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12400000,0,0,0,12400000,0,0,0]
["321200 Corporación Autónoma Regional para el Desarrollo Sostenible del Chocó - CODECHOCÓ",99070023380,97064242171.759995,33430210171.759998,33430210171.759998,2005781208.2400055,97.975390395794619,33.744021684069573,33.744021684069573]
["Funcionamiento",99070023380,97064242171.759995,33430210171.759998,33430210171.759998,2005781208.2400055,97.975390395794619,33.744021684069573,33.744021684069573]
["Gastos de Personal",2704107066,1718242171.76,1718242171.76,1718242171.76,985864894.24000001,63.541943045238881,63.541943045238881,63.541943045238881]
["01-01-01-- SALARIO",2119363646,1173495309.76,1173495309.76,1173495309.76,945868336.24000001,55.370172644737345,55.370172644737345,55.370172644737345]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",532382558,492386000,492386000,492386000,39996558,92.487252371630106,92.487252371630106,92.487252371630106]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",52360862,52360862,52360862,52360862,0,100,100,100]
["Transferencias",95346000000,95346000000,31711968000,31711968000,0,100,33.259882952614689,33.259882952614689]
["03-10--- SENTENCIAS Y CONCILIACIONES",95346000000,95346000000,31711968000,31711968000,0,100,33.259882952614689,33.259882952614689]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1019916314,0,0,0,1019916314,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1019916314,0,0,0,1019916314,0,0,0]
["321300 Corporación Autónoma Regional para la Defensa de la Meseta de Bucaramanga- CDMB",1702100000,1702100000,514885251.39999998,514885251.39999998,0,100,30.250000082251333,30.250000082251333]
["Funcionamiento",1702100000,1702100000,514885251.39999998,514885251.39999998,0,100,30.250000082251333,30.250000082251333]
["Gastos de Personal",1702100000,1702100000,514885251.39999998,514885251.39999998,0,100,30.250000082251333,30.250000082251333]
["01-01-01-- SALARIO",1702100000,1702100000,514885251.39999998,514885251.39999998,0,100,30.250000082251333,30.250000082251333]
["321400 Corporación Autónoma Regional del Tolima (CORTOLIMA)",2926072953,1391114111.7,1391114111.7,1391114111.7,1534958841.3,47.542017374301601,47.542017374301601,47.542017374301601]
["Funcionamiento",2926072953,1391114111.7,1391114111.7,1391114111.7,1534958841.3,47.542017374301601,47.542017374301601,47.542017374301601]
["Gastos de Personal",2793451953,1308630460.3,1308630460.3,1308630460.3,1484821492.7,46.846356490742906,46.846356490742906,46.846356490742906]
["01-01-01-- SALARIO",2158556400,943021768.29999995,943021768.29999995,943021768.29999995,1215534631.7,43.687613087153984,43.687613087153984,43.687613087153984]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",554466528,325394181,325394181,325394181,229072347,58.685991771896461,58.685991771896461,58.685991771896461]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80429025,40214511,40214511,40214511,40214514,49.99999813500164,49.99999813500164,49.99999813500164]
["Adquisición de Bienes y Servicios",111821000,72683651.400000006,72683651.400000006,72683651.400000006,39137348.599999994,65.00000125200097,65.00000125200097,65.00000125200097]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111821000,72683651.400000006,72683651.400000006,72683651.400000006,39137348.599999994,65.00000125200097,65.00000125200097,65.00000125200097]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20800000,9800000,9800000,9800000,11000000,47.115384615384613,47.115384615384613,47.115384615384613]
["08-01--- IMPUESTOS",9800000,9800000,9800000,9800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11000000,0,0,0,11000000,0,0,0]
["321500 Corporación Autónoma Regional de Risaralda (CARDER)",9037345840,1531550384.4000001,1531550384.4000001,1477900523.4000001,7505795455.6000004,16.946904672179723,16.946904672179723,16.353258462885162]
["Funcionamiento",3514167948,1531550384.4000001,1531550384.4000001,1477900523.4000001,1982617563.5999999,43.582162465275552,43.582162465275552,42.05548924436323]
["Gastos de Personal",3352651948,1433495584.4000001,1433495584.4000001,1379845723.4000001,1919156363.5999999,42.757065351061605,42.757065351061605,41.156843740464524]
["01-01-01-- SALARIO",2090387376,777532240.39999998,777532240.39999998,777532240.39999998,1312855135.5999999,37.195605433086001,37.195605433086001,37.195605433086001]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",666590601,381769639,381769639,381769639,284820962,57.271980497066743,57.271980497066743,57.271980497066743]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",595673971,274193705,274193705,220543844,321480266,46.030835381255898,46.030835381255898,37.024253994136672]
["Adquisición de Bienes y Servicios",97516000,50254800,50254800,50254800,47261200,51.534927601624346,51.534927601624346,51.534927601624346]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97516000,50254800,50254800,50254800,47261200,51.534927601624346,51.534927601624346,51.534927601624346]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",64000000,47800000,47800000,47800000,16200000,74.6875,74.6875,74.6875]
["08-01--- IMPUESTOS",47800000,47800000,47800000,47800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16200000,0,0,0,16200000,0,0,0]
["Inversión",5523177892,0,0,0,5523177892,0,0,0]
["A-Inversión",5523177892,0,0,0,5523177892,0,0,0]
["3202-0900-2-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5523177892,0,0,0,5523177892,0,0,0]
["321600 Corporación Autónoma Regional de Nariño (CORPONARIÑO)",3513251788,1732197003.0999999,1732197003.0999999,1675927446.0999999,1781054784.9000001,49.304664385756794,49.304664385756794,47.703026917238418]
["Funcionamiento",3513251788,1732197003.0999999,1732197003.0999999,1675927446.0999999,1781054784.9000001,49.304664385756794,49.304664385756794,47.703026917238418]
["Gastos de Personal",3365763508,1695526090.0999999,1695526090.0999999,1639256533.0999999,1670237417.9000001,50.375675120071449,50.375675120071449,48.70385364876919]
["01-01-01-- SALARIO",2443826246,1293440807,1293440807,1271916147,1150385439,52.926872731523979,52.926872731523979,52.046095710848675]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",722892139,292764409.10000002,292764409.10000002,292764409.10000002,430127729.89999998,40.499044505448694,40.499044505448694,40.499044505448694]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",199045123,109320874,109320874,74575977,89724249,54.92265891890252,54.92265891890252,37.466869760983798]
["Transferencias",138811224,36670913,36670913,36670913,102140311,26.417829872316378,26.417829872316378,26.417829872316378]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",125315760,31011135,31011135,31011135,94304625,24.746396622420036,24.746396622420036,24.746396622420036]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",13495464,5659778,5659778,5659778,7835686,41.938372774733793,41.938372774733793,41.938372774733793]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8677056,0,0,0,8677056,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8677056,0,0,0,8677056,0,0,0]
["321700 Corporación Autónoma Regional de la Frontera Nororiental (CORPONOR)",5315100000,2494690000,2494690000,2494690000,2820410000,46.93589960678068,46.93589960678068,46.93589960678068]
["Funcionamiento",5315100000,2494690000,2494690000,2494690000,2820410000,46.93589960678068,46.93589960678068,46.93589960678068]
["Gastos de Personal",5299800000,2494690000,2494690000,2494690000,2805110000,47.071398920713989,47.071398920713989,47.071398920713989]
["01-01-01-- SALARIO",4129800000,1644194455,1644194455,1644194455,2485605545,39.812931740035836,39.812931740035836,39.812931740035836]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",945000000,752354680,752354680,752354680,192645320,79.614251851851847,79.614251851851847,79.614251851851847]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",225000000,98140865,98140865,98140865,126859135,43.618162222222225,43.618162222222225,43.618162222222225]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15300000,0,0,0,15300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15300000,0,0,0,15300000,0,0,0]
["321800 Corporación Autónoma Regional de la Guajira (CORPOGUAJIRA)",5048300000,1435644903,928320000,928320000,3612655097,28.438185191054416,18.388764534595804,18.388764534595804]
["Funcionamiento",5048300000,1435644903,928320000,928320000,3612655097,28.438185191054416,18.388764534595804,18.388764534595804]
["Gastos de Personal",4641600000,1400544903,928320000,928320000,3241055097,30.173752649948295,20,20]
["01-01-01-- SALARIO",3182400000,899371913,562591350,562591350,2283028087,28.260806718200097,17.678209841628959,17.678209841628959]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",860300000,365728650,365728650,365728650,494571350,42.511757526444264,42.511757526444264,42.511757526444264]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",598900000,135444340,0,0,463455660,22.615518450492569,0,0]
["Adquisición de Bienes y Servicios",355100000,0,0,0,355100000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",355100000,0,0,0,355100000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",51600000,35100000,0,0,16500000,68.023255813953483,0,0]
["08-01--- IMPUESTOS",37100000,35100000,0,0,2000000,94.609164420485172,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14500000,0,0,0,14500000,0,0,0]
["321900 Corporación Autónoma Regional del Cesar (CORPOCESAR)",4025096652,1599288995.5999999,1599288995.5999999,1599288995.5999999,2425807656.4000001,39.732933985705444,39.732933985705444,39.732933985705444]
["Funcionamiento",4025096652,1599288995.5999999,1599288995.5999999,1599288995.5999999,2425807656.4000001,39.732933985705444,39.732933985705444,39.732933985705444]
["Gastos de Personal",3962686652,1572405995.5999999,1572405995.5999999,1572405995.5999999,2390280656.4000001,39.680301111025109,39.680301111025109,39.680301111025109]
["01-01-01-- SALARIO",2811245310,1043245310,1043245310,1043245310,1768000000,37.109721669931396,37.109721669931396,37.109721669931396]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",740938524,400000000,400000000,400000000,340938524,53.985585449191731,53.985585449191731,53.985585449191731]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",410502818,129160685.59999999,129160685.59999999,129160685.59999999,281342132.39999998,31.464019231166397,31.464019231166397,31.464019231166397]
["Adquisición de Bienes y Servicios",54610000,26883000,26883000,26883000,27727000,49.227247756821093,49.227247756821093,49.227247756821093]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",54610000,26883000,26883000,26883000,27727000,49.227247756821093,49.227247756821093,49.227247756821093]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7800000,0,0,0,7800000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7800000,0,0,0,7800000,0,0,0]
["322100 Corporación Autónoma Regional del Cauca (CRC)",8006600000,3379032185.8000002,3364832185.8000002,3364832185.8000002,4627567814.1999998,42.203084777558516,42.025731094347165,42.025731094347165]
["Funcionamiento",8006600000,3379032185.8000002,3364832185.8000002,3364832185.8000002,4627567814.1999998,42.203084777558516,42.025731094347165,42.025731094347165]
["Gastos de Personal",7976200000,3364832185.8000002,3364832185.8000002,3364832185.8000002,4611367814.1999998,42.185905391038339,42.185905391038339,42.185905391038339]
["01-01-01-- SALARIO",6616300000,2313023569.8000002,2313023569.8000002,2313023569.8000002,4303276430.1999998,34.959472360684977,34.959472360684977,34.959472360684977]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1270900000,963301781,963301781,963301781,307598219,75.796819655362341,75.796819655362341,75.796819655362341]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",89000000,88506835,88506835,88506835,493165,99.445882022471906,99.445882022471906,99.445882022471906]
["Adquisición de Bienes y Servicios",14200000,14200000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14200000,14200000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16200000,0,0,0,16200000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16200000,0,0,0,16200000,0,0,0]
["322200 Corporación Autónoma Regional del Magdalena (CORPAMAG)",6650774000,2877884108,2877884108,2877884108,3772889892,43.27141634943542,43.27141634943542,43.27141634943542]
["Funcionamiento",6650774000,2877884108,2877884108,2877884108,3772889892,43.27141634943542,43.27141634943542,43.27141634943542]
["Gastos de Personal",6552670000,2874302108,2874302108,2874302108,3678367892,43.864594249367052,43.864594249367052,43.864594249367052]
["01-01-01-- SALARIO",5099768000,2026304034,2026304034,2026304034,3073463966,39.733259120807062,39.733259120807062,39.733259120807062]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1339155000,734251074,734251074,734251074,604903926,54.829431544518748,54.829431544518748,54.829431544518748]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",113747000,113747000,113747000,113747000,0,100,100,100]
["Adquisición de Bienes y Servicios",75661000,0,0,0,75661000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75661000,0,0,0,75661000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22443000,3582000,3582000,3582000,18861000,15.960433097179521,15.960433097179521,15.960433097179521]
["08-01--- IMPUESTOS",3582000,3582000,3582000,3582000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",18861000,0,0,0,18861000,0,0,0]
["322300 Corporación para el Desarrollo Sostenible del Sur de la Amazonía - CORPOAMAZONÍA",12227506021,1798286159,1066756824,1010400000,10429219862,14.706892443246829,8.7242387954494554,8.2633367611081052]
["Funcionamiento",3044415021,1188800000,1066756824,1010400000,1855615021,39.048552572491069,35.039796369471397,33.188641923994766]
["Gastos de Personal",2550709021,1010400000,1010400000,1010400000,1540309021,39.612515252871724,39.612515252871724,39.612515252871724]
["01-01-01-- SALARIO",1732372488,690000000,690000000,690000000,1042372488,39.829771298007358,39.829771298007358,39.829771298007358]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",720477172,275400000,275400000,275400000,445077172,38.224667026646614,38.224667026646614,38.224667026646614]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",97859361,45000000,45000000,45000000,52859361,45.984359125337022,45.984359125337022,45.984359125337022]
["Adquisición de Bienes y Servicios",470106000,178400000,56356824,0,291706000,37.948888123104155,11.988109915636048,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",470106000,178400000,56356824,0,291706000,37.948888123104155,11.988109915636048,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23600000,0,0,0,23600000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23600000,0,0,0,23600000,0,0,0]
["Inversión",9183091000,609486159,0,0,8573604841,6.6370480157498166,0,0]
["A-Inversión",9183091000,609486159,0,0,8573604841,6.6370480157498166,0,0]
["3201-0900-8-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4000000000,609486159,0,0,3390513841,15.237153975,0,0]
["3202-0900-22-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5183091000,0,0,0,5183091000,0,0,0]
["322400 Corporación para el Desarrollo Sostenible del Norte y Oriente de la Amazonía - CDA",7356139552,1622623529,1614602613,1614602613,5733516023,22.058085188974403,21.949048160199993,21.949048160199993]
["Funcionamiento",3250763399,1622623529,1614602613,1614602613,1628139870,49.915153145232026,49.668413686972244,49.668413686972244]
["Gastos de Personal",3215393595,1604732902,1604732902,1604732902,1610660693,49.907821689244855,49.907821689244855,49.907821689244855]
["01-01-01-- SALARIO",2374053454,1022158628,1022158628,1022158628,1351894826,43.055417571907796,43.055417571907796,43.055417571907796]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",673580476,455326272,455326272,455326272,218254204,67.597902288367393,67.597902288367393,67.597902288367393]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",167759665,127248002,127248002,127248002,40511663,75.851368682692595,75.851368682692595,75.851368682692595]
["Adquisición de Bienes y Servicios",21844000,17890627,9869711,9869711,3953373,81.90178996520784,45.182709210767257,45.182709210767257]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21844000,17890627,9869711,9869711,3953373,81.90178996520784,45.182709210767257,45.182709210767257]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13525804,0,0,0,13525804,0,0,0]
["08-01--- IMPUESTOS",3381451,0,0,0,3381451,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10144353,0,0,0,10144353,0,0,0]
["Inversión",4105376153,0,0,0,4105376153,0,0,0]
["A-Inversión",4105376153,0,0,0,4105376153,0,0,0]
["3203-0900-3-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",4105376153,0,0,0,4105376153,0,0,0]
["322600 Corporación para el Desarrollo Sostenible del Archipiélago de San Andrés, Providencia y Santa Catalina - CORALINA",3159139259,1611516595,1611516595,1601693016,1547622664,51.01125537308895,51.01125537308895,50.700297919345381]
["Funcionamiento",3159139259,1611516595,1611516595,1601693016,1547622664,51.01125537308895,51.01125537308895,50.700297919345381]
["Gastos de Personal",2925626900,1440051417,1440051417,1440051417,1485575483,49.221977587094237,49.221977587094237,49.221977587094237]
["01-01-01-- SALARIO",1969905168,923967299,923967299,923967299,1045937869,46.904151225618797,46.904151225618797,46.904151225618797]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",513446250,293733139,293733139,293733139,219713111,57.208157426410267,57.208157426410267,57.208157426410267]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",442275482,222350979,222350979,222350979,219924503,50.274317263646097,50.274317263646097,50.274317263646097]
["Adquisición de Bienes y Servicios",205333600,163557333,163557333,153733754,41776267,79.654441844880722,79.654441844880722,74.870237506185049]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",205333600,163557333,163557333,153733754,41776267,79.654441844880722,79.654441844880722,74.870237506185049]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28178759,7907845,7907845,7907845,20270914,28.063141460558999,28.063141460558999,28.063141460558999]
["08-01--- IMPUESTOS",14652955,7907845,7907845,7907845,6745110,53.967578553267927,53.967578553267927,53.967578553267927]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13525804,0,0,0,13525804,0,0,0]
["322700 Corporación para el Desarrollo Sostenible del Área de Manejo Especial La Macarena - CORMACARENA",11568830791,2172800000,2034100000,2034100000,9396030791,18.781500388875383,17.582589258565637,17.582589258565637]
["Funcionamiento",3443000000,2172800000,2034100000,2034100000,1270200000,63.107754864943367,59.079291315713043,59.079291315713043]
["Gastos de Personal",3285300000,2030000000,2030000000,2030000000,1255300000,61.790399659087448,61.790399659087448,61.790399659087448]
["01-01-01-- SALARIO",2358800000,1303114334,1303114334,1303114334,1055685666,55.244799643886722,55.244799643886722,55.244799643886722]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",516000000,449261005,449261005,449261005,66738995,87.066086240310085,87.066086240310085,87.066086240310085]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",410500000,277624661,277624661,277624661,132875339,67.630855298416577,67.630855298416577,67.630855298416577]
["Adquisición de Bienes y Servicios",138700000,138700000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",138700000,138700000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19000000,4100000,4100000,4100000,14900000,21.578947368421055,21.578947368421055,21.578947368421055]
["08-01--- IMPUESTOS",4100000,4100000,4100000,4100000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14900000,0,0,0,14900000,0,0,0]
["Inversión",8125830791,0,0,0,8125830791,0,0,0]
["A-Inversión",8125830791,0,0,0,8125830791,0,0,0]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",8125830791,0,0,0,8125830791,0,0,0]
["322800 Corporación para el Desarrollo Sostenible de La Mojana y El San Jorge - CORPOMOJANA",3107181000,1443171616,1376745725.5899999,1374099720.5899999,1664009384,46.446332415137711,44.308513909875217,44.223356173650643]
["Funcionamiento",3107181000,1443171616,1376745725.5899999,1374099720.5899999,1664009384,46.446332415137711,44.308513909875217,44.223356173650643]
["Gastos de Personal",2912014000,1280524256,1280524256,1280524256,1631489744,43.973835840074941,43.973835840074941,43.973835840074941]
["01-01-01-- SALARIO",2047352000,793876458,793876458,793876458,1253475542,38.775767821068385,38.775767821068385,38.775767821068385]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",594480000,373632599,373632599,373632599,220847401,62.850322803122062,62.850322803122062,62.850322803122062]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",270182000,113015199,113015199,113015199,157166801,41.829285074505336,41.829285074505336,41.829285074505336]
["Adquisición de Bienes y Servicios",176580000,162647360,96221469.590000004,93575464.590000004,13932640,92.10972930116661,54.491714571299134,52.993240791709141]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",176580000,162647360,96221469.590000004,93575464.590000004,13932640,92.10972930116661,54.491714571299134,52.993240791709141]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18587000,0,0,0,18587000,0,0,0]
["08-01--- IMPUESTOS",4739000,0,0,0,4739000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13848000,0,0,0,13848000,0,0,0]
["322900 Corporación Autónoma Regional de la OrinoquÍa (CORPORINOQUÍA)",2947800000,1321850529,1321850529,1321850529,1625949471,44.841933950742927,44.841933950742927,44.841933950742927]
["Funcionamiento",2947800000,1321850529,1321850529,1321850529,1625949471,44.841933950742927,44.841933950742927,44.841933950742927]
["Gastos de Personal",2863300000,1288234529,1288234529,1288234529,1575065471,44.991252366150945,44.991252366150945,44.991252366150945]
["01-01-01-- SALARIO",1911400000,664619346,664619346,664619346,1246780654,34.771337553625614,34.771337553625614,34.771337553625614]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",592200000,390131143,390131143,390131143,202068857,65.878274738264096,65.878274738264096,65.878274738264096]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",359700000,233484040,233484040,233484040,126215960,64.910770086182936,64.910770086182936,64.910770086182936]
["Adquisición de Bienes y Servicios",76400000,33616000,33616000,33616000,42784000,44,44,44]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76400000,33616000,33616000,33616000,42784000,44,44,44]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8100000,0,0,0,8100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8100000,0,0,0,8100000,0,0,0]
["323000 Corporación Autónoma Regional de Sucre (CARSUCRE)",10307287167,1741107500.7,1711681325.6000001,1711681325.6000001,8566179666.3000002,16.892005359803711,16.606516320610048,16.606516320610048]
["Funcionamiento",3441456374,1741107500.7,1711681325.6000001,1711681325.6000001,1700348873.3,50.592171205596692,49.737121136610988,49.737121136610988]
["Gastos de Personal",3258604419,1711681325.7,1711681325.6000001,1711681325.6000001,1546923093.3,52.528048992988253,52.528048989919455,52.528048989919455]
["01-01-01-- SALARIO",2460475100,1145875137.7,1145875137.7,1145875137.7,1314599962.3,46.571295832256141,46.571295832256141,46.571295832256141]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",509633530,397143638,397143638,397143638,112489892,77.927297679962308,77.927297679962308,77.927297679962308]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",288495789,168662550,168662549.90000001,168662549.90000001,119833239,58.462742414586856,58.462742379924308,58.462742379924308]
["Adquisición de Bienes y Servicios",168199000,29426175,0,0,138772825,17.494857282147933,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",168199000,29426175,0,0,138772825,17.494857282147933,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14652955,0,0,0,14652955,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14652955,0,0,0,14652955,0,0,0]
["Inversión",6865830793,0,0,0,6865830793,0,0,0]
["A-Inversión",6865830793,0,0,0,6865830793,0,0,0]
["3202-0900-22-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6865830793,0,0,0,6865830793,0,0,0]
["323100 Corporación Autónoma Regional del Alto Magdalena (CAM)",3275600000,1473317679,1473317679,1472591547,1802282321,44.978559012089384,44.978559012089384,44.956391103919891]
["Funcionamiento",3275600000,1473317679,1473317679,1472591547,1802282321,44.978559012089384,44.978559012089384,44.956391103919891]
["Gastos de Personal",3232400000,1449377679,1449377679,1448651547,1783022321,44.839057016458362,44.839057016458362,44.81659284123252]
["01-01-01-- SALARIO",2457800000,917647940,917647940,916921808,1540152060,37.336151843111729,37.336151843111729,37.306607860688423]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",536300000,349766825,349766825,349766825,186533175,65.218501771396603,65.218501771396603,65.218501771396603]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",238300000,181962914,181962914,181962914,56337086,76.358755350398653,76.358755350398653,76.358755350398653]
["Adquisición de Bienes y Servicios",26800000,22040000,22040000,22040000,4760000,82.238805970149258,82.238805970149258,82.238805970149258]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26800000,22040000,22040000,22040000,4760000,82.238805970149258,82.238805970149258,82.238805970149258]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16400000,1900000,1900000,1900000,14500000,11.585365853658537,11.585365853658537,11.585365853658537]
["08-01--- IMPUESTOS",1900000,1900000,1900000,1900000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14500000,0,0,0,14500000,0,0,0]
["323200 Corporación Autónoma Regional del Centro de Antioquia (CORANTIOQUIA)",3234214457,1486091537.2,1486091537.2,1486091537.2,1748122919.8,45.949072238656434,45.949072238656434,45.949072238656434]
["Funcionamiento",3234214457,1486091537.2,1486091537.2,1486091537.2,1748122919.8,45.949072238656434,45.949072238656434,45.949072238656434]
["Gastos de Personal",3212798600,1486091537.2,1486091537.2,1486091537.2,1726707062.8,46.255359336872218,46.255359336872218,46.255359336872218]
["01-01-01-- SALARIO",2251136800,1038091537.2,1038091537.2,1038091537.2,1213045262.8,46.114102759103758,46.114102759103758,46.114102759103758]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",961661800,448000000,448000000,448000000,513661800,46.586024317488743,46.586024317488743,46.586024317488743]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21415857,0,0,0,21415857,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21415857,0,0,0,21415857,0,0,0]
["323300 Corporación Autónoma Regional del Atlántico - CRA",2807918000,1196072600,1196072600,1196072600,1611845400,42.596421975285601,42.596421975285601,42.596421975285601]
["Funcionamiento",2807918000,1196072600,1196072600,1196072600,1611845400,42.596421975285601,42.596421975285601,42.596421975285601]
["Gastos de Personal",2795742000,1196072600,1196072600,1196072600,1599669400,42.781937675221819,42.781937675221819,42.781937675221819]
["01-01-01-- SALARIO",1936353000,735000000,735000000,735000000,1201353000,37.957954980316089,37.957954980316089,37.957954980316089]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",587668000,380000000,380000000,380000000,207668000,64.662360380350819,64.662360380350819,64.662360380350819]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",271721000,81072600,81072600,81072600,190648400,29.836707505124743,29.836707505124743,29.836707505124743]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12176000,0,0,0,12176000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12176000,0,0,0,12176000,0,0,0]
["323400 Corporación Autónoma Regional de Santander (CAS)",3161500000,1462989502,1462495611,1462495611,1698510498,46.275170077494856,46.259548030997941,46.259548030997941]
["Funcionamiento",3161500000,1462989502,1462495611,1462495611,1698510498,46.275170077494856,46.259548030997941,46.259548030997941]
["Gastos de Personal",3042300000,1409690000,1409690000,1409690000,1632610000,46.336324491338786,46.336324491338786,46.336324491338786]
["01-01-01-- SALARIO",2188800000,788994320,788994320,788994320,1399805680,36.046889619883046,36.046889619883046,36.046889619883046]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",562600000,537721500,537721500,537721500,24878500,95.577941699253472,95.577941699253472,95.577941699253472]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",290900000,82974180,82974180,82974180,207925820,28.523265727053971,28.523265727053971,28.523265727053971]
["Adquisición de Bienes y Servicios",97300000,47799502,47305611,47305611,49500498,49.125901336073994,48.618305241521071,48.618305241521071]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97300000,47799502,47305611,47305611,49500498,49.125901336073994,48.618305241521071,48.618305241521071]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21900000,5500000,5500000,5500000,16400000,25.11415525114155,25.11415525114155,25.11415525114155]
["08-01--- IMPUESTOS",5500000,5500000,5500000,5500000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16400000,0,0,0,16400000,0,0,0]
["323500 Corporación Autónoma Regional de Boyacá (CORPOBOYACÁ)",2837208309,1366110770,1292158766.3,1292158766.3,1471097539,48.149822685437513,45.543316724440061,45.543316724440061]
["Funcionamiento",2837208309,1366110770,1292158766.3,1292158766.3,1471097539,48.149822685437513,45.543316724440061,45.543316724440061]
["Gastos de Personal",2732540600,1318532147,1263741596.3,1263741596.3,1414008453,48.252975527609728,46.247861652997948,46.247861652997948]
["01-01-01-- SALARIO",1879768000,864105021,864105021,864105021,1015662979,45.968705765817909,45.968705765817909,45.968705765817909]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",588000600,332345701,277555150.30000001,277555150.30000001,255654899,56.521320046272059,47.203208687202022,47.203208687202022]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",264772000,122081425,122081425,122081425,142690575,46.108132657531762,46.108132657531762,46.108132657531762]
["Adquisición de Bienes y Servicios",75361800,37434270,28417170,28417170,37927530,49.672738708470341,37.707658256570305,37.707658256570305]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75361800,37434270,28417170,28417170,37927530,49.672738708470341,37.707658256570305,37.707658256570305]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29305909,10144353,0,0,19161556,34.615384221659873,0,0]
["08-01--- IMPUESTOS",10144353,10144353,0,0,0,100,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19161556,0,0,0,19161556,0,0,0]
["323600 Corporación Autónoma Regional de Chivor (CORPOCHIVOR)",8215200104,2083783162,1354629738.99,1291670008.99,6131416942,25.364971462903274,16.489309108008552,15.722928140984452]
["Funcionamiento",3185000000,1203792101,1203792101,1203792101,1981207899,37.795670361067501,37.795670361067501,37.795670361067501]
["Gastos de Personal",2883700000,1203792101,1203792101,1203792101,1679907899,41.74470648819225,41.74470648819225,41.74470648819225]
["01-01-01-- SALARIO",1966100000,754937107,754937107,754937107,1211162893,38.397696302324398,38.397696302324398,38.397696302324398]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",655800000,286537588,286537588,286537588,369262412,43.692831351021653,43.692831351021653,43.692831351021653]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",261800000,162317406,162317406,162317406,99482594,62.000537051184111,62.000537051184111,62.000537051184111]
["Adquisición de Bienes y Servicios",282100000,0,0,0,282100000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",282100000,0,0,0,282100000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19200000,0,0,0,19200000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19200000,0,0,0,19200000,0,0,0]
["Inversión",5030200104,879991061,150837637.99000001,87877907.989999995,4150209043,17.494156152957689,2.9986409063538919,1.7470062059781626]
["A-Inversión",5030200104,879991061,150837637.99000001,87877907.989999995,4150209043,17.494156152957689,2.9986409063538919,1.7470062059781626]
["3201-0900-6-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",2332427037,879991061,150837637.99000001,87877907.989999995,1452435976,37.728556865463915,6.4669820576256685,3.7676594635530281]
["3203-0900-7-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",2697773067,0,0,0,2697773067,0,0,0]
["323700 Corporación Autónoma Regional del Guavio (CORPOGUAVIO)",7329115913,454447055,267668721.34999999,267668721.34999999,6874668858,6.2005712611793422,3.6521283675596301,3.6521283675596301]
["Funcionamiento",1014700000,454447055,267668721.34999999,267668721.34999999,560252945,44.786346210702668,26.379099374199271,26.379099374199271]
["Gastos de Personal",687300000,241157600,241157600,241157600,446142400,35.08767641495708,35.08767641495708,35.08767641495708]
["01-01-01-- SALARIO",687300000,241157600,241157600,241157600,446142400,35.08767641495708,35.08767641495708,35.08767641495708]
["Adquisición de Bienes y Servicios",327400000,213289455,26511121.350000001,26511121.350000001,114110545,65.146443188759932,8.0974713958460605,8.0974713958460605]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",327400000,213289455,26511121.350000001,26511121.350000001,114110545,65.146443188759932,8.0974713958460605,8.0974713958460605]
["Inversión",6314415913,0,0,0,6314415913,0,0,0]
["A-Inversión",6314415913,0,0,0,6314415913,0,0,0]
["3202-0900-12-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4514415913,0,0,0,4514415913,0,0,0]
["3201-0900-6-40403A- 4. TRANSFORMACION PRODUCTIVA, INTERNACIONALIZACION Y ACCION CLIMATICA / A. MODELOS DE PRODUCCION SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERIA",1800000000,0,0,0,1800000000,0,0,0]
["323800 Corporación Autónoma Regional del Canal del Dique (CARDIQUE)",3065068000,953857800,912966600,912966600,2111210200,31.120281833877751,29.786177663921322,29.786177663921322]
["Funcionamiento",3065068000,953857800,912966600,912966600,2111210200,31.120281833877751,29.786177663921322,29.786177663921322]
["Gastos de Personal",2979636000,895441800,895441800,895441800,2084194200,30.052053338058744,30.052053338058744,30.052053338058744]
["01-01-01-- SALARIO",2090000000,550441800,550441800,550441800,1539558200,26.336928229665073,26.336928229665073,26.336928229665073]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",683875000,345000000,345000000,345000000,338875000,50.447815755803326,50.447815755803326,50.447815755803326]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",205761000,0,0,0,205761000,0,0,0]
["Adquisición de Bienes y Servicios",56630000,56630000,15738800,15738800,0,100,27.792336217552531,27.792336217552531]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56630000,56630000,15738800,15738800,0,100,27.792336217552531,27.792336217552531]
["Transferencias",5170000,0,0,0,5170000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5170000,0,0,0,5170000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23632000,1786000,1786000,1786000,21846000,7.5575490859851051,7.5575490859851051,7.5575490859851051]
["08-01--- IMPUESTOS",1786000,1786000,1786000,1786000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21846000,0,0,0,21846000,0,0,0]
["323900 Corporación Autónoma Regional del Sur de Bolivar (CSB)",3700700000,1272108707,1272108707,1272108707,2428591293,34.374813062393599,34.374813062393599,34.374813062393599]
["Funcionamiento",3700700000,1272108707,1272108707,1272108707,2428591293,34.374813062393599,34.374813062393599,34.374813062393599]
["Gastos de Personal",3628400000,1262901805,1262901805,1262901805,2365498195,34.806024831881821,34.806024831881821,34.806024831881821]
["01-01-01-- SALARIO",2438900000,794771735,794771735,794771735,1644128265,32.587303087457457,32.587303087457457,32.587303087457457]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",758700000,308157242,308157242,308157242,450542758,40.616481086068276,40.616481086068276,40.616481086068276]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",430800000,159972828,159972828,159972828,270827172,37.133896935933144,37.133896935933144,37.133896935933144]
["Adquisición de Bienes y Servicios",63300000,9206902,9206902,9206902,54093098,14.544868878357031,14.544868878357031,14.544868878357031]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",63300000,9206902,9206902,9206902,54093098,14.544868878357031,14.544868878357031,14.544868878357031]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",9000000,0,0,0,9000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9000000,0,0,0,9000000,0,0,0]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299864373124,168053337239.30002,69698803150.740005,69698803150.740005,131811035884.69998,56.043115588728696,23.243442501893394,23.243442501893394]
["390101 Departamento Administrativo de Ciencia, Tecnología e Innovación",299864373124,168053337239.30002,69698803150.740005,69698803150.740005,131811035884.69998,56.043115588728696,23.243442501893394,23.243442501893394]
["Funcionamiento",32876734000,10612205836.57,7686820947.5300007,7686820947.5300007,22264528163.43,32.278771475810217,23.380731636938147,23.380731636938147]
["Gastos de Personal",20717815000,5089014168,5088609471,5088609471,15628800832,24.563469497145331,24.561516120305157,24.561516120305157]
["01-01-01-- SALARIO",13626274000,3418854752,3418854752,3418854752,10207419248,25.090165895680656,25.090165895680656,25.090165895680656]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4801211000,1131042694,1130637997,1130637997,3670168306,23.557446110991581,23.54901705007341,23.54901705007341]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2290330000,539116722,539116722,539116722,1751213278,23.538822877052652,23.538822877052652,23.538822877052652]
["Adquisición de Bienes y Servicios",9714150000,5198627572.5699997,2273647380.5300002,2273647380.5300002,4515522427.4300003,53.516031485719282,23.405520611993847,23.405520611993847]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9714150000,5198627572.5699997,2273647380.5300002,2273647380.5300002,4515522427.4300003,53.516031485719282,23.405520611993847,23.405520611993847]
["Transferencias",1522494000,151346096,151346096,151346096,1371147904,9.9406694541981775,9.9406694541981775,9.9406694541981775]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",47935000,24576389,24576389,24576389,23358611,51.270238865129855,51.270238865129855,51.270238865129855]
["03-06-01-008- CENTRO INTERNACIONAL DE FÍSICA (DECRETO 267 DE 1984)",72557000,72557000,72557000,72557000,0,100,100,100]
["03-06-01-009- CENTRO INTERNACIONAL DE INVESTIGACIONES MÉDICAS - CIDEIM (DECRETO 578 DE 1990)",80619000,0,0,0,80619000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1321383000,54212707,54212707,54212707,1267170293,4.1027247209930806,4.1027247209930806,4.1027247209930806]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",922275000,173218000,173218000,173218000,749057000,18.781599848201459,18.781599848201459,18.781599848201459]
["08-01--- IMPUESTOS",199126000,173218000,173218000,173218000,25908000,86.989142552956423,86.989142552956423,86.989142552956423]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",749000,0,0,0,749000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",722400000,0,0,0,722400000,0,0,0]
["Inversión",266987639124,157441131402.73001,62011982203.209999,62011982203.209999,109546507721.26999,58.969445896185434,23.226536781505864,23.226536781505864]
["A-Inversión",266987639124,157441131402.73001,62011982203.209999,62011982203.209999,109546507721.26999,58.969445896185434,23.226536781505864,23.226536781505864]
["3902-1000-6-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",115770639124,115770639124,57335500000,57335500000,0,100,49.525078581097667,49.525078581097667]
["3903-1000-7-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",10440000000,10440000000,0,0,0,100,0,0]
["3905-1000-1-30101C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. SISTEMAS TERRITORIALES DE INNOVACIÓN, FORTALECIMIENTO DEL SISTEMA NACIONAL DE INNOVACIÓN AGROPECUARIA (SNIA) Y MISIÓN DE INVESTIGACIÓN E INNOVACIÓN",11500000000,4046412954,1345594329,1345594329,7453587046,35.186199600000002,11.700820252173912,11.700820252173912]
["3906-1000-1-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",8000000000,8000000000,0,0,0,100,0,0]
["3906-1000-2-20201F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. FORTALECIMIENTO DE LA POLÍTICA DE CIENCIA, TECNOLOGÍA E INNOVACIÓN EN SALUD",74200000000,0,0,0,74200000000,0,0,0]
["3906-1000-2-52104A- 5. CONVERGENCIA REGIONAL / A. TRANSFORMACIÓN PRODUCTIVA DE LAS REGIONES",14577000000,8377000000,0,0,6200000000,57.467242916923922,0,0]
["3999-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32500000000,10807079324.73,3330887874.21,3330887874.21,21692920675.27,33.252551768399996,10.248885766800001,10.248885766800001]
["COMERCIO, INDUSTRIA Y TURISMO",1524450332136,811584523010.19006,291862776737.68005,291151021374.45007,712865809125.80994,53.237846186371293,19.145443481174844,19.09875416974069]
["350101 Ministerio de Comercio Industria Turismo",824137596929,517732692811.04016,144865024755.92004,144734971373.92004,306404904117.95984,62.821147189532134,17.577771636160445,17.561991093871796]
["Funcionamiento",634658520000,500003613604.94006,138415695045.21002,138342652163.21002,134654906395.05994,78.783093245945878,21.809475597240862,21.797966592051743]
["Gastos de Personal",59939874000,17214740431,16755559051.85,16729994177.85,42725133569,28.720014378074936,27.953944400767345,27.911293537003434]
["01-01-01-- SALARIO",36755001000,9898734807,9883012754,9863734438,26856266193,26.93166790282498,26.888892627155691,26.836441762033964]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12635743000,4144125568,3717736929.8499999,3717736929.8499999,8491617432,32.796849128697851,29.422384816231222,29.422384816231222]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10549130000,3171880056,3154809368,3148522810,7377249944,30.067693316889638,29.905872503230125,29.846279361426014]
["Adquisición de Bienes y Servicios",29373835000,18641340607.349998,9199505696.7700005,9152027688.7700005,10732494392.650002,63.462399810409501,31.31870828841382,31.15707461681459]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29373835000,18641340607.349998,9199505696.7700005,9152027688.7700005,10732494392.650002,63.462399810409501,31.31870828841382,31.15707461681459]
["Transferencias",525998811000,446902555682.58997,95215653412.590012,95215653412.590012,79096255317.410034,84.962655111893397,18.101876168041379,18.101876168041379]
["03-01-01-001- TRANSFERENCIA DE RECURSOS AL PATRIMONIO AUTÓNOMO FIDEICOMISO DE PROMOCIÓN DE EXPORTACIONES - PROEXPORT. ARTÍCULO 33 LEY 1328 DE 2009",166201053000,160201053000,58254928000,58254928000,6000000000,96.389914569313831,35.050877806411975,35.050877806411975]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10000000000,0,0,0,10000000000,0,0,0]
["03-03-04-029- RECURSOS AL FONDO FÍLMICO COLOMBIA (FFC) - LEY 1556 DE 2012",6680393000,6680393000,0,0,0,100,0,0]
["03-03-04-058- PROGRAMAS PARA EL APOYO A LAS MYPIMES LEY 590 DE 2000",28500000000,0,0,0,28500000000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",684928000,92275120.819999993,75352871.819999993,75352871.819999993,592652879.18000007,13.472236617571481,11.001575613787141,11.001575613787141]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",6075382000,918415000,918415000,918415000,5156967000,15.116991820432032,15.116991820432032,15.116991820432032]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",288793000,47416706,47416706,47416706,241376294,16.418924973943273,16.418924973943273,16.418924973943273]
["03-04-02-077- MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",5536000,1366800,1366800,1366800,4169200,24.689306358381501,24.689306358381501,24.689306358381501]
["03-11-09-001- TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",42348000000,42348000000,12474873479,12474873479,0,100,29.457999147539439,29.457999147539439]
["03-04-02-078- MESADAS PENSIONALES CONCESIÓN DE SALINAS (DE PENSIONES)",31909570000,9568800587.3600006,9555183087.3600006,9555183087.3600006,22340769412.639999,29.987243912594248,29.944568627405509,29.944568627405509]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",14688438000,13888117468.41,13888117468.41,13888117468.41,800320531.59000015,94.551357117822874,94.551357117822874,94.551357117822874]
["03-10--- SENTENCIAS Y CONCILIACIONES",5460000000,0,0,0,5460000000,0,0,0]
["03-01-01-002- TRANSFERENCIA FONTUR ARTÍCULO 21 LEY 1558 DE 2012",213156718000,213156718000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19346000000,17244976884,17244976884,17244976884,2101023116,89.139754388504088,89.139754388504088,89.139754388504088]
["08-01--- IMPUESTOS",17250000000,17244976884,17244976884,17244976884,5023116,99.970880486956531,99.970880486956531,99.970880486956531]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2096000000,0,0,0,2096000000,0,0,0]
["Inversión",189479076929,17729079206.099998,6449329710.71,6392319210.71,171749997722.89999,9.3567477177141249,3.4037160277736831,3.3736280091259236]
["A-Inversión",189479076929,17729079206.099998,6449329710.71,6392319210.71,171749997722.89999,9.3567477177141249,3.4037160277736831,3.3736280091259236]
["3501-0200-2-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",2891976929,2043794009.8399999,730477279.50999999,725152729.50999999,848182919.16000009,70.671172696620076,25.258751969455979,25.074637430138363]
["3502-0200-21-20307C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y FORTALECIMIENTO A LA COMERCIALIZACIÓN, LOS CIRCUITOS CORTOS Y LOS MERCADOS LOCALES DE LA EP",20157100000,692652952,274595069,274595069,19464447048,3.4362728368664142,1.3622746774089527,1.3622746774089527]
["3502-0200-24-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",9000000000,770386400,289422213,289422213,8229613600,8.5598488888888902,3.2158023666666669,3.2158023666666669]
["3502-0200-28-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3500000000,840516218,300856276,291176326,2659483782,24.014749085714286,8.5958936000000001,8.3193236000000006]
["3502-0200-30-20308C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROMOCIÓN DEL FORTALECIMIENTO DEL TEJIDO EMPRESARIAL A NIVEL REGIONAL",69000000000,1778491253.8900001,666996058.88,666996058.88,67221508746.110001,2.5775235563623191,0.96666095489855075,0.96666095489855075]
["3502-0200-31-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",60000000000,2306484087.27,938174128.26999998,938174128.26999998,57693515912.730003,3.8441401454499999,1.5636235471166666,1.5636235471166666]
["3502-0200-32-40403B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TURISMO EN ARMONÍA CON LA VIDA",6500000000,3213485515.71,960366880.71000004,932603880.71000004,3286514484.29,49.438238703230766,14.774875087846153,14.347752010923079]
["3503-0200-6-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",180000000,101378000,46879400,46879400,78622000,56.321111111111108,26.044111111111114,26.044111111111114]
["3599-0200-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",6500000000,3188653319.3899999,1734199690.6700001,1734199690.6700001,3311346680.6100001,49.056204913692305,26.679995241076927,26.679995241076927]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,1848773450,311307381,311307381,2151226550,46.219336249999998,7.7826845249999996,7.7826845249999996]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",350000000,0,0,0,350000000,0,0,0]
["3599-0200-8-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",400000000,216000000,131200000,131200000,184000000,54,32.800000000000004,32.800000000000004]
["3599-0200-9-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",7000000000,728464000,64855333.670000002,50612333.670000002,6271536000,10.406628571428572,0.92650476671428572,0.72303333814285708]
["350102 Dirección General de Comercio Exterior",34516814136,15954929898.92,9832117675.7399998,9826520675.7399998,18561884237.080002,46.223645774653022,28.485009181323594,28.468793895700916]
["Funcionamiento",25643707000,8090733297.9200001,7064265796.7399998,7064265796.7399998,17552973702.080002,31.550560525122208,27.547755855812888,27.547755855812888]
["Gastos de Personal",19378245000,6158725672,6158725672,6158725672,13219519328,31.781648296840093,31.781648296840093,31.781648296840093]
["01-01-01-- SALARIO",12210172000,4063877531,4063877531,4063877531,8146294469,33.282721414571391,33.282721414571391,33.282721414571391]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4517854000,1598774196,1598774196,1598774196,2919079804,35.387911959970374,35.387911959970374,35.387911959970374]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1674865000,496073945,496073945,496073945,1178791055,29.618742107572849,29.618742107572849,29.618742107572849]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",975354000,0,0,0,975354000,0,0,0]
["Adquisición de Bienes y Servicios",2210820000,1885724452.9200001,859256951.74000001,859256951.74000001,325095547.07999992,85.295250310744436,38.865984193195288,38.865984193195288]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2210820000,1885724452.9200001,859256951.74000001,859256951.74000001,325095547.07999992,85.295250310744436,38.865984193195288,38.865984193195288]
["Transferencias",4050000000,46283173,46283173,46283173,4003716827,1.1427943950617283,1.1427943950617283,1.1427943950617283]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4000000000,0,0,0,4000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",50000000,46283173,46283173,46283173,3716827,92.566345999999996,92.566345999999996,92.566345999999996]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4642000,0,0,0,4642000,0,0,0]
["08-01--- IMPUESTOS",4642000,0,0,0,4642000,0,0,0]
["Inversión",8873107136,7864196601,2767851879,2762254879,1008910535,88.629568881157255,31.193716435252561,31.130638193164266]
["A-Inversión",8873107136,7864196601,2767851879,2762254879,1008910535,88.629568881157255,31.193716435252561,31.130638193164266]
["3501-0200-2-40401B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TRANSFORMACIÓN PARA LA DIVERSIFICACIÓN PRODUCTIVA Y EXPORTADORA",8873107136,7864196601,2767851879,2762254879,1008910535,88.629568881157255,31.193716435252561,31.130638193164266]
["350200 Superintendencia de Sociedades",224880202000,89589637585.440002,57734303904.589989,57181052304.359993,135290564414.56,39.838828313325692,25.673360033974884,25.427339443763035]
["Funcionamiento",194184002000,76438263779.48999,53656573017.439995,53460102186.209999,117745738220.51001,39.363831722599883,27.631819544763523,27.530641883778873]
["Gastos de Personal",138823452716,46994947311,37835595134.869995,37835595134.869995,91828505405,33.852311256903086,27.254469179838576,27.254469179838576]
["01-01-01-- SALARIO",78166550211,29496417191,26380096079.869999,26380096079.869999,48670133020,37.735344736819549,33.748574049462981,33.748574049462981]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28416726000,8302944239,8302944239,8302944239,20113781761,29.218511094487098,29.218511094487098,29.218511094487098]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",24362385505,9144515239,3111286514,3111286514,15217870266,37.535385182716325,12.770861512561885,12.770861512561885]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7349947000,0,0,0,7349947000,0,0,0]
["01-02-01-- SALARIO",312119000,35511500,31016342,31016342,276607500,11.37755151080197,9.9373450510862842,9.9373450510862842]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98021000,8042916,2735734,2735734,89978084,8.2052988645290306,2.7909672417135103,2.7909672417135103]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",117704000,7516226,7516226,7516226,110187774,6.3857014205124729,6.3857014205124729,6.3857014205124729]
["Adquisición de Bienes y Servicios",18864639684,16862187520.719999,6606629130.3299999,6453078299.1000004,2002452163.2800007,89.385155524712317,35.021231473259448,34.207270359757594]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18864639684,16862187520.719999,6606629130.3299999,6453078299.1000004,2002452163.2800007,89.385155524712317,35.021231473259448,34.207270359757594]
["Transferencias",32230278600,9000632693.6300011,8823922204.1000004,8781002204.1000004,23229645906.369999,27.926015798169367,27.377741016796548,27.244574311870828]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6030773600,0,0,0,6030773600,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",448500000,19378126.739999998,17425616.210000001,17425616.210000001,429121873.25999999,4.320652561872909,3.8853101917502788,3.8853101917502788]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",487405000,0,0,0,487405000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",750000000,208770868,189884946,189884946,541229132,27.836115733333333,25.317992799999999,25.317992799999999]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",3044000000,1015414680,1015414680,1015414680,2028585320,33.357906701708281,33.357906701708281,33.357906701708281]
["03-04-02-082- MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP (DE PENSIONES)",14429600000,4373304162.7700005,4373304162.7700005,4373304162.7700005,10056295837.23,30.307868289973388,30.307868289973388,30.307868289973388]
["03-11-03-001- SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",4000000000,2874061779.1199999,2718189722.1199999,2675269722.1199999,1125938220.8800001,71.851544477999994,67.954743053000001,66.881743052999994]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,509703077,509703077,509703077,2490296923,16.990102566666668,16.990102566666668,16.990102566666668]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",40000000,0,0,0,40000000,0,0,0]
["Adquisición de Activos Financieros",3497000000,3269430267.1399999,87951742.140000001,87951742.140000001,227569732.86000013,93.492429715184443,2.5150626863025454,2.5150626863025454]
["06-01-04-010- PRÉSTAMOS DE VIVIENDA",3497000000,3269430267.1399999,87951742.140000001,87951742.140000001,227569732.86000013,93.492429715184443,2.5150626863025454,2.5150626863025454]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",768631000,311065987,302474806,302474806,457565013,40.470132872600765,39.352407852402514,39.352407852402514]
["08-01--- IMPUESTOS",314731000,311065987,302474806,302474806,3665013,98.835509371495021,96.105819255173458,96.105819255173458]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",453900000,0,0,0,453900000,0,0,0]
["Inversión",30696200000,13151373805.950001,4077730887.1500001,3720950118.1500001,17544826194.049999,42.843654282777678,13.284155325903532,12.121859116600753]
["A-Inversión",30696200000,13151373805.950001,4077730887.1500001,3720950118.1500001,17544826194.049999,42.843654282777678,13.284155325903532,12.121859116600753]
["3502-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",4714777288,4639940250.8299999,1284311419.1300001,1269627419.1300001,74837037.170000076,98.412713207886299,27.240129080939106,26.928682768567715]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23259818585,8414364462.96,2737059496.5999999,2394962727.5999999,14845454122.040001,36.175537793688257,11.767329511181568,10.296566668600265]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2721604127,97069092.159999996,56359971.420000002,56359971.420000002,2624535034.8400002,3.5666132042134433,2.0708364916438122,2.0708364916438122]
["350300 Superintendencia de Industria y Comercio",371669992139,163851543462.79999,66618090385.579994,66612329194.579994,207818448676.20001,44.085222624462382,17.923989505363576,17.922439422999691]
["Funcionamiento",226582198000,62279714322.830002,38538023450.520004,38532262259.520004,164302483677.16998,27.486587592741952,17.008407452433666,17.005864802988629]
["Gastos de Personal",94967899000,27867249415,27843826684,27843826684,67100649585,29.343862198109701,29.319198357752445,29.319198357752445]
["01-01-01-- SALARIO",54119373000,18584732356,18574000148,18574000148,35534640644,34.340258073573764,34.320427452106664,34.320427452106664]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",20981454000,6133137652,6132987652,6132987652,14848316348,29.231232744880316,29.230517827792106,29.230517827792106]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",15087111000,3149379407,3136838884,3136838884,11937731593,20.87463535596709,20.791514584866512,20.791514584866512]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4779961000,0,0,0,4779961000,0,0,0]
["Adquisición de Bienes y Servicios",87208609000,32586664339.220001,8926000923.9099998,8921976732.9099998,54621944660.779999,37.366338843014915,10.23522909751949,10.230614655154056]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",87208609000,32586664339.220001,8926000923.9099998,8921976732.9099998,54621944660.779999,37.366338843014915,10.23522909751949,10.230614655154056]
["Transferencias",43660831000,1822708568.6099999,1768195842.6099999,1766458842.6099999,41838122431.389999,4.174699672138626,4.049844682548529,4.0458662882756391]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",38526402000,0,0,0,38526402000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",558765000,173301266.5,173301266.5,173301266.5,385463733.5,31.015054003024527,31.015054003024527,31.015054003024527]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",87000000,44807222,44807222,44807222,42192778,51.502554022988498,51.502554022988498,51.502554022988498]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",862601000,407761620,407761620,407761620,454839380,47.271174042228097,47.271174042228097,47.271174042228097]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",281063000,0,0,0,281063000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",3345000000,1196838460.1099999,1142325734.1099999,1140588734.1099999,2148161539.8900003,35.779924069058296,34.150246161733925,34.098317910612849]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",744859000,3092000,0,0,741767000,0.4151121218915258,0,0]
["08-01--- IMPUESTOS",3803000,3092000,0,0,711000,81.304233499868531,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",741056000,0,0,0,741056000,0,0,0]
["Inversión",145087794139,101571829139.97,28080066935.060001,28080066935.060001,43515964999.029999,70.007149631525905,19.35384509889106,19.35384509889106]
["A-Inversión",145087794139,101571829139.97,28080066935.060001,28080066935.060001,43515964999.029999,70.007149631525905,19.35384509889106,19.35384509889106]
["3503-0200-9-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",20185488382,14823396960,3382826546.6799998,3382826546.6799998,5362091422,73.435909399241808,16.758705475249076,16.758705475249076]
["3503-0200-11-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",4566332597,3091747119,704512119,704512119,1474585478,67.707444723391887,15.428401327201879,15.428401327201879]
["3503-0200-12-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",6174057128,5819870830,1687096100.99,1687096100.99,354186298,94.263313560969038,27.325566738584929,27.325566738584929]
["3503-0200-13-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7987459077,6947916107,2488485954.0999999,2488485954.0999999,1039542970,86.985310848184767,31.154913347420209,31.154913347420209]
["3503-0200-14-20309B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. APROVECHAMIENTO DE LA PROPIEDAD INTELECTUAL (PI)",13212677465,12164778597,2928110666,2928110666,1047898868,92.068989265984484,22.161372467892903,22.161372467892903]
["3503-0200-15-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",5156986996,4696695844,1516747372,1516747372,460291152,91.07441705094422,29.411502747175049,29.411502747175049]
["3503-0200-16-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7443926930,5238571429,1835844662,1835844662,2205355501,70.373762105158121,24.662314384109624,24.662314384109624]
["3599-0200-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34247978387,27883032306.110001,7607147929.4099998,7607147929.4099998,6364946080.8899994,81.415118845946139,22.211961954220207,22.211961954220207]
["3599-0200-6-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",42793139045,18066573808.860001,5096252740.8800001,5096252740.8800001,24726565236.139999,42.218388769895391,11.909041623520377,11.909041623520377]
["3599-0200-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3319748132,2839246139,833042844,833042844,480501993,85.525950346404173,25.093555621586532,25.093555621586532]
["350400 UAE Junta Central de Contadores",29549414000,9027673925.5299988,3345434278.2199998,3328342088.2199998,20521740074.470001,30.551109830908995,11.321491107133291,11.26364836954127]
["Funcionamiento",15548661000,4309443499.75,1738103224.9299998,1738011034.9299998,11239217500.25,27.715849613995701,11.178475271471928,11.177882358680273]
["Gastos de Personal",1232488000,432355055.65999997,432355055.65999997,432355055.65999997,800132944.34000003,35.079859248933857,35.079859248933857,35.079859248933857]
["01-01-01-- SALARIO",792341000,271027716,271027716,271027716,521313284,34.205943653048372,34.205943653048372,34.205943653048372]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",285142000,102096819.66,102096819.66,102096819.66,183045180.34,35.805605508834191,35.805605508834191,35.805605508834191]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",94666000,59230520,59230520,59230520,35435480,62.567891323178337,62.567891323178337,62.567891323178337]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",60339000,0,0,0,60339000,0,0,0]
["Adquisición de Bienes y Servicios",7355155000,3729282596.0900002,1200439620.27,1200347430.27,3625872403.9099998,50.702977654311844,16.321064889455084,16.319811482830747]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7355155000,3729282596.0900002,1200439620.27,1200347430.27,3625872403.9099998,50.702977654311844,16.321064889455084,16.319811482830747]
["Transferencias",6811548000,43222848,725549,725549,6768325152,0.63455249819864734,1.0651749059097873E-2,1.0651749059097873E-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)",2222000,725549,725549,725549,1496451,32.652970297029704,32.652970297029704,32.652970297029704]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000,42497299,0,0,5502701,88.536039583333334,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",149470000,104583000,104583000,104583000,44887000,69.969224593563922,69.969224593563922,69.969224593563922]
["08-01--- IMPUESTOS",110600000,104583000,104583000,104583000,6017000,94.559674502712483,94.559674502712483,94.559674502712483]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38870000,0,0,0,38870000,0,0,0]
["Inversión",14000753000,4718230425.7799997,1607331053.29,1590331053.29,9282522574.2200012,33.699833328821668,11.480318617791486,11.3588965771341]
["A-Inversión",14000753000,4718230425.7799997,1607331053.29,1590331053.29,9282522574.2200012,33.699833328821668,11.480318617791486,11.3588965771341]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7155676000,994386292.45000005,261230333.33000001,261230333.33000001,6161289707.5500002,13.89646893528997,3.6506730227863868,3.6506730227863868]
["3503-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",6845077000,3723844133.3299999,1346100719.96,1329100719.96,3121232866.6700001,54.401785886849773,19.665238535081492,19.41688486426084]
["350500 Instituto Nacional de Metrología - INM",39696312932,15428045326.460003,9467805737.6299992,9467805737.6299992,24268267605.539997,38.865184665609441,23.85059225487365,23.85059225487365]
["Funcionamiento",23980556000,8735297061.8900013,7798142010.54,7798142010.54,15245258938.109999,36.426582694287831,32.518603866148894,32.518603866148894]
["Gastos de Personal",20159046000,6519650620.2700005,6519650620.2700005,6519650620.2700005,13639395379.73,32.341067232397805,32.341067232397805,32.341067232397805]
["01-01-01-- SALARIO",13386735000,4287195964,4287195964,4287195964,9099539036,32.025702787124715,32.025702787124715,32.025702787124715]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4983511000,1759424827,1759424827,1759424827,3224086173,35.304925122067552,35.304925122067552,35.304925122067552]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1788800000,473029829.26999998,473029829.26999998,473029829.26999998,1315770170.73,26.44397524988819,26.44397524988819,26.44397524988819]
["Adquisición de Bienes y Servicios",2787635169,1696597877.5,759442826.14999998,759442826.14999998,1091037291.5,60.861546602908426,27.243264635035892,27.243264635035892]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2787635169,1696597877.5,759442826.14999998,759442826.14999998,1091037291.5,60.861546602908426,27.243264635035892,27.243264635035892]
["Transferencias",800704000,396877733.12,396877733.12,396877733.12,403826266.88,49.566098473343459,49.566098473343459,49.566098473343459]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90304000,22533881,22533881,22533881,67770119,24.953358655209072,24.953358655209072,24.953358655209072]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",153000000,82585125,82585125,82585125,70414875,53.977205882352941,53.977205882352941,53.977205882352941]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",306000000,291758727.12,291758727.12,291758727.12,14241272.879999995,95.345989254901966,95.345989254901966,95.345989254901966]
["03-10--- SENTENCIAS Y CONCILIACIONES",251400000,0,0,0,251400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",233170831,122170831,122170831,122170831,111000000,52.395417761323671,52.395417761323671,52.395417761323671]
["08-01--- IMPUESTOS",121569000,121569000,121569000,121569000,0,100,100,100]
["08-02--- ESTAMPILLAS",240000,240000,240000,240000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",111000000,0,0,0,111000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",361831,361831,361831,361831,0,100,100,100]
["Inversión",15715756932,6692748264.5699997,1669663727.0899999,1669663727.0899999,9023008667.4300003,42.586229180870099,10.624138145648434,10.624138145648434]
["A-Inversión",15715756932,6692748264.5699997,1669663727.0899999,1669663727.0899999,9023008667.4300003,42.586229180870099,10.624138145648434,10.624138145648434]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1728733263,565044169.77999997,85787173,85787173,1163689093.22,32.685445572987739,4.962429707121335,4.962429707121335]
["3502-0200-5-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",1728733263,1038357468,223659169.66999999,223659169.66999999,690375795,60.064643298299281,12.937748955085619,12.937748955085619]
["3502-0200-6-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4243254371,1463936070.55,214476565,214476565,2779318300.4499998,34.500313734549856,5.0545299962645114,5.0545299962645114]
["3502-0200-7-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4400411941,1917210946.54,702623038.37,702623038.37,2483200994.46,43.568897008863019,15.967210520075263,15.967210520075263]
["3599-0200-4-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2985993817,1312547973.7,350067729.05000001,350067729.05000001,1673445843.3,43.956821552253068,11.723658872197859,11.723658872197859]
["3599-0200-7-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",628630277,395651636,93050052,93050052,232978641,62.938685977417528,14.802031560436596,14.802031560436596]
["CONGRESO DE LA REPÚBLICA",1323628000000,536883927198.71002,369118102451.30005,365731515297.30005,786744072801.29004,40.56154200415147,27.886846036144604,27.63098962074692]
["010101 Senado de la República",496548616147,164627236272.51999,120267525683.83,119434072898.83,331921379874.47998,33.154303711478505,24.220694967806651,24.052845786901219]
["Funcionamiento",435007000000,157345488730.51999,118866437863.83,118032985078.83,277661511269.47998,36.170794660895112,27.325178184220022,27.1335829259828]
["Gastos de Personal",310160000000,108048583314,108047988814,107866875044,202111416686,34.836401635929839,34.836209960665464,34.777816302553518]
["01-01-01-- SALARIO",205332000000,74004709565,74004709565,73823595795,131327290435,36.041488693920094,36.041488693920094,35.953283363041315]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",70323000000,31932603933,31932009433,31932009433,38390396067,45.408477927562821,45.40763254269585,45.40763254269585]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14571000000,2111269816,2111269816,2111269816,12459730184,14.489532743119895,14.489532743119895,14.489532743119895]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19934000000,0,0,0,19934000000,0,0,0]
["Adquisición de Bienes y Servicios",82553000000,48472264172.519997,10094001456.83,9441662441.8299999,34080735827.480003,58.716538675178363,12.227298168243433,11.437091858357661]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",82553000000,48472264172.519997,10094001456.83,9441662441.8299999,34080735827.480003,58.716538675178363,12.227298168243433,11.437091858357661]
["Transferencias",40924000000,723705344,704554593,704554593,40200294656,1.7684130192552046,1.7216171268693188,1.7216171268693188]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",29447000000,0,0,0,29447000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",628000000,204715344,185564593,185564593,423284656,32.597984713375794,29.548502070063691,29.548502070063691]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",524000000,518990000,518990000,518990000,5010000,99.043893129770993,99.043893129770993,99.043893129770993]
["03-10--- SENTENCIAS Y CONCILIACIONES",325000000,0,0,0,325000000,0,0,0]
["03-03-04-073- OPERACIÓN Y FUNCIONAMIENTO DEL CENTRO DE ALTOS ESTUDIOS LEGISLATIVOS JORGE AURELIO IRAGORRI HORMAZA (CAEL), CREADO POR EL ARTÍCULO 6° DE LA LEY 2165 DE 2021",10000000000,0,0,0,10000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1370000000,100935900,19893000,19893000,1269064100,7.3675839416058393,1.4520437956204379,1.4520437956204379]
["08-01--- IMPUESTOS",390000000,100935900,19893000,19893000,289064100,25.881,5.1007692307692309,5.1007692307692309]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",980000000,0,0,0,980000000,0,0,0]
["Servicio de la Deuda",1106000000,0,0,0,1106000000,0,0,0]
["Servicio de la Deuda Pública Interna",1106000000,0,0,0,1106000000,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1106000000,0,0,0,1106000000,0,0,0]
["Inversión",60435616147,7281747542,1401087820,1401087820,53153868605,12.048768600767319,2.3183147774849804,2.3183147774849804]
["A-Inversión",60435616147,7281747542,1401087820,1401087820,53153868605,12.048768600767319,2.3183147774849804,2.3183147774849804]
["0101-1000-4-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",1000000000,242585974,121292987,121292987,757414026,24.258597399999999,12.1292987,12.1292987]
["0199-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26023616147,1743331667,264559667,264559667,24280284480,6.6990369714662847,1.0166137769077817,1.0166137769077817]
["0199-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",17500000000,1333108235,145126666,145126666,16166891765,7.6177613428571433,0.82929523428571428,0.82929523428571428]
["0199-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14612000000,3674757400,742583334,742583334,10937242600,25.148900903367092,5.0820102244730361,5.0820102244730361]
["0199-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,287964266,127525166,127525166,512035734,35.995533250000001,15.940645749999998,15.940645749999998]
["0199-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,0,0,0,500000000,0,0,0]
["010102 Cámara de Representantes",827079383853,372256690926.19,248850576767.47003,246297442398.47003,454822692926.81,45.008580578083013,30.087870841150021,29.779178057984989]
["Funcionamiento",687515000000,286364378903.19,217810134473.47003,215257000104.47003,401150621096.81,41.652091794824841,31.680782888150809,31.309425991355827]
["Gastos de Personal",461606000000,181630399532.61002,181573735375.61002,181518429591.61002,279975600467.39001,39.347495381907947,39.335219944197,39.323238777574389]
["01-01-01-- SALARIO",255328000000,122806896538.33,122805470024.33,122805470024.33,132521103461.67,48.097700423897891,48.097141725282775,48.097141725282775]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",111200000000,54841672386,54841672386,54841672386,56358327614,49.318050706834534,49.318050706834534,49.318050706834534]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",20078000000,3981830608.2800002,3926592965.2800002,3871287181.2800002,16096169391.719999,19.831808986353224,19.556693720888536,19.281239074011356]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75000000000,0,0,0,75000000000,0,0,0]
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["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",166419000000,104684251810.58,36211667852.860001,33713839267.860001,61734748189.419998,62.904026469681952,21.759335083650306,20.258407554341755]
["Transferencias",57955000000,46153960,21157645,21157645,57908846040,7.9637580881718573E-2,3.6507022690018112E-2,3.6507022690018112E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57900000000,0,0,0,57900000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",55000000,46153960,21157645,21157645,8846040,83.916290909090904,38.468445454545453,38.468445454545453]
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["08-01--- IMPUESTOS",140000000,3573600,3573600,3573600,136426400,2.5525714285714285,2.5525714285714285,2.5525714285714285]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",18000000,0,0,0,18000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1239000000,0,0,0,1239000000,0,0,0]
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["Inversión",139564383853,85892312023,31040442294,31040442294,53672071830,61.543145644857667,22.240948182520686,22.240948182520686]
["A-Inversión",139564383853,85892312023,31040442294,31040442294,53672071830,61.543145644857667,22.240948182520686,22.240948182520686]
["0199-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",75000000000,75000000000,27440442294,27440442294,0,100,36.587256392,36.587256392]
["0101-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,8000000000,3600000000,3600000000,0,100,45,45]
["0199-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41564383853,2892312023,0,0,38672071830,6.9586308153374468,0,0]
["0199-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15000000000,0,0,0,15000000000,0,0,0]
["CULTURA",1090762537261,525237961189.87,226393959943.07004,224907172218.17001,565524576071.13,48.153282061628957,20.755567981970213,20.619260795565236]
["330101 Ministerio de las Culturas, las Artes y los Saberes - Gestión General",944214554229,463199871129.73999,200522100371.58002,199236509553.14001,481014683099.26001,49.056633267845214,21.236921150332901,21.100766627753046]
["Funcionamiento",292859963090,186190373632.92999,135477010264.58,134232210646.14,106669589457.07001,63.576588506128807,46.259997042663699,45.834947607668909]
["Gastos de Personal",35394367504,15633319979,15633319979,15633319979,19761047525,44.16894856853493,44.16894856853493,44.16894856853493]
["01-01-01-- SALARIO",22800756121,10085874917,10085874917,10085874917,12714881204,44.234826527137344,44.234826527137344,44.234826527137344]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7931544964,4081103583,4081103583,4081103583,3850441381,51.454081159767348,51.454081159767348,51.454081159767348]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3974422232,1192009774,1192009774,1192009774,2782412458,29.992026624714192,29.992026624714192,29.992026624714192]
["01-02-01-- SALARIO",493611630,185062554,185062554,185062554,308549076,37.49153033529619,37.49153033529619,37.49153033529619]
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["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",170301644,65563043,65563043,65563043,104738601,38.498185607650385,38.498185607650385,38.498185607650385]
["Adquisición de Bienes y Servicios",37316146643,26289802457.369999,13834320300.02,13411361879.58,11026344185.630001,70.451546642481659,37.073282063047976,35.93983593184263]
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["Transferencias",218107448357,142741482360.56,104483601149.56,103661759951.56,75365965996.440002,65.44548727511571,47.904646052499963,47.527840398135147]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2046513536,0,0,0,2046513536,0,0,0]
["03-03-02-005- RECURSOS A MUNICIPIOS, ESPECTÁCULOS PÚBLICOS ART. 7 DE LA LEY 1493 DEL 26 DE DICIEMBRE DE 2011",90000000000,69236648324.559998,69212633675.559998,68400542477.559998,20763351675.440002,76.929609249511117,76.902926306177775,76.000602752844443]
["03-03-02-023- DISTRIBUCIÓN DE RECURSOS IMPUESTO NACIONAL AL CONSUMO SOBRE LOS SERVICIOS DE TELEFONÍA MÓVIL - SECTOR CULTURA, ART 201 LEY 1819 DE 2016",13978201671,0,0,0,13978201671,0,0,0]
["03-03-04-002- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA. LEY  397 DE 1997",29683464942,24232213964,11506077802,11506077802,5451250978,81.635395366910601,38.762583224304507,38.762583224304507]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",88872314,17940578,17940578,17940578,70931736,20.186914453470852,20.186914453470852,20.186914453470852]
["03-06-01-015- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",77770395894,45079730494,23224220294,23214470294,32690665400,57.965154961333951,29.862546058855479,29.850009154693012]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000,0,0,0,300000000,0,0,0]
["03-03-04-069- FONDO PARA LA PROMOCIÓN DEL PATRIMONIO, LA CULTURA, LAS ARTES Y LA CREATIVIDAD -FONCULTURA- LEY 2070 DE 2020",4240000000,4174949000,522728800,522728800,65051000,98.4657783018868,12.328509433962264,12.328509433962264]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2042000586,1525768836,1525768836,1525768836,516231750,74.71931430679814,74.71931430679814,74.71931430679814]
["08-01--- IMPUESTOS",566042054,268101268,268101268,268101268,297940786,47.3641960178457,47.3641960178457,47.3641960178457]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",32777490,0,0,0,32777490,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1288318859,1257667568,1257667568,1257667568,30651291,97.620830372397734,97.620830372397734,97.620830372397734]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",151280727,0,0,0,151280727,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3581456,0,0,0,3581456,0,0,0]
["Inversión",651354591139,277009497496.81,65045090107,65004298907,374345093642.19,42.528217543137849,9.9861259891110965,9.9798634708829415]
["A-Inversión",651354591139,277009497496.81,65045090107,65004298907,374345093642.19,42.528217543137849,9.9861259891110965,9.9798634708829415]
["3301-1603-37-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",8171111724,6734626407,182347835,182347835,1436485317,82.41995256556352,2.2316159802883635,2.2316159802883635]
["3301-1603-38-20302E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ECONOMÍAS POPULARES Y ALTERNATIVAS EN LOS ECOSISTEMAS CULTURALES Y CREATIVOS",11029819778,5094454833,817673305.26999998,817673305.26999998,5935364945,46.188015176470635,7.4132970594943473,7.4132970594943473]
["3301-1603-39-20302C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y ESTÍMULOS A LAS CULTURAS, LAS ARTES Y LOS SABERES",2469872000,1984794711,619172652,619172652,485077289,80.360225590637896,25.069017827644508,25.069017827644508]
["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",61493725132,27894944657.849998,3059438651.9299998,3059438651.9299998,33598780474.150002,45.362261918548299,4.975204616995847,4.975204616995847]
["3301-1603-41-20203B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO - FORMACIÓN MUSICAL Y ARTÍSTICA",330389298124,104417123914.59,47998333861.07,47998333861.07,225972174209.41,31.604269420191905,14.527811322464663,14.527811322464663]
["3301-1603-41-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",1338293620,0,0,0,1338293620,0,0,0]
["3301-1603-42-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",17871408932,7685609031,1494885655.2,1494885655.2,10185799901,43.005053827839966,8.3646771269572575,8.3646771269572575]
["3301-1603-43-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",24473208844,7782293063,1920713230,1920713230,16690915781,31.799234471485967,7.8482280041135413,7.8482280041135413]
["3302-1603-15-20302B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES - COMPLEJO HOSPITALARIO SAN JUAN DE DIOS",92000000000,88807936197.559998,1547748666,1547748666,3192063802.4400024,96.530365432130424,1.6823355065217391,1.6823355065217391]
["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",98801018633,23641161472.91,7023397462.8400002,6982606262.8400002,75159857160.089996,23.928054386489634,7.1086285951450225,7.0673423811318647]
["3399-1603-13-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",3316834352,2966553208.9000001,381378787.69,381378787.69,350281143.0999999,89.439293436864403,11.498276585927014,11.498276585927014]
["330400 Archivo General de la Nación",54631899803,18092915592.129997,8942029474.5799999,8936217671.5799999,36538984210.870003,33.117859084842699,16.367780558290171,16.357142445720488]
["Funcionamiento",20106894416,8545045271.3599997,6997775656.5799999,6997775656.5799999,11561849144.639999,42.498085952847624,34.802866677469304,34.802866677469304]
["Gastos de Personal",14902506342,5400354164,5400354164,5400354164,9502152178,36.237892070410233,36.237892070410233,36.237892070410233]
["01-01-01-- SALARIO",10061573681,3600718924,3600718924,3600718924,6460854757,35.786836514446037,35.786836514446037,35.786836514446037]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3554426137,1346162012,1346162012,1346162012,2208264125,37.872836855070652,37.872836855070652,37.872836855070652]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1286506524,453473228,453473228,453473228,833033296,35.248420395884445,35.248420395884445,35.248420395884445]
["Adquisición de Bienes y Servicios",3909901248,2877204960.98,1329935346.2,1329935346.2,1032696287.02,73.587663178238913,34.014550799212415,34.014550799212415]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3909901248,2877204960.98,1329935346.2,1329935346.2,1032696287.02,73.587663178238913,34.014550799212415,34.014550799212415]
["Transferencias",1116468033,164325395.38,164325395.38,164325395.38,952142637.62,14.718325157814885,14.718325157814885,14.718325157814885]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",690167439,0,0,0,690167439,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",54161567,13898659,13898659,13898659,40262908,25.661478738235179,25.661478738235179,25.661478738235179]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",171778354,111626243.06999999,111626243.06999999,111626243.06999999,60152110.930000007,64.982717828347575,64.982717828347575,64.982717828347575]
["03-10--- SENTENCIAS Y CONCILIACIONES",200360673,38800493.310000002,38800493.310000002,38800493.310000002,161560179.69,19.36532390765128,19.36532390765128,19.36532390765128]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",178018793,103160751,103160751,103160751,74858042,57.949359874606046,57.949359874606046,57.949359874606046]
["08-01--- IMPUESTOS",115341703,103160751,103160751,103160751,12180952,89.439247311963129,89.439247311963129,89.439247311963129]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",57677090,0,0,0,57677090,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5000000,0,0,0,5000000,0,0,0]
["Inversión",34525005387,9547870320.7700005,1944253818,1938442015,24977135066.23,27.654942305570625,5.6314366825039999,5.6146030775998037]
["A-Inversión",34525005387,9547870320.7700005,1944253818,1938442015,24977135066.23,27.654942305570625,5.6314366825039999,5.6146030775998037]
["3302-1603-12-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",15071131768,6500620473.1000004,1365736896,1365736896,8570511294.8999996,43.132928390305345,9.0619398531158808,9.0619398531158808]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",19453873619,3047249847.6700001,578516922,572705119,16406623771.33,15.66397472991623,2.97378780869112,2.9439130232688284]
["330500 Instituto Colombiano de Antropología e Historia",61411725357,29912396431.460003,10823929266.139999,10697252454.139999,31499328925.539997,48.707956432704989,17.625183469798468,17.418908835331518]
["Funcionamiento",27730016172,7843486038.1499996,5344866449.1599998,5344866449.1599998,19886530133.849998,28.285183786044279,19.274660411330395,19.274660411330395]
["Gastos de Personal",10390871105,3996825006,3996825006,3996825006,6394046099,38.464773218837841,38.464773218837841,38.464773218837841]
["01-01-01-- SALARIO",6884601346,2624966214,2624966214,2624966214,4259635132,38.128078621794465,38.128078621794465,38.128078621794465]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2594265303,1064931468,1064931468,1064931468,1529333835,41.049443430805503,41.049443430805503,41.049443430805503]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",912004456,306927324,306927324,306927324,605077132,33.654147409121869,33.654147409121869,33.654147409121869]
["Adquisición de Bienes y Servicios",4306704233,3804825950.1499996,1307899928.1600001,1307899928.1600001,501878282.85000038,88.346581151211353,30.368928475242246,30.368928475242246]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4306704233,3804825950.1499996,1307899928.1600001,1307899928.1600001,501878282.85000038,88.346581151211353,30.368928475242246,30.368928475242246]
["Transferencias",12861678203,7474353,7474353,7474353,12854203850,5.8113357230914077E-2,5.8113357230914077E-2,5.8113357230914077E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12365843803,0,0,0,12365843803,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32000000,7474353,7474353,7474353,24525647,23.357353124999999,23.357353124999999,23.357353124999999]
["03-10--- SENTENCIAS Y CONCILIACIONES",443834400,0,0,0,443834400,0,0,0]
["03-11-07-004- A RTVC Y ORGANIZACIONES REGIONALES DE TELEVISIÓN - LEY 14 DE 1991 (ART 21)",20000000,0,0,0,20000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",170762631,34360729,32667162,32667162,136401902,20.121925270640741,19.130158518112783,19.130158518112783]
["08-01--- IMPUESTOS",90000000,34360729,32667162,32667162,55639271,38.178587777777778,36.296846666666667,36.296846666666667]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",6000000,0,0,0,6000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",74762631,0,0,0,74762631,0,0,0]
["Inversión",33681709185,22068910393.310001,5479062816.9799995,5352386004.9799995,11612798791.689999,65.521943295972321,16.267175715121002,15.891076000868926]
["A-Inversión",33681709185,22068910393.310001,5479062816.9799995,5352386004.9799995,11612798791.689999,65.521943295972321,16.267175715121002,15.891076000868926]
["3302-1603-8-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",25115501193,17712684355,4271040006.98,4168849194.98,7402816838,70.524908975086447,17.005593375020489,16.5987099478704]
["3399-1603-3-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",8566207992,4356226038.3100004,1208022810,1183536810,4209981953.6899996,50.853610400054372,14.102188636187391,13.816344537808417]
["330700 Instituto Caro y Cuervo",30504357872,14032778036.540001,6105900830.7700005,6037192539.3100004,16471579835.459999,46.002535425997969,20.016487009466331,19.791246105368927]
["Funcionamiento",16050094833,5344820716.5400009,3896068196.7700005,3827793238.3100004,10705274116.459999,33.300866893014955,24.274424776353598,23.849038140508789]
["Gastos de Personal",7945571924,3058607202.7000003,3058607202.7000003,3058607202.7000003,4886964721.2999992,38.494487646148208,38.494487646148208,38.494487646148208]
["01-01-01-- SALARIO",5360247783,2022018415.8,2022018415.8,2022018415.8,3338229367.1999998,37.722480334077495,37.722480334077495,37.722480334077495]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1894519171,781826402,781826402,781826402,1112692769,41.267801031927377,41.267801031927377,41.267801031927377]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",690804970,254762384.90000001,254762384.90000001,254762384.90000001,436042585.10000002,36.879060800619314,36.879060800619314,36.879060800619314]
["Adquisición de Bienes y Servicios",2775081962,2225363790.8400002,776611271.07000005,708336312.61000001,549718171.15999985,80.190921252508943,27.985165184465284,25.524878987700326]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2775081962,2225363790.8400002,776611271.07000005,708336312.61000001,549718171.15999985,80.190921252508943,27.985165184465284,25.524878987700326]
["Transferencias",5254445197,28601867,28601867,28601867,5225843330,0.54433657460791662,0.54433657460791662,0.54433657460791662]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5151893846,0,0,0,5151893846,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",74551351,823431,823431,823431,73727920,1.1045151951706416,1.1045151951706416,1.1045151951706416]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",28000000,27778436,27778436,27778436,221564,99.208700000000007,99.208700000000007,99.208700000000007]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",74995750,32247856,32247856,32247856,42747894,42.999577976085313,42.999577976085313,42.999577976085313]
["08-01--- IMPUESTOS",31487457,30561889,30561889,30561889,925568,97.060518415316935,97.060518415316935,97.060518415316935]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",7564036,1685967,1685967,1685967,5878069,22.289251399649604,22.289251399649604,22.289251399649604]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",31178587,0,0,0,31178587,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",4765670,0,0,0,4765670,0,0,0]
["Inversión",14454263039,8687957320,2209832634,2209399301,5766305719,60.106539479449417,15.288449006618357,15.285451046785811]
["A-Inversión",14454263039,8687957320,2209832634,2209399301,5766305719,60.106539479449417,15.288449006618357,15.285451046785811]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2221232736,405336000,81066000,81066000,1815896736,18.248245374319929,3.64959505080876,3.64959505080876]
["3302-1603-3-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",9889296408,7971781420,2039821167,2039387834,1917514988,80.610198047569739,20.626555043388887,20.622173204862442]
["3399-1603-5-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2343733895,310839900,88945467,88945467,2032893995,13.26259353346938,3.7950326694404866,3.7950326694404866]
["DEFENSA Y POLICÍA",59962079667556,23855166733101.945,19060803086104.766,18920277246944.238,36106912934454.055,39.783754775285736,31.788095395927527,31.553737548535249]
["150101 Ministerio de Defensa Nacional",1990902805740,568382628904.81006,537497717401.87,537483720008.87,1422520176835.1899,28.548989296016764,26.997687473853709,26.996984406232343]
["Funcionamiento",901932996900,239928443222.81,209682721719.87,209668724326.87,662004553677.18994,26.601581719202983,23.248148414634191,23.246596481946497]
["Gastos de Personal",102438000000,31367868618.900002,31234092526.019997,31234092526.019997,71070131381.100006,30.62132081737246,30.490728563638491,30.490728563638491]
["01-01-01-- SALARIO",55070000000,20099673587.029999,20099673587.029999,20099673587.029999,34970326412.970001,36.498408547357911,36.498408547357911,36.498408547357911]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16260000000,7367768318.54,7233992225.6599998,7233992225.6599998,8892231681.4599991,45.31222828130381,44.489497082779828,44.489497082779828]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11141000000,3900426713.3299999,3900426713.3299999,3900426713.3299999,7240573286.6700001,35.009664422673012,35.009664422673012,35.009664422673012]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19967000000,0,0,0,19967000000,0,0,0]
["Adquisición de Bienes y Servicios",93256000000,44248381341.599998,18371781723.16,18357784330.16,49007618658.400002,47.448294309856735,19.700375014111692,19.685365370764345]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",93256000000,44248381341.599998,18371781723.16,18357784330.16,49007618658.400002,47.448294309856735,19.700375014111692,19.685365370764345]
["Transferencias",652087596900,159497511974.31,155262208787.69,155262208787.69,492590084925.69,24.459522421919264,23.810023304507052,23.810023304507052]
["03-01-02-001- SUBVENCIONES A SATENA S.A. COMO ÚNICO OPERADOR DE RUTAS SOCIALES. (ART. 240 LEY 1753 DE 2015)",83154000000,83154000000,83154000000,83154000000,0,100,100,100]
["03-03-01-023- PROGRAMA DE DESMOVILIZACIÓN Y SOMETIMIENTO (DECRETO 128 DE 2003 Y 965 DE 2020)",18070219900,9965784129,5730480942.3800001,5730480942.3800001,8104435771,55.150320162954955,31.712292236023092,31.712292236023092]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",433283007000,0,0,0,433283007000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",11841000000,4072423020.75,4072423020.75,4072423020.75,7768576979.25,34.39255992525969,34.39255992525969,34.39255992525969]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",97246000000,54235856000,54235856000,54235856000,43010144000,55.77181169405425,55.77181169405425,55.77181169405425]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",357000000,229448824.56,229448824.56,229448824.56,127551175.44,64.271379428571436,64.271379428571436,64.271379428571436]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",136000000,0,0,0,136000000,0,0,0]
["03-04-02-024- TRANSFERIR AL FONDO DE SOLIDARIDAD DE LA CAJA DE VIVIENDA MILITAR Y DE POLICÍA. NUMERAL 5 PARÁGRAFO 2 ARTICULO 1 LEY 1305 DE 2009 (NO DE PENSIONES)",7840000000,7840000000,7840000000,7840000000,0,100,100,100]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",61600000,0,0,0,61600000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",98770000,0,0,0,98770000,0,0,0]
["03-03-01-086- FONDO DE DEFENSA TÉCNICA Y ESPECIALIZADA DE LOS MIEMBROS DE LA FUERZA PÚBLICA",0,0,0,0,0,0,0,0]
["Disminución de Pasivos",7000000000,2736538288,2736495683,2736495683,4263461712,39.093404114285711,39.092795471428573,39.092795471428573]
["07-01--- CESANTÍAS",7000000000,2736538288,2736495683,2736495683,4263461712,39.093404114285711,39.092795471428573,39.092795471428573]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",47151400000,2078143000,2078143000,2078143000,45073257000,4.4073834499081688,4.4073834499081688,4.4073834499081688]
["08-01--- IMPUESTOS",2287000000,2078143000,2078143000,2078143000,208857000,90.867643200699604,90.867643200699604,90.867643200699604]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",10400000,0,0,0,10400000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",44854000000,0,0,0,44854000000,0,0,0]
["Servicio de la Deuda",551476868334,327684852349,327684852349,327684852349,223792015985,59.419509895116548,59.419509895116548,59.419509895116548]
["Servicio de la Deuda Pública Interna",551476868334,327684852349,327684852349,327684852349,223792015985,59.419509895116548,59.419509895116548,59.419509895116548]
["10-01-03-- OTRAS CUENTAS POR PAGAR",551476868334,327684852349,327684852349,327684852349,223792015985,59.419509895116548,59.419509895116548,59.419509895116548]
["Inversión",537492940506,769333333,130143333,130143333,536723607173,0.14313366279299292,2.4213031128833443E-2,2.4213031128833443E-2]
["A-Inversión",537492940506,769333333,130143333,130143333,536723607173,0.14313366279299292,2.4213031128833443E-2,2.4213031128833443E-2]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",341325000000,0,0,0,341325000000,0,0,0]
["1599-0100-8-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",7680142124,0,0,0,7680142124,0,0,0]
["1599-0100-9-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",188487798382,769333333,130143333,130143333,187718465049,0.4081608144421241,6.9046025322150664E-2,6.9046025322150664E-2]
["150102 Ministerio de Defensa Nacional - Comando General",190428077357,83403684477.410004,37863292853.590004,34598228589.82,107024392879.59,43.797997456567892,19.883251135601604,18.168659301725704]
["Funcionamiento",157329722464,81627057559.240005,37863292853.590004,34598228589.82,75702664904.759995,51.882795113884349,24.066204567451543,21.990904228370916]
["Gastos de Personal",41452000000,17381459505.41,13538341386.08,13538341386.08,24070540494.59,41.93153407654637,32.660285115507094,32.660285115507094]
["01-01-01-- SALARIO",19564000000,6941806106.7700005,6932545356.7700005,6932545356.7700005,12622193893.23,35.4825501266101,35.435214459057455,35.435214459057455]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6677000000,2654353355.5900002,2654353355.5900002,2654353355.5900002,4022646644.4099998,39.753682126553848,39.753682126553848,39.753682126553848]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2503000000,1060690557.05,1059773537.05,1059773537.05,1442309442.95,42.376770157810626,42.340133322013585,42.340133322013585]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5182000000,0,0,0,5182000000,0,0,0]
["01-02-01-- SALARIO",6083000000,5441799501,2265385036.6700001,2265385036.6700001,641200499,89.459140243301007,37.241246698504028,37.241246698504028]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1443000000,1282809985,626284100,626284100,160190015,88.898820859320864,43.401531531531532,43.401531531531532]
["Adquisición de Bienes y Servicios",114533722464,63387888851.509995,23467242265.190002,20202178001.419998,51145833612.490005,55.344301650052408,20.489373575163576,17.638628664819571]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",114533722464,63387888851.509995,23467242265.190002,20202178001.419998,51145833612.490005,55.344301650052408,20.489373575163576,17.638628664819571]
["Transferencias",250000000,66937677.32,66937677.32,66937677.32,183062322.68000001,26.775070927999998,26.775070927999998,26.775070927999998]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",171000000,66937677.32,66937677.32,66937677.32,104062322.68000001,39.144840538011692,39.144840538011692,39.144840538011692]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",79000000,0,0,0,79000000,0,0,0]
["Disminución de Pasivos",500000000,239731424,239731424,239731424,260268576,47.946284800000001,47.946284800000001,47.946284800000001]
["07-01--- CESANTÍAS",500000000,239731424,239731424,239731424,260268576,47.946284800000001,47.946284800000001,47.946284800000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",594000000,551040101,551040101,551040101,42959899,92.767693771043767,92.767693771043767,92.767693771043767]
["08-01--- IMPUESTOS",69000000,51040101,51040101,51040101,17959899,73.971160869565225,73.971160869565225,73.971160869565225]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",525000000,500000000,500000000,500000000,25000000,95.238095238095227,95.238095238095227,95.238095238095227]
["Inversión",33098354893,1776626918.1700001,0,0,31321727974.830002,5.3677197066544853,0,0]
["A-Inversión",33098354893,1776626918.1700001,0,0,31321727974.830002,5.3677197066544853,0,0]
["1502-0100-13-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4500000000,697305000,0,0,3802695000,15.495666666666667,0,0]
["1502-0100-14-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2500000000,0,0,0,2500000000,0,0,0]
["1502-0100-16-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",8598354893,123853201.17,0,0,8474501691.8299999,1.4404290438259304,0,0]
["1502-0100-17-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",6000000000,0,0,0,6000000000,0,0,0]
["1502-0100-20-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2500000000,212529516,0,0,2287470484,8.5011806399999994,0,0]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1500000000,0,0,0,1500000000,0,0,0]
["1502-0100-28-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",4500000000,0,0,0,4500000000,0,0,0]
["1502-0100-29-20109B- 2.SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PUBLICA, SUS FAMILIAS Y DE LOS VETERANOS",3000000000,742939201,0,0,2257060799,24.764640033333333,0,0]
["150103 Ministerio de Defensa Naciona - Ejército",12894833289833,5445516009775.6602,4370145049755.9697,4367977702146.9697,7449317280057.3398,42.230216454750185,33.890667304722996,33.873859428573802]
["Funcionamiento",12509832020525,5253175298966.6602,4282719188259.6099,4280551840650.6099,7256656721558.3398,41.992372802030644,34.234825705356492,34.217500551785726]
["Gastos de Personal",10238946477817,4330565959240.3301,3837264431507.6299,3837264431507.6299,5908380518576.6699,42.29503463684118,37.477141225624962,37.477141225624962]
["01-01-01-- SALARIO",5136226211692,1990261314854.0801,1986873136929.71,1986873136929.71,3145964896837.9199,38.749487129743045,38.683520838837524,38.683520838837524]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1288000000000,696839247914.31995,493105943960.53998,493105943960.53998,591160752085.68005,54.102426080304348,38.284622978302792,38.284622978302792]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2909129266125,1637622817139.9299,1351442771285.3799,1351442771285.3799,1271506448985.0701,56.292542109043708,46.455232739984773,46.455232739984773]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",883998000000,0,0,0,883998000000,0,0,0]
["01-02-01-- SALARIO",21593000000,5842579332,5842579332,5842579332,15750420668,27.057747103227896,27.057747103227896,27.057747103227896]
["Adquisición de Bienes y Servicios",1954915754400,804102427282.87,326981972668.51996,324814625059.51996,1150813327117.1299,41.132331430295523,16.726141366070109,16.615274818285538]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1954915754400,804102427282.87,326981972668.51996,324814625059.51996,1150813327117.1299,41.132331430295523,16.726141366070109,16.615274818285538]
["Transferencias",234933788308,64141404152.370003,64107275792.370003,64107275792.370003,170792384155.63,27.301906896542327,27.287380097206317,27.287380097206317]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",76447000000,0,0,0,76447000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2273788308,433211310.37,433211310.37,433211310.37,1840576997.6300001,19.052402936799691,19.052402936799691,19.052402936799691]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",144959000000,58222056337,58187927977,58187927977,86736943663,40.164499159762421,40.140955702646956,40.140955702646956]
["03-04-02-085- COMPENSACIÓN POR MUERTE",11254000000,5486136505,5486136505,5486136505,5767863495,48.748325084414432,48.748325084414432,48.748325084414432]
["Disminución de Pasivos",47764000000,24027935518,24027935518,24027935518,23736064482,50.305534540658236,50.305534540658236,50.305534540658236]
["07-01--- CESANTÍAS",47764000000,24027935518,24027935518,24027935518,23736064482,50.305534540658236,50.305534540658236,50.305534540658236]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33272000000,30337572773.09,30337572773.09,30337572773.09,2934427226.9099998,91.180490421645828,91.180490421645828,91.180490421645828]
["08-01--- IMPUESTOS",31100000000,28472092074,28472092074,28472092074,2627907926,91.550135286173628,91.550135286173628,91.550135286173628]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1305000000,1304999593,1304999593,1304999593,407,99.999968812260533,99.999968812260533,99.999968812260533]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",400000000,103082437.09,103082437.09,103082437.09,296917562.90999997,25.7706092725,25.7706092725,25.7706092725]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",467000000,457398669,457398669,457398669,9601331,97.94404047109208,97.94404047109208,97.94404047109208]
["Inversión",385001269308,192340710809,87425861496.360001,87425861496.360001,192660558499,49.958461475909559,22.707941107181011,22.707941107181011]
["A-Inversión",385001269308,192340710809,87425861496.360001,87425861496.360001,192660558499,49.958461475909559,22.707941107181011,22.707941107181011]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",11690699296,520750000,0,0,11169949296,4.4543956423391702,0,0]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",61350687742,45334362697,0,0,16016325045,73.893813363015653,0,0]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",46009442470,0,0,0,46009442470,0,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",9015506782,0,0,0,9015506782,0,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",31462927592,2896991000,599622160,599622160,28565936592,9.2076333059883808,1.9058053585339734,1.9058053585339734]
["1502-0100-33-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",23882521051,1103604980,389204980,389204980,22778916071,4.6209735464832358,1.6296645532892908,1.6296645532892908]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4226242054,2962695,0,0,4223279359,7.0102350081815742E-2,0,0]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",6068526497,0,0,0,6068526497,0,0,0]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",97289659550,97289659550,83270860980,83270860980,0,100,85.590659238770044,85.590659238770044]
["1502-0100-38-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",70000000000,42973379887,3166173376.3600001,3166173376.3600001,27026620113,61.390542695714288,4.5231048233714288,4.5231048233714288]
["1502-0100-39-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",4293645738,2219000000,0,0,2074645738,51.681022035917209,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4711410536,0,0,0,4711410536,0,0,0]
["1502-0100-40-20109F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. INDUSTRIA Y CTEL DESDE LA SEGURIDAD Y DEFENSA PARA LA TRANSFORMACIÓN, LA CONECTIVIDAD Y EL DESARROLLO",10000000000,0,0,0,10000000000,0,0,0]
["1505-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS - [PREVIO CONCEPTO  DNP]",4000000000,0,0,0,4000000000,0,0,0]
["1506-0100-1-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1000000000,0,0,0,1000000000,0,0,0]
["150104 Ministerio de Defensa Nacional - Armada",3115554965173,1454071850554.8301,1143807187475.1799,1143314675399.4199,1661483114618.1699,46.671359254099649,36.712791148323291,36.6969829831243]
["Funcionamiento",2614917709020,1045257743877.4601,876037959969.12988,875545447893.36987,1569659965142.54,39.972873344040885,33.501549855557215,33.482715149055323]
["Gastos de Personal",2106496791995,785241369694.09998,744606528525.58984,744606528525.58984,1321255422300.8999,37.277121554522822,35.348096961514727,35.348096961514727]
["01-01-01-- SALARIO",1043036800000,387008109645.47998,386327806573.26001,386327806573.26001,656028690354.52002,37.103974629224965,37.038751324331031,37.038751324331031]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",252015200000,105282579099.2,102108894809.73,102108894809.73,146732620900.79999,41.776281390646275,40.516958822217866,40.516958822217866]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",537021779550,288836632842.53998,252102580860.72,252102580860.72,248185146707.46002,53.784901067620019,46.944572913219758,46.944572913219758]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",264723000000,0,0,0,264723000000,0,0,0]
["01-02-01-- SALARIO",6786133249,3104876139.04,3095344039.2200003,3095344039.2200003,3681257109.96,45.753244522534722,45.612780145101453,45.612780145101453]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",265040500,53485939.009999998,53248936.090000004,53248936.090000004,211554560.99000001,20.180289053937038,20.090867656075204,20.090867656075204]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2648838696,955686028.82999992,918653306.56999993,918653306.56999993,1693152667.1700001,36.079434745240519,34.681360852861836,34.681360852861836]
["Adquisición de Bienes y Servicios",408320417025,218866317842.66,90282657172.839996,89790145097.080002,189454099182.34,53.601610087809938,22.110737893205158,21.990118875584532]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",408320417025,218866317842.66,90282657172.839996,89790145097.080002,189454099182.34,53.601610087809938,22.110737893205158,21.990118875584532]
["Transferencias",49079500000,12402806024.780001,12402806024.780001,12402806024.780001,36676693975.220001,25.270848368015159,25.270848368015159,25.270848368015159]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",15949500000,0,0,0,15949500000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",501000000,138904139.78,138904139.78,138904139.78,362095860.22000003,27.725377201596807,27.725377201596807,27.725377201596807]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",31025000000,11790742556,11790742556,11790742556,19234257444,38.004005015310234,38.004005015310234,38.004005015310234]
["03-04-02-085- COMPENSACIÓN POR MUERTE",1604000000,473159329,473159329,473159329,1130840671,29.498711284289275,29.498711284289275,29.498711284289275]
["Disminución de Pasivos",9367000000,3736098115,3736098115,3736098115,5630901885,39.88574906586954,39.88574906586954,39.88574906586954]
["07-01--- CESANTÍAS",9367000000,3736098115,3736098115,3736098115,5630901885,39.88574906586954,39.88574906586954,39.88574906586954]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",41654000000,25011152200.919998,25009870130.919998,25009870130.919998,16642847799.080002,60.045018967974265,60.041941064291535,60.041941064291535]
["08-01--- IMPUESTOS",40321250000,24399725238.529999,24398627329.529999,24398627329.529999,15921524761.470001,60.513315530966914,60.51059262679108,60.51059262679108]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",963750000,611426962.38999999,611242801.38999999,611242801.38999999,352323037.61000001,63.442486369909211,63.423377576134889,63.423377576134889]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",369000000,0,0,0,369000000,0,0,0]
["Inversión",500637256153,408814106677.37,267769227506.04999,267769227506.04999,91823149475.630005,81.658746258475048,53.485677347236205,53.485677347236205]
["A-Inversión",500637256153,408814106677.37,267769227506.04999,267769227506.04999,91823149475.630005,81.658746258475048,53.485677347236205,53.485677347236205]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",15935600000,14000000000,0,0,1935600000,87.853610783403198,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",7008000000,4244191025,1022386890.8,1022386890.8,2763808975,60.562086543949768,14.588854035388128,14.588854035388128]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",62921000000,40694108076.980003,19313860618.009998,19313860618.009998,22226891923.019997,64.674922644236432,30.695412688943275,30.695412688943275]
["1502-0100-25-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",332780416153,290882565271.39001,225078628297.23999,225078628297.23999,41897850881.609985,87.40976065660459,67.635779442549065,67.635779442549065]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",36313240000,30307685977,22030240000,22030240000,6005554023,83.461806153898692,60.667238726150572,60.667238726150572]
["1502-0100-27-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4000000000,0,0,0,4000000000,0,0,0]
["1502-0100-28-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",5000000000,4998556327,0,0,1443673,99.97112654,0,0]
["1502-0100-30-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3394000000,762000000,0,0,2632000000,22.451384796700058,0,0]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",23425000000,22925000000,324111700,324111700,500000000,97.865528281750272,1.3836145144076841,1.3836145144076841]
["1502-0100-34-20107BZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES  / Z. ECI CATATUMBO",9860000000,0,0,0,9860000000,0,0,0]
["150105 Ministerio de Defensa Nacional - Fuerza Aérea",2700004701078,1510280063475.6599,602223318262.71985,584503035532.8999,1189724637602.3401,55.936201254489212,22.304528507756931,21.648222882705799]
["Funcionamiento",2145377608964,1083298935907.0099,581487369745.40991,563767087015.58997,1062078673056.9901,50.494557759001388,27.104196823710179,26.278221822583127]
["Gastos de Personal",1157839872200,380863151298.90002,361915310651.20001,361915310651.20001,776976720901.09998,32.894285336298339,31.257803375135833,31.257803375135833]
["01-01-01-- SALARIO",540471000000,202952555486.82999,202884869410.82999,202884869410.82999,337518444513.17004,37.551053708123099,37.538530172910292,37.538530172910292]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",127042000000,58089516979.610001,58089399563.610001,58089399563.610001,68952483020.389999,45.724655609648778,45.724563186670551,45.724563186670551]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",243770872200,119020707859.46001,100231068709.75999,100231068709.75999,124750164340.53999,48.824827505154246,41.116917622350776,41.116917622350776]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",242280000000,0,0,0,242280000000,0,0,0]
["01-02-01-- SALARIO",3295000000,584380055,518650175,518650175,2710619945,17.735358270106222,15.74052124430956,15.74052124430956]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",981000000,215990918,191322792,191322792,765009082,22.017422833843018,19.502833027522936,19.502833027522936]
["Adquisición de Bienes y Servicios",928356736764,684444760070.31995,201587228760.41998,183875821919.60001,243911976693.68005,73.726481746242172,21.714414381598441,19.80659100514973]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",928356736764,684444760070.31995,201587228760.41998,183875821919.60001,243911976693.68005,73.726481746242172,21.714414381598441,19.80659100514973]
["Transferencias",32367000000,4039476108.8600001,4039476108.8600001,4039476108.8600001,28327523891.139999,12.48023020008033,12.48023020008033,12.48023020008033]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9992000000,0,0,0,9992000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",822000000,158585081.59999999,158585081.59999999,158585081.59999999,663414918.39999998,19.29258900243309,19.29258900243309,19.29258900243309]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",20601338920,3596544091.2600002,3596544091.2600002,3596544091.2600002,17004794828.74,17.457817208999153,17.457817208999153,17.457817208999153]
["03-04-02-085- COMPENSACIÓN POR MUERTE",951661080,284346936,284346936,284346936,667314144,29.879012809896565,29.879012809896565,29.879012809896565]
["Disminución de Pasivos",16000000000,7809809304.7399998,7809809304.7399998,7809809304.7399998,8190190695.2600002,48.811308154624996,48.811308154624996,48.811308154624996]
["07-01--- CESANTÍAS",16000000000,7809809304.7399998,7809809304.7399998,7809809304.7399998,8190190695.2600002,48.811308154624996,48.811308154624996,48.811308154624996]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",10814000000,6141739124.1899996,6135544920.1899996,6126669031.1899996,4672260875.8100004,56.794332570649154,56.73705308109858,56.654975320787862]
["08-01--- IMPUESTOS",9775000000,5264696011.1899996,5258501807.1899996,5252473842.1899996,4510303988.8100004,53.858782723171352,53.795414907314573,53.733747746189252]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1039000000,877043113,877043113,874195189,161956887,84.412234167468725,84.412234167468725,84.138131761308955]
["Inversión",554627092114,426981127568.65002,20735948517.310001,20735948517.310001,127645964545.34998,76.985263366991603,3.7387190081669979,3.7387190081669979]
["A-Inversión",554627092114,426981127568.65002,20735948517.310001,20735948517.310001,127645964545.34998,76.985263366991603,3.7387190081669979,3.7387190081669979]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",70653000000,52209251975,3426225029.75,3426225029.75,18443748025,73.895308019475465,4.8493694956335895,4.8493694956335895]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",87646754960,77814633304.839996,10911081715.32,10911081715.32,9832121655.1600037,88.782104186689907,12.448928337734319,12.448928337734319]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3607000000,594319841,0,0,3012680159,16.476846160243973,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1057244000,0,0,0,1057244000,0,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",0,0,0,0,0,0,0,0]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",19426000000,7744012690.71,3406850799.2199998,3406850799.2199998,11681987309.290001,39.864164988726444,17.537582617214042,17.537582617214042]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3000000000,1499999149,0,0,1500000851,49.999971633333331,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3500000000,3267376046.0599999,530567240,530567240,232623953.94000006,93.353601315999995,15.159064000000001,15.159064000000001]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",316327093278,247080306626.26999,1774235926.27,1774235926.27,69246786651.730011,78.109119287207761,0.56088648869249258,0.56088648869249258]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4000000636,0,0,0,4000000636,0,0,0]
["1502-0100-30-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",7020000000,0,0,0,7020000000,0,0,0]
["1502-0100-38-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",6890000000,6600502882,0,0,289497118,95.798300174165462,0,0]
["1502-0100-39-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",30999999240,29688566353.77,488583612.26999998,488583612.26999998,1311432886.2299995,95.769571231028195,1.576076207252191,1.576076207252191]
["1599-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",500000000,482158700,198404194.47999999,198404194.47999999,17841300,96.431740000000005,39.680838895999997,39.680838895999997]
["150111 Ministerio De Defensa Nacional - Salud",2206417040169,1293543866781.5698,583531557939.08997,570156805823.41003,912873173387.43018,58.626444739680359,26.447020092556688,25.840844928379408]
["Funcionamiento",2177769000000,1288359000100.3499,582111669660.08997,568736917544.41003,889409999899.65015,59.159580290671322,26.729725221549668,26.115575965330116]
["Gastos de Personal",161131000000,46823353335.379997,46823353335.379997,46823353335.379997,114307646664.62,29.059183729623722,29.059183729623722,29.059183729623722]
["01-01-01-- SALARIO",112056000000,35875896175.379997,35875896175.379997,35875896175.379997,76180103824.619995,32.016042135521523,32.016042135521523,32.016042135521523]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34269500000,9043970756,9043970756,9043970756,25225529244,26.390728653759172,26.390728653759172,26.390728653759172]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6685500000,1903486404,1903486404,1903486404,4782013596,28.471863046892526,28.471863046892526,28.471863046892526]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8120000000,0,0,0,8120000000,0,0,0]
["Adquisición de Bienes y Servicios",1050140000000,801200073954.06995,317952743513.81,304577991398.13,248939926045.93005,76.29459633516197,30.277176711087094,29.003560610788089]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1050140000000,801200073954.06995,317952743513.81,304577991398.13,248939926045.93005,76.29459633516197,30.277176711087094,29.003560610788089]
["Transferencias",964589000000,440335572810.90002,217335572810.89999,217335572810.89999,524253427189.09998,45.650071979972822,22.531417299067272,22.531417299067272]
["03-03-01-024- TRANSFERENCIA AL HOSPITAL MILITAR CENTRAL",420000000000,389179479117,166179479117,166179479117,30820520883,92.661780742142852,39.566542646904765,39.566542646904765]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",344828000000,0,0,0,344828000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",486000000,286242764,286242764,286242764,199757236,58.897688065843624,58.897688065843624,58.897688065843624]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",199275000000,50869850929.900002,50869850929.900002,50869850929.900002,148405149070.10001,25.527462516572573,25.527462516572573,25.527462516572573]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1909000000,0,0,0,1909000000,0,0,0]
["08-01--- IMPUESTOS",47000000,0,0,0,47000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1850000000,0,0,0,1850000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",12000000,0,0,0,12000000,0,0,0]
["Inversión",28648040169,5184866681.2199993,1419888279,1419888279,23463173487.779999,18.098503948729224,4.9563190732204392,4.9563190732204392]
["A-Inversión",28648040169,5184866681.2199993,1419888279,1419888279,23463173487.779999,18.098503948729224,4.9563190732204392,4.9563190732204392]
["1599-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4319052359,1408645771,1319931271,1319931271,2910406588,32.61469539874129,30.560668435740073,30.560668435740073]
["1505-0100-5-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",1500000000,0,0,0,1500000000,0,0,0]
["1505-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",22828987810,3776220910.2199998,99957008,99957008,19052766899.779999,16.541341831046342,0.43785124786047186,0.43785124786047186]
["150112 Ministerio de Defensa Nacional - Dirección General Marítima - DIMAR",249906000000,103910227465.68001,41306051459.860001,41226145046.860001,145995772534.32001,41.579724962858037,16.528635350835916,16.49666076319096]
["Funcionamiento",180448000000,93654716997.680008,36650900003.860001,36570993590.860001,86793283002.319992,51.901221957394924,20.31105914383091,20.266776905734616]
["Gastos de Personal",39271000000,13149087152.959999,13149087152.959999,13149087152.959999,26121912847.040001,33.482944546764784,33.482944546764784,33.482944546764784]
["01-01-01-- SALARIO",24355000000,8375610040,8375610040,8375610040,15979389960,34.389694272223366,34.389694272223366,34.389694272223366]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7666000000,2855987229.96,2855987229.96,2855987229.96,4810012770.04,37.255246933994265,37.255246933994265,37.255246933994265]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5273000000,1917489883,1917489883,1917489883,3355510117,36.364306523800494,36.364306523800494,36.364306523800494]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1977000000,0,0,0,1977000000,0,0,0]
["Adquisición de Bienes y Servicios",57578000000,37126784540.480003,13911052757.73,13831146344.73,20451215459.519997,64.480851263468693,24.160361175674737,24.021581758188891]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57578000000,37126784540.480003,13911052757.73,13831146344.73,20451215459.519997,64.480851263468693,24.160361175674737,24.021581758188891]
["Transferencias",9546000000,180606558.87,180606558.87,180606558.87,9365393441.1299992,1.8919605999371467,1.8919605999371467,1.8919605999371467]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9064000000,0,0,0,9064000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",207000000,20004864.75,20004864.75,20004864.75,186995135.25,9.6641858695652179,9.6641858695652179,9.6641858695652179]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",275000000,160601694.12,160601694.12,160601694.12,114398305.88,58.400616043636369,58.400616043636369,58.400616043636369]
["Gastos de Comercialización y Producción",71829000000,41836301689.370003,8048216478.3000002,8048216478.3000002,29992698310.629997,58.244304792451516,11.204689579835444,11.204689579835444]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",71829000000,41836301689.370003,8048216478.3000002,8048216478.3000002,29992698310.629997,58.244304792451516,11.204689579835444,11.204689579835444]
["Disminución de Pasivos",490000000,137451489,137451489,137451489,352548511,28.051324285714287,28.051324285714287,28.051324285714287]
["07-01--- CESANTÍAS",490000000,137451489,137451489,137451489,352548511,28.051324285714287,28.051324285714287,28.051324285714287]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1734000000,1224485567,1224485567,1224485567,509514433,70.616238004613606,70.616238004613606,70.616238004613606]
["08-01--- IMPUESTOS",1709000000,1222204619,1222204619,1222204619,486795381,71.515776418958453,71.515776418958453,71.515776418958453]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25000000,2280948,2280948,2280948,22719052,9.1237919999999999,9.1237919999999999,9.1237919999999999]
["Inversión",69458000000,10255510468,4655151456,4655151456,59202489532,14.765052935586972,6.7021098447982954,6.7021098447982954]
["A-Inversión",69458000000,10255510468,4655151456,4655151456,59202489532,14.765052935586972,6.7021098447982954,6.7021098447982954]
["1504-0100-8-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",22588000000,1117993107,4029000,4029000,21470006893,4.9495002080750838,1.7836904551089074E-2,1.7836904551089074E-2]
["1504-0100-9-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",7150000000,1602809400,295617456,295617456,5547190600,22.416914685314683,4.1345098741258735,4.1345098741258735]
["1504-0100-10-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",25129000000,4864698000,3673810000,3673810000,20264302000,19.358900075609853,14.619801822595408,14.619801822595408]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",7590000000,2670009961,681695000,681695000,4919990039,35.1779968511199,8.9814888010540184,8.9814888010540184]
["1504-0100-12-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO - [PREVIO CONCEPTO  DNP]",7001000000,0,0,0,7001000000,0,0,0]
["150113 Ministerio de Defensa Nacional - Dirección de Veteranos y Rehabilitación Inclusiva",2106425000000,715346739194.83997,711659651343.92004,711650500148.92004,1391078260805.1602,33.960228310755902,33.785188238077311,33.784753796072494]
["Funcionamiento",2106425000000,715346739194.83997,711659651343.92004,711650500148.92004,1391078260805.1602,33.960228310755902,33.785188238077311,33.784753796072494]
["Gastos de Personal",19129000000,5173222289,5161583757,5161583757,13955777711,27.043872073814629,26.983029729729729,26.983029729729729]
["01-01-01-- SALARIO",10300000000,3386127647,3376719252,3376719252,6913872353,32.875025699029123,32.783682058252431,32.783682058252431]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3100000000,1096952349,1096677349,1096677349,2003047651,35.385559645161294,35.376688677419352,35.376688677419352]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2070000000,690142293,688187156,688187156,1379857707,33.340207391304347,33.245756328502409,33.245756328502409]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3659000000,0,0,0,3659000000,0,0,0]
["Adquisición de Bienes y Servicios",11681000000,6935867887.4799995,3262989332.5599999,3253838137.5599999,4745132112.5200005,59.377346866535397,27.934160881431385,27.855818316582482]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11681000000,6935867887.4799995,3262989332.5599999,3253838137.5599999,4745132112.5200005,59.377346866535397,27.934160881431385,27.855818316582482]
["Transferencias",2075514000000,703237459018.35999,703234888254.35999,703234888254.35999,1372276540981.6401,33.882568800709606,33.882444939150496,33.882444939150496]
["03-04-01-006- DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",17000000,7117500,7117500,7117500,9882500,41.867647058823529,41.867647058823529,41.867647058823529]
["03-04-01-007- SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",4183000000,1824927000,1824927000,1824927000,2358073000,43.627229261295717,43.627229261295717,43.627229261295717]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925259000000,649777696232.45996,649776329732.45996,649776329732.45996,1275481303767.54,33.750144590024512,33.750073612561216,33.750073612561216]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64000000,18151553,16947289,16947289,45848447,28.361801562499998,26.480139062500001,26.480139062500001]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",10353000000,0,0,0,10353000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",3620000000,980005500,980005500,980005500,2639994500,27.071975138121545,27.071975138121545,27.071975138121545]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",132018000000,50629561232.900002,50629561232.900002,50629561232.900002,81388438767.100006,38.350498593297885,38.350498593297885,38.350498593297885]
["Disminución de Pasivos",100000000,0,0,0,100000000,0,0,0]
["07-01--- CESANTÍAS",100000000,0,0,0,100000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1000000,190000,190000,190000,810000,19,19,19]
["08-01--- IMPUESTOS",1000000,190000,190000,190000,810000,19,19,19]
["150300 Caja de Retiro de las Fuerzas Militares",7748059000000,2523238149011.8198,2464394840659.9697,2464394840659.9697,5224820850988.1797,32.566067824365042,31.806609121845479,31.806609121845479]
["Funcionamiento",7731579000000,2507792898572.8198,2460030755448.9399,2460030755448.9399,5223786101427.1797,32.435714600766801,31.817960541422906,31.817960541422906]
["Gastos de Personal",10164000000,2993887124,2961845747,2961845747,7170112876,29.455796182605276,29.140552410468317,29.140552410468317]
["01-01-01-- SALARIO",6769000000,2043491283,2043301119,2043301119,4725508717,30.188968577337867,30.186159240655929,30.186159240655929]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2398000000,752950146,721303819,721303819,1645049854,31.399088657214346,30.079391951626356,30.079391951626356]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",481000000,197445695,197240809,197240809,283554305,41.049001039501036,41.006405197505195,41.006405197505195]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",516000000,0,0,0,516000000,0,0,0]
["Adquisición de Bienes y Servicios",9701000000,6913462539.0699997,2924176471.4400001,2924176471.4400001,2787537460.9300003,71.265462726213798,30.143041660035045,30.143041660035045]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9701000000,6913462539.0699997,2924176471.4400001,2924176471.4400001,2787537460.9300003,71.265462726213798,30.143041660035045,30.143041660035045]
["Transferencias",7684603000000,2491651173081.3901,2451074490019.3901,2451074490019.3901,5192951826918.6094,32.423941393997715,31.895915638314566,31.895915638314566]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1003996000000,0,0,0,1003996000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1964000000,762092193,762092193,762092193,1201907807,38.803064816700612,38.803064816700612,38.803064816700612]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",18000000,14195147,14195147,14195147,3804853,78.86192777777778,78.86192777777778,78.86192777777778]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2473000000,562267000,562267000,562267000,1910733000,22.736231298018598,22.736231298018598,22.736231298018598]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,12811074,11854044,11854044,57188926,18.301534285714286,16.934348571428572,16.934348571428572]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6147544000000,2284416589413,2284416589413,2284416589413,3863127410587,37.159824954697356,37.159824954697356,37.159824954697356]
["03-04-02-037- BIENESTAR SOCIAL AFILIADOS DE LA CAJA DE RETIRO DE LAS FUERZAS MILITARES Y LA CAJA DE SUELDOS DE RETIRO DE LA POLICÍA NACIONAL, DECRETOS 2002 Y 2003 DE 1984 (NO DE PENSIONES)",470000000,376478945,32849764,32849764,93521055,80.10190319148937,6.9893114893617021,6.9893114893617021]
["03-10--- SENTENCIAS Y CONCILIACIONES",29071000000,11724197973.389999,10794027009.389999,10794027009.389999,17346802026.610001,40.329531056344806,37.129878605448731,37.129878605448731]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",498997000000,193782541336,154480615449,154480615449,305214458664,38.834410093848263,30.9582252897312,30.9582252897312]
["Gastos de Comercialización y Producción",9223000000,4470002532.3599997,1305869915.1099999,1305869915.1099999,4752997467.6400003,48.465819498644692,14.158841104955004,14.158841104955004]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",9223000000,4470002532.3599997,1305869915.1099999,1305869915.1099999,4752997467.6400003,48.465819498644692,14.158841104955004,14.158841104955004]
["Disminución de Pasivos",815000000,81485296,81485296,81485296,733514704,9.9981958282208581,9.9981958282208581,9.9981958282208581]
["07-01--- CESANTÍAS",815000000,81485296,81485296,81485296,733514704,9.9981958282208581,9.9981958282208581,9.9981958282208581]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17073000000,1682888000,1682888000,1682888000,15390112000,9.857013998711416,9.857013998711416,9.857013998711416]
["08-01--- IMPUESTOS",2200000000,1682888000,1682888000,1682888000,517112000,76.49490909090909,76.49490909090909,76.49490909090909]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14873000000,0,0,0,14873000000,0,0,0]
["Inversión",16480000000,15445250439,4364085211.0299997,4364085211.0299997,1034749561,93.721179848300977,26.481099581492717,26.481099581492717]
["A-Inversión",16480000000,15445250439,4364085211.0299997,4364085211.0299997,1034749561,93.721179848300977,26.481099581492717,26.481099581492717]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",9610326173,9384490381,2621538253,2621538253,225835792,97.650071517504983,27.278348370372214,27.278348370372214]
["1599-0100-2-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",6869673827,6060760058,1742546958.03,1742546958.03,808913769,88.224859150943786,25.365788855669347,25.365788855669347]
["150700 Instituto Casas Fiscales del Ejército",75041000000,41879077125.720001,13072514893.290001,13072336075.290001,33161922874.279999,55.808260984954892,17.420496652883092,17.420258359150331]
["Funcionamiento",36841000000,20307392539.990002,12735548485.790001,12735369667.790001,16533607460.009998,55.121719117260668,34.568954387204478,34.568469009500284]
["Gastos de Personal",6619000000,2125881807,2125881807,2125881807,4493118193,32.117869874603414,32.117869874603414,32.117869874603414]
["01-01-01-- SALARIO",4265000000,1400001375,1400001375,1400001375,2864998625,32.825354630715125,32.825354630715125,32.825354630715125]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1464000000,576944094,576944094,576944094,887055906,39.408749590163936,39.408749590163936,39.408749590163936]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",556000000,148936338,148936338,148936338,407063662,26.787111151079134,26.787111151079134,26.787111151079134]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",334000000,0,0,0,334000000,0,0,0]
["Adquisición de Bienes y Servicios",3349000000,1899221399.29,844010917.28999996,843832099.28999996,1449778600.71,56.710104487608234,25.201878688862344,25.196539244252016]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3349000000,1899221399.29,844010917.28999996,843832099.28999996,1449778600.71,56.710104487608234,25.201878688862344,25.196539244252016]
["Transferencias",107000000,23903455,23903455,23903455,83096545,22.339677570093457,22.339677570093457,22.339677570093457]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",74000000,19095724,19095724,19095724,54904276,25.805032432432434,25.805032432432434,25.805032432432434]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",33000000,4807731,4807731,4807731,28192269,14.568881818181817,14.568881818181817,14.568881818181817]
["Gastos de Comercialización y Producción",16431000000,11730659284.700001,5223679677.5,5223679677.5,4700340715.2999992,71.393459221593332,31.791611450915951,31.791611450915951]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",16431000000,11730659284.700001,5223679677.5,5223679677.5,4700340715.2999992,71.393459221593332,31.791611450915951,31.791611450915951]
["Disminución de Pasivos",5800000000,716793991,707140026,707140026,5083206009,12.358517086206897,12.192069413793103,12.192069413793103]
["07-01--- CESANTÍAS",200000000,63283307,63283307,63283307,136716693,31.6416535,31.6416535,31.6416535]
["07-03--- DEPÓSITO EN PRENDA",5600000000,653510684,643856719,643856719,4946489316,11.669833642857142,11.497441410714286,11.497441410714286]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4535000000,3810932603,3810932603,3810932603,724067397,84.033794994487323,84.033794994487323,84.033794994487323]
["08-01--- IMPUESTOS",4100000000,3810932603,3810932603,3810932603,289067397,92.949575682926834,92.949575682926834,92.949575682926834]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",136000000,0,0,0,136000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",246000000,0,0,0,246000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",53000000,0,0,0,53000000,0,0,0]
["Inversión",38200000000,21571684585.73,336966407.5,336966407.5,16628315414.27,56.470378496675387,0.88211101439790585,0.88211101439790585]
["A-Inversión",38200000000,21571684585.73,336966407.5,336966407.5,16628315414.27,56.470378496675387,0.88211101439790585,0.88211101439790585]
["1505-0100-3-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",17200000000,14006022151.25,239090569,239090569,3193977848.75,81.430361344476736,1.3900614476744186,1.3900614476744186]
["1505-0100-4-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",21000000000,7565662434.4799995,97875838.5,97875838.5,13434337565.52,36.026963973714281,0.46607542142857145,0.46607542142857145]
["150800 Defensa Civil Colombiana, Guillermo León Valencia",54615000000,23763774214.850002,16387466253.940001,16387466253.940001,30851225785.149998,43.511442304952858,30.005431207433858,30.005431207433858]
["Funcionamiento",46615000000,19269460562.450001,13160262480.940001,13160262480.940001,27345539437.549999,41.337467687332406,28.231819116035613,28.231819116035613]
["Gastos de Personal",20073000000,6150383271,6150383271,6150383271,13922616729,30.640080062770885,30.640080062770885,30.640080062770885]
["01-01-01-- SALARIO",13231000000,4061419281,4061419281,4061419281,9169580719,30.696238235960998,30.696238235960998,30.696238235960998]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4836000000,1614498990,1614498990,1614498990,3221501010,33.385008064516128,33.385008064516128,33.385008064516128]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2006000000,474465000,474465000,474465000,1531535000,23.652293120638085,23.652293120638085,23.652293120638085]
["Adquisición de Bienes y Servicios",6287000000,2869269468.1399999,1075065746.9300001,1075065746.9300001,3417730531.8600001,45.638133738508031,17.099821010497855,17.099821010497855]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6287000000,2869269468.1399999,1075065746.9300001,1075065746.9300001,3417730531.8600001,45.638133738508031,17.099821010497855,17.099821010497855]
["Transferencias",19798000000,10078523783.860001,5763562123.5600004,5763562123.5600004,9719476216.1399994,50.906777370744528,29.111840203858979,29.111840203858979]
["03-03-04-015- FONDO NACIONAL DE EMERGENCIAS",15871000000,9435841022.1500015,5127996861.8500004,5127996861.8500004,6435158977.8499985,59.453349014869893,32.310483661079957,32.310483661079957]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925000000,581926660,581926660,581926660,1343073340,30.229956363636362,30.229956363636362,30.229956363636362]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",31000000,2252859.71,2252859.71,2252859.71,28747140.289999999,7.2672893870967741,7.2672893870967741,7.2672893870967741]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1224000000,16724000,16724000,16724000,1207276000,1.3663398692810458,1.3663398692810458,1.3663398692810458]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",83000000,34661742,34661742,34661742,48338258,41.761134939759039,41.761134939759039,41.761134939759039]
["03-10--- SENTENCIAS Y CONCILIACIONES",636000000,0,0,0,636000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",28000000,7117500,0,0,20882500,25.419642857142854,0,0]
["Disminución de Pasivos",175000000,95013727,95013727,95013727,79986273,54.293558285714283,54.293558285714283,54.293558285714283]
["07-01--- CESANTÍAS",175000000,95013727,95013727,95013727,79986273,54.293558285714283,54.293558285714283,54.293558285714283]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",282000000,76270312.450000003,76237612.450000003,76237612.450000003,205729687.55000001,27.046210088652483,27.034614343971629,27.034614343971629]
["08-01--- IMPUESTOS",155000000,74551870.450000003,74519170.450000003,74519170.450000003,80448129.549999997,48.097980935483875,48.076884161290323,48.076884161290323]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",118000000,0,0,0,118000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",9000000,1718442,1718442,1718442,7281558,19.093799999999998,19.093799999999998,19.093799999999998]
["Inversión",8000000000,4494313652.3999996,3227203773,3227203773,3505686347.6000004,56.178920654999999,40.340047162499999,40.340047162499999]
["A-Inversión",8000000000,4494313652.3999996,3227203773,3227203773,3505686347.6000004,56.178920654999999,40.340047162499999,40.340047162499999]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",220000000,220000000,0,0,0,100,0,0]
["1506-0100-3-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1000000000,1000000000,1000000000,1000000000,0,100,100,100]
["1506-0100-4-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4580000000,1074313652.4000001,27600000,27600000,3505686347.5999999,23.456629965065503,0.6026200873362445,0.6026200873362445]
["1506-0100-5-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2200000000,2200000000,2199603773,2199603773,0,100,99.981989681818177,99.981989681818177]
["151000 Club Militar de Oficiales",60075000000,26672341008.919998,13512822521.42,12936539826.029999,33402658991.080002,44.398403676937157,22.493254301156888,21.533982232259675]
["Funcionamiento",55497000000,24308733756.919998,13496022521.42,12919739826.029999,31188266243.080002,43.801887952357781,24.318472208263508,23.280068879452941]
["Gastos de Personal",13972000000,4831589352,4831589352,4831589352,9140410648,34.580513541368454,34.580513541368454,34.580513541368454]
["01-01-01-- SALARIO",9138000000,3376194141,3376194141,3376194141,5761805859,36.94675137885752,36.94675137885752,36.94675137885752]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3223000000,1230307416,1230307416,1230307416,1992692584,38.172740179956563,38.172740179956563,38.172740179956563]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",907000000,225087795,225087795,225087795,681912205,24.816735942668135,24.816735942668135,24.816735942668135]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",704000000,0,0,0,704000000,0,0,0]
["Adquisición de Bienes y Servicios",2349000000,847733915.90999997,405141899.61000001,239618999.61000001,1501266084.0900002,36.089140736909322,17.247420162196679,10.200893980842912]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2349000000,847733915.90999997,405141899.61000001,239618999.61000001,1501266084.0900002,36.089140736909322,17.247420162196679,10.200893980842912]
["Transferencias",14574000000,939763352,939763352,939763352,13634236648,6.4482184163578982,6.4482184163578982,6.4482184163578982]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2672000000,868347478,868347478,868347478,1803652522,32.498034356287427,32.498034356287427,32.498034356287427]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",59000000,0,0,0,59000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1003000000,29758000,29758000,29758000,973242000,2.9668993020937187,2.9668993020937187,2.9668993020937187]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36000000,35157874,35157874,35157874,842126,97.660761111111114,97.660761111111114,97.660761111111114]
["03-10--- SENTENCIAS Y CONCILIACIONES",10788000000,0,0,0,10788000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",16000000,6500000,6500000,6500000,9500000,40.625,40.625,40.625]
["Gastos de Comercialización y Producción",22943000000,16606060913.01,6235941693.8100004,5853930898.4200001,6336939086.9899998,72.379640469903677,27.180149473957201,25.51510656156562]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",22943000000,16606060913.01,6235941693.8100004,5853930898.4200001,6336939086.9899998,72.379640469903677,27.180149473957201,25.51510656156562]
["Disminución de Pasivos",424000000,242948558,242948558,242948558,181051442,57.299188207547168,57.299188207547168,57.299188207547168]
["07-01--- CESANTÍAS",424000000,242948558,242948558,242948558,181051442,57.299188207547168,57.299188207547168,57.299188207547168]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1235000000,840637666,840637666,811888666,394362334,68.067827206477745,68.067827206477745,65.739972955465589]
["08-01--- IMPUESTOS",965206000,813696182,813696182,784947182,151509818,84.302851619239831,84.302851619239831,81.324316467158312]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",42300000,21460484,21460484,21460484,20839516,50.73400472813239,50.73400472813239,50.73400472813239]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",197000000,0,0,0,197000000,0,0,0]
["08-04-08-- CONTRIBUCIÓN PARAFISCAL PARA LA PROMOCIÓN DEL TURISMO",30494000,5481000,5481000,5481000,25013000,17.974027677575915,17.974027677575915,17.974027677575915]
["Inversión",4578000000,2363607252,16800000,16800000,2214392748,51.629690956749677,0.3669724770642202,0.3669724770642202]
["A-Inversión",4578000000,2363607252,16800000,16800000,2214392748,51.629690956749677,0.3669724770642202,0.3669724770642202]
["1507-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4578000000,2363607252,16800000,16800000,2214392748,51.629690956749677,0.3669724770642202,0.3669724770642202]
["151100 Caja de Sueldos de Retiro de la Policía Nacional",7336675000000,2372940832726.2803,2364597194857.3301,2363993286728.3301,4963734167273.7197,32.343545716912367,32.229820659322236,32.221589299353319]
["Funcionamiento",7327127000000,2371192145405.2803,2364151584227.3301,2363547676098.3301,4955934854594.7197,32.36182674881001,32.265737774537421,32.257495688259944]
["Gastos de Personal",11560000000,2904255212,2904255212,2818481812,8655744788,25.123314982698965,25.123314982698965,24.381330553633219]
["01-01-01-- SALARIO",7117000000,1994161369,1994161369,1994161369,5122838631,28.019690445412394,28.019690445412394,28.019690445412394]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2293000000,695222532,695222532,609449132,1597777468,30.31934286960314,30.31934286960314,26.578679982555602]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",654000000,214871311,214871311,214871311,439128689,32.854940519877673,32.854940519877673,32.854940519877673]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1472000000,0,0,0,1472000000,0,0,0]
["01-02-01-- SALARIO",14000000,0,0,0,14000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3000000,0,0,0,3000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7000000,0,0,0,7000000,0,0,0]
["Adquisición de Bienes y Servicios",9437000000,6601455488.9799995,2212288730.2199998,2212288730.2199998,2835544511.0200005,69.952903348309832,23.442711987072158,23.442711987072158]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9437000000,6601455488.9799995,2212288730.2199998,2212288730.2199998,2835544511.0200005,69.952903348309832,23.442711987072158,23.442711987072158]
["Transferencias",7284297000000,2356946783044.6602,2354718609137.2798,2354345100408.2798,4927350216955.3398,32.356544262880277,32.325955533351809,32.320827945487117]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",800713000000,0,0,0,800713000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2421000000,851751915,851751915,851751915,1569248085,35.181822180916974,35.181822180916974,35.181822180916974]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1380000000,263349000,159796000,159796000,1116651000,19.083260869565216,11.579420289855072,11.579420289855072]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",112000000,37028152,36284991,36284991,74971848,33.060850000000002,32.397313392857143,32.397313392857143]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",5950234000000,2160596823084,2160436618388.6199,2160143417108.6199,3789637176916,36.311123614365421,36.308431204363053,36.303503645547721]
["03-04-02-037- BIENESTAR SOCIAL AFILIADOS DE LA CAJA DE RETIRO DE LAS FUERZAS MILITARES Y LA CAJA DE SUELDOS DE RETIRO DE LA POLICÍA NACIONAL, DECRETOS 2002 Y 2003 DE 1984 (NO DE PENSIONES)",1985000000,1557437890,255997411,255997411,427562110,78.460347103274557,12.896595012594458,12.896595012594458]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000000,10285026991,9622794419,9542486970,37714973009,21.427139564583335,20.047488372916668,19.8801811875]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",479452000000,183355366012.66,183355366012.66,183355366012.66,296096633987.33997,38.242694996091373,38.242694996091373,38.242694996091373]
["Gastos de Comercialización y Producción",510000000,351003191.63999999,93770679.829999998,93770679.829999998,158996808.36000001,68.824155223529402,18.38640780980392,18.38640780980392]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",510000000,351003191.63999999,93770679.829999998,93770679.829999998,158996808.36000001,68.824155223529402,18.38640780980392,18.38640780980392]
["Adquisición de Activos Financieros",2500000000,1108383500,942395500,797769500,1391616500,44.335340000000002,37.695820000000005,31.910779999999999]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",2500000000,1108383500,942395500,797769500,1391616500,44.335340000000002,37.695820000000005,31.910779999999999]
["Disminución de Pasivos",1072000000,6013901,6013901,6013901,1065986099,0.56099822761194029,0.56099822761194029,0.56099822761194029]
["07-01--- CESANTÍAS",1072000000,6013901,6013901,6013901,1065986099,0.56099822761194029,0.56099822761194029,0.56099822761194029]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17751000000,3274251067,3274251067,3274251067,14476748933,18.445445704467353,18.445445704467353,18.445445704467353]
["08-01--- IMPUESTOS",6043000000,3273681067,3273681067,3273681067,2769318933,54.173110491477736,54.173110491477736,54.173110491477736]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3000000,570000,570000,570000,2430000,19,19,19]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11705000000,0,0,0,11705000000,0,0,0]
["Inversión",9548000000,1748687321,445610630,445610630,7799312679,18.31469753875157,4.6670572894847089,4.6670572894847089]
["A-Inversión",9548000000,1748687321,445610630,445610630,7799312679,18.31469753875157,4.6670572894847089,4.6670572894847089]
["1507-0100-4-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5000000000,526239632,143187298,143187298,4473760368,10.524792639999999,2.8637459600000001,2.8637459600000001]
["1507-0100-5-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",3248000000,712047689,98103333,98103333,2535952311,21.922650523399014,3.0204228140394087,3.0204228140394087]
["1507-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",1300000000,510400000,204319999,204319999,789600000,39.261538461538457,15.716923,15.716923]
["151201 Fondo Rotatorio de la Policía",312438235351,50473897700.229996,31911668493.709999,28559148626.219997,261964337650.77002,16.154840217787847,10.213752634295776,9.1407341979562844]
["Funcionamiento",307162000000,50473897700.229996,31911668493.709999,28559148626.219997,256688102299.77002,16.432337886922859,10.389198043283349,9.2977479721515017]
["Gastos de Personal",11888000000,2403014116.5799999,2373555446.3000002,2373455930.5500002,9484985883.4200001,20.213779580921937,19.965977845726783,19.965140734774565]
["01-01-01-- SALARIO",7685000000,1685262419.46,1685262419.46,1685162903.71,5999737580.54,21.929244235003253,21.929244235003253,21.927949300065062]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2641000000,510319701.12,480861030.83999997,480861030.83999997,2130680298.8800001,19.322972401363121,18.20753619235138,18.20753619235138]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",962000000,207431996,207431996,207431996,754568004,21.562577546777547,21.562577546777547,21.562577546777547]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",600000000,0,0,0,600000000,0,0,0]
["Adquisición de Bienes y Servicios",3923000000,1316420496.54,219462723.96000001,186698651.55000001,2606579503.46,33.55647454855977,5.594257556971705,4.759078550853939]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3923000000,1316420496.54,219462723.96000001,186698651.55000001,2606579503.46,33.55647454855977,5.594257556971705,4.759078550853939]
["Transferencias",1693000000,42417863.799999997,41260020.799999997,41259079.600000001,1650582136.2,2.5054851624335495,2.4370951447135263,2.437039551092735]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",98000000,29993692.800000001,29921361.800000001,29920420.600000001,68006307.200000003,30.605808979591835,30.532001836734697,30.531041428571431]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",95000000,12424171,11338659,11338659,82575829,13.078074736842105,11.935430526315789,11.935430526315789]
["03-10--- SENTENCIAS Y CONCILIACIONES",1500000000,0,0,0,1500000000,0,0,0]
["Gastos de Comercialización y Producción",201676000000,24630923492.459999,7961718171.1199999,7863939557.9900007,177045076507.54001,12.213115835528273,3.9477767166742694,3.8992936978073747]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",201676000000,24630923492.459999,7961718171.1199999,7863939557.9900007,177045076507.54001,12.213115835528273,3.9477767166742694,3.8992936978073747]
["Adquisición de Activos Financieros",85468000000,21340288402.009998,20699232714.689999,17477355989.689999,64127711597.990005,24.968746667770393,24.21869321230168,20.449005463670609]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",85468000000,21340288402.009998,20699232714.689999,17477355989.689999,64127711597.990005,24.968746667770393,24.21869321230168,20.449005463670609]
["Disminución de Pasivos",313000000,0,0,0,313000000,0,0,0]
["07-01--- CESANTÍAS",313000000,0,0,0,313000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2201000000,740833328.84000003,616439416.84000003,616439416.84000003,1460166671.1599998,33.658942700590643,28.00724292776011,28.00724292776011]
["08-01--- IMPUESTOS",1292000000,740833328.84000003,616439416.84000003,616439416.84000003,551166671.15999997,57.340040931888545,47.712029167182664,47.712029167182664]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",899000000,0,0,0,899000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",10000000,0,0,0,10000000,0,0,0]
["Inversión",5276235351,0,0,0,5276235351,0,0,0]
["A-Inversión",5276235351,0,0,0,5276235351,0,0,0]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",276235351,0,0,0,276235351,0,0,0]
["1599-0100-2-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5000000000,0,0,0,5000000000,0,0,0]
["151600 Superintendencia de Vigilancia y Seguridad Privada",38059000000,14098100263.559999,6974319518.2600002,6763924046.6700001,23960899736.440002,37.042750107885126,18.325020411098556,17.772206433878978]
["Funcionamiento",33484000000,13765400263.559999,6852309519.2600002,6676014047.6700001,19718599736.440002,41.110381864651771,20.464429337175964,19.937922732260187]
["Gastos de Personal",11827000000,3002025209,3002022209,2877701909,8824974791,25.382812285448548,25.382786919759869,24.331630244356134]
["01-01-01-- SALARIO",7587000000,2038363268,2038360268,2038360268,5548636732,26.86652521418215,26.866485672861472,26.866485672861472]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2802000000,778973591,778973591,654653291,2023026409,27.800627801570304,27.800627801570304,23.363786259814418]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",841000000,184688350,184688350,184688350,656311650,21.960564803804992,21.960564803804992,21.960564803804992]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",597000000,0,0,0,597000000,0,0,0]
["Adquisición de Bienes y Servicios",17451000000,10593639717.559999,3680551973.2600002,3628576801.6700001,6857360282.4400005,60.705058263480602,21.090779744771073,20.792944826485588]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17451000000,10593639717.559999,3680551973.2600002,3628576801.6700001,6857360282.4400005,60.705058263480602,21.090779744771073,20.792944826485588]
["Transferencias",3935000000,24592337,24592337,24592337,3910407663,0.62496409148665821,0.62496409148665821,0.62496409148665821]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",45000000,24592337,24592337,24592337,20407663,54.649637777777784,54.649637777777784,54.649637777777784]
["03-10--- SENTENCIAS Y CONCILIACIONES",3890000000,0,0,0,3890000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",271000000,145143000,145143000,145143000,125857000,53.558302583025828,53.558302583025828,53.558302583025828]
["08-01--- IMPUESTOS",168000000,145143000,145143000,145143000,22857000,86.394642857142856,86.394642857142856,86.394642857142856]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",103000000,0,0,0,103000000,0,0,0]
["Inversión",4575000000,332700000,122009999,87909999,4242300000,7.2721311475409838,2.6668852240437158,1.9215300327868852]
["A-Inversión",4575000000,332700000,122009999,87909999,4242300000,7.2721311475409838,2.6668852240437158,1.9215300327868852]
["1599-0100-4-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD - [PREVIO CONCEPTO  DNP]",4575000000,332700000,122009999,87909999,4242300000,7.2721311475409838,2.6668852240437158,1.9215300327868852]
["151900 Hospital Militar",566140000000,382989434030.32001,182292504273.07999,147063060552.53,183150565969.67999,67.649244715144661,32.199191767598116,25.976447619410393]
["Funcionamiento",519740000000,359243073310.32001,179819125905.07999,146415089845.53,160496926689.67999,69.119766288975256,34.597900085635125,28.170833463949279]
["Gastos de Personal",105279000000,32456242258,32446186229,32440947792,72822757742,30.828790412142972,30.81923862213737,30.814262855840198]
["01-01-01-- SALARIO",74093000000,24794717190,24789385296,24786918634,49298282810,33.464318073232292,33.457121854966054,33.453792711862121]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24874000000,7409592053,7408420453,7407783053,17464407947,29.788502263407572,29.783792124306508,29.781229609230518]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1003000000,251933015,248380480,246246105,751066985,25.11794765702891,24.763756729810567,24.550957627118645]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5309000000,0,0,0,5309000000,0,0,0]
["Adquisición de Bienes y Servicios",16415000000,10303645739,5188763534.79,4535900951,6111354261,62.769696856533663,31.609890556137678,27.632658854706062]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16415000000,10303645739,5188763534.79,4535900951,6111354261,62.769696856533663,31.609890556137678,27.632658854706062]
["Transferencias",41480000000,15472752884,15472752884,15472752884,26007247116,37.301718621022175,37.301718621022175,37.301718621022175]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",21652000000,7978714478,7978714478,7978714478,13673285522,36.849780519120635,36.849780519120635,36.849780519120635]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",14203000000,5980128000,5980128000,5980128000,8222872000,42.104682109413503,42.104682109413503,42.104682109413503]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",625000000,306653450,306653450,306653450,318346550,49.064551999999999,49.064551999999999,49.064551999999999]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000000,1207256956,1207256956,1207256956,3792743044,24.14513912,24.14513912,24.14513912]
["Gastos de Comercialización y Producción",348285000000,299915636495.32001,125696146867.28999,92950211828.529999,48369363504.679993,86.112131299171651,36.090025946362893,26.687974454406593]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",348285000000,299915636495.32001,125696146867.28999,92950211828.529999,48369363504.679993,86.112131299171651,36.090025946362893,26.687974454406593]
["Disminución de Pasivos",7477000000,1090247434,1010727890,1010727890,6386752566,14.581348589006286,13.517826534706433,13.517826534706433]
["07-01--- CESANTÍAS",7477000000,1090247434,1010727890,1010727890,6386752566,14.581348589006286,13.517826534706433,13.517826534706433]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",804000000,4548500,4548500,4548500,799451500,0.56573383084577111,0.56573383084577111,0.56573383084577111]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",779000000,4548500,4548500,4548500,774451500,0.58388960205391527,0.58388960205391527,0.58388960205391527]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",25000000,0,0,0,25000000,0,0,0]
["Inversión",46400000000,23746360720,2473378368,647970707,22653639280,51.177501551724134,5.3305568275862063,1.3964885926724138]
["A-Inversión",46400000000,23746360720,2473378368,647970707,22653639280,51.177501551724134,5.3305568275862063,1.3964885926724138]
["1505-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",29900000000,17601962433,1917032746,521273372,12298037567,58.869439575250837,6.4114807558528426,1.7433892040133778]
["1599-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",16500000000,6144398287,556345622,126697335,10355601713,37.238777496969696,3.3717916484848489,0.76786263636363628]
["152000 Agencia Logística de las Fuerzas Militares",1080626000000,408043548654.64001,261034093954.14999,237222236377.32001,672582451345.35999,37.759923290263238,24.155822084065161,21.952297684612436]
["Funcionamiento",1074126000000,408043548654.64001,261034093954.14999,237222236377.32001,666082451345.35999,37.988424882615263,24.301999388726276,22.085140512129865]
["Gastos de Personal",67327000000,23002838823.830002,23002830623.830002,22705347623.830002,44324161176.169998,34.165845535713757,34.165833356350348,33.723985360746802]
["01-01-01-- SALARIO",44617000000,15412157672,15412157672,15412157672,29204842328,34.543240630253038,34.543240630253038,34.543240630253038]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15715000000,6338374835.8299999,6338366635.8299999,6040883635.8299999,9376625164.1700001,40.333279260769963,40.333227081323578,38.440239489850455]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3606000000,1252306316,1252306316,1252306316,2353693684,34.72840587909041,34.72840587909041,34.72840587909041]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3389000000,0,0,0,3389000000,0,0,0]
["Adquisición de Bienes y Servicios",21603000000,15174088190.25,3293415327.8200002,3032027941.1199999,6428911809.75,70.240652641994174,15.245175798824237,14.035217058371522]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21603000000,15174088190.25,3293415327.8200002,3032027941.1199999,6428911809.75,70.240652641994174,15.245175798824237,14.035217058371522]
["Transferencias",7773000000,1979076843.1399999,1969076843.1399999,1969076843.1399999,5793923156.8600006,25.4609139732407,25.332263516531583,25.332263516531583]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2185000000,747108175,747108175,747108175,1437891825,34.1925938215103,34.1925938215103,34.1925938215103]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",72000000,15960317.039999999,15960317.039999999,15960317.039999999,56039682.960000001,22.167107000000001,22.167107000000001,22.167107000000001]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",3200000000,944817687.10000002,944817687.10000002,944817687.10000002,2255182312.9000001,29.525552721874998,29.525552721874998,29.525552721874998]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",316000000,205112606,205112606,205112606,110887394,64.909052531645571,64.909052531645571,64.909052531645571]
["03-10--- SENTENCIAS Y CONCILIACIONES",2000000000,66078058,56078058,56078058,1933921942,3.3039028999999998,2.8039029000000002,2.8039029000000002]
["Gastos de Comercialización y Producción",959000000000,361705499434.41998,226586725796.35999,203333738606.23001,597294500565.58008,37.716944675122001,23.62739580775391,21.20268390054536]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",959000000000,361705499434.41998,226586725796.35999,203333738606.23001,597294500565.58008,37.716944675122001,23.62739580775391,21.20268390054536]
["Adquisición de Activos Financieros",16000000000,5797600000,5797600000,5797600000,10202400000,36.234999999999999,36.234999999999999,36.234999999999999]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",16000000000,5797600000,5797600000,5797600000,10202400000,36.234999999999999,36.234999999999999,36.234999999999999]
["Disminución de Pasivos",800000000,59520315,59520315,59520315,740479685,7.4400393750000005,7.4400393750000005,7.4400393750000005]
["07-01--- CESANTÍAS",800000000,59520315,59520315,59520315,740479685,7.4400393750000005,7.4400393750000005,7.4400393750000005]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1623000000,324925048,324925048,324925048,1298074952,20.020027603203943,20.020027603203943,20.020027603203943]
["08-01--- IMPUESTOS",337000000,324925048,324925048,324925048,12074952,96.416928189910976,96.416928189910976,96.416928189910976]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1286000000,0,0,0,1286000000,0,0,0]
["Inversión",6500000000,0,0,0,6500000000,0,0,0]
["A-Inversión",6500000000,0,0,0,6500000000,0,0,0]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",6500000000,0,0,0,6500000000,0,0,0]
["152100 UAE Justicia Penal Militar y Policial",181981362144,53611046915.830002,42180219906.739998,42159191165.479996,128370315228.17,29.459636022181286,23.178318598012922,23.166763161229586]
["Funcionamiento",175754000000,53322046915.830002,42121919906.739998,42100891165.479996,122431953084.17,30.339023246031388,23.966407539367523,23.954442667296334]
["Gastos de Personal",139565000000,35800052155.050003,35800052155.050003,35800052155.050003,103764947844.95,25.651167667430947,25.651167667430947,25.651167667430947]
["01-01-01-- SALARIO",28399000000,15627260831.780001,15627260831.780001,15627260831.780001,12771739168.219999,55.027503897249908,55.027503897249908,55.027503897249908]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24842000000,6401335877.5200005,6401335877.5200005,6401335877.5200005,18440664122.48,25.768198524756464,25.768198524756464,25.768198524756464]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41727000000,13771455445.75,13771455445.75,13771455445.75,27955544554.25,33.003703706832503,33.003703706832503,33.003703706832503]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",44597000000,0,0,0,44597000000,0,0,0]
["Adquisición de Bienes y Servicios",30392000000,17386981340.330002,6186854331.2399998,6165825589.9799995,13005018659.669998,57.209072585976585,20.356851576862329,20.28765987753356]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30392000000,17386981340.330002,6186854331.2399998,6165825589.9799995,13005018659.669998,57.209072585976585,20.356851576862329,20.28765987753356]
["Transferencias",1500000000,135013420.44999999,135013420.44999999,135013420.44999999,1364986579.55,9.0008946966666663,9.0008946966666663,9.0008946966666663]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",600000000,135013420.44999999,135013420.44999999,135013420.44999999,464986579.55000001,22.502236741666664,22.502236741666664,22.502236741666664]
["03-10--- SENTENCIAS Y CONCILIACIONES",900000000,0,0,0,900000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4297000000,0,0,0,4297000000,0,0,0]
["08-01--- IMPUESTOS",4104000000,0,0,0,4104000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",193000000,0,0,0,193000000,0,0,0]
["Inversión",6227362144,289000000,58300000,58300000,5938362144,4.6408092755364896,0.93619093689888355,0.93619093689888355]
["A-Inversión",6227362144,289000000,58300000,58300000,5938362144,4.6408092755364896,0.93619093689888355,0.93619093689888355]
["1599-0100-1-20109D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMAS DE JUSTICIA PENAL MILITAR Y POLICIAL Y DE DEFENSA TÉCNICA Y ESPECIALIZADA",6227362144,289000000,58300000,58300000,5938362144,4.6408092755364896,0.93619093689888355,0.93619093689888355]
["160101 Policía Nacional",14768571095621,5528044359475.5811,5071384694699.0996,5068958855375.8398,9240526736145.418,37.431138894098495,34.339034303750658,34.322608616339508]
["Funcionamiento",14573050641244,5446371510029.8506,5067103432194.2598,5064677592871,9126679131214.1484,37.372899086864983,34.770368654683523,34.753722590774331]
["Gastos de Personal",10629878772750,4199396085015.4697,4199396085015.4697,4199160148711,6430482687734.5303,39.505587738034627,39.505587738034627,39.503368180224854]
["01-01-01-- SALARIO",6739000000000,2477150710034.5898,2477150710034.5898,2477149723034.5898,4261849289965.4102,36.75843166693263,36.75843166693263,36.758417020842707]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1707211000000,690160510454.63,690160510454.63,690160510454.63,1017050489545.37,40.426198662885255,40.426198662885255,40.426198662885255]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2183667772750,1032084864526.25,1032084864526.25,1031849915221.78,1151582908223.75,47.263822702594311,47.263822702594311,47.253063313853865]
["Adquisición de Bienes y Servicios",1817782868494,725336760564.8501,347513729454.91998,346707608462.48999,1092446107929.1499,39.902277281652367,19.117449915392193,19.073103530221459]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1817782868494,725336760564.8501,347513729454.91998,346707608462.48999,1092446107929.1499,39.902277281652367,19.117449915392193,19.073103530221459]
["Transferencias",2020572000000,498099963097.05988,496666920092.11987,495295138065.75989,1522472036902.9402,24.651433509771483,24.580510869799237,24.512620093011282]
["03-03-01-009- PROGRAMA DE PROTECCIÓN A PERSONAS QUE SE ENCUENTRAN EN SITUACIÓN DE RIESGO CONTRA SU VIDA, INTEGRIDAD, SEGURIDAD O LIBERTAD, POR CAUSAS RELACIONADAS CON LA VIOLENCIA EN COLOMBIA",9944000000,7980383791,6547340786.4200001,6547340786.4200001,1963616209,80.253256144408695,65.842123757240543,65.842123757240543]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",499265000000,0,0,0,499265000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1136000000000,392489405398.97998,392489405398.62,392489405398.62,743510594601.02002,34.550123714698941,34.550123714667251,34.550123714667251]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4511000000,2246082265.98,2246082265.98,2246082265.98,2264917734.02,49.79122735491022,49.79122735491022,49.79122735491022]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",56371000000,26046647000,26046647000,26046647000,30324353000,46.20575650600486,46.20575650600486,46.20575650600486]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1223000000,522151355.68000001,522151355.68000001,522151355.68000001,700848644.31999993,42.694305452166802,42.694305452166802,42.694305452166802]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",86601000000,25313590530.099998,25313590530.099998,24518759024.220001,61287409469.900002,29.23013652278842,29.23013652278842,28.312327830186717]
["03-04-02-084- AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",5874000000,2650433647.6599998,2650433647.6599998,2643933647.6599998,3223566352.3400002,45.121444461355118,45.121444461355118,45.010787328226073]
["03-04-02-085- COMPENSACIÓN POR MUERTE",26445000000,6275337441.4799995,6275337441.4799995,5704886921,20169662558.52,23.729769111287577,23.729769111287577,21.572648595197581]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1441000000,1345591445.6600001,1345591445.6600001,1345591445.6600001,95408554.339999914,93.379003862595425,93.379003862595425,93.379003862595425]
["03-10--- SENTENCIAS Y CONCILIACIONES",115000000000,0,0,0,115000000000,0,0,0]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",77897000000,33230340220.52,33230340220.52,33230340220.52,44666659779.479996,42.659332478169894,42.659332478169894,42.659332478169894]
["Disminución de Pasivos",52300000000,9574463918.8500004,9574463918.8500004,9562463918.8500004,42725536081.150002,18.306814376386235,18.306814376386235,18.283869825717016]
["07-01--- CESANTÍAS",52300000000,9574463918.8500004,9574463918.8500004,9562463918.8500004,42725536081.150002,18.306814376386235,18.306814376386235,18.283869825717016]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",52517000000,13964237433.619999,13952233712.900002,13952233712.900002,38552762566.380005,26.589937417636193,26.567080588952152,26.567080588952152]
["08-01--- IMPUESTOS",19658000000,12902669094.41,12890678547.690001,12890678547.690001,6755330905.5900002,65.635716219401772,65.574720458286706,65.574720458286706]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1363000000,998892339.21000004,998879165.21000004,998879165.21000004,364107660.78999996,73.286305151137199,73.285338606749818,73.285338606749818]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",31245000000,0,0,0,31245000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",244000000,62676000,62676000,62676000,181324000,25.686885245901642,25.686885245901642,25.686885245901642]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7000000,0,0,0,7000000,0,0,0]
["Inversión",195520454377,81672849445.729996,4281262504.8400002,4281262504.8400002,113847604931.27,41.77202313996748,2.1896749976782099,2.1896749976782099]
["A-Inversión",195520454377,81672849445.729996,4281262504.8400002,4281262504.8400002,113847604931.27,41.77202313996748,2.1896749976782099,2.1896749976782099]
["1505-0100-5-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",5000000000,0,0,0,5000000000,0,0,0]
["1501-0100-17-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",122520454377,57261559171.729996,3279082844.8400002,3279082844.8400002,65258895205.270004,46.736326161127387,2.6763554391907007,2.6763554391907007]
["1501-0100-18-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",20000000000,0,0,0,20000000000,0,0,0]
["1501-0100-19-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",18000000000,10924552419,1002179660,1002179660,7075447581,60.691957883333338,5.5676647777777779,5.5676647777777779]
["1501-0100-20-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",5000000000,5000000000,0,0,0,100,0,0]
["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",15000000000,8486737855,0,0,6513262145,56.578252366666668,0,0]
["1501-0100-23-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",10000000000,0,0,0,10000000000,0,0,0]
["160102 Policía Nacional - Salud",2008392504980,1161671701606.2498,534105933762.60999,498770839620.87,846720803373.75024,57.840870184775852,26.593702796552147,24.834330858341698]
["Funcionamiento",1989709000000,1161671701606.2498,534105933762.60999,498770839620.87,828037298393.75024,58.383999952065849,26.843419503184133,25.067526940917993]
["Gastos de Personal",110891000000,36903137750.370003,36903137750.370003,36903137750.370003,73987862249.630005,33.278749177453534,33.278749177453534,33.278749177453534]
["01-01-01-- SALARIO",74245000000,25188575390.290001,25188575390.290001,25188575390.290001,49056424609.709999,33.926291858428179,33.926291858428179,33.926291858428179]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26357000000,10225995073.83,10225995073.83,10225995073.83,16131004926.17,38.798023575634552,38.798023575634552,38.798023575634552]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4698000000,1488567286.25,1488567286.25,1488567286.25,3209432713.75,31.685127421243081,31.685127421243081,31.685127421243081]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5591000000,0,0,0,5591000000,0,0,0]
["Adquisición de Bienes y Servicios",1389276000000,1051117261156.6499,423551493313.01001,401991482100.59003,338158738843.3501,75.659355027845436,30.487210123331142,28.935321858334127]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1389276000000,1051117261156.6499,423551493313.01001,401991482100.59003,338158738843.3501,75.659355027845436,30.487210123331142,28.935321858334127]
["Transferencias",486599000000,72737297251.290009,72737297251.290009,58963124956.970001,413861702748.70996,14.948098383122449,14.948098383122449,12.117395423535601]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",308697000000,0,0,0,308697000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",515000000,235300136.49000001,235300136.49000001,235300136.49000001,279699863.50999999,45.68934689126214,45.68934689126214,45.68934689126214]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",156235000000,69271047347.75,69271047347.75,55496875053.43,86963952652.25,44.337726724325535,44.337726724325535,35.521410089563801]
["03-10--- SENTENCIAS Y CONCILIACIONES",21152000000,3230949767.0500002,3230949767.0500002,3230949767.0500002,17921050232.950001,15.274913800349848,15.274913800349848,15.274913800349848]
["Disminución de Pasivos",800000000,187308145,187308145,187308145,612691855,23.413518125,23.413518125,23.413518125]
["07-01--- CESANTÍAS",800000000,187308145,187308145,187308145,612691855,23.413518125,23.413518125,23.413518125]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2143000000,726697302.94000006,726697302.94000006,725786667.94000006,1416302697.0599999,33.910280118525435,33.910280118525435,33.867786651423245]
["08-01--- IMPUESTOS",894000000,726697302.94000006,726697302.94000006,725786667.94000006,167302697.05999994,81.286051782997774,81.286051782997774,81.184191044742732]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",101000000,0,0,0,101000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1136000000,0,0,0,1136000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",12000000,0,0,0,12000000,0,0,0]
["Inversión",18683504980,0,0,0,18683504980,0,0,0]
["A-Inversión",18683504980,0,0,0,18683504980,0,0,0]
["1505-0100-3-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",14683504980,0,0,0,14683504980,0,0,0]
["1505-0100-4-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",2000000000,0,0,0,2000000000,0,0,0]
["1599-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS - [PREVIO CONCEPTO  DNP]",2000000000,0,0,0,2000000000,0,0,0]
["160103 Policía Nacional - Educación",276934590110,93285399737.479996,30920985818.959999,29084708938.579994,183649190372.52002,33.684993882644456,11.16544733782732,10.50237492074478]
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["01-02-01-- SALARIO",25472000000,21918626574.48,8023201234.6499996,6986526596.4799995,3553373425.5200005,86.049884478957281,31.498120424976445,27.428260821608035]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12921000000,10240178500.719999,4554938112.71,4336718290.96,2680821499.2800007,79.252213456543615,35.252210453602665,33.563333263369714]
["Adquisición de Bienes y Servicios",115760000000,58541360808.360001,17172384994.68,16591002574.219999,57218639191.639999,50.571320670663447,14.834472179232897,14.332241339167243]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",115760000000,58541360808.360001,17172384994.68,16591002574.219999,57218639191.639999,50.571320670663447,14.834472179232897,14.332241339167243]
["Transferencias",97044000000,0,0,0,97044000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",97044000000,0,0,0,97044000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1379000000,1170498316.9200001,1170461476.9200001,1170461476.9200001,208501683.07999992,84.880226027556205,84.877554526468458,84.877554526468458]
["08-01--- IMPUESTOS",1379000000,1170498316.9200001,1170461476.9200001,1170461476.9200001,208501683.07999992,84.880226027556205,84.877554526468458,84.877554526468458]
["Inversión",24358590110,1414735537,0,0,22943854573,5.807953295372398,0,0]
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["1599-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",5358590110,0,0,0,5358590110,0,0,0]
["1501-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",19000000000,1414735537,0,0,17585264463,7.4459765105263154,0,0]
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["430101 Ministerio del Deporte - Gestión General",464365817578,126678254606.23,38934351898.599998,38934351898.599998,337687562971.77002,27.279840550484042,8.38441384460004,8.38441384460004]
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["Gastos de Personal",25638308166,9231963448,9227059151,9227059151,16406344718,36.008473680189553,35.989344894591667,35.989344894591667]
["01-01-01-- SALARIO",17194812437,5939584756,5934680459,5934680459,11255227681,34.542887732925379,34.514365775980693,34.514365775980693]
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["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2356871440,834403738,834403738,834403738,1522467702,35.40302300069451,35.40302300069451,35.40302300069451]
["Adquisición de Bienes y Servicios",7967841118,5446846207.2600002,1745863931.3900001,1745863931.3900001,2520994910.7399998,68.360376751930104,21.911379827164872,21.911379827164872]
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["Transferencias",28745862367,4220517657.21,4145736407.21,4145736407.21,24525344709.790001,14.682174440712267,14.422028305434557,14.422028305434557]
["03-03-04-048- ESCUELA NACIONAL DEL DEPORTE - ART. 51 DECRETO 2845 DE 1984",26947653333,3728188887,3728188887,3728188887,23219464446,13.834929672464183,13.834929672464183,13.834929672464183]
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["03-10--- SENTENCIAS Y CONCILIACIONES",42000000,0,0,0,42000000,0,0,0]
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["08-01--- IMPUESTOS",40577903,1895000,1656400,1656400,38682903,4.6700293999914191,4.0820246428209952,4.0820246428209952]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",13867400,0,0,0,13867400,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1959360624,0,0,0,1959360624,0,0,0]
["Inversión",400000000000,107777032293.75999,23814036009,23814036009,292222967706.23999,26.944258073439997,5.9535090022499997,5.9535090022499997]
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["4301-1604-13-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",80000000000,11641904204,377317555.20999998,377317555.20999998,68358095796,14.552380254999999,0.47164694401249996,0.47164694401249996]
["4301-1604-14-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",41017078763,4583136868,598660733,598660733,36433941895,11.17372813037646,1.4595401502362226,1.4595401502362226]
["4302-1604-23-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",2691460619,2468377333,701908804.66999996,701908804.66999996,223083286,91.711441570975481,26.079103655278114,26.079103655278114]
["4302-1604-24-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",1345730309,347900009,268147661.52000001,268147661.52000001,997830300,25.852134463592584,19.925809779766208,19.925809779766208]
["4302-1604-26-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",110000000000,62763464122.669998,15868609805.66,15868609805.66,47236535877.330002,57.057694656972721,14.426008914236363,14.426008914236363]
["4302-1604-27-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",700000000,0,0,0,700000000,0,0,0]
["4302-1604-28-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",100000000000,6043811351.6599998,770683674,770683674,93956188648.339996,6.0438113516600005,0.77068367400000004,0.77068367400000004]
["4302-1604-29-20303F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. EL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA COMO EJE DE LA ECONOMÍA POPULAR",45000000000,9460435183,2669275441,2669275441,35539564817,21.023189295555554,5.9317232022222219,5.9317232022222219]
["4399-1604-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6500000000,4946672490,1659447579.28,1659447579.28,1553327510,76.102653692307683,25.529962758153847,25.529962758153847]
["4399-1604-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5400000000,2195111250,388091332,388091332,3204888750,40.650208333333332,7.1868765185185186,7.1868765185185186]
["4302-1604-20-20303D- 2. SEGURIDAD HUMANA/D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",1345730309,1053094454,103024644,103024644,292635855,78.254494749586556,7.6556679530058789,7.6556679530058789]
["4399-1604-7-20303D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",6000000000,2273125028.4299998,408868778.66000003,408868778.66000003,3726874971.5700002,37.885417140499996,6.8144796443333338,6.8144796443333338]
["EDUCACIÓN",81637983093330,45031489707387.953,31172271721942.074,30410543976791.074,36606493385942.047,55.15997333729711,38.183539745592903,37.250484179680427]
["220101 Ministerio de Educación Nacional",72684785105685,38324577901620.344,26420431399161.598,26415364970999.598,34360207204064.656,52.727098038324947,36.349328625992094,36.342358215121877]
["Funcionamiento",66802119769470,35796815220574.703,24669511932666.41,24664663658390.41,31005304548895.297,53.586346277793737,36.929235206606279,36.921977541291575]
["Gastos de Personal",109681392373,30416194932,30416194932,30416194932,79265197441,27.731408467684147,27.731408467684147,27.731408467684147]
["01-01-01-- SALARIO",74231757383,20239095493,20239095493,20239095493,53992661890,27.264739791321453,27.264739791321453,27.264739791321453]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26728391139,7987580317,7987580317,7987580317,18740810822,29.884254070740312,29.884254070740312,29.884254070740312]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8657366394,2189345322,2189345322,2189345322,6468021072,25.288814431110701,25.288814431110701,25.288814431110701]
["01-02-01-- SALARIO",45690182,0,0,0,45690182,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2412920,0,0,0,2412920,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15774355,173800,173800,173800,15600555,1.1017883140071338,1.1017883140071338,1.1017883140071338]
["Adquisición de Bienes y Servicios",55532450199,48565815216.769997,17906403366.470001,17077542348.469999,6966634982.2300034,87.454839544689406,32.244936613282107,30.752366026121287]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",55532450199,48565815216.769997,17906403366.470001,17077542348.469999,6966634982.2300034,87.454839544689406,32.244936613282107,30.752366026121287]
["Transferencias",66536385918797,35717190487855.938,24620546706797.941,24616527293539.941,30819195430941.063,53.680689136687207,37.003131995845997,36.997091070715335]
["03-03-01-042- EDUCACIÓN DE NIÑAS Y NIÑOS EN SITUACIONES ESPECIALES",878499449,878000000,0,0,499449,99.943147488530741,0,0]
["03-03-01-050- MEJORAMIENTO DE LA ENSEÑANZA DE LAS LENGUAS EXTRANJERAS EN EDUCACIÓN BÁSICA",362210253,0,0,0,362210253,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50655914092,0,0,0,50655914092,0,0,0]
["03-03-04-009- LEY 37 DE 1987 - APORTES CONSERVATORIO DEL TOLIMA.",4225224992,4225224992,1760510410,1760510410,0,100,41.666666587775403,41.666666587775403]
["03-03-04-031- CUERPOS CONSULTIVOS",631402917,631402917,631402917,631402917,0,100,100,100]
["03-03-04-037- COLEGIO BOYACÁ (DECRETO 3176 DE 2005 ARTÍCULO 2)",10700713080,10689535809,4453973255,4453973255,11177271,99.895546484459146,41.623144380206107,41.623144380206107]
["03-03-04-059- RECURSOS PARA TRANSFERIR A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS, ARTÍCULO 142 DE LA LEY 1819 DE 2016.",96474011450,91834623353,91333153541,87523466381,4639388097,95.191048835567003,94.671251011818484,90.722325179109149]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14177187131,13823181805,13823181805,13823181805,354005326,97.50299320500659,97.50299320500659,97.50299320500659]
["03-03-05-001- PARTICIPACIÓN PARA EDUCACIÓN - DISTRIBUCIÓN PREVIO CONCEPTO DNP",46158590355728,18077582730336,18077582730336,18077582730336,28081007625392,39.164070200191205,39.164070200191205,39.164070200191205]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",16444715,7124585,7124585,7124585,9320130,43.324466249491103,43.324466249491103,43.324466249491103]
["03-04-02-007- FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO (DE PENSIONES)",13089559532945,13089559532945,4781647625574,4781647625574,0,100,36.530240865165183,36.530240865165183]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",345252065,126807181,120220084,120220084,218444884,36.728869673813534,34.820960158485946,34.820960158485946]
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["03-04-02-083- RECURSOS PARA TRANSFERIR AL FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO, PREVIA REVISIÓN FALTANTE DE CESANTÍAS",963359481244,963359481244,401399783850,401399783850,0,100,41.666666666493661,41.666666666493661]
["03-04-03-006- CONCURRENCIA NACIÓN PASIVO PENSIONAL LEYES 1151 DE 2007 Y 1371 DE 2009 (DE PENSIONES)",494546097740,346182268419,188826691860,188826691860,148363829321,70.000000000202206,38.181818180935828,38.181818180935828]
["03-06-01-002- PROGRAMAS DE REHABILITACIÓN PARA ADULTOS CIEGOS - CONVENIO CON EL CENTRO DE REHABILITACIÓN PARA ADULTOS CIEGOS -CRAC-",6603489235,6603489235,3301744617,3301744617,0,100,49.999999992428243,49.999999992428243]
["03-06-01-017- CUERPOS CONSULTIVOS",5413552385,5413552385,5413552385,5413552385,0,100,100,100]
["03-11-05-001- FUNDACIÓN COLEGIO MAYOR DE SAN BARTOLOMÉ (LEY 72/83)",7416955120,7416955120,3708477560,3708477560,0,100,50,50]
["03-03-04-068- FONDO SOLIDARIO PARA LA EDUCACIÓN - MATRÍCULA CERO IES PÚBLICAS. ART. 27 LEY 2155/2021",541507434688,0,0,0,541507434688,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",3048143502,2832844086.4400001,2832844086.4400001,2832844086.4400001,215299415.55999994,92.936703425585648,92.936703425585648,92.936703425585648]
["03-10--- SENTENCIAS Y CONCILIACIONES",3735541600,287864301,283056927,283056927,3447677299,7.7060927657719036,7.5773999411490962,7.5773999411490962]
["03-03-04-064- A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS",2136302765082,173806518970,99344336675,99344336675,1962496246112,8.1358561066754316,4.6502929406257056,4.6502929406257056]
["03-03-04-065- ÓRGANOS ASESORES Y CONSULTORES DE LA CALIDAD EN EDUCACIÓN SUPERIOR",37730115594,11823756382.5,5371766212.5,5162040114.5,25906359211.5,31.337715764592733,14.237343638974275,13.681485023917842]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",100520008101,642722570,642627570,642627570,99877285531,0.63939765042021124,0.6393031418723164,0.6393031418723164]
["08-01--- IMPUESTOS",650196176,642722570,642627570,642627570,7473606,98.850561372726375,98.835950397838076,98.835950397838076]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5193972,0,0,0,5193972,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",99864617953,0,0,0,99864617953,0,0,0]
["Inversión",5882665336215,2527762681045.6401,1750919466495.1899,1750701312609.1899,3354902655169.3599,42.969683580063091,29.764050246342233,29.760341827223829]
["A-Inversión",5882665336215,2527762681045.6401,1750919466495.1899,1750701312609.1899,3354902655169.3599,42.969683580063091,29.764050246342233,29.760341827223829]
["2201-0700-20-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",299632043402,92877554488,31768949674,31744824676,206754488914,30.997203581257576,10.602654279995457,10.594602738602859]
["2201-0700-23-20203C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. DIGNIFICACIÓN, FORMACIÓN Y DESARROLLO DE LA PROFESIÓN DOCENTE PARA UNA EDUCACIÓN DE CALIDAD",94195332916,26381047433,8136623034,8109900885,67814285483,28.006745786997396,8.6380320363174974,8.6096631690150893]
["2201-0700-24-20203F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. GESTIÓN TERRITORIAL EDUCATIVA Y COMUNITARIA",160429325160,16170565289,6467552843.4899998,6459555276.4899998,144258759871,10.079557009214312,4.0314031347072952,4.02641803177052]
["2202-0700-47-20203K20- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K20. EDUCACIÓN SUPERIOR COMO UN DERECHO - SUBSIDIOS Y ALIVIOS PARA EL ACCESO A LA EDUCACIÓN SUPERIOR",687193174221,216278778245,173023022598,173023022598,470914395976,31.472777431203813,25.178221945254091,25.178221945254091]
["2202-0700-49-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",500000000000,26218840712.799999,16522121155.799999,16522121155.799999,473781159287.20001,5.2437681425599996,3.3044242311599996,3.3044242311599996]
["2202-0700-50-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",250000000000,200000000000,200000000000,200000000000,50000000000,80,80,80]
["2202-0700-55-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",94181834078,11119239208.5,2827230638.5,2804475473.5,83062594869.5,11.806140024084911,3.0018853064153852,2.9777244210145399]
["2202-0700-56-20203K41- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K41. RECONCEPTUALIZACIÓN DEL SISTEMA DE ASEGURAMIENTO DE LA CALIDAD DE LA EDUCACIÓN SUPERIOR",40892815531,7085181686.75,2916762225,2861305698,33807633844.25,17.326226122480783,7.1327009087668785,6.9970865562702658]
["2202-0700-57-20203K30- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K30. EDUCACIÓN SUPERIOR COMO UN DERECHO - POLÍTICA DE GRATUIDAD DE LA EDUCACIÓN SUPERIOR PÚBLICA",3000543532763,1587909506096.2,1025280154181.2,1025280154181.2,1412634026666.8,52.920728819888183,34.169814334841128,34.169814334841128]
["2202-0700-54-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",61802328915,0,0,0,61802328915,0,0,0]
["2201-0700-25-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",498459000000,217511730655.20001,214271801989.20001,214221625509.20001,280947269344.79999,43.6368348560664,42.986845856770564,42.976779536371097]
["2299-0700-11-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",28459985850,12741001786,4418535560,4387614560,15718984064,44.768124106428537,15.525431331161396,15.416784052968882]
["2201-0700-24-20203FZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. GESTIÓN TERRITORIAL EDUCATIVA Y COMUNITARIA / Z. ECI CATATUMBO",14832862976,0,0,0,14832862976,0,0,0]
["2201-0700-25-201020Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL / Z. ECI CATATUMBO",124164453413,90164453413,44463754596,44463754596,34000000000,72.616961565555286,35.810373560058416,35.810373560058416]
["2202-0700-57-20203K30Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K30. EDUCACIÓN SUPERIOR COMO UN DERECHO - POLÍTICA DE GRATUIDAD DE LA EDUCACIÓN SUPERIOR PÚBLICA / Z. ECI CATATUMBO",20822958000,20822958000,20822958000,20822958000,0,100,100,100]
["2299-0700-11-53105B- 5. CONVERGENCIA REGIONAL / B, ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7055688990,2481824032.1900001,0,0,4573864957.8099995,35.174793499365961,0,0]
["223400 Escuela Tecnológica Instituto Técnico Central",69033117006,22359871580.329998,16600100769.319998,16557568321.319998,46673245425.669998,32.390065160155807,24.046575744040652,23.984964085977602]
["Funcionamiento",49826078281,16087014837.02,13847837753.49,13833982279.49,33739063443.98,32.286335573703788,27.792349370531426,27.764541695358076]
["Gastos de Personal",29817601734,11511709801,11511709801,11505159993,18305891933,38.607094908889295,38.607094908889295,38.585128662044795]
["01-01-01-- SALARIO",16393559581,6144863684,6144863684,6144863684,10248695897,37.483401049286734,37.483401049286734,37.483401049286734]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5756464376,2462716883,2462716883,2456486383,3293747493,42.781761896549256,42.781761896549256,42.673527056671219]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",886727712,116011389,116011389,116011389,770716323,13.083090494413238,13.083090494413238,13.083090494413238]
["01-02-01-- SALARIO",5519608799,2238665645,2238665645,2238346337,3280943154,40.558411411431621,40.558411411431621,40.552626436234505]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1261241266,549452200,549452200,549452200,711789066,43.564400786106219,43.564400786106219,43.564400786106219]
["Adquisición de Bienes y Servicios",12667019753,3258579503.02,1784277816.49,1776972150.49,9408440249.9799995,25.724910567446241,14.086011163497394,14.028336460667079]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12667019753,3258579503.02,1784277816.49,1776972150.49,9408440249.9799995,25.724910567446241,14.086011163497394,14.028336460667079]
["Transferencias",5895316173,623025803,281746963,281746963,5272290370,10.568149098659038,4.7791662861166779,4.7791662861166779]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4796240319,0,0,0,4796240319,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",868621654,617564803,276285963,276285963,251056851,71.097099658535569,31.807399887822736,31.807399887822736]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5461000,5461000,5461000,5461000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",224993200,0,0,0,224993200,0,0,0]
["Gastos de Comercialización y Producción",1260000000,626567953,202971396,202971396,633432047,49.727615317460319,16.108840952380952,16.108840952380952]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1260000000,626567953,202971396,202971396,633432047,49.727615317460319,16.108840952380952,16.108840952380952]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",186140621,67131777,67131777,67131777,119008844,36.065087050504687,36.065087050504687,36.065087050504687]
["08-01--- IMPUESTOS",86776500,67131777,67131777,67131777,19644723,77.361701612763824,77.361701612763824,77.361701612763824]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",99364121,0,0,0,99364121,0,0,0]
["Inversión",19207038725,6272856743.3100004,2752263015.8299999,2723586041.8299999,12934181981.689999,32.659156016305687,14.329450027336268,14.180145522823171]
["A-Inversión",19207038725,6272856743.3100004,2752263015.8299999,2723586041.8299999,12934181981.689999,32.659156016305687,14.329450027336268,14.180145522823171]
["2202-0700-10-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11623038725,2752803401.2800002,1401679751.1300001,1401679751.1300001,8870235323.7199993,23.684025033479362,12.059494804186846,12.059494804186846]
["2202-0700-11-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1500000000,960352976.23000002,246450125.90000001,243816716.90000001,539647023.76999998,64.02353174866667,16.430008393333335,16.254447793333334]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",6084000000,2559700365.8000002,1104133138.8,1078089573.8,3524299634.1999998,42.072655585141355,18.148144950690334,17.720078464825772]
["223800 Instituto Nacional de Formación Técnica Profesional de San Andrés y Providencia",16965334358,6452763699.4200001,3376083511.4200001,3243666553.4200001,10512570658.58,38.034992787378812,19.899893749090825,19.119378875609662]
["Funcionamiento",8747852389,2823445590.4200001,2315762889.4200001,2183345931.4200001,5924406798.5799999,32.275871435260449,26.472359002444527,24.958650813146456]
["Gastos de Personal",3847877385,1567158296,1562267360,1429850402,2280719089,40.727864721188354,40.60075734455868,37.159458551717861]
["01-01-01-- SALARIO",1879771306,753636080,753558184,753558184,1126135226,40.091902541255195,40.087758632911061,40.087758632911061]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",657966325,284790691,284790691,284790691,373175634,43.283475183931337,43.283475183931337,43.283475183931337]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",219946295,45579253,45579253,45579253,174367042,20.722901015450155,20.722901015450155,20.722901015450155]
["01-02-01-- SALARIO",783091175,396773416,391960376,264293477,386317759,50.667588738948567,50.052968097871876,33.750026234173816]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",51758812,0,0,0,51758812,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",255343472,86378856,86378856,81628797,168964616,33.828495917060295,33.828495917060295,31.968233360592823]
["Adquisición de Bienes y Servicios",3266158585,1126231154.4200001,628721805.41999996,628721805.41999996,2139927430.5799999,34.481827048823476,19.249579867537264,19.249579867537264]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3266158585,1126231154.4200001,628721805.41999996,628721805.41999996,2139927430.5799999,34.481827048823476,19.249579867537264,19.249579867537264]
["Transferencias",1613305618,130056140,124773724,124773724,1483249478,8.0614694791201043,7.7340413749182142,7.7340413749182142]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1473113329,0,0,0,1473113329,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",130192289,130056140,124773724,124773724,136149,99.89542468217914,95.838029239965209,95.838029239965209]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000,0,0,0,10000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20510801,0,0,0,20510801,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",20510801,0,0,0,20510801,0,0,0]
["Inversión",8217481969,3629318109,1060320622,1060320622,4588163860,44.165817737007558,12.903230283923971,12.903230283923971]
["A-Inversión",8217481969,3629318109,1060320622,1060320622,4588163860,44.165817737007558,12.903230283923971,12.903230283923971]
["2202-0700-8-20203K- SEGURIDAD HUMANA Y JUSTICIA SOCIAL/K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8217481969,3629318109,1060320622,1060320622,4588163860,44.165817737007558,12.903230283923971,12.903230283923971]
["223900 Instituto Nacional de Formación Técnica Profesional de San Juan del Cesar",20525346365,6705579335.9400005,5029228229.6700001,5029228229.6700001,13819767029.059999,32.669749960343729,24.50252551277714,24.50252551277714]
["Funcionamiento",11137346365,4463016326.8400002,3810165600.3400002,3810165600.3400002,6674330038.1599998,40.072528774586601,34.21071299635387,34.21071299635387]
["Gastos de Personal",6303071789,2857574690,2631862918,2631862918,3445497099,45.336223125159144,41.755242619845717,41.755242619845717]
["01-01-01-- SALARIO",3662830163,1569555741,1445163259,1445163259,2093274422,42.85090138371234,39.454825768289382,39.454825768289382]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1170448525,493965660,493965660,493965660,676482865,42.20310841948389,42.20310841948389,42.20310841948389]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",426816286,171181646,171181646,171181646,255634640,40.106634075345475,40.106634075345475,40.106634075345475]
["01-02-01-- SALARIO",765463375,479414227,378094937,378094937,286049148,62.630589869828846,49.394255734312566,49.394255734312566]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",17871239,645461,645461,645461,17225778,3.6117305576854517,3.6117305576854517,3.6117305576854517]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",259642201,142811955,142811955,142811955,116830246,55.00336788471455,55.00336788471455,55.00336788471455]
["Adquisición de Bienes y Servicios",3251464185,1581670377.8400002,1154531423.3400002,1154531423.3400002,1669793807.1599998,48.644865446672611,35.508046764476362,35.508046764476362]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3251464185,1581670377.8400002,1154531423.3400002,1154531423.3400002,1669793807.1599998,48.644865446672611,35.508046764476362,35.508046764476362]
["Transferencias",1544696906,9180000,9180000,9180000,1535516906,0.59429134378029247,0.59429134378029247,0.59429134378029247]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1503072887,0,0,0,1503072887,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",9180000,9180000,9180000,9180000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32444019,0,0,0,32444019,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",38113485,14591259,14591259,14591259,23522226,38.283717692045215,38.283717692045215,38.283717692045215]
["08-01--- IMPUESTOS",15096931,14591259,14591259,14591259,505672,96.650498038309905,96.650498038309905,96.650498038309905]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23016554,0,0,0,23016554,0,0,0]
["Inversión",9388000000,2242563009.0999999,1219062629.3299999,1219062629.3299999,7145436990.8999996,23.887548030464423,12.985328390818065,12.985328390818065]
["A-Inversión",9388000000,2242563009.0999999,1219062629.3299999,1219062629.3299999,7145436990.8999996,23.887548030464423,12.985328390818065,12.985328390818065]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9388000000,2242563009.0999999,1219062629.3299999,1219062629.3299999,7145436990.8999996,23.887548030464423,12.985328390818065,12.985328390818065]
["224100 Instituto Tolimense de Formación Técnica Profesional",38628579938,11699180322.049999,7593992565.8999996,7587776405.8999996,26929399615.950001,30.286332919376086,19.659000092906805,19.642907966274201]
["Funcionamiento",30444508468,8868856433.0499992,6662105216.8999996,6655889056.8999996,21575652034.950001,29.131218992653434,21.882781336090513,21.862363335233205]
["Gastos de Personal",15413564340,5742810623,5068480116,5062263956,9670753717,37.258161034801894,32.883244940605351,32.842915787251322]
["01-01-01-- SALARIO",7525847053,2316837525,2316837525,2316837525,5209009528,30.785073210814822,30.785073210814822,30.785073210814822]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2416860858,849068308,717212046,717212046,1567792550,35.131038064914534,29.675355270286722,29.675355270286722]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",940494970,192839881,192839881,192839881,747655089,20.504084248318733,20.504084248318733,20.504084248318733]
["01-02-01-- SALARIO",3310643901,1971848991,1652469676,1652241916,1338794910,59.560890568882719,49.913845324798039,49.906965696338716]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",152513990,72544390,0,0,79969600,47.565728232537879,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1067203568,339671528,189120988,183132588,727532040,31.828185192124469,17.721172761296465,17.160042703305507]
["Adquisición de Bienes y Servicios",5121810182,2687395932.0500002,1457282628.9000001,1457282628.9000001,2434414249.9499998,52.469651091220392,28.452491933837155,28.452491933837155]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5121810182,2687395932.0500002,1457282628.9000001,1457282628.9000001,2434414249.9499998,52.469651091220392,28.452491933837155,28.452491933837155]
["Transferencias",9575838029,326387587,128402383,128402383,9249450442,3.4084493285240383,1.3408996957878683,1.3408996957878683]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8977509708,0,0,0,8977509708,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",564153383,326387587,128402383,128402383,237765796,57.854405705123632,22.76019020167783,22.76019020167783]
["03-10--- SENTENCIAS Y CONCILIACIONES",34174938,0,0,0,34174938,0,0,0]
["Gastos de Comercialización y Producción",242882195,112262291,7940089,7940089,130619904,46.220881279502599,3.2691111837160398,3.2691111837160398]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",242882195,112262291,7940089,7940089,130619904,46.220881279502599,3.2691111837160398,3.2691111837160398]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",90413722,0,0,0,90413722,0,0,0]
["08-01--- IMPUESTOS",36888167,0,0,0,36888167,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",53525555,0,0,0,53525555,0,0,0]
["Inversión",8184071470,2830323889,931887349,931887349,5353747581,34.583323219683464,11.386598374855101,11.386598374855101]
["A-Inversión",8184071470,2830323889,931887349,931887349,5353747581,34.583323219683464,11.386598374855101,11.386598374855101]
["2202-0700-14-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8184071470,2830323889,931887349,931887349,5353747581,34.583323219683464,11.386598374855101,11.386598374855101]
["224200 Instituto Técnico Nacional de Comercio Simón Rodríguez de Cali",27166736331,13964201734.459999,11150053260.959999,11150053260.959999,13202534596.540001,51.401837763358529,41.043035589949234,41.043035589949234]
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["01-01-01-- SALARIO",4052382365,1448619048,1443135502,1443135502,2603763317,35.747343599941857,35.612027000813384,35.612027000813384]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1316911781,532461793,532461793,532461793,784449988,40.432609130102392,40.432609130102392,40.432609130102392]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",262951082,137760456,137760456,137760456,125190626,52.390146088084933,52.390146088084933,52.390146088084933]
["01-02-01-- SALARIO",2403099230,1710846586,1710846526,1710846526,692252644,71.193339194736467,71.19333669796066,71.19333669796066]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",533479122,105395738,102095738,102095738,428083384,19.756300416195106,19.13771950760615,19.13771950760615]
["Adquisición de Bienes y Servicios",1564990704,1033915554.46,801549586.96000004,801549586.96000004,531075149.53999996,66.065284082351965,51.21753023269077,51.21753023269077]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1564990704,1033915554.46,801549586.96000004,801549586.96000004,531075149.53999996,66.065284082351965,51.21753023269077,51.21753023269077]
["Transferencias",4427759953,22835000,6367000,6367000,4404924953,0.51572353159137041,0.14379731664735079,0.14379731664735079]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4279173986,0,0,0,4279173986,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",148585967,22835000,6367000,6367000,125750967,15.368207685453902,4.2850614553661046,4.2850614553661046]
["Gastos de Comercialización y Producción",365660749,0,0,0,365660749,0,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",365660749,0,0,0,365660749,0,0,0]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",35659576,0,0,0,35659576,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",78446546,0,0,0,78446546,0,0,0]
["Inversión",12125395223,8972367559,6415836659,6415836659,3153027664,73.996495734677623,52.912392058199885,52.912392058199885]
["A-Inversión",12125395223,8972367559,6415836659,6415836659,3153027664,73.996495734677623,52.912392058199885,52.912392058199885]
["2202-0700-5-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",242000000,18615000,18615000,18615000,223385000,7.6921487603305794,7.6921487603305794,7.6921487603305794]
["2202-0700-6-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11883395223,8953752559,6397221659,6397221659,2929642664,75.346753945120383,53.833281978355352,53.833281978355352]
["224600 UAE Alimentación Escolar",2215955546297,2044203103629.3401,1065283894866.88,1065282894866.88,171752442667.65991,92.249283025795847,48.073342294570658,48.073297167311601]
["Funcionamiento",16318707345,5337353684.3400002,4422504863.29,4422504863.29,10981353660.66,32.706963679787712,27.100828330284639,27.100828330284639]
["Gastos de Personal",9805530309,3557204436,3543314732,3543314732,6248325873,36.27753241183725,36.13588067488579,36.13588067488579]
["01-01-01-- SALARIO",6590111486,2422376555,2408486851,2408486851,4167734931,36.757747727729409,36.54698188515593,36.54698188515593]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2457136898,916869779,916869779,916869779,1540267119,37.314558246481546,37.314558246481546,37.314558246481546]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",758281925,217958102,217958102,217958102,540323823,28.743676304825545,28.743676304825545,28.743676304825545]
["Adquisición de Bienes y Servicios",3088245322,1780149248.3399999,879190131.28999996,879190131.28999996,1308096073.6600001,57.642740868369394,28.468921332992469,28.468921332992469]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3088245322,1780149248.3399999,879190131.28999996,879190131.28999996,1308096073.6600001,57.642740868369394,28.468921332992469,28.468921332992469]
["Transferencias",669719873,0,0,0,669719873,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",669719873,0,0,0,669719873,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2755211841,0,0,0,2755211841,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2755211841,0,0,0,2755211841,0,0,0]
["Inversión",2199636838952,2038865749945,1060861390003.5901,1060860390003.5901,160771089007,92.69101670966748,48.228933577464055,48.228888115414037]
["A-Inversión",2199636838952,2038865749945,1060861390003.5901,1060860390003.5901,160771089007,92.69101670966748,48.228933577464055,48.228888115414037]
["2201-0700-4-20203J- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA",12971864773,831639262,163590779.66,163590779.66,12140225511,6.4111003047996382,1.2611199894752403,1.2611199894752403]
["2201-0700-5-20203J- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA",2092756654355,2038034110683,1060697799223.9301,1060696799223.9301,54722543672,97.385145398624189,50.684239709219483,50.684191925355179]
["2201-0700-5-20203JZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA / Z. ECI CATATUMBO",93908319824,0,0,0,93908319824,0,0,0]
["225701 universidades públicas - universidad nacional de colombia",1528949756702,698276536761,698276536761,698276536761,830673219941,45.670338982701942,45.670338982701942,45.670338982701942]
["Funcionamiento",1447894609996,617221390055,617221390055,617221390055,830673219941,42.628889270932859,42.628889270932859,42.628889270932859]
["Transferencias",1447894609996,617221390055,617221390055,617221390055,830673219941,42.628889270932859,42.628889270932859,42.628889270932859]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",1432088635884,617221390055,617221390055,617221390055,814867245829,43.099384674189629,43.099384674189629,43.099384674189629]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",15020729706,0,0,0,15020729706,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",785244406,0,0,0,785244406,0,0,0]
["Inversión",81055146706,81055146706,81055146706,81055146706,0,100,100,100]
["A-Inversión",81055146706,81055146706,81055146706,81055146706,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",81055146706,81055146706,81055146706,81055146706,0,100,100,100]
["225702 universidades públicas - universidad de antioquia",635676353354,635676353354,549936415200,377257942327,0,100,86.512013904306343,59.347487182193468]
["Funcionamiento",635676353354,635676353354,549936415200,377257942327,0,100,86.512013904306343,59.347487182193468]
["Transferencias",635676353354,635676353354,549936415200,377257942327,0,100,86.512013904306343,59.347487182193468]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",631650966589,631650966589,545911028435,373232555562,0,100,86.426057634803101,59.088416752926996]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",3387569664,3387569664,3387569664,3387569664,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",637817101,637817101,637817101,637817101,0,100,100,100]
["225703 universidades públicas - universidad del valle",476452478596,260486585909,255425791226,192275309120,215965892687,54.672102174092217,53.609919708820343,40.355611054137611]
["Funcionamiento",476452478596,260486585909,255425791226,192275309120,215965892687,54.672102174092217,53.609919708820343,40.355611054137611]
["Transferencias",476452478596,260486585909,255425791226,192275309120,215965892687,54.672102174092217,53.609919708820343,40.355611054137611]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",473673594770,257707702083,255425791226,192275309120,215965892687,54.406178627739251,53.924431094797711,40.592363864690924]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2174725137,2174725137,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",604158689,604158689,0,0,0,100,0,0]
["225704 universidades públicas - universidad industrial de santander",265683677609,265683677609,265683677599,106201717372,0,100,99.999999996236127,39.972992819037387]
["Funcionamiento",265683677609,265683677609,265683677599,106201717372,0,100,99.999999996236127,39.972992819037387]
["Transferencias",265683677609,265683677609,265683677599,106201717372,0,100,99.999999996236127,39.972992819037387]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",263877198341,263877198341,263877198331,105550879332,0,100,99.999999996210349,39.999999998332555]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1155641228,1155641228,1155641228,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",650838040,650838040,650838040,650838040,0,100,100,100]
["225705 universidades públicas - universidad pedagogica y tecnologica de colombia",279085762845,279085762845,107020187875,107020187875,0,100,38.346702742567842,38.346702742567842]
["Funcionamiento",271682486787,271682486787,99616911817,99616911817,0,100,36.666666664863087,36.666666664863087]
["Transferencias",271682486787,271682486787,99616911817,99616911817,0,100,36.666666664863087,36.666666664863087]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",265707686464,265707686464,97426151702,97426151702,0,100,36.666666666114686,36.666666666114686]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",5447416895,5447416895,1997386193,1997386193,0,100,36.666666633011573,36.666666633011573]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",527383428,527383428,193373922,193373922,0,100,36.666666363282083,36.666666363282083]
["Inversión",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["A-Inversión",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["225706 universidades públicas - universidad distrital francisco jose de caldas",63617590794,29369261525,29369261524,29369261524,34248329269,46.165315533718577,46.165315532146685,46.165315532146685]
["Funcionamiento",63617590794,29369261525,29369261524,29369261524,34248329269,46.165315533718577,46.165315532146685,46.165315532146685]
["Transferencias",63617590794,29369261525,29369261524,29369261524,34248329269,46.165315533718577,46.165315532146685,46.165315532146685]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",61646993270,27398666001,27398666000,27398666000,34248327269,44.444448216638868,44.444448215016727,44.444448215016727]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1437389101,1437389101,1437389101,1437389101,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",533208423,533206423,533206423,533206423,2000,99.999624912151859,99.999624912151859,99.999624912151859]
["225707 universidades públicas - universidad de cartagena",186729249675,97135794900,72851846175,72851846175,89593454775,52.019592575380493,39.014694431535368,39.014694431535368]
["Funcionamiento",186729249675,97135794900,72851846175,72851846175,89593454775,52.019592575380493,39.014694431535368,39.014694431535368]
["Transferencias",186729249675,97135794900,72851846175,72851846175,89593454775,52.019592575380493,39.014694431535368,39.014694431535368]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",182129615435,97135794900,72851846175,72851846175,84993820535,53.333333334065415,40.000000000549058,40.000000000549058]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",4041775017,0,0,0,4041775017,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",557859223,0,0,0,557859223,0,0,0]
["225708 universidades públicas - universidad de nariño",147485187358,147263145697,56208070119,56208070119,222041661,99.849448161556026,38.110993467135543,38.110993467135543]
["Funcionamiento",147485187358,147263145697,56208070119,56208070119,222041661,99.849448161556026,38.110993467135543,38.110993467135543]
["Transferencias",147485187358,147263145697,56208070119,56208070119,222041661,99.849448161556026,38.110993467135543,38.110993467135543]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",146839145750,146839145750,55784070172,55784070172,0,100,37.989917393672933,37.989917393672933]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",222041661,0,0,0,222041661,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",423999947,423999947,423999947,423999947,0,100,100,100]
["225709 universidades públicas - universidad nacional abierta y a distancia unad",141424402528,43413015054,43413015054,43413015054,98011387474,30.696976107362268,30.696976107362268,30.696976107362268]
["Funcionamiento",137926954065,43413015054,43413015054,43413015054,94513939011,31.475367050838383,31.475367050838383,31.475367050838383]
["Transferencias",137926954065,43413015054,43413015054,43413015054,94513939011,31.475367050838383,31.475367050838383,31.475367050838383]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",119616880940,25462017086,25462017086,25462017086,94154863854,21.286307489301436,21.286307489301436,21.286307489301436]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",17512616416,17340526690,17340526690,17340526690,172089726,99.017338575161304,99.017338575161304,99.017338575161304]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",797456709,610471278,610471278,610471278,186985431,76.552278150060687,76.552278150060687,76.552278150060687]
["Inversión",3497448463,0,0,0,3497448463,0,0,0]
["A-Inversión",3497448463,0,0,0,3497448463,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3497448463,0,0,0,3497448463,0,0,0]
["225710 universidades públicas - universidad del magdalena",136369161048,75829824409,75829824409,59866866937,60539336639,55.606285047327511,55.606285047327511,43.900590483157494]
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["Transferencias",136369161048,75829824409,75829824409,59866866937,60539336639,55.606285047327511,55.606285047327511,43.900590483157494]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",133742674293,73203337654,73203337654,59335648670,60539336639,54.734465301350276,54.734465301350276,44.365531782330741]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2095268488,2095268488,2095268488,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",531218267,531218267,531218267,531218267,0,100,100,100]
["225711 universidades públicas - universidad del cauca",230216607382,228295853779,125302953345,95326700071,1920753603,99.165675480651629,54.42828593902609,41.407395042019601]
["Funcionamiento",224857456189,222936702586,119943802152,89967548878,1920753603,99.14579056636417,53.342150260377998,40.010925322564958]
["Transferencias",224857456189,222936702586,119943802152,89967548878,1920753603,99.14579056636417,53.342150260377998,40.010925322564958]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",222936702586,222936702586,119943802152,89967548878,0,100,53.801729711028855,40.355647066814463]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1573769366,0,0,0,1573769366,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",346984237,0,0,0,346984237,0,0,0]
["Inversión",5359151193,5359151193,5359151193,5359151193,0,100,100,100]
["A-Inversión",5359151193,5359151193,5359151193,5359151193,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5359151193,5359151193,5359151193,5359151193,0,100,100,100]
["225712 universidades públicas - universidad tecnologica de pereira",243011006761,243011006761,133190629889,101813379489,0,100,54.808476234984802,41.896612357617578]
["Funcionamiento",238264684052,238264684052,128444307180,97067056780,0,100,53.908243972895164,40.739170878893503]
["Transferencias",238264684052,238264684052,128444307180,97067056780,0,100,53.908243972895164,40.739170878893503]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",235329378472,235329378472,125509001600,94131751200,0,100,53.333333226362697,39.999999919772023]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2352729409,2352729409,2352729409,2352729409,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",582576171,582576171,582576171,582576171,0,100,100,100]
["Inversión",4746322709,4746322709,4746322709,4746322709,0,100,100,100]
["A-Inversión",4746322709,4746322709,4746322709,4746322709,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4746322709,4746322709,4746322709,4746322709,0,100,100,100]
["225713 universidades públicas - universidad de pamplona",107572275380,107572275380,43982921798.739998,43982921798.739998,0,100,40.886856435238492,40.886856435238492]
["Funcionamiento",107572275380,107572275380,43982921798.739998,43982921798.739998,0,100,40.886856435238492,40.886856435238492]
["Transferencias",107572275380,107572275380,43982921798.739998,43982921798.739998,0,100,40.886856435238492,40.886856435238492]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",105982239298,105982239298,43982921798.739998,43982921798.739998,0,100,41.500275980269841,41.500275980269841]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1145144047,1145144047,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",444892035,444892035,0,0,0,100,0,0]
["225714 universidades públicas - universidad surcolombiana",131538578054,50434490502,50434490502,50434490502,81104087552,38.341976360193989,38.341976360193989,38.341976360193989]
["Funcionamiento",127183743267,50434490502,50434490502,50434490502,76749252765,39.654824749198973,39.654824749198973,39.654824749198973]
["Transferencias",127183743267,50434490502,50434490502,50434490502,76749252765,39.654824749198973,39.654824749198973,39.654824749198973]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",125176801458,50000000000,50000000000,50000000000,75176801458,39.943503442829439,39.943503442829439,39.943503442829439]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1572451307,0,0,0,1572451307,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",434490502,434490502,434490502,434490502,0,100,100,100]
["Inversión",4354834787,0,0,0,4354834787,0,0,0]
["A-Inversión",4354834787,0,0,0,4354834787,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4354834787,0,0,0,4354834787,0,0,0]
["225715 universidades públicas - universidad pedagogica nacional",159541623586,90262057321,90262057321,70418827715,69279566265,56.575867345580043,56.575867345580043,44.138216806500743]
["Funcionamiento",155909905761,86630339496,86630339496,66787109890,69279566265,55.564358834773984,55.564358834773984,42.836989454910203]
["Transferencias",155909905761,86630339496,86630339496,66787109890,69279566265,55.564358834773984,55.564358834773984,42.836989454910203]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",154347603185,85068036920,85068036920,65224807314,69279566265,55.114582387157654,55.114582387157654,42.25838689300668]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1082568031,1082568031,1082568031,1082568031,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",479734545,479734545,479734545,479734545,0,100,100,100]
["Inversión",3631717825,3631717825,3631717825,3631717825,0,100,100,100]
["A-Inversión",3631717825,3631717825,3631717825,3631717825,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3631717825,3631717825,3631717825,3631717825,0,100,100,100]
["225716 universidades públicas - universidad de caldas",184367826236,184367826236,184367826236,68071346834,0,100,100,36.921489081758381]
["Funcionamiento",178564814374,178564814374,178564814374,62268334972,0,100,100,34.871559209632622]
["Transferencias",178564814374,178564814374,178564814374,62268334972,0,100,100,34.871559209632622]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",176158336478,176158336478,176158336478,61944003414,0,100,100,35.163821737006487]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2082146338,2082146338,2082146338,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",324331558,324331558,324331558,324331558,0,100,100,100]
["Inversión",5803011862,5803011862,5803011862,5803011862,0,100,100,100]
["A-Inversión",5803011862,5803011862,5803011862,5803011862,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5803011862,5803011862,5803011862,5803011862,0,100,100,100]
["225717 universidades públicas - universidad militar nueva granada",69180424490,22298335459,22298335459,22298335459,46882089031,32.232146049094013,32.232146049094013,32.232146049094013]
["Funcionamiento",69180424490,22298335459,22298335459,22298335459,46882089031,32.232146049094013,32.232146049094013,32.232146049094013]
["Transferencias",69180424490,22298335459,22298335459,22298335459,46882089031,32.232146049094013,32.232146049094013,32.232146049094013]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",54651096589,21860438636,21860438636,21860438636,32790657953,40.000000000731916,40.000000000731916,40.000000000731916]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14091431078,0,0,0,14091431078,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",437896823,437896823,437896823,437896823,0,100,100,100]
["225718 universidades públicas - universidad del atlantico",250445845908,250445845908,250445845908,143364648504,0,100,100,57.243771795945165]
["Funcionamiento",250445845908,250445845908,250445845908,143364648504,0,100,100,57.243771795945165]
["Transferencias",250445845908,250445845908,250445845908,143364648504,0,100,100,57.243771795945165]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",249856127281,249856127281,249856127281,142774929877,0,100,100,57.142857143714778]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",70889035,70889035,70889035,70889035,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",518829592,518829592,518829592,518829592,0,100,100,100]
["225719 universidades públicas - universidad del tolima",120212864144,49420068017,49420068017,49420068017,70792796127,41.110465480467155,41.110465480467155,41.110465480467155]
["Funcionamiento",120212864144,49420068017,49420068017,49420068017,70792796127,41.110465480467155,41.110465480467155,41.110465480467155]
["Transferencias",120212864144,49420068017,49420068017,49420068017,70792796127,41.110465480467155,41.110465480467155,41.110465480467155]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",117987993538,47195197411,47195197411,47195197411,70792796127,39.999999996440316,39.999999996440316,39.999999996440316]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1657581165,1657581165,1657581165,1657581165,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",567289441,567289441,567289441,567289441,0,100,100,100]
["225720 universidades públicas - universidad de cordoba",185862335279,185862335279,72672797522,72672797522,0,100,39.100335962587614,39.100335962587614]
["Funcionamiento",183102563646,183102563646,72672797522,72672797522,0,100,39.689666859335418,39.689666859335418]
["Transferencias",183102563646,183102563646,72672797522,72672797522,0,100,39.689666859335418,39.689666859335418]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",182191362369,182191362369,72672797522,72672797522,0,100,39.888168449398087,39.888168449398087]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",298330957,298330957,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",612870320,612870320,0,0,0,100,0,0]
["Inversión",2759771633,2759771633,0,0,0,100,0,0]
["A-Inversión",2759771633,2759771633,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2759771633,2759771633,0,0,0,100,0,0]
["225721 universidades públicas - universidad del quindio",133772198020,62427025745,62427025745,62427025745,71345172275,46.666666668410926,46.666666668410926,46.666666668410926]
["Funcionamiento",133772198020,62427025745,62427025745,62427025745,71345172275,46.666666668410926,46.666666668410926,46.666666668410926]
["Transferencias",133772198020,62427025745,62427025745,62427025745,71345172275,46.666666668410926,46.666666668410926,46.666666668410926]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",131968232567,61585175197,61585175197,61585175197,70383057370,46.666666665959426,46.666666665959426,46.666666665959426]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1324669793,618179240,618179240,618179240,706490553,46.666666913269005,46.666666913269005,46.666666913269005]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",479295660,223671308,223671308,223671308,255624352,46.666666666666664,46.666666666666664,46.666666666666664]
["225722 universidades públicas - universidad popular del cesar",85451327883,83991193050,34468792090,34468792090,1460134833,98.291267240458552,40.337339329816722,40.337339329816722]
["Funcionamiento",83991193050,83991193050,34468792090,34468792090,0,100,41.038578972774815,41.038578972774815]
["Transferencias",83991193050,83991193050,34468792090,34468792090,0,100,41.038578972774815,41.038578972774815]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",82537334930,82537334930,33014933970,33014933970,0,100,39.99999999757685,39.99999999757685]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1181802365,1181802365,1181802365,1181802365,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",272055755,272055755,272055755,272055755,0,100,100,100]
["Inversión",1460134833,0,0,0,1460134833,0,0,0]
["A-Inversión",1460134833,0,0,0,1460134833,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO - [PREVIO CONCEPTO  DNP]",1460134833,0,0,0,1460134833,0,0,0]
["225723 universidades públicas - universidad de los llanos",82114058632,80057496758,32022998704.529999,32022998704.529999,2056561874,97.4954813971422,38.998192560476582,38.998192560476582]
["Funcionamiento",80057496758,80057496758,32022998704.529999,32022998704.529999,0,100,40.000000001661306,40.000000001661306]
["Transferencias",80057496758,80057496758,32022998704.529999,32022998704.529999,0,100,40.000000001661306,40.000000001661306]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",79110798303,79110798303,32022998704.529999,32022998704.529999,0,100,40.478669652503854,40.478669652503854]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",535984795,535984795,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",410713660,410713660,0,0,0,100,0,0]
["Inversión",2056561874,0,0,0,2056561874,0,0,0]
["A-Inversión",2056561874,0,0,0,2056561874,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO - [PREVIO CONCEPTO  DNP]",2056561874,0,0,0,2056561874,0,0,0]
["225724 universidades públicas - universidad francisco de paula santander",97913498771,39147382550,39147382550,39147382550,58766116221,39.981599106735899,39.981599106735899,39.981599106735899]
["Funcionamiento",97913498771,39147382550,39147382550,39147382550,58766116221,39.981599106735899,39.981599106735899,39.981599106735899]
["Transferencias",97913498771,39147382550,39147382550,39147382550,58766116221,39.981599106735899,39.981599106735899,39.981599106735899]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",97418032418,38967212969,38967212969,38967212969,58450819449,40.00000000184771,40.00000000184771,40.00000000184771]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",495466353,180169581,180169581,180169581,315296772,36.363635978324446,36.363635978324446,36.363635978324446]
["225725 universidades públicas - universidad francisco de paula santander seccional ocaña",56113467841,22641034359.599998,22641034359.599998,22641034359.599998,33472433481.400002,40.348663575301345,40.348663575301345,40.348663575301345]
["Funcionamiento",56113467841,22641034359.599998,22641034359.599998,22641034359.599998,33472433481.400002,40.348663575301345,40.348663575301345,40.348663575301345]
["Transferencias",56113467841,22641034359.599998,22641034359.599998,22641034359.599998,33472433481.400002,40.348663575301345,40.348663575301345,40.348663575301345]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",55787389137,22314955655.599998,22314955655.599998,22314955655.599998,33472433481.400002,40.00000000143401,40.00000000143401,40.00000000143401]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",28011133,28011133,28011133,28011133,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",298067571,298067571,298067571,298067571,0,100,100,100]
["225726 universidades públicas - universidad de la amazonia",81133117056,33488743456,31897374118,31897374118,47644373600,41.276293418981147,39.314863369521078,39.314863369521078]
["Funcionamiento",79541747718,31897374118,31897374118,31897374118,47644373600,40.101424765125877,40.101424765125877,40.101424765125877]
["Transferencias",79541747718,31897374118,31897374118,31897374118,47644373600,40.101424765125877,40.101424765125877,40.101424765125877]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",78896409379,31558563750,31558563750,31558563750,47337845629,39.999999997972026,39.999999997972026,39.999999997972026]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",306527971,0,0,0,306527971,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",338810368,338810368,338810368,338810368,0,100,100,100]
["Inversión",1591369338,1591369338,0,0,0,100,0,0]
["A-Inversión",1591369338,1591369338,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1591369338,1591369338,0,0,0,100,0,0]
["225727 universidades públicas - universidad colegio mayor de cundinamarca",68974568525,30029025535,28379662168,28379662168,38945542990,43.536373154862005,41.145110110712359,41.145110110712359]
["Funcionamiento",67325205158,28379662168,28379662168,28379662168,38945542990,42.153101652491216,42.153101652491216,42.153101652491216]
["Transferencias",67325205158,28379662168,28379662168,28379662168,38945542990,42.153101652491216,42.153101652491216,42.153101652491216]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",64909238320,25963695330,25963695330,25963695330,38945542990,40.000000003081226,40.000000003081226,40.000000003081226]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1971886311,1971886311,1971886311,1971886311,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",444080527,444080527,444080527,444080527,0,100,100,100]
["Inversión",1649363367,1649363367,0,0,0,100,0,0]
["A-Inversión",1649363367,1649363367,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1649363367,1649363367,0,0,0,100,0,0]
["225728 universidades públicas - universidad de cundinamarca",55377814252,35140566436,35140566436,26075608306,20237247816,63.456037242804108,63.456037242804108,47.086741609810403]
["Funcionamiento",55377814252,35140566436,35140566436,26075608306,20237247816,63.456037242804108,63.456037242804108,47.086741609810403]
["Transferencias",55377814252,35140566436,35140566436,26075608306,20237247816,63.456037242804108,63.456037242804108,47.086741609810403]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",54100584787,34453759024,34453759024,25436994894,19646825763,63.684633280117517,63.684633280117517,47.017966615607335]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",988062824,494031412,494031412,494031412,494031412,50,50,50]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",289166641,192776000,192776000,144582000,96390641,66.666057790531923,66.666057790531923,49.999543342898953]
["225729 universidades públicas - universidad tecnologica del choco diego luis cordoba",112106411780,73376541096,58376541096,58376541096,38729870684,65.452581998606547,52.072437400422167,52.072437400422167]
["Funcionamiento",110851969347,73376541096,58376541096,58376541096,37475428251,66.193267948455983,52.661708619053826,52.661708619053826]
["Transferencias",110851969347,73376541096,58376541096,58376541096,37475428251,66.193267948455983,52.661708619053826,52.661708619053826]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",110378507785,73376541096,58376541096,58376541096,37001966689,66.477199745194952,52.887597655975135,52.887597655975135]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",473461562,0,0,0,473461562,0,0,0]
["Inversión",1254442433,0,0,0,1254442433,0,0,0]
["A-Inversión",1254442433,0,0,0,1254442433,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1254442433,0,0,0,1254442433,0,0,0]
["225730 universidades públicas - universidad de sucre",63364459549,33446960725.459999,33446960725.459999,25085220544.459999,29917498823.540001,52.78504853275885,52.78504853275885,39.588786400145167]
["Funcionamiento",63364459549,33446960725.459999,33446960725.459999,25085220544.459999,29917498823.540001,52.78504853275885,52.78504853275885,39.588786400145167]
["Transferencias",63364459549,33446960725.459999,33446960725.459999,25085220544.459999,29917498823.540001,52.78504853275885,52.78504853275885,39.588786400145167]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",62713051357,33446960725.459999,33446960725.459999,25085220544.459999,29266090631.540001,53.333333336086611,53.333333336086611,40.000000002646971]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",167823277,0,0,0,167823277,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",483584915,0,0,0,483584915,0,0,0]
["225731 universidades públicas - universidad de la guajira",74208288467,73387121140,29307466808,29307466808,821167327,98.893429098064743,39.49352210303686,39.49352210303686]
["Funcionamiento",74208288467,73387121140,29307466808,29307466808,821167327,98.893429098064743,39.49352210303686,39.49352210303686]
["Transferencias",74208288467,73387121140,29307466808,29307466808,821167327,98.893429098064743,39.49352210303686,39.49352210303686]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",73387121140,73387121140,29307466808,29307466808,0,100,39.935436017568243,39.935436017568243]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",488616064,0,0,0,488616064,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",332551263,0,0,0,332551263,0,0,0]
["225732 universidades públicas - universidad del pacifico",52452363663,52452363663,21407014589,21407014589,0,100,40.812297280895557,40.812297280895557]
["Funcionamiento",51742248458,51742248458,20696899384,20696899384,0,100,40.000000001546127,40.000000001546127]
["Transferencias",51742248458,51742248458,20696899384,20696899384,0,100,40.000000001546127,40.000000001546127]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",51480072409,51480072409,20696899384,20696899384,0,100,40.203710708809467,40.203710708809467]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",262176049,262176049,0,0,0,100,0,0]
["Inversión",710115205,710115205,710115205,710115205,0,100,100,100]
["A-Inversión",710115205,710115205,710115205,710115205,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",710115205,710115205,710115205,710115205,0,100,100,100]
["225733 universidades públicas - universidad internacional del tropico americano",35863675798,35863675798,35863675798,14547427899,0,100,100,40.563125712315475]
["Funcionamiento",35863675798,35863675798,35863675798,14547427899,0,100,100,40.563125712315475]
["Transferencias",35863675798,35863675798,35863675798,14547427899,0,100,100,40.563125712315475]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",35527113165,35527113165,35527113165,14210865266,0,100,100,40.000056295032778]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",107554211,107554211,107554211,107554211,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",229008422,229008422,229008422,229008422,0,100,100,100]
["225734 universidades públicas - universidad autónoma indígena intercultural uaiin cric",22655069384,1887922449,1887922449,0,20767146935,8.3333333348046743,8.3333333348046743,0]
["Funcionamiento",22655069384,1887922449,1887922449,0,20767146935,8.3333333348046743,8.3333333348046743,0]
["Transferencias",22655069384,1887922449,1887922449,0,20767146935,8.3333333348046743,8.3333333348046743,0]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",22624909346,1887922449,1887922449,0,20736986897,8.3444420489303646,8.3444420489303646,0]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1546408,0,0,0,1546408,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",28613630,0,0,0,28613630,0,0,0]
["EMPLEO PÚBLICO",613829493750,383320380548.5899,130216231875.70999,129375429603.50998,230509113201.4101,62.447370882557877,21.213746358161206,21.076769839313375]
["050101 Departamento Función Pública",49103655464,18554940718.369999,15272482730.52,15272407730.52,30548714745.630001,37.787290056182115,31.102537247388668,31.102384509269086]
["Funcionamiento",34103299265,13159636160.299999,11695151828.02,11695076828.02,20943663104.700001,38.587574938257227,34.293314958012466,34.293095037941342]
["Gastos de Personal",30141439359,10876454313,10875273730,10875198730,19264985046,36.084721049502157,36.080804239206735,36.080555412337169]
["01-01-01-- SALARIO",20008506380,7246781559,7246397661,7246397661,12761724821,36.21850337736204,36.216584703410533,36.216584703410533]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7191978028,2843006802,2842766002,2842691002,4348971226,39.530248715047939,39.526900540191697,39.525857711644278]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2940954951,786665952,786110067,786110067,2154288999,26.748656987503782,26.729755473904909,26.729755473904909]
["Adquisición de Bienes y Servicios",2965308136,2059835879.3,604650714.01999998,604650714.01999998,905472256.70000005,69.464480075199845,20.390822345890598,20.390822345890598]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2965308136,2059835879.3,604650714.01999998,604650714.01999998,905472256.70000005,69.464480075199845,20.390822345890598,20.390822345890598]
["Transferencias",828246839,156046568,147927984,147927984,672200271,18.840587208084713,17.860374110042333,17.860374110042333]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",236222642,0,0,0,236222642,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",318562187,114642067,114642067,114642067,203920120,35.987343030138099,35.987343030138099,35.987343030138099]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89997280,41404501,33285917,33285917,48592779,46.006391526499471,36.985470005315719,36.985470005315719]
["03-10--- SENTENCIAS Y CONCILIACIONES",183464730,0,0,0,183464730,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",168304931,67299400,67299400,67299400,101005531,39.986588390568308,39.986588390568308,39.986588390568308]
["08-01--- IMPUESTOS",67443094,67299400,67299400,67299400,143694,99.786940379692552,99.786940379692552,99.786940379692552]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",100861837,0,0,0,100861837,0,0,0]
["Inversión",15000356199,5395304558.0699997,3577330902.5,3577330902.5,9605051640.9300003,35.967842939820841,23.848306367141355,23.848306367141355]
["A-Inversión",15000356199,5395304558.0699997,3577330902.5,3577330902.5,9605051640.9300003,35.967842939820841,23.848306367141355,23.848306367141355]
["0505-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3450081926,853328703,852831239,852831239,2596753223,24.733577964316432,24.71915906034053,24.71915906034053]
["0505-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3600085488,995519223,937572417,937572417,2604566265,27.652655091617088,26.043059814139614,26.043059814139614]
["0599-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4950117545,1804217972,1361001304,1361001304,3145899573,36.447982408466224,27.494322945416037,27.494322945416037]
["0599-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000071240,1742238660.0699999,425925942.5,425925942.5,1257832579.9300001,58.073242956390594,14.197194280626482,14.197194280626482]
["050300 Escuela Superior de Administración Pública (ESAP)",417827870413,275703311212.21997,94276339277.020004,93474304686.819977,142124559200.78003,65.984902093702445,22.563439624990309,22.371486276017379]
["Funcionamiento",145292167438,112115933616.75999,40324293414.369995,39946592062.369995,33176233821.240005,77.16584836866916,27.753934795953427,27.493974910530717]
["Gastos de Personal",96294422325,89444633437.399994,30951364982.309998,30574268803.309998,6849788887.6000061,92.88661926390553,32.142427603799426,31.750820104740679]
["01-01-01-- SALARIO",61333179854,60186199800,21351099181.709999,21351099181.709999,1146980054,98.12991914534625,34.811661864809594,34.811661864809594]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23154833346,22454858049.400002,8302992854.6000004,7925896675.6000004,699975296.59999847,96.976979768585039,35.858573156322642,34.229987999327143]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6950997649,6803575588,1297272946,1297272946,147422061,97.879123710807065,18.663118756580666,18.663118756580666]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4855411476,0,0,0,4855411476,0,0,0]
["Adquisición de Bienes y Servicios",30555738208,21062323823.540001,7883001257.9200001,7882396084.9200001,9493414384.4599991,68.930829555364937,25.798758990074404,25.796778435731781]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30555738208,21062323823.540001,7883001257.9200001,7882396084.9200001,9493414384.4599991,68.930829555364937,25.798758990074404,25.796778435731781]
["Transferencias",16338669600,396294498.77999997,278558004.77999997,278558004.77999997,15942375101.219999,2.4255004139382317,1.7049001638419812,1.7049001638419812]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",15004700000,0,0,0,15004700000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",308966272,216677921,98941427,98941427,92288351,70.129959363331423,32.023374706738217,32.023374706738217]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",28000000,0,0,0,28000000,0,0,0]
["03-08-01-001- CRÉDITOS EDUCATIVOS DE EXCELENCIA",146000000,0,0,0,146000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",168503328,168503328,168503328,168503328,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",682500000,11113249.779999999,11113249.779999999,11113249.779999999,671386750.22000003,1.6283149860805861,1.6283149860805861,1.6283149860805861]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2103337305,1212681857.04,1211369169.3599999,1211369169.3599999,890655447.96000004,57.655129976406705,57.592720220402306,57.592720220402306]
["08-01--- IMPUESTOS",1350467541,1212681857.04,1211369169.3599999,1211369169.3599999,137785683.96000004,89.797186546374007,89.699984085733746,89.699984085733746]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3775352,0,0,0,3775352,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",749094412,0,0,0,749094412,0,0,0]
["Inversión",272535702975,163587377595.46002,53952045862.650002,53527712624.449997,108948325379.53998,60.024200796350733,19.796322196948662,19.640623977020784]
["A-Inversión",272535702975,163587377595.46002,53952045862.650002,53527712624.449997,108948325379.53998,60.024200796350733,19.796322196948662,19.640623977020784]
["0503-1000-16-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",102860115180,67319240909.459999,31325322723.02,30922953625.619999,35540874270.540001,65.447370724458878,30.45429481408053,30.063113940234654]
["0503-1000-17-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",7706200000,2964964858.9900002,498131364.25999999,486482768.25999999,4741235141.0100002,38.47505721354235,6.4640336905348939,6.3128749352469438]
["0503-1000-18-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",4650220000,504656130.44,289975794.87,288552294.87,4145563869.5599999,10.852306567001131,6.2357435749276382,6.2051321199857217]
["0505-1000-3-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",11213740000,7050390179,1275966130.5999999,1272587162.4000001,4163349821,62.872780883095203,11.378595638921537,11.348463245982161]
["0505-1000-4-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",58540331566,43136689447.43,9192239663.6000004,9187468713.7999992,15403642118.57,73.68712867435076,15.70240450933629,15.694254658332079]
["0599-1000-4-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",74563136229,31536560950.139999,8509331343.75,8509241414.75,43026575278.860001,42.295110620460221,11.412249771275645,11.412129163419607]
["0599-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13001960000,11074875120,2861078842.5500002,2860426644.75,1927084880,85.178504779279436,22.004981114770388,21.9999649648976]
["380100 Comisión Nacional del Servicio Civil",146897967873,89062128618,20667409868.169998,20628717186.169998,57835839255,60.628564103077501,14.069227891592018,14.042888056834432]
["Funcionamiento",36967864777,14815239162.970001,10541786005.48,10503093323.48,22152625614.029999,40.075993710590176,28.516080301285612,28.411414580845967]
["Gastos de Personal",24265461397,8756016180,8721333092,8721333092,15509445217,36.084276481478852,35.941344569191827,35.941344569191827]
["01-01-01-- SALARIO",15314776280,5918583737,5901618100,5901618100,9396192543,38.646230469127033,38.535450940325454,38.535450940325454]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5684245533,2360753958,2355643949,2355643949,3323491575,41.531526819075573,41.441629066236892,41.441629066236892]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1268498518,476678485,464071043,464071043,791820033,37.578166488642282,36.58427947804666,36.58427947804666]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1997941066,0,0,0,1997941066,0,0,0]
["Adquisición de Bienes y Servicios",9322224193,5967951846.9700003,1729353117.48,1690660435.48,3354272346.0299997,64.018540247629943,18.550863846189845,18.135805366593804]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9322224193,5967951846.9700003,1729353117.48,1690660435.48,3354272346.0299997,64.018540247629943,18.550863846189845,18.135805366593804]
["Transferencias",3002056096,23830136,23658796,23658796,2978225960,0.79379382789521324,0.78808640623083148,0.78808640623083148]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1912791653,0,0,0,1912791653,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",44517270,23830136,23658796,23658796,20687134,53.530092927980533,53.145208589834915,53.145208589834915]
["03-10--- SENTENCIAS Y CONCILIACIONES",1044747173,0,0,0,1044747173,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",378123091,67441000,67441000,67441000,310682091,17.835726408996269,17.835726408996269,17.835726408996269]
["08-01--- IMPUESTOS",79374455,67441000,67441000,67441000,11933455,84.965622756086958,84.965622756086958,84.965622756086958]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",272881098,0,0,0,272881098,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",25867538,0,0,0,25867538,0,0,0]
["Inversión",109930103096,74246889455.029999,10125623862.690001,10125623862.690001,35683213640.970001,67.540088987446424,9.2109654930892528,9.2109654930892528]
["A-Inversión",109930103096,74246889455.029999,10125623862.690001,10125623862.690001,35683213640.970001,67.540088987446424,9.2109654930892528,9.2109654930892528]
["0504-1000-6-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",96695365207,65988789167.099998,7997415370.8900003,7997415370.8900003,30706576039.900002,68.244004276559593,8.2707328875273216,8.2707328875273216]
["0599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13234737889,8258100287.9300003,2128208491.8,2128208491.8,4976637601.0699997,62.397157822019942,16.080473294215007,16.080473294215007]
["FISCALÍA",7137169779661,2782043698574.4297,2323265710914.9204,2314263672035.5498,4355126081086.5703,38.9796485786635,32.551638571574941,32.425509599485416]
["290101 Fiscalía General de la Nación",6594625264661,2568293385013.6699,2182305361953.3799,2173848172168.8398,4026331879647.3301,38.945251351529137,33.092181501924387,32.963937827035686]
["Funcionamiento",6214415600000,2252249908972.5698,1913127113196.3799,1904669923411.8398,3962165691027.4302,36.242344476809208,30.785310097322423,30.649220232580515]
["Gastos de Personal",5001828800000,1508494538935,1507770311312,1500827290835,3493334261065,30.158859874112444,30.144380617585316,30.0055709790587]
["01-01-01-- SALARIO",2167654500000,679745823205,679745823205,679744489501,1487908676795,31.358587044429818,31.358587044429818,31.358525516912405]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1443428000000,374614193666,373889966043,366960438973,1068813806334,25.953091783310285,25.902917640713635,25.422843326650167]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1344121200000,454134522064,454134522064,454122362361,889986677936,33.786724148387812,33.786724148387812,33.785819490162048]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",46625100000,0,0,0,46625100000,0,0,0]
["Adquisición de Bienes y Servicios",705546300000,550164661420.33997,213020775698.14999,211845968063.10999,155381638579.66003,77.977116657027324,30.192317031235227,30.025806678188232]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",705546300000,550164661420.33997,213020775698.14999,211845968063.10999,155381638579.66003,77.977116657027324,30.192317031235227,30.025806678188232]
["Transferencias",487702100000,189658519483.42999,188404986840.42999,188065625167.92999,298043580516.57001,38.888190041303901,38.631161694901458,38.561577891079409]
["03-03-01-009- PROGRAMA DE PROTECCIÓN A PERSONAS QUE SE ENCUENTRAN EN SITUACIÓN DE RIESGO CONTRA SU VIDA, INTEGRIDAD, SEGURIDAD O LIBERTAD, POR CAUSAS RELACIONADAS CON LA VIOLENCIA EN COLOMBIA",4102400000,1218154480,98639856,98639856,2884245520,29.693703198127924,2.4044426677067086,2.4044426677067086]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",518600000,0,0,0,518600000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",182700000,61374990,61374990,61374990,121325010,33.593316912972085,33.593316912972085,33.593316912972085]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",14707400000,7019182038,6885164019,6885164019,7688217962,47.725512585501178,46.814284095081391,46.814284095081391]
["03-10--- SENTENCIAS Y CONCILIACIONES",468191000000,181359807975.42999,181359807975.42999,181020446302.92999,286831192024.57001,38.736286681168579,38.736286681168579,38.663803085264348]
["Disminución de Pasivos",3077000000,914057142,914057142,914057142,2162942858,29.706114462138444,29.706114462138444,29.706114462138444]
["07-01--- CESANTÍAS",3077000000,914057142,914057142,914057142,2162942858,29.706114462138444,29.706114462138444,29.706114462138444]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16261400000,3018131991.8000002,3016982203.8000002,3016982203.8000002,13243268008.200001,18.560099326011294,18.553028667888373,18.553028667888373]
["08-01--- IMPUESTOS",3733800000,2893205095.8000002,2892055307.8000002,2892055307.8000002,840594904.19999981,77.48687920617067,77.456085162568968,77.456085162568968]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",188200000,124926896,124926896,124926896,63273104,66.379859723698203,66.379859723698203,66.379859723698203]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12277800000,0,0,0,12277800000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",61600000,0,0,0,61600000,0,0,0]
["Servicio de la Deuda",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["Servicio de la Deuda Pública Interna",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["Inversión",206231750000,142065561380.10001,95200334096,95200334096,64166188619.899994,68.886367584089257,46.161822365372934,46.161822365372934]
["A-Inversión",206231750000,142065561380.10001,95200334096,95200334096,64166188619.899994,68.886367584089257,46.161822365372934,46.161822365372934]
["2901-0800-11-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",16000000000,14247764350,10868329835.200001,10868329835.200001,1752235650,89.0485271875,67.927061470000012,67.927061470000012]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",25778035826,3139973037.6999998,88859000,88859000,22638062788.299999,12.180807951756316,0.3447081872326978,0.3447081872326978]
["2999-0800-17-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",59847348983,59267364568,18835581958.43,18835581958.43,579984415,99.030893724023187,31.4727089478606,31.4727089478606]
["2999-0800-22-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",63883531584,63583872832.370003,63583872832.370003,63583872832.370003,299658751.62999725,99.530929577310573,99.530929577310573,99.530929577310573]
["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",38872833607,2896122.03,0,0,38869937484.970001,7.4502467694520791E-3,0,0]
["2901-0800-13-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1850000000,1823690470,1823690470,1823690470,26309530,98.577863243243243,98.577863243243243,98.577863243243243]
["290200 Instituto Nacional de Medicina Legal y Ciencias Forenses",503698560000,182112216894.79996,121131386548.74002,120586587773.91,321586343105.20007,36.155000501649234,24.048388494249423,23.940228809451032]
["Funcionamiento",389542913000,139399068127.28,117422408084.74001,116939157470.64999,250143844872.72,35.785291806163599,30.143638650856424,30.019582841351806]
["Gastos de Personal",306184300000,103532735744,98090931611,97765958892,202651564256,33.813861698330058,32.036564778468389,31.930428468082784]
["01-01-01-- SALARIO",205807200000,66344616826,66341305425,66341305425,139462583174,32.236295341465215,32.234686359369356,32.234686359369356]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",84833100000,32400637527,26962962485,26637989766,52432462473,38.193390937028113,31.783540251387727,31.400467230361734]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",15544000000,4787481391,4786663701,4786663701,10756518609,30.799545747555328,30.794285261194034,30.794285261194034]
["Adquisición de Bienes y Servicios",51151713000,34715297123.279999,18180441213.740002,18022163318.650002,16436415876.720001,67.867320735241066,35.542194283385975,35.232765945981129]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51151713000,34715297123.279999,18180441213.740002,18022163318.650002,16436415876.720001,67.867320735241066,35.542194283385975,35.232765945981129]
["Transferencias",30845400000,738909667,738909667,738909667,30106490333,2.3955262924131313,2.3955262924131313,2.3955262924131313]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",29515700000,0,0,0,29515700000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1329700000,738909667,738909667,738909667,590790333,55.569652327592692,55.569652327592692,55.569652327592692]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1361500000,412125593,412125593,412125593,949374407,30.269966434080057,30.269966434080057,30.269966434080057]
["08-01--- IMPUESTOS",484300000,412125593,412125593,412125593,72174407,85.097169729506504,85.097169729506504,85.097169729506504]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",877200000,0,0,0,877200000,0,0,0]
["Inversión",114155647000,42713148767.519997,3708978464,3647430303.2600002,71442498232.480011,37.416588570095001,3.2490538676549221,3.19513786581228]
["A-Inversión",114155647000,42713148767.519997,3708978464,3647430303.2600002,71442498232.480011,37.416588570095001,3.2490538676549221,3.19513786581228]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4920480000,4681379289,945006111,945006111,239100711,95.140703528924007,19.205567566578871,19.205567566578871]
["2901-0800-9-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11474400000,5607675604.4700003,239591405.47,239591405.47,5866724395.5299997,48.871188074932029,2.0880517105033811,2.0880517105033811]
["2901-0800-10-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",300000000,175518466,0,0,124481534,58.506155333333332,0,0]
["2901-0800-11-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RESPETO A LOS DD. HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",4994096000,2155242299,371585579,365138579,2838853701,43.155804353780944,7.4404973192345532,7.3114048868904407]
["2901-0800-13-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",4764608000,3205330948,957842938,957842938,1559277052,67.273759939957287,20.10328946263785,20.10328946263785]
["2901-0800-14-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11043359000,4092349683.96,198713052.96000001,166076172.96000001,6951009316.04,37.057109924254021,1.7993895965892261,1.5038556019051812]
["2901-0800-15-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1900000000,0,0,0,1900000000,0,0,0]
["2901-0800-16-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",21856000000,6130468669,535606120,535606120,15725531331,28.049362504575402,2.4506136530014642,2.4506136530014642]
["2999-0800-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1040000000,0,0,0,1040000000,0,0,0]
["2999-0800-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23019524233,11893568865.02,408768270.01999998,397776540,11125955367.98,51.667309648258453,1.775745953228711,1.727996356370221]
["2999-0800-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5464000000,3727417823.96,10106080,5776120,1736582176.04,68.217749340409966,0.18495754026354319,0.10571229868228404]
["2999-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",77674866,77674863,23302459,23302459,3,99.999996137746791,29.999998970065811,29.999998970065811]
["2999-0800-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",837000000,664342311,8170551.7199999997,1027961,172657689,79.371841218637996,0.97617105376344093,0.12281493428912783]
["2999-0800-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",546400000,133168698,6172432,6172432,413231302,24.372016471449488,1.1296544655929723,1.1296544655929723]
["2999-0800-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",45000000,0,0,0,45000000,0,0,0]
["2999-0800-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",21873104901,169011247.11000001,4113464.83,4113464.83,21704093653.889999,0.77268978444058534,1.8806039876908098E-2,1.8806039876908098E-2]
["290400 Fondo Especial para la Administración de Bienes de la Fiscalía General de la Nación",38845955000,31638096665.959999,19828962412.799999,19828912092.799999,7207858334.0400009,81.445022180456107,51.045115026262067,51.044985488965324]
["Funcionamiento",19569955000,18130552173.959999,7329920995.9399996,7329870675.9399996,1439402826.0400009,92.644833235232269,37.454971132738933,37.454714003890146]
["Adquisición de Bienes y Servicios",18904156000,17744139317.959999,6991726939.9399996,6991676619.9399996,1160016682.0400009,93.8636949354417,36.985131417345471,36.984865232491728]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18904156000,17744139317.959999,6991726939.9399996,6991676619.9399996,1160016682.0400009,93.8636949354417,36.985131417345471,36.984865232491728]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",665799000,386412856,338194056,338194056,279386144,58.037464159603722,50.795218376717301,50.795218376717301]
["08-01--- IMPUESTOS",578799000,386412856,338194056,338194056,192386144,66.761147825065351,58.430311040620317,58.430311040620317]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",85000000,0,0,0,85000000,0,0,0]
["Inversión",19276000000,13507544492,12499041416.860001,12499041416.860001,5768455508,70.074416331189042,64.842505794044413,64.842505794044413]
["A-Inversión",19276000000,13507544492,12499041416.860001,12499041416.860001,5768455508,70.074416331189042,64.842505794044413,64.842505794044413]
["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",6337856576,3188541261,2180038185.8600001,2180038185.8600001,3149315315,50.309457507673329,34.397089295382635,34.397089295382635]
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["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",31488000000,7881770026,7881770026,7881770026,23606229974,25.031027775660569,25.031027775660569,25.031027775660569]
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["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3595694227094,0,0,0,3595694227094,0,0,0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",105764400000,0,0,0,105764400000,0,0,0]
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["03-03-01-074- ATENCIÓN DE PROCESOS JUDICIALES Y RECLAMACIONES ADMINISTRATIVAS DEL EXTINTO DAS O SU FONDO ROTATORIO. ART. 238 LEY 1753 DE 2015 - PND",11542000000,0,0,0,11542000000,0,0,0]
["03-03-01-075- PAGOS BENEFICIARIOS FUNDACIÓN SAN JUAN DE DIOS DERIVADOS DEL FALLO SU-484 2008 CORTE CONSTITUCIONAL",4000000000,23517688,20485266,20485266,3976482312,0.58794219999999997,0.51213164999999994,0.51213164999999994]
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["03-03-02-012- RECURSOS A LOS MUNICIPIOS CON RESGUARDOS INDÍGENAS ART. 24 LEY 44 DE 1990, ART. 184 LEY 223 DE 1995",48767000000,48754810369,47654474055,47654474055,12189631,99.975004345151433,97.718691030820025,97.718691030820025]
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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)",8388000000,3399918809.9000001,1289402041.4000001,1289402041.4000001,4988081190.1000004,40.533128396518833,15.371984279923701,15.371984279923701]
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["03-04-03-001- FONDO NACIONAL DE PENSIONES DE LAS ENTIDADES TERRITORIALES LEY 549 DE 1999 (DE PENSIONES)",217274000000,0,0,0,217274000000,0,0,0]
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["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",253000000,253000000,0,0,0,100,0,0]
["03-11-03-005- TRANSFERENCIA A COLJUEGOS",51398000000,11886000000,11886000000,11886000000,39512000000,23.12541344021168,23.12541344021168,23.12541344021168]
["03-11-06-003- TRANSFERENCIAS  A FOGAFIN, PASIVOS CONTINGENTES DERIVADOS DE LA VENTA DE ACCIONES BANCO POPULAR Y BANCO DE COLOMBIA . ART 31. LEY 35 DE 1993, DECRETO 2049 DE 1993 Y 1118  DE 1995",1806000000,17346642.390000001,17346642.390000001,17346642.390000001,1788653357.6099999,0.96050068604651173,0.96050068604651173,0.96050068604651173]
["04-02-05-001- CAPITALIZACIÓN DE ENTIDADES PÚBLICAS",616700000000,91700000000,83851400000,83851400000,525000000000,14.869466515323495,13.59678936273715,13.59678936273715]
["03-11-06-005- CUBRIMIENTO DEL RIESGO DEL DESLIZAMIENTO DEL SALARIO MÍNIMO - DECRETO 036 DE 2015",658829000000,0,0,0,658829000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",16306000000,0,0,0,16306000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",27593337001,194407230.18000001,194407230.18000001,194407230.18000001,27398929770.82,0.70454410850327587,0.70454410850327587,0.70454410850327587]
["03-03-01-087- COMITÉ AUTÓNOMO DE LA REGLA FISCAL - CARF ART. 61. LEY 2155 de 2021",2306070000,1902915855,625432218.25,625432218.25,403154145,82.51769699098466,27.121128944481303,27.121128944481303]
["04-06-01-001- APORTES A FINDETER - SUBSIDIOS PARA OPERACIONES DE CREDITO EN LOS USOS AUTORIZADOS PARÁGRAFO ÚNICO, NUMERAL 3 ART. 270 DEL ESTATUTO ORGÁNICO DEL SISTEMA FINANCIERO.",657193000000,0,0,0,657193000000,0,0,0]
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["Adquisición de Activos Financieros",610258000000,501551415300,7554554375,7554554375,108706584700,82.186782524768205,1.2379279542423041,1.2379279542423041]
["06-03-01-002- FONDO DE ORGANISMOS FINANCIEROS INTERNACIONALES - FOFI, LEY 318 DE 1996",610258000000,501551415300,7554554375,7554554375,108706584700,82.186782524768205,1.2379279542423041,1.2379279542423041]
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["08-01--- IMPUESTOS",526000000,509542000,509542000,509542000,16458000,96.87110266159695,96.87110266159695,96.87110266159695]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",8000000,678600,678600,678600,7321400,8.4824999999999999,8.4824999999999999,8.4824999999999999]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",241992000000,0,0,0,241992000000,0,0,0]
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["130117 UAE Agencia del Inspector General de Tributos, Rentas y Contribuciones Parafiscales - ITRC",26929000000,11465700421.299999,8387372148.96,8387372148.96,15463299578.700001,42.577520224664852,31.146244379516506,31.146244379516506]
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["01-01-01-- SALARIO",13797000000,4765321634,4765321634,4765321634,9031678366,34.538824628542436,34.538824628542436,34.538824628542436]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5037000000,1832483270,1832483270,1832483270,3204516730,36.380450069485804,36.380450069485804,36.380450069485804]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1523885000,632353870.02999997,632353870.02999997,632353870.02999997,891531129.97000003,41.496167363679014,41.496167363679014,41.496167363679014]
["Adquisición de Bienes y Servicios",5091115000,3231006102.27,1121061163.9300001,1121061163.9300001,1860108897.73,63.463624417637398,22.019953662999168,22.019953662999168]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5091115000,3231006102.27,1121061163.9300001,1121061163.9300001,1860108897.73,63.463624417637398,22.019953662999168,22.019953662999168]
["Transferencias",84000000,14488878,14488878,14488878,69511122,17.248664285714284,17.248664285714284,17.248664285714284]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",84000000,14488878,14488878,14488878,69511122,17.248664285714284,17.248664285714284,17.248664285714284]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",60000000,380000,380000,380000,59620000,0.6333333333333333,0.6333333333333333,0.6333333333333333]
["08-01--- IMPUESTOS",1000000,380000,380000,380000,620000,38,38,38]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",59000000,0,0,0,59000000,0,0,0]
["Inversión",1336000000,989666667,21283333,21283333,346333333,74.076846332335336,1.5930638473053891,1.5930638473053891]
["A-Inversión",1336000000,989666667,21283333,21283333,346333333,74.076846332335336,1.5930638473053891,1.5930638473053891]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",900000000,871000000,0,0,29000000,96.777777777777771,0,0]
["1399-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",436000000,118666667,21283333,21283333,317333333,27.217125458715596,4.8814983944954129,4.8814983944954129]
["130118 UAE Unidad de Proyección Normativa y Estudios de Regulación Financiera - URF",17029000000,5345220929,5105976299.7299995,5105976299.7299995,11683779071,31.38893023078278,29.984005518409766,29.984005518409766]
["Funcionamiento",17029000000,5345220929,5105976299.7299995,5105976299.7299995,11683779071,31.38893023078278,29.984005518409766,29.984005518409766]
["Gastos de Personal",15775000000,5052141292,5052141292,5052141292,10722858708,32.026252247226623,32.026252247226623,32.026252247226623]
["01-01-01-- SALARIO",10313000000,3533372390,3533372390,3533372390,6779627610,34.261343837874527,34.261343837874527,34.261343837874527]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3749000000,1344623693,1344623693,1344623693,2404376307,35.866196132301944,35.866196132301944,35.866196132301944]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1713000000,174145209,174145209,174145209,1538854791,10.166095096322241,10.166095096322241,10.166095096322241]
["Adquisición de Bienes y Servicios",1219000000,286844075,47599445.729999997,47599445.729999997,932155925,23.531097210828548,3.9047945635767016,3.9047945635767016]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1219000000,286844075,47599445.729999997,47599445.729999997,932155925,23.531097210828548,3.9047945635767016,3.9047945635767016]
["Transferencias",10000000,1674962,1674962,1674962,8325038,16.74962,16.74962,16.74962]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",10000000,1674962,1674962,1674962,8325038,16.74962,16.74962,16.74962]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",25000000,4560600,4560600,4560600,20439400,18.2424,18.2424,18.2424]
["08-01--- IMPUESTOS",8000000,4560600,4560600,4560600,3439400,57.0075,57.0075,57.0075]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",17000000,0,0,0,17000000,0,0,0]
["130800 UAE Contaduría General de la Nación",33249000000,14695493774.139999,8471364170.2299995,8379039632.2299995,18553506225.860001,44.198303029083583,25.478553250413544,25.200877115792952]
["Funcionamiento",24549000000,9320266601.1399994,6886025589.2299995,6793701051.2299995,15228733398.860001,37.965972549350276,28.050126641533257,27.67404395792089]
["Gastos de Personal",15268000000,5778253159,5778243159,5705418621,9489746841,37.845514533665181,37.845449037201988,37.368474069950224]
["01-01-01-- SALARIO",10653000000,3923871210,3923861210,3923861210,6729128790,36.833485497043092,36.8333916267718,36.8333916267718]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3850000000,1616265941,1616265941,1543441403,2233734059,41.980933532467532,41.980933532467532,40.089387090909092]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",765000000,238116008,238116008,238116008,526883992,31.126275555555555,31.126275555555555,31.126275555555555]
["Adquisición de Bienes y Servicios",6461000000,3521465306.1399999,1087234294.23,1067734294.23,2939534693.8600001,54.503409783934373,16.827647333694475,16.525836468503329]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6461000000,3521465306.1399999,1087234294.23,1067734294.23,2939534693.8600001,54.503409783934373,16.827647333694475,16.525836468503329]
["Transferencias",2756000000,20263136,20263136,20263136,2735736864,0.73523715529753264,0.73523715529753264,0.73523715529753264]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2388000000,0,0,0,2388000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,20263136,20263136,20263136,49736864,28.947337142857144,28.947337142857144,28.947337142857144]
["03-10--- SENTENCIAS Y CONCILIACIONES",298000000,0,0,0,298000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",64000000,285000,285000,285000,63715000,0.44531249999999994,0.44531249999999994,0.44531249999999994]
["08-01--- IMPUESTOS",1000000,285000,285000,285000,715000,28.499999999999996,28.499999999999996,28.499999999999996]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",63000000,0,0,0,63000000,0,0,0]
["Inversión",8700000000,5375227173,1585338581,1585338581,3324772827,61.784220379310341,18.222282540229884,18.222282540229884]
["A-Inversión",8700000000,5375227173,1585338581,1585338581,3324772827,61.784220379310341,18.222282540229884,18.222282540229884]
["1301-1000-6-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,469599900,154750400,154750400,530400100,46.959990000000005,15.475040000000002,15.475040000000002]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",720000000,459980833,67555000,67555000,260019167,63.886226805555559,9.3826388888888896,9.3826388888888896]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3000000000,1274253312,589694304,589694304,1725746688,42.475110399999998,19.6564768,19.6564768]
["1301-1000-7-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,551046077,156140727,156140727,448953923,55.104607699999995,15.614072700000001,15.614072700000001]
["1301-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",980000000,716730000,156678500,156678500,263270000,73.135714285714286,15.987602040816325,15.987602040816325]
["1301-1000-11-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2000000000,1903617051,460519650,460519650,96382949,95.180852549999997,23.025982500000001,23.025982500000001]
["130900 Superintendencia de la Economía Solidaria",35169000000,14739909132.76,9516824548.8600006,9502712995.0599995,20429090867.239998,41.911652684921378,27.060264860701189,27.020139881884614]
["Funcionamiento",25169000000,8304385609.7600002,7181475894.8900003,7167364341.0900002,16864614390.24,32.994499621598003,28.533020361913465,28.476953160991698]
["Gastos de Personal",19166000000,5877957136,5877957136,5877957136,13288042864,30.66866918501513,30.66866918501513,30.66866918501513]
["01-01-01-- SALARIO",11828000000,4018362998,4018362998,4018362998,7809637002,33.973309080148802,33.973309080148802,33.973309080148802]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4354000000,1270382663,1270382663,1270382663,3083617337,29.177369384474044,29.177369384474044,29.177369384474044]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2016000000,589211475,589211475,589211475,1426788525,29.226759672619046,29.226759672619046,29.226759672619046]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",968000000,0,0,0,968000000,0,0,0]
["Adquisición de Bienes y Servicios",4192511000,2121302476.76,998392761.88999999,984281208.08999991,2071208523.24,50.597421849578929,23.813718363291116,23.477128815881461]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4192511000,2121302476.76,998392761.88999999,984281208.08999991,2071208523.24,50.597421849578929,23.813718363291116,23.477128815881461]
["Transferencias",1381000000,51446997,51446997,51446997,1329553003,3.7253437364228823,3.7253437364228823,3.7253437364228823]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1069000000,0,0,0,1069000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",55000000,51446997,51446997,51446997,3553003,93.539994545454547,93.539994545454547,93.539994545454547]
["03-10--- SENTENCIAS Y CONCILIACIONES",257000000,0,0,0,257000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",429489000,253679000,253679000,253679000,175810000,59.065307842575706,59.065307842575706,59.065307842575706]
["08-01--- IMPUESTOS",256489000,253679000,253679000,253679000,2810000,98.904436447566951,98.904436447566951,98.904436447566951]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",173000000,0,0,0,173000000,0,0,0]
["Inversión",10000000000,6435523523,2335348653.9700003,2335348653.9700003,3564476477,64.355235229999991,23.353486539700004,23.353486539700004]
["A-Inversión",10000000000,6435523523,2335348653.9700003,2335348653.9700003,3564476477,64.355235229999991,23.353486539700004,23.353486539700004]
["1304-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4418047540,2850729733,1109887208,1109887208,1567317807,64.524650474901861,25.121667387037665,25.121667387037665]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2060000000,1423766074,602849143.97000003,602849143.97000003,636233926,69.114857961165043,29.264521551941748,29.264521551941748]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3521952460,2161027716,622612302,622612302,1360924744,61.358798579581055,17.678043899547696,17.678043899547696]
["131000 UAE Dirección de Impuestos y Aduanas Nacionales - DIAN",4414992905000,1099008110618.1,859575200491.62,859330229311.83008,3315984794381.8999,24.892635939991393,19.469458252540953,19.463909632530431]
["Funcionamiento",4336363532000,1034229591911.75,842917524546.25,842672553366.46008,3302133940088.25,23.850158878048372,19.438350090484295,19.43270085978714]
["Gastos de Personal",3750287000000,733966716722,733959422833,733842946176,3016320283278,19.570947949370275,19.570753460548488,19.567647654059542]
["01-01-01-- SALARIO",2192979000000,522442332053,522442332053,522325855396,1670536667947,23.823407887307628,23.823407887307628,23.818096543377752]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",815229000000,169988705180,169981411291,169981411291,645240294820,20.851650907904403,20.850756203594329,20.850756203594329]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",739660000000,41001020394,41001020394,41001020394,698658979606,5.5432253189303191,5.5432253189303191,5.5432253189303191]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2002000000,516166495,516166495,516166495,1485833505,25.782542207792208,25.782542207792208,25.782542207792208]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",417000000,18492600,18492600,18492600,398507400,4.4346762589928055,4.4346762589928055,4.4346762589928055]
["Adquisición de Bienes y Servicios",449322532000,282951791957.21002,98147873455.960007,98032336900.169998,166370740042.78998,62.972980833556335,21.843523630806924,21.817810129354921]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",449322532000,282951791957.21002,98147873455.960007,98032336900.169998,166370740042.78998,62.972980833556335,21.843523630806924,21.817810129354921]
["Transferencias",89720000000,6320520135,5318947380.75,5318947380.75,83399479865,7.0447170474810523,5.9283853998551042,5.9283853998551042]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57442000000,0,0,0,57442000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",21378000000,3812910489,3486728470.75,3486728470.75,17565089511,17.835674473758072,16.309890872626063,16.309890872626063]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",900000000,23500000,21816604,21816604,876500000,2.6111111111111112,2.4240671111111114,2.4240671111111114]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,2484109646,1810402306,1810402306,7515890354,24.841096459999999,18.104023059999999,18.104023059999999]
["Disminución de Pasivos",33286000000,5850731969,351916969,339549969,27435268031,17.577155467764225,1.0572522051312865,1.0200984467944481]
["07-04--- DEVOLUCIONES TRIBUTARIAS",33286000000,5850731969,351916969,339549969,27435268031,17.577155467764225,1.0572522051312865,1.0200984467944481]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13748000000,5139831128.54,5139363907.54,5138772940.54,8608168871.4599991,37.386027993453588,37.382629528222289,37.378330961157985]
["08-01--- IMPUESTOS",7836000000,5118990663.3800001,5118788042.3800001,5118197075.3800001,2717009336.6199999,65.326578144206223,65.323992373404806,65.316450681214917]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",212000000,20840465.16,20575865.16,20575865.16,191159534.84,9.8304080943396226,9.7055967735849062,9.7055967735849062]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5700000000,0,0,0,5700000000,0,0,0]
["Inversión",78629373000,64778518706.349998,16657675945.370001,16657675945.370001,13850854293.650002,82.384630876237566,21.185055037091548,21.185055037091548]
["A-Inversión",78629373000,64778518706.349998,16657675945.370001,16657675945.370001,13850854293.650002,82.384630876237566,21.185055037091548,21.185055037091548]
["1305-1000-9-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",58629373000,58629373000,15788075011.370001,15788075011.370001,0,100,26.928609677217597,26.928609677217597]
["1305-1000-11-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",20000000000,6149145706.3500004,869600934,869600934,13850854293.65,30.74572853175,4.3480046699999999,4.3480046699999999]
["131200 Unidad de Información y Análisis Financiero",36283100000,13454215338.110001,10409988060.309999,10060198712.309999,22828884661.889999,37.081217806940423,28.691010581537963,27.726954731844849]
["Funcionamiento",31256000000,9878454289.6499996,8800339224.5100002,8450549876.5100002,21377545710.349998,31.604985569650623,28.155679627943435,27.036568583663939]
["Gastos de Personal",21546000000,7920564289,7905277585,7571725679,13625435711,36.761182070918039,36.690232920263618,35.142140903183886]
["01-01-01-- SALARIO",15044000000,5361443593,5353083639,5353083639,9682556407,35.638417927412924,35.582847906141986,35.582847906141986]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5476000000,2181596292,2181033056,1847481150,3294403708,39.839231044558069,39.828945507669836,33.73778579254931]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,377524404,371160890,371160890,648475596,36.795750877192987,36.175525341130601,36.175525341130601]
["Adquisición de Bienes y Servicios",2357000000,1891408103.6500001,828679438.50999999,812441996.50999999,465591896.3499999,80.246419331777687,35.158228193042,34.469325265591856]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2357000000,1891408103.6500001,828679438.50999999,812441996.50999999,465591896.3499999,80.246419331777687,35.158228193042,34.469325265591856]
["Transferencias",7231000000,33192897,33093201,33093201,7197807103,0.4590360531046882,0.45765732263863917,0.45765732263863917]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7126000000,0,0,0,7126000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",105000000,33192897,33093201,33093201,71807103,31.612282857142858,31.517334285714288,31.517334285714288]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",122000000,33289000,33289000,33289000,88711000,27.28606557377049,27.28606557377049,27.28606557377049]
["08-01--- IMPUESTOS",69000000,33289000,33289000,33289000,35711000,48.244927536231884,48.244927536231884,48.244927536231884]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",53000000,0,0,0,53000000,0,0,0]
["Inversión",5027100000,3575761048.46,1609648835.8,1609648835.8,1451338951.54,71.12969800600743,32.019431397823794,32.019431397823794]
["A-Inversión",5027100000,3575761048.46,1609648835.8,1609648835.8,1451338951.54,71.12969800600743,32.019431397823794,32.019431397823794]
["1304-1000-2-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",3770325000,2992984031,1291374182.74,1291374182.74,777340969,79.382653511302081,34.251004429061155,34.251004429061155]
["1399-1000-1-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",1256775000,582777017.46000004,318274653.06,318274653.06,673997982.53999996,46.370831490123535,25.324712304111713,25.324712304111713]
["131300 Superintendencia Financiera de Colombia",473061929153,129761597006.38,103686424367.38002,103191378343.48003,343300332146.62,27.430150052174646,21.91815024156071,21.813503049852351]
["Funcionamiento",411995624000,103178244345.33,93134279910.980011,92639233887.080017,308817379654.66998,25.043529186933792,22.60564784808977,22.485489769930179]
["Gastos de Personal",281187000000,76639011988.869995,76594706539.600006,76594706539.600006,204547988011.13,27.255531724037741,27.239775145934914,27.239775145934914]
["01-01-01-- SALARIO",194710000000,53973956410.870003,53930477273.599998,53930477273.599998,140736043589.13,27.720176884017256,27.697846681526372,27.697846681526372]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",60940000000,16679118152,16679118152,16679118152,44260881848,27.369737696094521,27.369737696094521,27.369737696094521]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11378000000,5985937426,5985111114,5985111114,5392062574,52.609750624011255,52.602488258041838,52.602488258041838]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",14159000000,0,0,0,14159000000,0,0,0]
["Adquisición de Bienes y Servicios",24501000000,13934733795.530001,4079320490.3699999,3584274466.4699998,10566266204.469999,56.874143077956006,16.649608139953472,14.629094593975756]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24501000000,13934733795.530001,4079320490.3699999,3584274466.4699998,10566266204.469999,56.874143077956006,16.649608139953472,14.629094593975756]
["Transferencias",105417624000,12460593019.439999,12316347719.519999,12316347719.519999,92957030980.559998,11.820218049536004,11.683385806077357,11.683385806077357]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",62556624000,0,0,0,62556624000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",40965000000,11181320744.059999,11135775406.139999,11135775406.139999,29783679255.940002,27.294814461271816,27.183633360527278,27.183633360527278]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",433000000,206636527,205863956,205863956,226363473,47.722061662817552,47.543638799076213,47.543638799076213]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",420000000,285679634,214622163,214622163,134320366,68.018960476190472,51.100515000000001,51.100515000000001]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",353000000,170389440,143519520,143519520,182610560,48.268963172804533,40.657087818696887,40.657087818696887]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",637000000,594929604.5,594929604.5,594929604.5,42070395.5,93.39554230769231,93.39554230769231,93.39554230769231]
["03-10--- SENTENCIAS Y CONCILIACIONES",24811526,21637069.879999999,21637069.879999999,21637069.879999999,3174456.120000001,87.205719954508226,87.205719954508226,87.205719954508226]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",28188474,0,0,0,28188474,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",890000000,143905541.49000001,143905161.49000001,143905161.49000001,746094458.50999999,16.169161965168541,16.16911926853933,16.16911926853933]
["08-01--- IMPUESTOS",147000000,141905541.49000001,141905161.49000001,141905161.49000001,5094458.5099999905,96.534381965986398,96.534123462585043,96.534123462585043]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",43000000,2000000,2000000,2000000,41000000,4.6511627906976747,4.6511627906976747,4.6511627906976747]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",700000000,0,0,0,700000000,0,0,0]
["Inversión",61066305153,26583352661.049999,10552144456.399998,10552144456.399998,34482952491.949997,43.531948747261055,17.279814833993772,17.279814833993772]
["A-Inversión",61066305153,26583352661.049999,10552144456.399998,10552144456.399998,34482952491.949997,43.531948747261055,17.279814833993772,17.279814833993772]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",41242268724,18689960797.02,7223531350.8599997,7223531350.8599997,22552307926.98,45.317489496264798,17.514873876607158,17.514873876607158]
["1399-1000-5-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2423000000,2216959637.0799999,2138930599.0799999,2138930599.0799999,206040362.92000008,91.496476973999179,88.27612872802311,88.27612872802311]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",700000000,615467869,0,0,84532131,87.923981285714277,0,0]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3706560679,3299492278.0900002,892819946.46000004,892819946.46000004,407068400.90999985,89.017624796585721,24.087557813861977,24.087557813861977]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4680375750,781795544.86000001,0,0,3898580205.1399999,16.703691896104708,0,0]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3725000000,979676535,296862560,296862560,2745323465,26.300041208053692,7.9694646979865764,7.9694646979865764]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4589100000,0,0,0,4589100000,0,0,0]
["131401 UAE Gestión Pensional y Contribuciones Parafiscales de la Protección Social - UGPPP",286210000000,141642779531.32001,74338127494.639999,74337344394.490005,144567220468.67999,49.489109231445447,25.973280980622622,25.973007370284058]
["Funcionamiento",279210000000,134643781524.76001,73869101762.970001,73868318662.820007,144566218475.23999,48.223122927101471,26.456467090351349,26.45618662040042]
["Gastos de Personal",163879000000,46458858341,46458858341,46458858341,117420141659,28.349488550088786,28.349488550088786,28.349488550088786]
["01-01-01-- SALARIO",94061000000,24740769330,24740769330,24740769330,69320230670,26.302898470141717,26.302898470141717,26.302898470141717]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34306000000,10060757924,10060757924,10060757924,24245242076,29.326525750597565,29.326525750597565,29.326525750597565]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6939000000,2539790401,2539790401,2539790401,4399209599,36.601677489551811,36.601677489551811,36.601677489551811]
["01-02-01-- SALARIO",20029000000,5933397854,5933397854,5933397854,14095602146,29.624034420090865,29.624034420090865,29.624034420090865]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1261000000,759046281,759046281,759046281,501953719,60.193995321173674,60.193995321173674,60.193995321173674]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7283000000,2425096551,2425096551,2425096551,4857903449,33.298044088974322,33.298044088974322,33.298044088974322]
["Adquisición de Bienes y Servicios",96169000000,81462124474.800003,24513883361,24513883361,14706875525.199997,84.707259589680675,25.49042140502657,25.49042140502657]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",96169000000,81462124474.800003,24513883361,24513883361,14706875525.199997,84.707259589680675,25.49042140502657,25.49042140502657]
["Transferencias",19142000000,6721929050.96,2895490402.9699998,2894707302.8200002,12420070949.040001,35.11612710772124,15.12637343522098,15.122282430362555]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",478000000,169515890,169515890,169515890,308484110,35.463575313807532,35.463575313807532,35.463575313807532]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",26000000,21533950,21533950,21533950,4466050,82.822884615384623,82.822884615384623,82.822884615384623]
["03-10--- SENTENCIAS Y CONCILIACIONES",13638000000,6530879210.96,2704440562.9699998,2703657462.8200002,7107120789.04,47.887367729579118,19.830184506305908,19.824442460918025]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20000000,869658,869658,869658,19130342,4.3482899999999995,4.3482899999999995,4.3482899999999995]
["08-01--- IMPUESTOS",20000000,869658,869658,869658,19130342,4.3482899999999995,4.3482899999999995,4.3482899999999995]
["Inversión",7000000000,6998998006.5600004,469025731.67000002,469025731.67000002,1001993.4399995804,99.985685807999999,6.700367595285714,6.700367595285714]
["A-Inversión",7000000000,6998998006.5600004,469025731.67000002,469025731.67000002,1001993.4399995804,99.985685807999999,6.700367595285714,6.700367595285714]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7000000000,6998998006.5600004,469025731.67000002,469025731.67000002,1001993.4399995804,99.985685807999999,6.700367595285714,6.700367595285714]
["131500 Fondo Adaptación",668199525677,601874138963.34998,8735414624.8500004,8031998429.8500004,66325386713.650024,90.074014696964781,1.3073063193212442,1.2020359370522176]
["Funcionamiento",44434000000,11858613286.35,8082338624.8500004,8031998429.8500004,32575386713.650002,26.688151609915835,18.189536446977542,18.076244384592879]
["Gastos de Personal",30279000000,5698498267,5698498267,5648158072,24580501733,18.819968516133294,18.819968516133294,18.653714032828034]
["01-01-01-- SALARIO",16963000000,3289102271,3289102271,3289102271,13673897729,19.389861881742615,19.389861881742615,19.389861881742615]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6198000000,1315284457,1315284457,1264944262,4882715543,21.22111095514682,21.22111095514682,20.408910325911584]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7118000000,1094111539,1094111539,1094111539,6023888461,15.371052809778027,15.371052809778027,15.371052809778027]
["Adquisición de Bienes y Servicios",9162293703,6155754878.3500004,2379480216.8499999,2379480216.8499999,3006538824.6499996,67.185740578632931,25.970355175046279,25.970355175046279]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9162293703,6155754878.3500004,2379480216.8499999,2379480216.8499999,3006538824.6499996,67.185740578632931,25.970355175046279,25.970355175046279]
["Transferencias",3576706297,4170141,4170141,4170141,3572536156,0.11659165315021111,0.11659165315021111,0.11659165315021111]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3496706297,0,0,0,3496706297,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",80000000,4170141,4170141,4170141,75829859,5.2126762500000003,5.2126762500000003,5.2126762500000003]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1416000000,190000,190000,190000,1415810000,1.3418079096045197E-2,1.3418079096045197E-2,1.3418079096045197E-2]
["08-01--- IMPUESTOS",1000000,190000,190000,190000,810000,19,19,19]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1415000000,0,0,0,1415000000,0,0,0]
["Inversión",623765525677,590015525677,653076000,0,33750000000,94.589313033391889,0.10469895707865355,0]
["A-Inversión",623765525677,590015525677,653076000,0,33750000000,94.589313033391889,0.10469895707865355,0]
["1303-1000-6-40404E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. REDUCCIÓN DE LA VULNERABILIDAD FISCAL Y FINANCIERA ANTE RIESGOS CLIMÁTICOS Y DESASTRES",568453727468,568453727468,0,0,0,100,0,0]
["1399-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",21561798209,21561798209,653076000,0,0,100,3.0288568405551763,0]
["1302-1000-1-801002- 8. ESTABILIDAD MACROECONÓMICA / 2. COLOMBIA: CRECIMIENTO 2022 - 2026\n",33750000000,0,0,0,33750000000,0,0,0]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10346168284224,2716678314838.27,1982797463886.0295,1977979766066.6697,7629489969385.7305,26.257820675319032,19.164558408637429,19.117993364584301]
["410101 Departamento Administrativo para la Prosperidad Social",5714598804230,1911263232424.7903,1563750119178.0999,1560571608149.0999,3803335571805.21,33.445274076109335,27.364127784799123,27.308506889301658]
["Funcionamiento",262123929351,89814415567.190002,68059006175.779999,67656820752.779999,172309513783.81,34.26410392578962,25.964438402968092,25.811005092245271]
["Gastos de Personal",176176841000,52395860107,52349553310.669998,52269993589.669998,123780980893,29.740492456099833,29.714208186233737,29.669049174102284]
["01-01-01-- SALARIO",121706841000,35355751057,35322701201,35322701201,86351089943,29.049929130113565,29.02277383158766,29.02277383158766]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",43918000000,13681688650,13681635811,13602076090,30236311350,31.152804430985015,31.152684118129244,30.971528963067534]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10552000000,3358420400,3345216298.6700001,3345216298.6700001,7193579600,31.827335102350261,31.702201465788477,31.702201465788477]
["Adquisición de Bienes y Servicios",48775000000,36670615387.75,15121289178.67,14798934390.67,12104384612.25,75.183219657098917,31.002130555961045,30.341228889123528]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",48775000000,36670615387.75,15121289178.67,14798934390.67,12104384612.25,75.183219657098917,31.002130555961045,30.341228889123528]
["Transferencias",3286170700,647553069,487776704,487776704,2638617631,19.705399631248614,14.843316082149963,14.843316082149963]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",792000000,297140258,137363893,137363893,494859742,37.51770934343434,17.343925883838384,17.343925883838384]
["03-10--- SENTENCIAS Y CONCILIACIONES",2494170700,350412811,350412811,350412811,2143757889,14.049271407125422,14.049271407125422,14.049271407125422]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33885917651,100387003.44,100386982.44,100116068.44,33785530647.560001,0.29624991854702659,0.29624985657437997,0.29545036811787651]
["08-01--- IMPUESTOS",222976800,100387003.44,100386982.44,100116068.44,122589796.56,45.021277298804179,45.021267880784009,44.899769141901757]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",33662940851,0,0,0,33662940851,0,0,0]
["Inversión",5452474874879,1821448816857.6003,1495691113002.3198,1492914787396.3198,3631026058021.3994,33.405909401792918,27.431416876276977,27.380498244468303]
["A-Inversión",5452474874879,1821448816857.6003,1495691113002.3198,1492914787396.3198,3631026058021.3994,33.405909401792918,27.431416876276977,27.380498244468303]
["4103-1500-26-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",11386384508,0,0,0,11386384508,0,0,0]
["4103-1500-26-30206A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. SISTEMA PARA LA GARANTÍA PROGRESIVA DEL DERECHO A LA ALIMENTACIÓN ADECUADA",28613615492,815014033,75503333,47743333,27798601459,2.8483434161889378,0.26387204728151104,0.16685529660992482]
["4103-1500-28-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",135000000000,17641377337,8366625359,6922961228,117358622663,13.067686916296296,6.1975002659259264,5.1281194281481479]
["4103-1500-29-20101B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ESTRATEGIA DE ACOMPAÑAMIENTO A HOGARES EN EXTREMA POBREZA",35134693541,8862366666,258283333,131693334,26272326875,25.223975998703875,0.73512334097520848,0.37482420003556338]
["4103-1500-30-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",0,0,0,0,0,0,0,0]
["4103-1500-31-706010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. OPORTUNIDADES PARA QUE LAS JUVENTUDES CONSTRUYAN SUS PROYECTOS DE VIDA",86026000000,46043200000,45479600000,45479600000,39982800000,53.522423453374557,52.867272685002206,52.867272685002206]
["4103-1500-32-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",4526472847639,1547456732155.8401,1432651625180,1431781249038,2979016115483.1602,34.186811326240267,31.650507434884283,31.631278861748047]
["4103-1500-33-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,14142937536.049999,60736000,0,5857062463.9500008,70.714687680249995,0.30368000000000001,0]
["4103-1500-37-20307A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA PARA LA ECONOMÍA POPULAR (EP)",250000000000,2900836613,226520000,133053333,247099163387,1.1603346452000001,9.0607999999999994E-2,5.3221333199999998E-2]
["4103-1500-34-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",185140370959,177223443227.04001,4657446699.6599998,4576146699.6599998,7916927731.9599915,95.723824203791168,2.5156299922783498,2.4717173655622653]
["4103-1500-38-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",55000000000,1030351376.33,169219609.66,140559942.66,53969648623.669998,1.8733661387818183,0.30767201756363638,0.25556353210909094]
["4103-1500-36-705020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. IGUALDAD DE OPORTUNIDADES Y GARANTÍAS PARA POBLACIONES VULNERADAS Y EXCLUIDAS QUE GARANTICEN LA SEGURIDAD HUMANA",66832654740,854179913.34000003,215283488,171510488,65978474826.660004,1.2780876603855227,0.32212320285273766,0.25662677723521476]
["4103-1500-32-20101AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA / Z. ECI CATATUMBO",52868308000,4478378000,3530270000,3530270000,48389930000,8.4708177155962705,6.6774786891231699,6.6774786891231699]
["410400 Unidad de Atención y Reparación Integral a las Víctimas",4552160421456,741471505020.76001,404303337766.76996,402664150976.40997,3810688916435.2402,16.288343036548824,8.8815705145438244,8.8455615289502152]
["Funcionamiento",1822309711324,192022840781.12,160230606890.04001,158593188929.67999,1630286870542.8799,10.537332901639738,8.7927209021799246,8.7028669135749723]
["Gastos de Personal",108051000000,33821863749,33810358646,33810358646,74229136251,31.30175912208124,31.291111277082116,31.291111277082116]
["01-01-01-- SALARIO",71081000000,23420373727,23415731643,23415731643,47660626273,32.948852333253612,32.942321637287037,32.942321637287037]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28199000000,8333917438,8327054419,8327054419,19865082562,29.5539467286074,29.529608918755983,29.529608918755983]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8771000000,2067572584,2067572584,2067572584,6703427416,23.572826177174779,23.572826177174779,23.572826177174779]
["Adquisición de Bienes y Servicios",36381575090,25522904239.779999,8249556486.3800001,8055782519.9799995,10858670850.220001,70.153378947013593,22.675094373930801,22.142478713611954]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",36381575090,25522904239.779999,8249556486.3800001,8055782519.9799995,10858670850.220001,70.153378947013593,22.675094373930801,22.142478713611954]
["Transferencias",1671257712544,132678072792.34,118170691757.66,116727047763.7,1538579639751.6599,7.9388158867716774,7.0707641838062036,6.9843834908032987]
["03-03-01-057- FONDO PARA LA REPARACIÓN DE LAS VÍCTIMAS (ART.54 LEY 975 DE 2005)",1566187472034,116146588858.34,102689502901.66,102685821907.7,1450040883175.6599,7.4158803420577097,6.5566545982070501,6.5564195692577227]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",67010448670,0,0,0,67010448670,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",537000000,223671149,119637471,119637471,313328851,41.651983054003722,22.278858659217875,22.278858659217875]
["03-10--- SENTENCIAS Y CONCILIACIONES",37472791840,16293577785,15347316385,13907353385,21179214055,43.48108850434668,40.955892612777369,37.113203212563199]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",50000000,14235000,14235000,14235000,35765000,28.470000000000002,28.470000000000002,28.470000000000002]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6619423690,0,0,0,6619423690,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",6619423690,0,0,0,6619423690,0,0,0]
["Inversión",2729850710132,549448664239.64001,244072730876.72998,244070962046.72998,2180402045892.3599,20.127425364336933,8.9408820039440187,8.9408172080929695]
["A-Inversión",2729850710132,549448664239.64001,244072730876.72998,244070962046.72998,2180402045892.3599,20.127425364336933,8.9408820039440187,8.9408172080929695]
["4101-1500-23-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",40965652863,27939828576.009998,6366521105.21,6364752275.21,13025824286.990002,68.203059449456816,15.541119597193614,15.536801760478269]
["4101-1500-24-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",51089975369,13731487169.65,5480643140.25,5480643140.25,37358488199.349998,26.877067507810722,10.727433514433644,10.727433514433644]
["4101-1500-25-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",110355840245,92133561901.300003,27827091077.990002,27827091077.990002,18222278343.699997,83.487708214404535,25.215784698128648,25.215784698128648]
["4101-1500-26-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",14832769917,10874783030.35,2545687990.25,2545687990.25,3957986886.6499996,73.315928792816322,17.162593396209559,17.162593396209559]
["4101-1500-26-20113E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. CIUDADANÍAS ACTIVAS Y PARTICIPATIVAS QUE CONSTRUYEN PAZ Y JUSTICIA SOCIAL",8091146560,7087394628.6000004,1205241552.8,1205241552.8,1003751931.3999996,87.594441356899608,14.895806717410393,14.895806717410393]
["4101-1500-26-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1410820400,1410820400,203820400,203820400,0,100,14.446941651821877,14.446941651821877]
["4101-1500-27-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",556612009841,208926344827.47,166169557783.91,166169557783.91,347685665013.53003,37.535364155572431,29.853749981315975,29.853749981315975]
["4101-1500-28-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1512204535974,100295697405.2,12433140081,12433140081,1411908838568.8,6.632416119595903,0.82218640304447344,0.82218640304447344]
["4199-1500-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",36551984282,18279754550.799999,8048545722.1099997,8048545722.1099997,18272229731.200001,50.010293312042855,22.019449505162708,22.019449505162708]
["4199-1500-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31423509078,18613473229.759998,5193798948.21,5193798948.21,12810035848.240002,59.234228690237302,16.528386232479189,16.528386232479189]
["4101-1500-29-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL - [PREVIO CONCEPTO  DNP]",125128920586,49612248520.5,8598683075,8598683075,75516672065.5,39.648906334488785,6.8718590672171596,6.8718590672171596]
["4101-1500-24-53107BZ- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL / Z. ECI CATATUMBO",73812000000,35820000,0,0,73776180000,4.8528694521216061E-2,0,0]
["4101-1500-27-53107BZ- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL / Z. ECI CATATUMBO",167371545017,507450000,0,0,166864095017,0.30318773716790276,0,0]
["410500 Centro de Memoria Histórica",79409058538,63943577392.720001,14744006941.16,14744006941.16,15465481145.279999,80.52428598195857,18.567159984782442,18.567159984782442]
["Funcionamiento",18503458353,8107664006.5699997,6381776438.7700005,6381776438.7700005,10395794346.43,43.817019780280638,34.489641433625899,34.489641433625899]
["Gastos de Personal",14128000000,5184421742,5184421742,5184421742,8943578258,36.696076882785952,36.696076882785952,36.696076882785952]
["01-01-01-- SALARIO",9592000000,3302164741,3302164741,3302164741,6289835259,34.426237917014177,34.426237917014177,34.426237917014177]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3380000000,1312999193,1312999193,1312999193,2067000807,38.846129970414204,38.846129970414204,38.846129970414204]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1156000000,569257808,569257808,569257808,586742192,49.243755017301041,49.243755017301041,49.243755017301041]
["Adquisición de Bienes y Servicios",3358515000,2914779938.5700002,1188892370.77,1188892370.77,443735061.42999983,86.7877600239987,35.399346758016563,35.399346758016563]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3358515000,2914779938.5700002,1188892370.77,1188892370.77,443735061.42999983,86.7877600239987,35.399346758016563,35.399346758016563]
["Transferencias",844000000,8462326,8462326,8462326,835537674,1.002645260663507,1.002645260663507,1.002645260663507]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",758000000,0,0,0,758000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",86000000,8462326,8462326,8462326,77537674,9.8399139534883719,9.8399139534883719,9.8399139534883719]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",172943353,0,0,0,172943353,0,0,0]
["08-01--- IMPUESTOS",1032300,0,0,0,1032300,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",171911053,0,0,0,171911053,0,0,0]
["Inversión",60905600185,55835913386.150002,8362230502.3900003,8362230502.3900003,5069686798.8499985,91.676156571069185,13.729822014707727,13.729822014707727]
["A-Inversión",60905600185,55835913386.150002,8362230502.3900003,8362230502.3900003,5069686798.8499985,91.676156571069185,13.729822014707727,13.729822014707727]
["4101-1500-15-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4140761705,3501507920,1021553049,1021553049,639253785,84.561927719045116,24.670655347456176,24.670655347456176]
["4101-1500-16-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",2666469121,2005901584,470968547,470968547,660567537,75.226882179221761,17.662628953429387,17.662628953429387]
["4101-1500-17-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6479979612,6293812818,1517954451,1517954451,186166794,97.127046608985538,23.425296712183545,23.425296712183545]
["4101-1500-18-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6740116915,6224104175,1236529929,1236529929,516012740,92.344157430687531,18.345823145116764,18.345823145116764]
["4101-1500-19-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",5240975670,4980066894,1648996878.3900001,1648996878.3900001,260908776,95.021751818206781,31.463547671649465,31.463547671649465]
["4199-1500-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5626864721,3857305591.1500001,772099360,772099360,1769559129.8499999,68.551596357988927,13.721662031760795,13.721662031760795]
["4101-1500-20-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",4291166772,3827422671,999044234,999044234,463744101,89.193053413212809,23.281412424210483,23.281412424210483]
["4101-1500-21-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4719265669,4145791733,695084054,695084054,573473936,87.848237920423799,14.728648538815712,14.728648538815712]
["4101-1500-22-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",21000000000,21000000000,0,0,0,100,0,0]
["INFORMACIÓN ESTADÍSTICA",1174143900035,482406134420.53003,184106278519.28003,183904118973.04001,691737765614.46997,41.085776147723465,15.680043861215989,15.662826248772236]
["040101 Departamento Administrativo Nacional de Estadística (DANE)",348316432103,202869044352.35004,102275631274.39,102102115130.39,145447387750.64996,58.242742993060979,29.362849939892087,29.313034275740851]
["Funcionamiento",153718925120,55886632813.07,49483667476.520004,49310151332.520004,97832292306.929993,36.356377569933137,32.191005393702042,32.07812655079799]
["Gastos de Personal",132371320140,42516470639,42506492643,42332976499,89854849501,32.119095430968933,32.111557547393062,31.980474663414505]
["01-01-01-- SALARIO",88829320140,28602793383,28595503019,28595503019,60226526757,32.199721148287964,32.19151398877294,32.19151398877294]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32586000000,11141545463,11140486869,10966970725,21444454537,34.191203163935427,34.187954547965383,33.655467762229179]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10956000000,2772131793,2770502755,2770502755,8183868207,25.302407749178535,25.287538837166849,25.287538837166849]
["Adquisición de Bienes y Servicios",18087679860,12848565735.07,6521871302.5200005,6521871302.5200005,5239114124.9300003,71.034902400522697,36.05698106666955,36.05698106666955]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18087679860,12848565735.07,6521871302.5200005,6521871302.5200005,5239114124.9300003,71.034902400522697,36.05698106666955,36.05698106666955]
["Transferencias",2134925120,227118884,160825976,160825976,1907806236,10.638259949838428,7.5330968048190838,7.5330968048190838]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",750000000,183702588,117409680,117409680,566297412,24.4936784,15.654624,15.654624]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",221000000,43416296,43416296,43416296,177583704,19.645382805429865,19.645382805429865,19.645382805429865]
["03-10--- SENTENCIAS Y CONCILIACIONES",1163925120,0,0,0,1163925120,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1125000000,294477555,294477555,294477555,830522445,26.17578266666667,26.17578266666667,26.17578266666667]
["08-01--- IMPUESTOS",305000000,285572888,285572888,285572888,19427112,93.630455081967213,93.630455081967213,93.630455081967213]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",800000000,0,0,0,800000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20000000,8904667,8904667,8904667,11095333,44.523335000000003,44.523335000000003,44.523335000000003]
["Inversión",194597506983,146982411539.28,52791963797.87001,52791963797.87001,47615095443.720001,75.531497714469879,27.128797596817055,27.128797596817055]
["A-Inversión",194597506983,146982411539.28,52791963797.87001,52791963797.87001,47615095443.720001,75.531497714469879,27.128797596817055,27.128797596817055]
["0401-1003-30-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2250000000,1979919973.99,437229245.64999998,437229245.64999998,270080026.00999999,87.996443288444453,19.432410917777776,19.432410917777776]
["0401-1003-31-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",14000000000,11140153329.35,3210782967.98,3210782967.98,2859846670.6499996,79.572523781071439,22.934164057,22.934164057]
["0401-1003-32-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",4150000000,4073931702.3299999,1129194452.98,1129194452.98,76068297.670000076,98.167028971807227,27.209504891084336,27.209504891084336]
["0401-1003-33-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2950000000,2696985984,668281205.66999996,668281205.66999996,253014016,91.423253694915246,22.653600192203388,22.653600192203388]
["0401-1003-34-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",27300300000,21743564890.360001,7874341571.7700005,7874341571.7700005,5556735109.6399994,79.645882610667286,28.843425060420586,28.843425060420586]
["0401-1003-35-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",116661606983,82985719235.490005,34716865496.080002,34716865496.080002,33675887747.509995,71.133701464941026,29.758603874828299,29.758603874828299]
["0401-1003-36-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",500000000,280693733,32664399.670000002,32664399.670000002,219306267,56.138746599999997,6.5328799340000003,6.5328799340000003]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7485600000,6315169168.1599998,1820148473.73,1820148473.73,1170430831.8400002,84.364234906487127,24.315331753366465,24.315331753366465]
["0499-1003-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,15219732076,2842694538.3400002,2842694538.3400002,2780267924,84.554067088888885,15.792747435222223,15.792747435222223]
["0499-1003-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,467541446.60000002,32808113,32808113,332458553.39999998,58.442680825000004,4.1010141249999998,4.1010141249999998]
["0499-1003-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,79000000,26953333,26953333,421000000,15.8,5.3906666000000003,5.3906666000000003]
["040200 Fondo Rotatorio del DANE",106286006932,9198576991.25,4685540761.0799999,4685540761.0799999,97087429940.75,8.6545512967996778,4.4084267499838719,4.4084267499838719]
["Funcionamiento",2744000000,219223601.83000001,53423055.939999998,53423055.939999998,2524776398.1700001,7.9891983174198256,1.9469043709912537,1.9469043709912537]
["Adquisición de Bienes y Servicios",2430000000,219223601.83000001,53423055.939999998,53423055.939999998,2210776398.1700001,9.0215474004115226,2.1984796683127574,2.1984796683127574]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2430000000,219223601.83000001,53423055.939999998,53423055.939999998,2210776398.1700001,9.0215474004115226,2.1984796683127574,2.1984796683127574]
["Transferencias",154000000,0,0,0,154000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",154000000,0,0,0,154000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",160000000,0,0,0,160000000,0,0,0]
["08-01--- IMPUESTOS",10000000,0,0,0,10000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,0,0,0,150000000,0,0,0]
["Inversión",103542006932,8979353389.4200001,4632117705.1400003,4632117705.1400003,94562653542.580002,8.6721840299242849,4.4736603455852366,4.4736603455852366]
["A-Inversión",103542006932,8979353389.4200001,4632117705.1400003,4632117705.1400003,94562653542.580002,8.6721840299242849,4.4736603455852366,4.4736603455852366]
["0401-1003-4-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",103542006932,8979353389.4200001,4632117705.1400003,4632117705.1400003,94562653542.580002,8.6721840299242849,4.4736603455852366,4.4736603455852366]
["040300 Instituto Geográfico Agustín Codazzi - IGAC",719541461000,270338513076.92999,77145106483.809998,77116463081.570007,449202947923.07001,37.57094312553172,10.721426167242084,10.717445381729018]
["Funcionamiento",119056000000,50370126206.809998,38361669810.220001,38361669810.220001,68685873793.190002,42.307927535621893,32.221534244573988,32.221534244573988]
["Gastos de Personal",86577000000,27550444261,27374013946,27374013946,59026555739,31.821897572103445,31.618113293368911,31.618113293368911]
["01-01-01-- SALARIO",57785000000,18599737736,18513757121,18513757121,39185262264,32.187830295059271,32.039036291425113,32.039036291425113]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",21692000000,7618084255,7527634555,7527634555,14073915745,35.119326272358478,34.702353655725616,34.702353655725616]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7100000000,1332622270,1332622270,1332622270,5767377730,18.769327746478872,18.769327746478872,18.769327746478872]
["Adquisición de Bienes y Servicios",27768000000,21959538615.309998,10271557667.719999,10271557667.719999,5808461384.6900024,79.08217594104724,36.990628304955344,36.990628304955344]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27768000000,21959538615.309998,10271557667.719999,10271557667.719999,5808461384.6900024,79.08217594104724,36.990628304955344,36.990628304955344]
["Transferencias",661000000,164734352.5,143238971.5,143238971.5,496265647.5,24.921989788199696,21.670041074130104,21.670041074130104]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",454000000,0,0,0,454000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",207000000,164734352.5,143238971.5,143238971.5,42265647.5,79.581812801932372,69.197570772946861,69.197570772946861]
["Gastos de Comercialización y Producción",2000000000,113200000,0,0,1886800000,5.66,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",2000000000,113200000,0,0,1886800000,5.66,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2050000000,582208978,572859225,572859225,1467791022,28.400437951219516,27.944352439024389,27.944352439024389]
["08-01--- IMPUESTOS",1075048000,580370978,571021225,571021225,494677022,53.985587434235491,53.115881802486967,53.115881802486967]
["08-02--- ESTAMPILLAS",837000,837000,837000,837000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",973000000,0,0,0,973000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1115000,1001000,1001000,1001000,114000,89.775784753363226,89.775784753363226,89.775784753363226]
["Inversión",600485461000,219968386870.12,38783436673.589996,38754793271.350006,380517074129.88,36.631758994431337,6.4586803832024833,6.4539103422772133]
["A-Inversión",600485461000,219968386870.12,38783436673.589996,38754793271.350006,380517074129.88,36.631758994431337,6.4586803832024833,6.4539103422772133]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25504727653,13532337889.719999,3609559368.6700001,3609261695.6700001,11972389763.280001,53.058154840278227,14.1525109296567,14.151343800942174]
["0404-1003-2-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",164798768797,68660178020.290001,9221363679.3299999,9217577973.3299999,96138590776.709991,41.663040641320556,5.5955294730926814,5.5932323042317513]
["0406-1003-5-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",12051956676,8828951194.5300007,1475673030.7,1475673030.7,3223005481.4699993,73.257408999086266,12.244260997374996,12.244260997374996]
["0406-1003-6-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",3325000000,2343506087,597137419,597137419,981493913,70.48138607518797,17.959020120300753,17.959020120300753]
["0406-1003-7-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",394805007874,126603413678.58,23879703175.889999,23855143152.650002,268201594195.41998,32.067327200415058,6.0484803129729006,6.0422595146673643]
["INTELIGENCIA",193820000000,80424599494.020004,55237995459.480003,55032714919.480003,113395400505.98,41.494479152832525,28.499636497513158,28.393723516396658]
["420101 Departamento Administrativo Dirección Nacional de Inteligencia",193820000000,80424599494.020004,55237995459.480003,55032714919.480003,113395400505.98,41.494479152832525,28.499636497513158,28.393723516396658]
["Funcionamiento",155589000000,56127525421.940002,48164980112.810005,47959699572.810005,99461474578.059998,36.074224670085933,30.956545843735743,30.824608148911558]
["Gastos de Personal",120324000000,38600231401.370003,38503468369.370003,38503468369.370003,81723768598.630005,32.080242845458926,31.999824116028392,31.999824116028392]
["01-01-01-- SALARIO",76263000000,24699264921.130001,24636645960.130001,24636645960.130001,51563735078.869995,32.386956874408298,32.304847645817766,32.304847645817766]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32029000000,11173206012,11173206012,11173206012,20855793988,34.884654569296572,34.884654569296572,34.884654569296572]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12032000000,2727760468.2399998,2693616397.2399998,2693616397.2399998,9304239531.7600002,22.670881551196807,22.38710436535904,22.38710436535904]
["Adquisición de Bienes y Servicios",29414000000,17120699453.57,9256727097.4400005,9051446557.4400005,12293300546.43,58.205954489596792,31.470480374787517,30.772579579247978]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29414000000,17120699453.57,9256727097.4400005,9051446557.4400005,12293300546.43,58.205954489596792,31.470480374787517,30.772579579247978]
["Transferencias",5272000000,115697787,113887866,113887866,5156302213,2.1945710735963582,2.160240250379363,2.160240250379363]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",272000000,115697787,113887866,113887866,156302213,42.535951102941176,41.870538970588235,41.870538970588235]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",579000000,290896780,290896780,290896780,288103220,50.241240069084625,50.241240069084625,50.241240069084625]
["08-01--- IMPUESTOS",290000000,289661780,289661780,289661780,338220,99.883372413793097,99.883372413793097,99.883372413793097]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",18000000,1235000,1235000,1235000,16765000,6.8611111111111107,6.8611111111111107,6.8611111111111107]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",271000000,0,0,0,271000000,0,0,0]
["Inversión",38231000000,24297074072.080002,7073015346.6700001,7073015346.6700001,13933925927.919998,63.553331254950173,18.500733296722554,18.500733296722554]
["A-Inversión",38231000000,24297074072.080002,7073015346.6700001,7073015346.6700001,13933925927.919998,63.553331254950173,18.500733296722554,18.500733296722554]
["4201-0100-6-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",19231000000,19222436515.560001,5568328204.6700001,5568328204.6700001,8563484.4399986267,99.95547041526703,28.954959204773544,28.954959204773544]
["4201-0100-8-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",1000000000,0,0,0,1000000000,0,0,0]
["4201-0100-9-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",1000000000,91536692,0,0,908463308,9.1536691999999995,0,0]
["4201-0100-10-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES - [PREVIO CONCEPTO  DNP]",2500000000,0,0,0,2500000000,0,0,0]
["4201-0100-11-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES - [PREVIO CONCEPTO  DNP]",14500000000,4983100864.5200005,1504687142,1504687142,9516899135.4799995,34.366212858758622,10.377152703448274,10.377152703448274]
["INTERIOR",4487913705648,2335823105260.3599,989650460000.33008,982970286648.92004,2152090600387.6401,52.046970117111371,22.051459205975011,21.90261112667698]
["370101 Ministerio del Interior",1411584026322,304675940170.51001,60390404346.060005,57919484718.07,1106908086151.49,21.583974775087857,4.2782011711631682,4.1031552949054015]
["Funcionamiento",1016961200000,249717596689.17999,52764793112.060005,50993472685.07,767243603310.82007,24.555272776304545,5.1884765232006895,5.0142987446394223]
["Gastos de Personal",50522400000,14112667786,14056851292,14056851292,36409732214,27.933486504995802,27.823007798521054,27.823007798521054]
["01-01-01-- SALARIO",33196500000,9756437613,9700621119,9700621119,23440062387,29.389958619131534,29.221818923681713,29.221818923681713]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11810400000,2984238073,2984238073,2984238073,8826161927,25.26788316229764,25.26788316229764,25.26788316229764]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5515500000,1371992100,1371992100,1371992100,4143507900,24.875208050040793,24.875208050040793,24.875208050040793]
["Adquisición de Bienes y Servicios",8742090000,4874469338.8800001,2413409360.02,2289958334.3600001,3867620661.1199999,55.758626814411663,27.606777784488607,26.194632340321366]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8742090000,4874469338.8800001,2413409360.02,2289958334.3600001,3867620661.1199999,55.758626814411663,27.606777784488607,26.194632340321366]
["Transferencias",954614700000,230519758064.29999,36083830960.040001,34435961558.709999,724094941935.69995,24.1479371797124,3.7799366550756024,3.607315240244048]
["03-03-01-009- PROGRAMA DE PROTECCIÓN A PERSONAS QUE SE ENCUENTRAN EN SITUACIÓN DE RIESGO CONTRA SU VIDA, INTEGRIDAD, SEGURIDAD O LIBERTAD, POR CAUSAS RELACIONADAS CON LA VIOLENCIA EN COLOMBIA",8287800000,3532943223,898516686,837011533,4754856777,42.628239375950194,10.841437848403677,10.099321086416179]
["03-03-01-032- FONDO NACIONAL DE SEGURIDAD Y CONVIVENCIA CIUDADANA -FONSECON",615899600000,162716701585.29999,19657968478.669998,19465042566.669998,453182898414.70001,26.419354970404264,3.1917488627480841,3.1604246157441889]
["03-03-01-033- FONDO NACIONAL PARA LA LUCHA CONTRA LA TRATA DE PERSONAS. LEY 985 DE 2005 Y DECRETO 4319 DE 2006",7373900000,0,0,0,7373900000,0,0,0]
["03-03-01-039- IMPLEMENTACIÓN LEY 985 DE 2005 SOBRE TRATA DE PERSONAS",2836100000,902928808,216196243,216196243,1933171192,31.836987694369029,7.6230119882937837,7.6230119882937837]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",872000000,842440262,65893328,65893328,29559738,96.610121788990824,7.5565743119266058,7.5565743119266058]
["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",2619300000,324878673,60873891,60873891,2294421327,12.403263200091628,2.3240518840911695,2.3240518840911695]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9067000000,0,0,0,9067000000,0,0,0]
["03-03-02-014- PUEBLO NUKAK MAKU (ARTÍCULO 35 DECRETO 1953 DE 2014)",7221500000,0,0,0,7221500000,0,0,0]
["03-03-02-024- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL AMAZONAS",4946200000,4946200000,2060916666.6500001,2060916666.6500001,0,100,41.666666666329711,41.666666666329711]
["03-03-02-025- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL GUAINÍA",3514700000,3514700000,1464458333.3099999,1464458333.3099999,0,100,41.66666666600279,41.66666666600279]
["03-03-02-026- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL GUAVIARE",2735900000,2735900000,911966666.67999995,911966666.67999995,0,100,33.333333333820683,33.333333333820683]
["03-03-02-027- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL VAUPÉS",3511200000,3511200000,1170400000,1170400000,0,100,33.333333333333329,33.333333333333329]
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["03-03-04-035- FONDO PARA LA PARTICIPACIÓN CIUDADANA Y EL FORTALECIMIENTO DE LA DEMOCRACIA. ARTICULO 96 LEY 1757 DE 2015",74100000000,11107552793,2774192519.3699999,2377771883.3699999,62992447207,14.989949788124157,3.743849553805668,3.2088689384210527]
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["03-10--- SENTENCIAS Y CONCILIACIONES",3542900000,0,0,0,3542900000,0,0,0]
["03-03-04-062- APOYO COMITÉ INTERINSTITUCIONAL DE ALERTAS TEMPRANAS CIAT SENTENCIA T-025 DE 2004.",3346400000,2263972524,752858391,715358391,1082427476,67.653972149175232,22.497561289744201,21.376954070045421]
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["08-01--- IMPUESTOS",212210000,210701500,210701500,210701500,1508500,99.289147542528625,99.289147542528625,99.289147542528625]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2869800000,0,0,0,2869800000,0,0,0]
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["3701-1000-43-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",2000000000,0,0,0,2000000000,0,0,0]
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["3701-1000-47-40070505- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 05. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",1000000000,0,0,0,1000000000,0,0,0]
["3701-1000-48-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",18000000000,0,0,0,18000000000,0,0,0]
["3701-1000-49-40060004- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 04. LA CULTURA DE PAZ EN LA COTIDIANIDAD DE LAS POBLACIONES Y TERRITORIOS",1000000000,0,0,0,1000000000,0,0,0]
["370102 Dirección de la Autoridad Nacional de Consulta Previa",109372300000,29069211044.650002,10191174969.68,9789335271.2600002,80303088955.350006,26.578220486037139,9.317875704981974,8.9504703396198124]
["Funcionamiento",106372300000,28756731044.650002,10144414969.68,9742575271.2600002,77615568955.350006,27.034040858992427,9.5367073661846185,9.1589401293945887]
["Gastos de Personal",10080200000,3376521016,3376521016,3376521016,6703678984,33.496567687149067,33.496567687149067,33.496567687149067]
["01-01-01-- SALARIO",6514200000,2354055653,2354055653,2354055653,4160144347,36.137294725369195,36.137294725369195,36.137294725369195]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2490400000,727328690,727328690,727328690,1763071310,29.205295936395757,29.205295936395757,29.205295936395757]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1075600000,295136673,295136673,295136673,780463327,27.439259297136481,27.439259297136481,27.439259297136481]
["Adquisición de Bienes y Servicios",4729200000,3214890887.6500001,1176679801.6800001,1118126320.26,1514309112.3499999,67.979592481815104,24.881159639685361,23.643033076630296]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4729200000,3214890887.6500001,1176679801.6800001,1118126320.26,1514309112.3499999,67.979592481815104,24.881159639685361,23.643033076630296]
["Transferencias",91468800000,22165319141,5591214152,5247927935,69303480859,24.23265544207424,6.1127008903582425,5.737396724347537]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",91468800000,22165319141,5591214152,5247927935,69303480859,24.23265544207424,6.1127008903582425,5.737396724347537]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",94100000,0,0,0,94100000,0,0,0]
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["370300 Dirección Nacional del Derecho de Autor",8678900000,3243074410.71,2782887131.5499997,2782887131.5499997,5435825589.29,37.367343911209943,32.064975187523757,32.064975187523757]
["Funcionamiento",7837900000,2564177814,2251713445.5499997,2251713445.5499997,5273722186,32.715112644968677,28.728529906607637,28.728529906607637]
["Gastos de Personal",4973800000,1755728849,1755728849,1755728849,3218071151,35.299546604206036,35.299546604206036,35.299546604206036]
["01-01-01-- SALARIO",3065000000,1122211514,1122211514,1122211514,1942788486,36.613752495921695,36.613752495921695,36.613752495921695]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1121000000,456093918,456093918,456093918,664906082,40.686344157002672,40.686344157002672,40.686344157002672]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",767500000,177423417,177423417,177423417,590076583,23.117057589576547,23.117057589576547,23.117057589576547]
["01-02-01-- SALARIO",14600000,0,0,0,14600000,0,0,0]
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["Adquisición de Bienes y Servicios",941700000,724756064,416268518.52999997,416268518.52999997,216943936,76.962521397472656,44.203941651268977,44.203941651268977]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",941700000,724756064,416268518.52999997,416268518.52999997,216943936,76.962521397472656,44.203941651268977,44.203941651268977]
["Transferencias",1892000000,66492901,62516078.020000003,62516078.020000003,1825507099,3.5144239429175474,3.3042324534883725,3.3042324534883725]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1800000000,0,0,0,1800000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",23700000,9061901,9061901,9061901,14638099,38.235869198312237,38.235869198312237,38.235869198312237]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",68300000,57431000,53454177.020000003,53454177.020000003,10869000,84.08638360175695,78.26380237188873,78.26380237188873]
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["08-01--- IMPUESTOS",17200000,17200000,17200000,17200000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13200000,0,0,0,13200000,0,0,0]
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["A-Inversión",841000000,678896596.71000004,531173686,531173686,162103403.28999996,80.724922319857313,63.1597724137931,63.1597724137931]
["3706-1000-3-20309C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. APOYO A DERECHOS DE AUTOR Y CONEXOS",841000000,678896596.71000004,531173686,531173686,162103403.28999996,80.724922319857313,63.1597724137931,63.1597724137931]
["370400 Corporación Nacional para la Reconstrucción de la Cuenca del Río Paez y Zonas Aledañas Nasa Ki We",15015394633,5741406593,2058718630,2058718630,9273988040,38.236801185243948,13.710719433743437,13.710719433743437]
["Funcionamiento",4959010000,1697177882,1482767799,1482767799,3261832118,34.224127033419975,29.900480115990892,29.900480115990892]
["Gastos de Personal",4021000000,1300874280,1300874280,1300874280,2720125720,32.352008952996769,32.352008952996769,32.352008952996769]
["01-01-01-- SALARIO",2707000000,858457283,858457283,858457283,1848542717,31.712496601403767,31.712496601403767,31.712496601403767]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",959000000,348554441,348554441,348554441,610445559,36.345614285714284,36.345614285714284,36.345614285714284]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",355000000,93862556,93862556,93862556,261137444,26.440156619718309,26.440156619718309,26.440156619718309]
["Adquisición de Bienes y Servicios",516000000,395352355,180942272,180942272,120647645,76.618673449612402,35.066331782945738,35.066331782945738]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",516000000,395352355,180942272,180942272,120647645,76.618673449612402,35.066331782945738,35.066331782945738]
["Transferencias",375000000,951247,951247,951247,374048753,0.25366586666666663,0.25366586666666663,0.25366586666666663]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",360000000,0,0,0,360000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15000000,951247,951247,951247,14048753,6.3416466666666675,6.3416466666666675,6.3416466666666675]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",47010000,0,0,0,47010000,0,0,0]
["08-01--- IMPUESTOS",14080000,0,0,0,14080000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",930000,0,0,0,930000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32000000,0,0,0,32000000,0,0,0]
["Inversión",10056384633,4044228711,575950831,575950831,6012155922,40.215533301390181,5.727215614943951,5.727215614943951]
["A-Inversión",10056384633,4044228711,575950831,575950831,6012155922,40.215533301390181,5.727215614943951,5.727215614943951]
["3707-1000-5-40010102- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 02. EL AGUA, LA BIODIVERSIDAD Y LAS PERSONAS, EN EL CENTRO DEL ORDENAMIENTO TERRITORIAL",300000000,8200000,8200000,8200000,291800000,2.7333333333333334,2.7333333333333334,2.7333333333333334]
["3709-1000-1-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",9506384633,3898588711,520210831,520210831,5607795922,41.010214308672403,5.4722257838607273,5.4722257838607273]
["3799-1000-1-40053105- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 05. FORTALECIMIENTO INSTITUCIONAL COMO MOTOR DE CAMBIO PARA RECUPERAR LA CONFIANZA DE LA CIUDADANÍA Y PARA EL FORTALECIMIENTO DEL VÍNCULO ESTADO-CIUDADANÍA",250000000,137440000,47540000,47540000,112560000,54.975999999999999,19.015999999999998,19.015999999999998]
["370800 Unidad Nacional de Protección - UNP",2855872984693,1983808008049.96,909679654634.16003,905872240609.16003,872064976643.04004,69.46415399714337,31.852945124306657,31.719626379201149]
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["Gastos de Personal",134950900000,43863897338.990005,43856998286.990005,43856998286.990005,91087002661.009995,32.503597485448417,32.498485217208632,32.498485217208632]
["01-01-01-- SALARIO",89448900000,29308516388.990002,29301817136.990002,29301817136.990002,60140383611.009995,32.765653226579644,32.758163752701265,32.758163752701265]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36667600000,11502231571,11502231571,11502231571,25165368429,31.368923984662207,31.368923984662207,31.368923984662207]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8834400000,3053149379,3052949579,3052949579,5781250621,34.559781977270667,34.557520363578739,34.557520363578739]
["Adquisición de Bienes y Servicios",2148052944000,1853166269972.5801,829708210918.53003,827156641765.53003,294886674027.41992,86.271908481068621,38.626059624651873,38.507274416860469]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2148052944000,1853166269972.5801,829708210918.53003,827156641765.53003,294886674027.41992,86.271908481068621,38.626059624651873,38.507274416860469]
["Transferencias",381003156000,21571783470,16584729259,16584729259,359431372530,5.6618385255580401,4.3529112548873483,4.3529112548873483]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",200000000000,0,0,0,200000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",377300000,98941100,50795920,50795920,278358900,26.223456135701035,13.46300556586271,13.46300556586271]
["03-12-01-001- MEDIDAS DE PROTECCIÓN UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",131506556000,10921859600,10921859600,10921859600,120584696400,8.3051825948510132,8.3051825948510132,8.3051825948510132]
["03-09-01-001- MEDIDAS DE PROTECCIÓN UNP - BLINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",35365200000,6488484030,1554925895,1554925895,28876715970,18.347087051677921,4.3967682778550659,4.3967682778550659]
["03-10--- SENTENCIAS Y CONCILIACIONES",13754100000,4062498740,4057147844,4057147844,9691601260,29.536638093368524,29.49773408656328,29.49773408656328]
["Gastos de Comercialización y Producción",175999602000,64033889258.389999,18357548159.639999,17101703287.639999,111965712741.61,36.382973899219387,10.430448677741897,9.7168988414189705]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",175999602000,64033889258.389999,18357548159.639999,17101703287.639999,111965712741.61,36.382973899219387,10.430448677741897,9.7168988414189705]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5056900000,1172168010,1172168010,1172168010,3884731990,23.179576618086177,23.179576618086177,23.179576618086177]
["08-01--- IMPUESTOS",1532600000,1172168010,1172168010,1172168010,360431990,76.482318282656919,76.482318282656919,76.482318282656919]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3524300000,0,0,0,3524300000,0,0,0]
["Servicio de la Deuda",7809482693,0,0,0,7809482693,0,0,0]
["Servicio de la Deuda Pública Interna",7809482693,0,0,0,7809482693,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",7809482693,0,0,0,7809482693,0,0,0]
["Inversión",3000000000,0,0,0,3000000000,0,0,0]
["A-Inversión",3000000000,0,0,0,3000000000,0,0,0]
["3799-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",128094175,0,0,0,128094175,0,0,0]
["3705-1000-8-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",2219781720,0,0,0,2219781720,0,0,0]
["3799-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",652124105,0,0,0,652124105,0,0,0]
["370900 Dirección Nacional de Bomberos",87390100000,9285464991.5300007,4547620288.8800001,4547620288.8800001,78104635008.470001,10.625305373869582,5.2038163234508259,5.2038163234508259]
["Funcionamiento",15484100000,4770437454.5300007,3418170557.8800001,3418170557.8800001,10713662545.469999,30.808619516342574,22.075358321633161,22.075358321633161]
["Gastos de Personal",4651200000,1425879418.1300001,1422012871.1300001,1422012871.1300001,3225320581.8699999,30.656162240497075,30.573032145037843,30.573032145037843]
["01-01-01-- SALARIO",3185900000,1017009667.13,1013143120.13,1013143120.13,2168890332.8699999,31.922209332684641,31.800844977243482,31.800844977243482]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1189800000,323407192,323407192,323407192,866392808,27.181643301395191,27.181643301395191,27.181643301395191]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",275500000,85462559,85462559,85462559,190037441,31.020892558983665,31.020892558983665,31.020892558983665]
["Adquisición de Bienes y Servicios",4319400000,3344558036.4000001,1996157686.75,1996157686.75,974841963.5999999,77.431079233226839,46.213772439459184,46.213772439459184]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4319400000,3344558036.4000001,1996157686.75,1996157686.75,974841963.5999999,77.431079233226839,46.213772439459184,46.213772439459184]
["Transferencias",6391000000,0,0,0,6391000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6391000000,0,0,0,6391000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",122500000,0,0,0,122500000,0,0,0]
["08-01--- IMPUESTOS",37000000,0,0,0,37000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",85500000,0,0,0,85500000,0,0,0]
["Inversión",71906000000,4515027537,1129449731,1129449731,67390972463,6.2790692529135255,1.5707308583428365,1.5707308583428365]
["A-Inversión",71906000000,4515027537,1129449731,1129449731,67390972463,6.2790692529135255,1.5707308583428365,1.5707308583428365]
["3708-1000-4-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",71906000000,4515027537,1129449731,1129449731,67390972463,6.2790692529135255,1.5707308583428365,1.5707308583428365]
["JUSTICIA Y DEL DERECHO",5524864700858,2672459802445.7798,1321810354807.5798,1284895893301.7498,2852404898412.2202,48.371497713432738,23.924755199929248,23.256603788002412]
["120101 Ministerio de Justicia y del Derecho",237301491530,94312420640.520004,32752202915.510002,32752202915.510002,142989070889.47998,39.743711694537282,13.801937233660169,13.801937233660169]
["Funcionamiento",164176400000,52507398211.520004,25524185736.510002,25524185736.510002,111669001788.48,31.982305746453211,15.546805592344576,15.546805592344576]
["Gastos de Personal",51672900000,15493669436,15308675853,15308675853,36179230564,29.98412985530133,29.626120951214276,29.626120951214276]
["01-01-01-- SALARIO",32385000000,10497968848,10497968848,10497968848,21887031152,32.416145894704343,32.416145894704343,32.416145894704343]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11577800000,3428929426,3243935843,3243935843,8148870574,29.616416123961375,28.018585940334091,28.018585940334091]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4311600000,1566771162,1566771162,1566771162,2744828838,36.338509184525464,36.338509184525464,36.338509184525464]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2222600000,0,0,0,2222600000,0,0,0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1175900000,0,0,0,1175900000,0,0,0]
["Adquisición de Bienes y Servicios",32969300000,23480781888.490002,6553235638.6800003,6553235638.6800003,9488518111.5099983,71.220140823402375,19.876781244005791,19.876781244005791]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32969300000,23480781888.490002,6553235638.6800003,6553235638.6800003,9488518111.5099983,71.220140823402375,19.876781244005791,19.876781244005791]
["Transferencias",78956700000,13417199814.030001,3546527171.8299999,3546527171.8299999,65539500185.970001,16.99311117869668,4.4917368276916338,4.4917368276916338]
["03-03-01-028- FONDO PARA LA LUCHA CONTRA LAS DROGAS",12127500000,10454551209,2152154502,2152154502,1672948791,86.205328460111318,17.746068868274584,17.746068868274584]
["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",308600000,0,0,0,308600000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",198900000,0,0,0,198900000,0,0,0]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",7836100000,774360100,227654908,227654908,7061739900,9.8819578616914026,2.9052067737777723,2.9052067737777723]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",178300000,24512667.469999999,24512667.469999999,24512667.469999999,153787332.53,13.747990729108245,13.747990729108245,13.747990729108245]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",43626300000,1000000000,0,0,42626300000,2.2921953042087,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",353000000,315172422.19999999,293601679,293601679,37827577.800000012,89.28397229461757,83.173280169971676,83.173280169971676]
["03-10--- SENTENCIAS Y CONCILIACIONES",14328000000,848603415.36000001,848603415.36000001,848603415.36000001,13479396584.639999,5.9226927370184255,5.9226927370184255,5.9226927370184255]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",577500000,115747073,115747073,115747073,461752927,20.042783203463205,20.042783203463205,20.042783203463205]
["08-01--- IMPUESTOS",132000000,115747073,115747073,115747073,16252927,87.687176515151506,87.687176515151506,87.687176515151506]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",445500000,0,0,0,445500000,0,0,0]
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["A-Inversión",73125091530,41805022429,7228017179,7228017179,31320069101,57.169189883132312,9.8844555647970207,9.8844555647970207]
["1202-0800-17-20111A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA DE ESTADO DE TRANSFORMACIÓN DIGITAL DE LA JUSTICIA DE MEDIANO Y LARGO PLAZO - ACCESO EFECTIVO A LA JUSTICIA",10566895960,3423827924,989718323,989718323,7143068036,32.401453908135196,9.3662162166305638,9.3662162166305638]
["1202-0800-18-20110A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS - ACCESO EFECTIVO A LA JUSTICIA",4000000000,2719908343,463210443,463210443,1280091657,67.997708575000004,11.580261075000001,11.580261075000001]
["1203-0800-4-20110A2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS - ACCESO EFECTIVO A LA JUSTICIA",4873000000,1587175908,260743607,260743607,3285824092,32.570816909501332,5.3507820028729736,5.3507820028729736]
["1207-0800-9-20112B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JUSTICIA RESTAURATIVA PARA LA RECOMPOSICIÓN DE LOS LAZOS SOCIALES - ACCESO EFECTIVO A LA JUSTICIA",1120000000,0,0,0,1120000000,0,0,0]
["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",2630000000,2266160000,703110000,703110000,363840000,86.165779467680608,26.734220532319391,26.734220532319391]
["1207-0800-9-20112E1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. DE UN ENFOQUE REACTIVO DE LA POLÍTICA CRIMINAL Y PENITENCIARIA A UNO SUSTENTADO EN EVIDENCIA EMPÍRICA - ACCESO EFECTIVO A LA JUSTICIA",250000000,233390000,60003334,60003334,16610000,93.355999999999995,24.001333599999999,24.001333599999999]
["1299-0800-8-20110C2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA - FORTALECIMIENTO DE LA GOBERNANZA E INSTITUCIONALIDAD",4362906240,3081086846,648495808,648495808,1281819394,70.620056368664947,14.863849285929188,14.863849285929188]
["1201-0800-3-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",1000000000,959268578,257268544,257268544,40731422,95.926857799999993,25.726854400000001,25.726854400000001]
["1202-0800-19-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",3040000000,1986389181,506666419,506666419,1053610819,65.341749375000006,16.666658519736842,16.666658519736842]
["1202-0800-20-20111D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA - ACCESO EFECTIVO A LA JUSTICIA",6828000000,1533752573,360869140,360869140,5294247427,22.462691461628591,5.2851367896895134,5.2851367896895134]
["1202-0800-21-20110B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B1. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL - ACCESO EFECTIVO A LA JUSTICIA",3000000000,2575095109,294677076,294677076,424904891,85.836503633333336,9.8225692000000002,9.8225692000000002]
["1202-0800-22-20110B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL",15641833924,11150171784,297206195,297206195,4491662140,71.284299770577206,1.9000725646625269,1.9000725646625269]
["1204-0800-6-20113B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. OFERTA INSTITUCIONAL Y DE LOS MECANISMOS DE JUSTICIA TRANSICIONAL",5312455406,2823917540,643286674,643286674,2488537866,53.156541075349217,12.109027273404655,12.109027273404655]
["1207-0800-11-20112A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. TRATAMIENTO PENITENCIARIO, RESOCIALIZACIÓN Y NO REINCIDENCIA PARA UN PROYECTO DE VIDA DIGNO",4638000000,2999006244,557284896,557284896,1638993756,64.66162664941784,12.015629495472187,12.015629495472187]
["1207-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",1012000000,966999990,210873335,210873335,45000010,95.553358695652165,20.837286067193673,20.837286067193673]
["1207-0800-11-20112E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. DE UN ENFOQUE REACTIVO DE LA POLÍTICA CRIMINAL Y PENITENCIARIA A UNO SUSTENTADO EN EVIDENCIA EMPÍRICA",350000000,339946666,95254666,95254666,10053334,97.127618857142863,27.215618857142861,27.215618857142861]
["1299-0800-10-20110A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS",4500000000,3158925743,879348719,879348719,1341074257,70.198349844444436,19.541082644444444,19.541082644444444]
["120400 Superintendencia de Notariado y Registro",1019148170025,308357548808.04999,163491379774.63,159277953948.55002,710790621216.94995,30.256400185704685,16.041963728455649,15.628537501533549]
["Funcionamiento",721531000000,186382655913.78998,141002688755.39999,136795707521.32001,535148344086.21002,25.83155206273743,19.542152555524297,18.959089425308132]
["Gastos de Personal",244207900000,81761243705,81758852659,78261905646,162446656295,33.480179676824541,33.479200574182897,32.047245664861784]
["01-01-01-- SALARIO",158850000000,54491505999,54489114953,54460965204,104358494001,34.303749448536351,34.302244225999374,34.284523263456087]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",56931600000,20757896305,20757896305,17393365605,36173703695,36.461115276928808,36.461115276928808,30.55133810572687]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10281100000,4046858433,4046858433,4046858433,6234241567,39.362115269766853,39.362115269766853,39.362115269766853]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11099700000,0,0,0,11099700000,0,0,0]
["01-02-01-- SALARIO",4542851002,1678446245,1678446245,1677550381,2864404757,36.946979864870329,36.946979864870329,36.927259561483631]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",481248998,141081437,141081437,141081437,340167561,29.315684310266342,29.315684310266342,29.315684310266342]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",329800000,0,0,0,329800000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1691600000,645455286,645455286,542084586,1046144714,38.156495980137151,38.156495980137151,32.045671908252544]
["Adquisición de Bienes y Servicios",135699900000,74470356730.789993,29092780618.400002,29026940625.32,61229543269.210007,54.878711576640804,21.439058258996507,21.390539436889782]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",135699900000,74470356730.789993,29092780618.400002,29026940625.32,61229543269.210007,54.878711576640804,21.439058258996507,21.390539436889782]
["Transferencias",336461000000,28686971747,28686971747,28047524747,307774028253,8.5260912102739983,8.5260912102739983,8.3360403574262687]
["03-03-01-054- FONDO PARA LOS NOTARIOS DE INSUFICIENTES INGRESOS. DECRETO 1672 DE 1997",86450000000,27680601249,27680601249,27680601249,58769398751,32.019203295546561,32.019203295546561,32.019203295546561]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",194828600000,0,0,0,194828600000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4000000000,663450883,663450883,24003883,3336549117,16.586272075,16.586272075,0.60009707499999998]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",450000000,342919615,342919615,342919615,107080385,76.204358888888891,76.204358888888891,76.204358888888891]
["03-10--- SENTENCIAS Y CONCILIACIONES",50732400000,0,0,0,50732400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5162200000,1464083731,1464083731,1459336503,3698116269,28.361623551973963,28.361623551973963,28.269662217659135]
["08-01--- IMPUESTOS",3512200000,1464083731,1464083731,1459336503,2048116269,41.685659444222992,41.685659444222992,41.550495501395133]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1650000000,0,0,0,1650000000,0,0,0]
["Inversión",297617170025,121974892894.25999,22488691019.23,22482246427.23,175642277130.73999,40.983822567768534,7.5562478526830086,7.5540824561101365]
["A-Inversión",297617170025,121974892894.25999,22488691019.23,22482246427.23,175642277130.73999,40.983822567768534,7.5562478526830086,7.5540824561101365]
["1204-0800-3-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",15929591010,12215513673,3062447575,3062012343,3714077337,76.684414969170007,19.224897695600031,19.222165472282267]
["1209-0800-15-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",41064430428,7946259752.1700001,4532727031.1700001,4532727031.1700001,33118170675.830002,19.350712208470817,11.038085720237669,11.038085720237669]
["1209-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",89695439740,335209478,0,0,89360230262,0.37371964391018214,0,0]
["1299-0800-8-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",78606947768,41469065627.089996,11600659433.059999,11600659433.059999,37137882140.910004,52.754962257892913,14.757804192191898,14.757804192191898]
["1299-0800-9-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",70820761079,59086475167,2967614545,2961605185,11734285912,83.431008459637297,4.1903172174182783,4.1818319090024358]
["1299-0800-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,922369197,325242435,325242435,577630803,61.491279800000001,21.682829000000002,21.682829000000002]
["120800 Instituto Nacional Penitenciario y Carcelario - INPEC",2169226420000,815288673044.46997,697717065306.49988,665133837456.41992,1353937746955.53,37.584304963631688,32.164326364165333,30.662259657358405]
["Funcionamiento",2162793720000,815288673044.46997,697717065306.49988,665133837456.41992,1347505046955.53,37.696090269971286,32.259991272144987,30.753457035949776]
["Gastos de Personal",1633479500000,531832504119.87,528446203422.59998,528308383373.59998,1101646995880.1299,32.558260089573821,32.350954108857813,32.342516901718078]
["01-01-01-- SALARIO",871529820260,281173112374,279304193897,279277709662,590356707886,32.262018560663677,32.047577421238017,32.044538599801918]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",398086922537,144105659384,143905578505,143903377905,253981263153,36.199546185947909,36.149285585141214,36.148732791297597]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",313241438211,106553732361.87,105236431020.60001,105127295806.60001,206687705849.13,34.016486761912773,33.595948103683696,33.561107498103773]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50621318992,0,0,0,50621318992,0,0,0]
["Adquisición de Bienes y Servicios",275759547000,126841703670.82001,89645097882.720001,65798668640.760002,148917843329.17999,45.997212082314597,32.50842948429996,23.860885092315591]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",275759547000,126841703670.82001,89645097882.720001,65798668640.760002,148917843329.17999,45.997212082314597,32.50842948429996,23.860885092315591]
["Transferencias",133981509000,74099422235.75,34410202529.690002,34404202709.690002,59882086764.25,55.305708070320357,25.682799653861192,25.678321558305484]
["03-03-01-017- ATENCIÓN REHABILITACIÓN AL RECLUSO",79408509000,32445201744.919998,828861006.45000005,822861186.45000005,46963307255.080002,40.858595827457229,1.0437936902328691,1.0362380515795859]
["03-03-01-018- IMPLEMENTACIÓN Y DESARROLLO DEL SISTEMA INTEGRAL DE TRATAMIENTO PROGRESIVO PENITENCIARIO",7512800000,2810727278,313139210,313139210,4702072722,37.412513017782985,4.1680759503780216,4.1680759503780216]
["03-03-01-019- SERVICIO POSTPENITENCIARIO LEY 65 DE 1993",170800000,30000000,0,0,140800000,17.56440281030445,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",3573500000,2874599534,2002332052,2002332052,698900466,80.442130516300551,56.032798432908912,56.032798432908912]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",315900000,145795222,67620084,67620084,170104778,46.152333649889208,21.405534662867996,21.405534662867996]
["03-10--- SENTENCIAS Y CONCILIACIONES",43000000000,35793098456.830002,31198250177.240002,31198250177.240002,7206901543.1699982,83.239763853093024,72.554070179627914,72.554070179627914]
["Gastos de Comercialización y Producción",103317712000,70988562310.139999,33849160565.599998,25259839326.48,32329149689.860001,68.708995714248871,32.762204960171779,24.448701812599179]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",103317712000,70988562310.139999,33849160565.599998,25259839326.48,32329149689.860001,68.708995714248871,32.762204960171779,24.448701812599179]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16255452000,11526480707.889999,11366400905.889999,11362743405.889999,4728971292.1100006,70.908398658431636,69.92362258453349,69.901122441196961]
["08-01--- IMPUESTOS",11337552000,11235704870,11225569420,11221911920,101847130,99.101683238145228,99.012286073748541,98.98002602325441]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",374100000,290775837.88999999,140831485.88999999,140831485.88999999,83324162.110000014,77.726767679764762,37.6454118925421,37.6454118925421]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4118800000,0,0,0,4118800000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",51600000,0,0,0,51600000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",373400000,0,0,0,373400000,0,0,0]
["Inversión",6432700000,0,0,0,6432700000,0,0,0]
["A-Inversión",6432700000,0,0,0,6432700000,0,0,0]
["1206-0800-11-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",1315000000,0,0,0,1315000000,0,0,0]
["1206-0800-12-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",2500000000,0,0,0,2500000000,0,0,0]
["1299-0800-7-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",2617700000,0,0,0,2617700000,0,0,0]
["121000 UAE Agencia Nacional de Defensa Juridica del Estado",159351819999,69849664116.020004,34959379523.809998,34841571694.139999,89502155882.979996,43.833615528494335,21.938487758739988,21.864558367992686]
["Funcionamiento",147085492999,62093723449.020004,33702050508.810001,33584242679.139999,84991769549.979996,42.216075958926943,22.913238975266673,22.833144176474516]
["Gastos de Personal",66681300000,18436266437.650002,18430114730.650002,18386308754.650002,48245033562.349998,27.648330847853899,27.639105312358943,27.573410768311359]
["01-01-01-- SALARIO",40005200000,12473060378,12468147656,12446504846,27532139622,31.178597727295454,31.166317518722565,31.112217526721526]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13920200000,4954574359.6499996,4954574359.6499996,4954521859.6499996,8965625640.3500004,35.59269521738193,35.59269521738193,35.592318067628334]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4461400000,1008631700,1007392715,985282049,3452768300,22.607963867844173,22.580192652530595,22.084593378760033]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8294500000,0,0,0,8294500000,0,0,0]
["Adquisición de Bienes y Servicios",18832000000,14739962062.219999,5251221813.8500004,5205692781.8500004,4092037937.7800007,78.270826583581126,27.884567830554381,27.642803641939256]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18832000000,14739962062.219999,5251221813.8500004,5205692781.8500004,4092037937.7800007,78.270826583581126,27.884567830554381,27.642803641939256]
["Transferencias",61273092999,28917494949.150002,10020713964.310001,9992241142.6399994,32355598049.849998,47.194442999020708,16.354183335372909,16.307714615945823]
["03-03-01-078- DEFENSA DE LOS INTERESES DEL ESTADO EN CONTROVERSIAS INTERNACIONALES",51736700000,24750356515.610001,5859934732.7700005,5831461911.1000004,26986343484.389999,47.839070747863701,11.326456331327666,11.271422242044817]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",262700000,45407266,39048064,39048064,217292734,17.284836695850782,14.86412790255044,14.86412790255044]
["03-10--- SENTENCIAS Y CONCILIACIONES",4273692999,4121731167.54,4121731167.54,4121731167.54,151961831.46000004,96.44425017202785,96.44425017202785,96.44425017202785]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",299100000,0,0,0,299100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",299100000,0,0,0,299100000,0,0,0]
["Inversión",12266327000,7755940667,1257329015,1257329015,4510386333,63.229528016006753,10.250248627808471,10.250248627808471]
["A-Inversión",12266327000,7755940667,1257329015,1257329015,4510386333,63.229528016006753,10.250248627808471,10.250248627808471]
["1205-0800-3-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",12266327000,7755940667,1257329015,1257329015,4510386333,63.229528016006753,10.250248627808471,10.250248627808471]
["121100 Unidad de Servicios Penitenciarios y Carcelarios - USPEC",1939836799304,1384651495836.7197,392890327287.13,392890327287.13,555185303467.28027,71.379793203919178,20.253782556764381,20.253782556764381]
["Funcionamiento",1521986600000,1149731749498.3999,348526689616.54004,348526689616.54004,372254850501.6001,75.54151590417419,22.899458485149609,22.899458485149609]
["Gastos de Personal",40191800000,9746412248,9745130215,9745130215,30445387752,24.249753054105565,24.246563266636478,24.246563266636478]
["01-01-01-- SALARIO",26719500000,6319526875,6319526875,6319526875,20399973125,23.651366511349391,23.651366511349391,23.651366511349391]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10828300000,2561590343,2561590343,2561590343,8266709657,23.656440466185828,23.656440466185828,23.656440466185828]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2644000000,865295030,864012997,864012997,1778704970,32.726740922844179,32.678252534039338,32.678252534039338]
["Adquisición de Bienes y Servicios",127526800000,64785294651.040001,25483166796.580002,25483166796.580002,62741505348.959999,50.801317567005519,19.982597223940381,19.982597223940381]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",127526800000,64785294651.040001,25483166796.580002,25483166796.580002,62741505348.959999,50.801317567005519,19.982597223940381,19.982597223940381]
["Transferencias",1350516400000,1075199089599.3601,313297439604.95996,313297439604.95996,275317310400.63989,79.613923207401257,23.198343952354815,23.198343952354815]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50000000000,0,0,0,50000000000,0,0,0]
["03-04-01-011- IMPLEMENTACIÓN DEL SISTEMA INTEGRAL DE SALUD EN EL SISTEMA PENITENCIARIO (NO DE PENSIONES)",412868800000,201937525352.44,123524000000,123524000000,210931274647.56,48.910822361108416,29.918463201869454,29.918463201869454]
["03-04-01-014- ALIMENTACIÓN PARA INTERNOS",876000000000,873150440555.92004,189677245486.95999,189677245486.95999,2849559444.0799561,99.674707826018278,21.652653594401823,21.652653594401823]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",156000000,43245121,28315548,28315548,112754879,27.721231410256408,18.150992307692306,18.150992307692306]
["03-10--- SENTENCIAS Y CONCILIACIONES",11491600000,67878570,67878570,67878570,11423721430,0.59067988791813153,0.59067988791813153,0.59067988791813153]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3751600000,953000,953000,953000,3750647000,2.5402494935494187E-2,2.5402494935494187E-2,2.5402494935494187E-2]
["08-01--- IMPUESTOS",2500000,953000,953000,953000,1547000,38.119999999999997,38.119999999999997,38.119999999999997]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3585400000,0,0,0,3585400000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",163700000,0,0,0,163700000,0,0,0]
["Inversión",417850199304,234919746338.31998,44363637670.589996,44363637670.589996,182930452965.68002,56.221044462732927,10.617115354853276,10.617115354853276]
["A-Inversión",417850199304,234919746338.31998,44363637670.589996,44363637670.589996,182930452965.68002,56.221044462732927,10.617115354853276,10.617115354853276]
["1206-0800-6-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",242164056197,207716994677.10999,33607731702.91,33607731702.91,34447061519.890015,85.775320226769153,13.87808423376018,13.87808423376018]
["1206-0800-7-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",144411677545,27202751661.209999,10755905967.68,10755905967.68,117208925883.79001,18.836947346403736,7.448086020833296,7.448086020833296]
["1206-0800-10-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",31274465562,0,0,0,31274465562,0,0,0]
["MINAS Y ENERGÍA",11214443318018,5336723373357.583,4718925632309.6094,4705249859836.2598,5877719944660.417,47.58794727495021,42.079000254322168,41.957052404700626]
["210101 Ministerio de Minas y Energía",6817307118721,2699720526849.1094,2420673028547.5503,2420672802580.5503,4117586591871.8906,39.600981440830346,35.507759682707309,35.507756368099407]
["Funcionamiento",178635613200,75649649546.399994,72931435154.470001,72931435154.470001,102985963653.60001,42.348582229066963,40.826929103334024,40.826929103334024]
["Gastos de Personal",42095100000,15622177529.299999,15621870571.959999,15621870571.959999,26472922470.700001,37.111629451646387,37.110900251953311,37.110900251953311]
["01-01-01-- SALARIO",27695600000,9891598593.75,9891598593.4099998,9891598593.4099998,17804001406.25,35.715415422485883,35.71541542125825,35.71541542125825]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10163000000,3846098998,3846098998,3846098998,6316901002,37.844130650398505,37.844130650398505,37.844130650398505]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4236500000,1884479937.55,1884172980.55,1884172980.55,2352020062.4499998,44.482000178213148,44.474754645344035,44.474754645344035]
["Adquisición de Bienes y Servicios",15491100000,3994547277.9200001,1276639843.3299999,1276639843.3299999,11496552722.08,25.786078960951777,8.2411180828346602,8.2411180828346602]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15491100000,3994547277.9200001,1276639843.3299999,1276639843.3299999,11496552722.08,25.786078960951777,8.2411180828346602,8.2411180828346602]
["Transferencias",107771863200,55925767559.18,55925767559.18,55925767559.18,51846095640.82,51.892735170955085,51.892735170955085,51.892735170955085]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",11987931000,11987931000,11987931000,11987931000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2349400000,0,0,0,2349400000,0,0,0]
["03-03-02-011- RECURSOS DE ORO Y PLATINO PARA LOS MUNICIPIOS PRODUCTORES DECRETO 2173 DE 1992",90012469000,43779851703,43779851703,43779851703,46232617297,48.637541208874076,48.637541208874076,48.637541208874076]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",101917200,35666310,35666310,35666310,66250890,34.995378601452941,34.995378601452941,34.995378601452941]
["03-04-02-010- APORTES PREVISIÓN PENSIONES VEJEZ JUBILADOS (DE PENSIONES)",41446000,0,0,0,41446000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",178700000,39514977,39514977,39514977,139185023,22.11246614437605,22.11246614437605,22.11246614437605]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,0,0,0,1000000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",2100000000,82803569.180000007,82803569.180000007,82803569.180000007,2017196430.8199999,3.9430271038095239,3.9430271038095239,3.9430271038095239]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13277550000,107157180,107157180,107157180,13170392820,0.80705536789543242,0.80705536789543242,0.80705536789543242]
["08-01--- IMPUESTOS",108650000,107157180,107157180,107157180,1492820,98.626028531983437,98.626028531983437,98.626028531983437]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13168900000,0,0,0,13168900000,0,0,0]
["Servicio de la Deuda",3459701281,0,0,0,3459701281,0,0,0]
["Servicio de la Deuda Pública Interna",3459701281,0,0,0,3459701281,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",3459701281,0,0,0,3459701281,0,0,0]
["Inversión",6635211804240,2624070877302.7095,2347741593393.0806,2347741367426.0806,4011140926937.2905,39.547658081176685,35.383069337633479,35.383065932060205]
["A-Inversión",6635211804240,2624070877302.7095,2347741593393.0806,2347741367426.0806,4011140926937.2905,39.547658081176685,35.383069337633479,35.383065932060205]
["2101-1900-8-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",839055404505,478002096404,478002096404,478002096404,361053308101,56.969074251538473,56.969074251538473,56.969074251538473]
["2101-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",62178000000,924985322,188876330,188876330,61253014678,1.4876408408118627,0.30376713628614621,0.30376713628614621]
["2101-1900-10-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",108804016079,41911779100,41576299100,41576299100,66892236979,38.520433905278693,38.212099698426975,38.212099698426975]
["2101-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",16530421597,2063452768,1454734211,1454734211,14466968829,12.482759474050455,8.8003454870383351,8.8003454870383351]
["2102-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",222821000000,14406425892,1789446567,1789446567,208414574108,6.4654704412959285,0.8030870371284573,0.8030870371284573]
["2102-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",246276000000,87174438675,1604673324,1604673324,159101561325,35.397049925693125,0.65157519368513372,0.65157519368513372]
["2102-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",672890022,281088837,109773979,109773979,391801185,41.773369764725089,16.313806924008752,16.313806924008752]
["2102-1900-14-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",44898981762,400713024.72000003,0,0,44498268737.279999,0.89247686471843612,0,0]
["2102-1900-14-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",52225576919,400713024.72000003,0,0,51824863894.279999,0.76727352450599362,0,0]
["2102-1900-15-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",240317000000,65908013266,391956426,391956426,174408986734,27.425447748598724,0.16309974991365572,0.16309974991365572]
["2102-1900-17-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",689000000,530300000,191914448,191914448,158700000,76.966618287372995,27.854056313497821,27.854056313497821]
["2102-1900-18-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",3160359829130,1733777277459,1732414563716,1732414563716,1426582551671,54.860122618894415,54.817003676220878,54.817003676220878]
["2103-1900-7-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",58065600000,20337013910.23,19346575603.43,19346575603.43,37728586089.770004,35.024203504708467,33.318480483160428,33.318480483160428]
["2103-1900-8-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",3090564138,2460588719,708525378,708525378,629975419,79.616167441596062,22.925438410687985,22.925438410687985]
["2103-1900-9-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",19040000000,5311096800,961936666,961936666,13728903200,27.894415966386553,5.0521883718487395,5.0521883718487395]
["2104-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",6304751650,2247358903,398689855,398689855,4057392747,35.645478644666362,6.3236409161334688,6.3236409161334688]
["2104-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10173202000,4243551707,653221368,653221368,5929650293,41.713038893752433,6.4210006642942909,6.4210006642942909]
["2104-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10129399709,3035416411,617082601,617082601,7093983298,29.966399769011225,6.0919957621153049,6.0919957621153049]
["2104-1900-22-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29553136263,2963110322.8000002,516247033,516247033,26590025940.200001,10.026381959703416,1.7468434767998957,1.7468434767998957]
["2104-1900-23-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",16011821250,2003014993,354215944,354215944,14008806257,12.509601261005834,2.2122152031893312,2.2122152031893312]
["2105-1900-11-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",9194872326,3813100711,819628112,819628112,5381771615,41.469860328759935,8.9139694705968662,8.9139694705968662]
["2105-1900-13-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",2983716865,2193730730,353383607,353383607,789986135,73.523421599857457,11.843737961376572,11.843737961376572]
["2105-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",13944593555,5640832606,1251212240,1251212240,8303760949,40.451753460949121,8.9727408336786052,8.9727408336786052]
["2106-1900-19-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1945776000,1842525382,482244042,482244042,103250618,94.693602038466921,24.784149974097737,24.784149974097737]
["2106-1900-20-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",1324508500,831059342,188184575,188184575,493449158,62.744734518502518,14.207879753131067,14.207879753131067]
["2106-1900-23-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1693840000,1473336983,430234359,430234359,220503017,86.982063418032396,25.39994090350919,25.39994090350919]
["2199-1900-24-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",742010957,560080000,149240000,149240000,181930957,75.481365162644082,20.112910542909948,20.112910542909948]
["2199-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1160252602,303773332,89480000,89480000,856479270,26.181654880701572,7.7121137109072393,7.7121137109072393]
["2199-1900-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1357034000,260000000,67938320,67938320,1097034000,19.159431524928632,5.0063830383026513,5.0063830383026513]
["2199-1900-28-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",2976000000,2574866233,635893001,635893001,401133767,86.521042775537637,21.367372345430109,21.367372345430109]
["2199-1900-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3722160000,2918538404,690126145.55999994,690126145.55999994,803621596,78.40980516689234,18.541012357340897,18.541012357340897]
["2199-1900-30-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",4717050000,3790324741.6500001,865612772.99000001,865612772.99000001,926725258.3499999,80.353711358794172,18.350722866834143,18.350722866834143]
["2199-1900-31-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",6407685000,2915060496,248833332,248833332,3492624504,45.493192876990676,3.8833577493275651,3.8833577493275651]
["2199-1900-32-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30000000000,15200042596,2913508720,2913508720,14799957404,50.666808653333327,9.7116957333333342,9.7116957333333342]
["2106-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",20358227582,12880060403,4539154828.1000004,4539154828.1000004,7478167179,63.267100984704975,22.296414605922546,22.296414605922546]
["2102-1900-19-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",261061917200,45809219736,45631544828,45631544828,215252697464,17.547262437709545,17.479203905884745,17.479203905884745]
["2102-1900-20-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",1000000000000,26868808952.330002,3592319635,3592319635,973131191047.67004,2.6868808952330001,0.35923196350000003,0.35923196350000003]
["2102-1900-21-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1570000000,1294533411,248130706,248130706,275466589,82.45435738853503,15.80450356687898,15.80450356687898]
["2104-1900-24-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7972558000,3969891317.2600002,179590848,179590848,4002666682.7399998,49.794448874000039,2.2526126244550371,2.2526126244550371]
["2104-1900-25-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS - [PREVIO CONCEPTO  DNP]",13402580099,0,0,0,13402580099,0,0,0]
["2104-1900-26-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",51042980000,11416976435,1503246209,1503236909,39626003565,22.367378305498619,2.9450596516896153,2.9450414317502625]
["2106-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3079500000,1827069489,304904574,304904574,1252430511,59.330069459327817,9.9011064783244027,9.9011064783244027]
["2106-1900-28-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS - [PREVIO CONCEPTO  DNP]",14400000000,2760970456,477062244,477062244,11639029544,19.173405944444443,3.3129322500000002,3.3129322500000002]
["2199-1900-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1485000000,1345732772,301520772,301520772,139267228,90.621735488215492,20.304429090909089,20.304429090909089]
["2199-1900-35-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31472946530,3197907236,497770569,497553902,28275039294,10.160812979336892,1.5815823552635129,1.5808939322720605]
["210113 Ministerio de Minas y Energía - Comisión de Regulación de Energía y Gas - CREG",50824900000,22583240872.220001,14099007657.24,14099007657.24,28241659127.779999,44.433419194568017,27.740354938701305,27.740354938701305]
["Funcionamiento",34871500000,13291563413.889999,11619840425.549999,11619840425.549999,21579936586.110001,38.115835034024919,33.321882986249513,33.321882986249513]
["Gastos de Personal",27793600000,7697094944,7693142686,7693142686,20096505056,27.693767428472743,27.679547399401301,27.679547399401301]
["01-01-01-- SALARIO",16066700000,4438258529,4434306271,4434306271,11628441471,27.623958429546825,27.59935936439966,27.59935936439966]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5180100000,1709248525,1709248525,1709248525,3470851475,32.996438775313223,32.996438775313223,32.996438775313223]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4643100000,1549587890,1549587890,1549587890,3093512110,33.373993452650168,33.373993452650168,33.373993452650168]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1903700000,0,0,0,1903700000,0,0,0]
["Adquisición de Bienes y Servicios",4055700000,2704730788.8899999,1036960058.5500001,1036960058.5500001,1350969211.1100001,66.689616808195879,25.567967516088469,25.567967516088469]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4055700000,2704730788.8899999,1036960058.5500001,1036960058.5500001,1350969211.1100001,66.689616808195879,25.567967516088469,25.567967516088469]
["Transferencias",2811600000,2807617681,2807617681,2807617681,3982319,99.858361111111122,99.858361111111122,99.858361111111122]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32600000,28617681,28617681,28617681,3982319,87.784297546012269,87.784297546012269,87.784297546012269]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",2779000000,2779000000,2779000000,2779000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",210600000,82120000,82120000,82120000,128480000,38.99335232668566,38.99335232668566,38.99335232668566]
["08-01--- IMPUESTOS",91100000,82120000,82120000,82120000,8980000,90.142700329308454,90.142700329308454,90.142700329308454]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",119500000,0,0,0,119500000,0,0,0]
["Inversión",15953400000,9291677458.3299999,2479167231.6900001,2479167231.6900001,6661722541.6700001,58.242615732884531,15.540055610026704,15.540055610026704]
["A-Inversión",15953400000,9291677458.3299999,2479167231.6900001,2479167231.6900001,6661722541.6700001,58.242615732884531,15.540055610026704,15.540055610026704]
["2106-1900-7-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",10347922631,6253558119,1856449870.0999999,1856449870.0999999,4094364512,60.432981014621966,17.940314556841606,17.940314556841606]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5035770000,2568911621.3299999,622717361.59000003,622717361.59000003,2466858378.6700001,51.0132833971766,12.365881714017917,12.365881714017917]
["2199-1900-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",569707369,469207718,0,0,100499651,82.359425826559743,0,0]
["210300 Servicio Geológico Colombiano",177090638784,81597338063.089996,28145513769.260002,27969279133.260002,95493300720.910004,46.076595930412473,15.89328152098965,15.793764890855996]
["Funcionamiento",77090638784,36604356574.529999,21251160698.830002,21123568386.830002,40486282209.470001,47.482232800134945,27.566460771422008,27.400951295806557]
["Gastos de Personal",39863622000,11816121651,11806236869,11806236869,28047500349,29.641364878986661,29.616568381568538,29.616568381568538]
["01-01-01-- SALARIO",25830053000,8310317877,8301084192,8301084192,17519735123,32.173057782730837,32.137309946673362,32.137309946673362]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10918310000,2747243673,2747243673,2747243673,8171066327,25.161803181994287,25.161803181994287,25.161803181994287]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3115259000,758560101,757909004,757909004,2356698899,24.349824557123501,24.32892430452813,24.32892430452813]
["Adquisición de Bienes y Servicios",18619130784,13138447144.290001,6805566469.4300003,6706639707.4300003,5480683639.7099991,70.564234693384705,36.551472506322561,36.020154674423502]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18619130784,13138447144.290001,6805566469.4300003,6706639707.4300003,5480683639.7099991,70.564234693384705,36.551472506322561,36.020154674423502]
["Transferencias",180251000,59579420,28843308,28843308,120671580,33.053586387870247,16.001746453556429,16.001746453556429]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",152463000,59579420,28843308,28843308,92883580,39.077953339498762,18.918234588063989,18.918234588063989]
["03-10--- SENTENCIAS Y CONCILIACIONES",27788000,0,0,0,27788000,0,0,0]
["Gastos de Comercialización y Producción",17302536000,11096160284.24,2116465977.4000001,2087800427.4000001,6206375715.7600002,64.130253994212168,12.232114283131676,12.066441748192288]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",17302536000,11096160284.24,2116465977.4000001,2087800427.4000001,6206375715.7600002,64.130253994212168,12.232114283131676,12.066441748192288]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1125099000,494048075,494048075,494048075,631050925,43.911520230664145,43.911520230664145,43.911520230664145]
["08-01--- IMPUESTOS",544534000,494048075,494048075,494048075,50485925,90.728600050685543,90.728600050685543,90.728600050685543]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",37989000,0,0,0,37989000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",542576000,0,0,0,542576000,0,0,0]
["Inversión",100000000000,44992981488.559998,6894353070.4300003,6845710746.4300003,55007018511.440002,44.992981488559998,6.8943530704299993,6.8457107464300009]
["A-Inversión",100000000000,44992981488.559998,6894353070.4300003,6845710746.4300003,55007018511.440002,44.992981488559998,6.8943530704299993,6.8457107464300009]
["2106-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",800000000,743400954,119140848,119140848,56599046,92.925119249999995,14.892606000000001,14.892606000000001]
["2106-1900-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6675434218,3229190762,74399063,74399063,3446243456,48.374242881348991,1.1145202030361765,1.1145202030361765]
["2106-1900-17-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29589094000,6271833550.2799997,2213519269.9299998,2213519269.9299998,23317260449.720001,21.196436600187894,7.4808619349075025,7.4808619349075025]
["2106-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",3596249056,2397298187.5,513417357.5,490859217.5,1198950868.5,66.661072416559577,14.276468328671839,13.649199759428452]
["2106-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9270000000,7864730439,1081072785,1081072785,1405269561,84.840673559870552,11.662058090614886,11.662058090614886]
["2106-1900-20-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",5562000000,992260423,114981229,107845577,4569739577,17.839993221862642,2.0672640956490471,1.9389711794318591]
["2106-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",4120000000,2965504043,521263695,518247255,1154495957,71.978253470873781,12.652031432038836,12.578816868932039]
["2106-1900-22-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",22486822726,10576910836.780001,1727605893,1713423801,11909911889.219999,47.036039575971891,7.6827478654976256,7.6196794090384472]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",185400000,52386086,44289010,44289010,133013914,28.255709816612729,23.888354908306365,23.888354908306365]
["2199-1900-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,3584744791,423152235,421402235,4415255209,44.8093098875,5.2894029375000002,5.2675279375000006]
["2199-1900-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9715000000,6314721416,61511685,61511685,3400278584,64.999705774575403,0.63316196603190933,0.63316196603190933]
["210900 Unidad de Planeación Minero Energética - UPME",65096508271,31984081483.534004,15508031822.809998,15508031822.809998,33112426787.465996,49.133328857490611,23.82313926616354,23.82313926616354]
["Funcionamiento",37050677000,14566508300.804001,10660843623.389999,10660843623.389999,22484168699.195999,39.315093488855815,28.773681040673022,28.773681040673022]
["Gastos de Personal",29145017000,9086087497.2740002,9066193165.9400005,9066193165.9400005,20058929502.725998,31.175440718644975,31.107180915145804,31.107180915145804]
["01-01-01-- SALARIO",18777286000,6428984497,6428429244.54,6428429244.54,12348301503,34.238092219503926,34.235135176297575,34.235135176297575]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6573313000,2035202384.2739999,2015863305.4000001,2015863305.4000001,4538110615.7259998,30.96159249185304,30.667386527919788,30.667386527919788]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2340674000,621900616,621900616,621900616,1718773384,26.569296535955029,26.569296535955029,26.569296535955029]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1453744000,0,0,0,1453744000,0,0,0]
["Adquisición de Bienes y Servicios",3000000000,1942390625.53,388429041.49000001,388429041.49000001,1057609374.47,64.746354184333327,12.947634716333333,12.947634716333333]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3000000000,1942390625.53,388429041.49000001,388429041.49000001,1057609374.47,64.746354184333327,12.947634716333333,12.947634716333333]
["Transferencias",467491000,115874164,61210155,61210155,351616836,24.786394604388107,13.093333347593857,13.093333347593857]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",188491000,115874164,61210155,61210155,72616836,61.474640168496109,32.473781241544692,32.473781241544692]
["03-10--- SENTENCIAS Y CONCILIACIONES",279000000,0,0,0,279000000,0,0,0]
["Gastos de Comercialización y Producción",4261709000,3328784983,1052709638.96,1052709638.96,932924017,78.109157218383515,24.701584246132242,24.701584246132242]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",4261709000,3328784983,1052709638.96,1052709638.96,932924017,78.109157218383515,24.701584246132242,24.701584246132242]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176460000,93371031,92301622,92301622,83088969,52.91342570554233,52.307390910121278,52.307390910121278]
["08-01--- IMPUESTOS",161460000,93371031,92301622,92301622,68088969,57.829202898550726,57.166866096866102,57.166866096866102]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["Inversión",28045831271,17417573182.73,4847188199.4200001,4847188199.4200001,10628258088.27,62.103964808274917,17.283096915840389,17.283096915840389]
["A-Inversión",28045831271,17417573182.73,4847188199.4200001,4847188199.4200001,10628258088.27,62.103964808274917,17.283096915840389,17.283096915840389]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3896327879,2088992395,798073571.55999994,798073571.55999994,1807335484,53.614389237081959,20.48271080730575,20.48271080730575]
["2102-1900-5-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1500000000,612621437,268811312,268811312,887378563,40.841429133333335,17.920754133333332,17.920754133333332]
["2102-1900-6-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",5840214519,3870593598.4000001,915163990.39999998,915163990.39999998,1969620920.5999999,66.274853189172717,15.670040670983784,15.670040670983784]
["2103-1900-2-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",2800000000,1421228906,407669570,407669570,1378771094,50.758175214285714,14.5596275,14.5596275]
["2106-1900-10-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",3500000000,2859058945,709830365.66999996,709830365.66999996,640941055,81.687398428571427,20.280867590571429,20.280867590571429]
["2106-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2000000000,1465169554,464646777.45999998,464646777.45999998,534830446,73.2584777,23.232338873,23.232338873]
["2106-1900-13-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",4037375584,1601736749,358865604,358865604,2435638835,39.672720946439448,8.8885860761177078,8.8885860761177078]
["2199-1900-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2271913289,1705051298,438069212,438069212,566861991,75.049136173259996,19.281951213587888,19.281951213587888]
["2106-1900-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2200000000,1793120300.3299999,486057796.33000004,486057796.33000004,406879699.67000008,81.505468196818171,22.093536196818185,22.093536196818185]
["211000 Instituto de Planificación y Promoción de Soluciones  Energéticas para las Zonas No Interconectadas - IPSE",164892105160,99882684485.570007,21846490821.629997,13978244069.200001,65009420674.429993,60.574570497872351,13.248961070896426,8.4772063863436458]
["Funcionamiento",27129264823,10197952854.01,6047061821.6300001,6047061821.6300001,16931311968.99,37.590229298673243,22.289810877968737,22.289810877968737]
["Gastos de Personal",10840969402,3982478440,3962056328,3962056328,6858490962,36.735445810457605,36.547066789701098,36.547066789701098]
["01-01-01-- SALARIO",7276700000,2497531149,2497531149,2497531149,4779168851,34.322304739785892,34.322304739785892,34.322304739785892]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2536000000,1202731678,1182309566,1182309566,1333268322,47.426327996845423,46.621039668769711,46.621039668769711]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",837696182,270952213,270952213,270952213,566743969,32.344926337505974,32.344926337505974,32.344926337505974]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",167973220,9964500,9964500,9964500,158008720,5.9321956202304156,5.9321956202304156,5.9321956202304156]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22600000,1298900,1298900,1298900,21301100,5.7473451327433631,5.7473451327433631,5.7473451327433631]
["Adquisición de Bienes y Servicios",7784700000,5661760038.0100002,1531291117.6300001,1531291117.6300001,2122939961.9899998,72.729328529166196,19.670521890760082,19.670521890760082]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7784700000,5661760038.0100002,1531291117.6300001,1531291117.6300001,2122939961.9899998,72.729328529166196,19.670521890760082,19.670521890760082]
["Transferencias",7924695421,329056015,329056015,329056015,7595639406,4.1522859557229159,4.1522859557229159,4.1522859557229159]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3872895421,0,0,0,3872895421,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",533700000,242621670,242621670,242621670,291078330,45.460309162450812,45.460309162450812,45.460309162450812]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",182500000,74593604,74593604,74593604,107906396,40.873207671232876,40.873207671232876,40.873207671232876]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",300000000,0,0,0,300000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",35600000,11840741,11840741,11840741,23759259,33.26050842696629,33.26050842696629,33.26050842696629]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,0,0,0,3000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",578900000,224658361,224658361,224658361,354241639,38.807801174641561,38.807801174641561,38.807801174641561]
["08-01--- IMPUESTOS",312700000,224658361,224658361,224658361,88041639,71.844694915254237,71.844694915254237,71.844694915254237]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25700000,0,0,0,25700000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",240500000,0,0,0,240500000,0,0,0]
["Inversión",137762840337,89684731631.559998,15799429000,7931182247.5699997,48078108705.440002,65.100814858470002,11.468570887004736,5.7571274141622517]
["A-Inversión",137762840337,89684731631.559998,15799429000,7931182247.5699997,48078108705.440002,65.100814858470002,11.468570887004736,5.7571274141622517]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3390169745,1336507726.5599999,503420143.29000002,275201134.56999999,2053662018.4400001,39.423032682394485,14.849408175872917,8.1176211007098118]
["2102-1900-9-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",130019508092,86914937602,15015549529.709999,7375521786,43104570490,66.847613006273022,11.548689692846095,5.6726270497663958]
["2106-1900-2-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1353162500,1081667053,158528553,158528553,271495447,79.936227393236209,11.715411341948952,11.715411341948952]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",3000000000,351619250,121930774,121930774,2648380750,11.720641666666666,4.0643591333333333,4.0643591333333333]
["211100 Agencia Nacional de Hidrocarburos -ANH",3450100361082,2087634147235.9299,1958690087031.3601,1958361632400.0601,1362466213846.0701,60.509374474579595,56.77197420474711,56.762454057594148]
["Funcionamiento",3064210361082,1985336562339.75,1955715839835.1301,1955590485203.8301,1078873798742.25,64.791131429981519,63.824464034008074,63.820373106280258]
["Gastos de Personal",43532200000,13726286380.809999,13726286380.809999,13726286380.809999,29805913619.190002,31.531340894349469,31.531340894349469,31.531340894349469]
["01-01-01-- SALARIO",27652700000,9057427680.8299999,9057427680.8299999,9057427680.8299999,18595272319.169998,32.754225377015629,32.754225377015629,32.754225377015629]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10129300000,3602027010.98,3602027010.98,3602027010.98,6527272989.0200005,35.560473191434752,35.560473191434752,35.560473191434752]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3559100000,1066831689,1066831689,1066831689,2492268311,29.97476016408643,29.97476016408643,29.97476016408643]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2191100000,0,0,0,2191100000,0,0,0]
["Adquisición de Bienes y Servicios",11758900000,8129097561.6199999,4242256171.21,4157816122.9099998,3629802438.3800001,69.131445642194421,36.076981445628419,35.358886655299386]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11758900000,8129097561.6199999,4242256171.21,4157816122.9099998,3629802438.3800001,69.131445642194421,36.076981445628419,35.358886655299386]
["Transferencias",2951903861082,1930869003240,1930869003240,1930869003240,1021034857842,65.410971837417947,65.410971837417947,65.410971837417947]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",11987931000,11987931000,11987931000,11987931000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",16407269000,0,0,0,16407269000,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",2918844961082,1918844990000,1918844990000,1918844990000,999999971082,65.739873668682108,65.739873668682108,65.739873668682108]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",108500000,36082240,36082240,36082240,72417760,33.255520737327188,33.255520737327188,33.255520737327188]
["03-10--- SENTENCIAS Y CONCILIACIONES",4555200000,0,0,0,4555200000,0,0,0]
["Gastos de Comercialización y Producción",49602600000,32261266557.32,6561477443.1099997,6520562860.1099997,17341333442.68,65.039466796740498,13.228091759524702,13.145607004693302]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",49602600000,32261266557.32,6561477443.1099997,6520562860.1099997,17341333442.68,65.039466796740498,13.228091759524702,13.145607004693302]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7412800000,350908600,316816600,316816600,7061891400,4.7338198791279948,4.2739126915605441,4.2739126915605441]
["08-01--- IMPUESTOS",412800000,350908600,316816600,316816600,61891400,85.00692829457364,76.748207364341084,76.748207364341084]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7000000000,0,0,0,7000000000,0,0,0]
["Inversión",385890000000,102297584896.17999,2974247196.23,2771147196.23,283592415103.82001,26.50951952529995,0.7707500055015678,0.71811842655419944]
["A-Inversión",385890000000,102297584896.17999,2974247196.23,2771147196.23,283592415103.82001,26.50951952529995,0.7707500055015678,0.71811842655419944]
["2103-1900-7-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",42981582400,0,0,0,42981582400,0,0,0]
["2103-1900-8-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",11960179474,1786109816,557328648,366528648,10174069658,14.933804462406181,4.6598686015671067,3.0645748150919427]
["2106-1900-3-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",126369579597,2935841388,1054280961.05,1054280961.05,123433738209,2.323218449695386,0.83428382401220591,0.83428382401220591]
["2106-1900-4-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",190501042818,89282491816.179993,1168458186.1800001,1168458186.1800001,101218551001.82001,46.867193216090833,0.61336051965674343,0.61336051965674343]
["2199-1900-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",14077615711,8293141876,194179401,181879401,5784473835,58.910131134776513,1.3793486410363627,1.2919758909023398]
["211200 Agencia Nacional de Minería - ANM",489131686000,313321354368.13,259963472659.76001,254660862173.14001,175810331631.87,64.056646366624875,53.147951788950351,52.06386530704944]
["Funcionamiento",372516686000,258067718037.17999,243979897699.25,242868676976.63,114448967962.82001,69.276821075655121,65.495025288410829,65.196724362739019]
["Gastos de Personal",61059600000,19790768986,19790768986,19790768986,41268831014,32.412215255258801,32.412215255258801,32.412215255258801]
["01-01-01-- SALARIO",39097700000,13534062702,13534062702,13534062702,25563637298,34.616007340585256,34.616007340585256,34.616007340585256]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14618800000,4696092381,4696092381,4696092381,9922707619,32.123651606150986,32.123651606150986,32.123651606150986]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4269900000,1560613903,1560613903,1560613903,2709286097,36.549190917820091,36.549190917820091,36.549190917820091]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3073200000,0,0,0,3073200000,0,0,0]
["Adquisición de Bienes y Servicios",35615000000,22032619078.18,7944798740.25,6833578017.6300001,13582380921.82,61.863313430240062,22.30745118699986,19.187359308240907]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35615000000,22032619078.18,7944798740.25,6833578017.6300001,13582380921.82,61.863313430240062,22.30745118699986,19.187359308240907]
["Transferencias",275184755000,216191606271,216191606271,216191606271,58993148729,78.562348510548858,78.562348510548858,78.562348510548858]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",11987931000,11987931000,11987931000,11987931000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",45362024646,0,0,0,45362024646,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",84320000000,84320000000,84320000000,84320000000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",80555000,49479236,49479236,49479236,31075764,61.422923468437716,61.422923468437716,61.422923468437716]
["03-10--- SENTENCIAS Y CONCILIACIONES",133434244354,119834196035,119834196035,119834196035,13600048319,89.807677643139954,89.807677643139954,89.807677643139954]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",657331000,52723702,52723702,52723702,604607298,8.0208756319114727,8.0208756319114727,8.0208756319114727]
["08-01--- IMPUESTOS",131428000,52723702,52723702,52723702,78704298,40.116034634933193,40.116034634933193,40.116034634933193]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2163000,0,0,0,2163000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",523740000,0,0,0,523740000,0,0,0]
["Inversión",116615000000,55253636330.949997,15983574960.51,11792185196.51,61361363669.050003,47.381242834069369,13.706277031694036,10.112065511735196]
["A-Inversión",116615000000,55253636330.949997,15983574960.51,11792185196.51,61361363669.050003,47.381242834069369,13.706277031694036,10.112065511735196]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",19390000000,7462251080,1912658191.51,1440705332.51,11927748920,38.485049406910775,9.8641474549252184,7.4301461191851468]
["2104-1900-10-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",14932903037,12590872018,4723615927,3451373036,2342031019,84.316304651566867,31.632268121584001,23.112538984873606]
["2104-1900-11-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11523000000,2436244735,536160086,450157842,9086755265,21.142451922242472,4.6529557059793456,3.9066028117677689]
["2104-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9250000000,4064879784,1103088645,833847140,5185120216,43.944646313513516,11.925282648648649,9.0145636756756762]
["2104-1900-13-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",12215219987,6718905000.3999996,2201146487,1604339413,5496314986.6000004,55.00437165724864,18.019704019596549,13.133937945509061]
["2105-1900-3-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",6798975366,4900577697,1581821686,1109609461,1898397669,72.078179919677027,23.26558931085852,16.320245349746131]
["2106-1900-1-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",11863000000,4688793544.1700001,1525584921,1075532779,7174206455.8299999,39.524517779398124,12.860026308690889,9.0662798533254652]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15899655999,1333322862,473757163,366001092,14566333137,8.3858598078087887,2.9796692647299836,2.3019434635756864]
["2104-1900-14-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2975245611,2673543028.3600001,747357435,566428994,301702582.63999987,89.859573894519727,25.119184521670739,19.03805830032363]
["2199-1900-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11767000000,8384246582.0200005,1178384419,894190107,3382753417.9799995,71.252201767825269,10.014314770119826,7.5991340783547203]
["ORGANISMOS DE CONTROL",4415918144917,1539641533905.0703,1232246237272.3604,1230982416856.8501,2876276611011.9297,34.865717238832758,27.904643990984152,27.876024338761539]
["250101 Procuraduría General de la Nación",1443311000000,480427960964.13,442546509538.36005,441637173690.75006,962883039035.87,33.286516971333967,30.661895429215193,30.598891970666759]
["Funcionamiento",1347011000000,464494377690.13,437343248831.77002,436433912984.16003,882516622309.87,34.483339608223687,32.4676820628614,32.400174384927816]
["Gastos de Personal",1223806000000,407176201203,407176201203,406472209103,816629798797,33.271302902829369,33.271302902829369,33.213778090890223]
["01-01-01-- SALARIO",691131000000,214123939450,214123939450,214123939450,477007060550,30.981671991272275,30.981671991272275,30.981671991272275]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",293484000000,105393914831,105393914831,104689922731,188090085169,35.911298343691648,35.911298343691648,35.671424244933284]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",239191000000,87658346922,87658346922,87658346922,151532653078,36.647844995003993,36.647844995003993,36.647844995003993]
["Adquisición de Bienes y Servicios",79740000000,47470329264.75,20797182738.389999,20645005835.779999,32269670735.25,59.531388593867575,26.081242460985703,25.890401098294458]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",79740000000,47470329264.75,20797182738.389999,20645005835.779999,32269670735.25,59.531388593867575,26.081242460985703,25.890401098294458]
["Transferencias",33746000000,7055848906.8599997,6753875828.8599997,6753875828.8599997,26690151093.139999,20.908697051087536,20.013855949919989,20.013855949919989]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",351000000,0,0,0,351000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",21044000000,0,0,0,21044000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2305000000,954629926,940932148,940932148,1350370074,41.415615010845983,40.821351323210415,40.821351323210415]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,6101218980.8599997,5812943680.8599997,5812943680.8599997,3898781019.1400003,61.012189808599992,58.129436808599998,58.129436808599998]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",46000000,0,0,0,46000000,0,0,0]
["Disminución de Pasivos",2947000000,499642562,454707562,454707562,2447357438,16.954277638276213,15.429506684764165,15.429506684764165]
["07-01--- CESANTÍAS",2947000000,499642562,454707562,454707562,2447357438,16.954277638276213,15.429506684764165,15.429506684764165]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6772000000,2292355753.52,2161281499.52,2108114654.52,4479644246.4799995,33.850498427643238,31.914966029533371,31.129867904902543]
["08-01--- IMPUESTOS",1660000000,1304295655.8800001,1294604465.8800001,1294337899.8800001,355704344.11999989,78.57202746265061,77.988220836144578,77.972162643373494]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",11000000,977949.27,977949.27,977949.27,10022050.73,8.8904479090909092,8.8904479090909092,8.8904479090909092]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2810000000,0,0,0,2810000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",35000000,0,0,0,35000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",2256000000,987082148.37,865699084.37,812798805.37,1268917851.6300001,43.753641328457448,38.373186363918435,36.0283158408688]
["Inversión",96300000000,15933583274,5203260706.5900002,5203260706.5900002,80366416726,16.545777023883694,5.4031783038317762,5.4031783038317762]
["A-Inversión",96300000000,15933583274,5203260706.5900002,5203260706.5900002,80366416726,16.545777023883694,5.4031783038317762,5.4031783038317762]
["2599-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40620927668,13040663021,5136203812.5900002,5136203812.5900002,27580264647,32.103311690917039,12.644230714199454,12.644230714199454]
["2599-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20988031559,1886108118,67056894,67056894,19101923441,8.9865889171069355,0.31950063449968913,0.31950063449968913]
["2599-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34691040773,1006812135,0,0,33684228638,2.9022252217454394,0,0]
["250105 Instituto Estudios del Ministerio Público",619000000,168811550,19028216,19028216,450188450,27.271655896607434,3.0740252019386105,3.0740252019386105]
["Funcionamiento",117000000,89811550,9811550,9811550,27188450,76.762008547008548,8.3859401709401702,8.3859401709401702]
["Adquisición de Bienes y Servicios",114000000,89811550,9811550,9811550,24188450,78.782061403508777,8.6066228070175441,8.6066228070175441]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",114000000,89811550,9811550,9811550,24188450,78.782061403508777,8.6066228070175441,8.6066228070175441]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3000000,0,0,0,3000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3000000,0,0,0,3000000,0,0,0]
["Inversión",502000000,79000000,9216666,9216666,423000000,15.737051792828685,1.8359892430278886,1.8359892430278886]
["A-Inversión",502000000,79000000,9216666,9216666,423000000,15.737051792828685,1.8359892430278886,1.8359892430278886]
["2502-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",343000000,0,0,0,343000000,0,0,0]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",159000000,79000000,9216666,9216666,80000000,49.685534591194966,5.7966452830188677,5.7966452830188677]
["250200 Defensoría del Pueblo",1252739000000,456936392204.73999,260325172179.03,260130876712.03,795802607795.26001,36.474987384023329,20.78047958745038,20.764969934841176]
["Funcionamiento",1130439000000,418019009186.75,253587048765.03,253392753298.03,712419990813.25,36.978466700702114,22.432616776759296,22.415429164955384]
["Gastos de Personal",406269000000,142339509924,142314257763,142314257763,263929490076,35.035779231002117,35.029563605148311,35.029563605148311]
["01-01-01-- SALARIO",279391000000,98525519080,98500266919,98500266919,180865480920,35.264385424011515,35.255347136808275,35.255347136808275]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",104076000000,36071136848,36071136848,36071136848,68004863152,34.658458096006768,34.658458096006768,34.658458096006768]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",22802000000,7742853996,7742853996,7742853996,15059146004,33.956907271291989,33.956907271291989,33.956907271291989]
["Adquisición de Bienes y Servicios",32848000000,21354152309.75,7542320130.4300003,7541190497.4300003,11493847690.25,65.00898779149415,22.961276578269608,22.957837607860448]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32848000000,21354152309.75,7542320130.4300003,7541190497.4300003,11493847690.25,65.00898779149415,22.961276578269608,22.957837607860448]
["Transferencias",688208000000,253531970232,102979589750.60001,102786423916.60001,434676029768,36.839439563620303,14.963439795904726,14.935371852201662]
["03-03-01-007- DEFENSORÍA PÚBLICA (LEY 24 DE 1992)",306527000000,227188608651,92293146104.600006,92284607270.600006,79338391349,74.116997410016083,30.109303945362075,30.106518274279264]
["03-03-01-008- FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.",378586000000,25367240342,10347978585,10163351585,353218759658,6.7005225607919989,2.73332309831848,2.6845555791814806]
["03-03-01-061- FONDO ESPECIAL COMISIÓN NACIONAL DE BÚSQUEDA (ART. 18 LEY 971 DE 2005)",642000000,0,0,0,642000000,0,0,0]
["03-03-01-068- COMISIÓN DE BÚSQUEDA DE PERSONAS DESAPARECIDAS LEY 589 DE 2000",369000000,195020500,60918333,60918333,173979500,52.851084010840111,16.509033333333335,16.509033333333335]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1936000000,765502639,261948628,261948628,1170497361,39.540425568181817,13.530404338842974,13.530404338842974]
["03-10--- SENTENCIAS Y CONCILIACIONES",148000000,15598100,15598100,15598100,132401900,10.539256756756757,10.539256756756757,10.539256756756757]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3114000000,793376721,750881121,750881121,2320623279,25.477736705202314,24.113073892100193,24.113073892100193]
["08-01--- IMPUESTOS",873000000,793376721,750881121,750881121,79623279,90.879349484536093,86.011583161512021,86.011583161512021]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2241000000,0,0,0,2241000000,0,0,0]
["Inversión",122300000000,38917383017.989998,6738123414,6738123414,83382616982.01001,31.821245313156172,5.5095040179885526,5.5095040179885526]
["A-Inversión",122300000000,38917383017.989998,6738123414,6738123414,83382616982.01001,31.821245313156172,5.5095040179885526,5.5095040179885526]
["2502-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",54500000000,23160895969.32,3650813365,3650813365,31339104030.68,42.497056824440364,6.6987401192660556,6.6987401192660556]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7500000000,0,0,0,7500000000,0,0,0]
["2599-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,1986160478.6700001,430904477,430904477,2513839521.3299999,44.136899526000001,9.5756550444444457,9.5756550444444457]
["2599-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29207831246,2143259301,213123263,213123263,27064571945,7.3379611205933628,0.7296784934320899,0.7296784934320899]
["2502-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",26592168754,11627067269,2443282309,2443282309,14965101485,43.723651788465176,9.1879768498854784,9.1879768498854784]
["260101 Contraloría General de la República",1493742326884,509352888042.12,451556420613.88,451396791382.88,984389438841.88,34.099113272410804,30.229873820061247,30.219187289451042]
["Funcionamiento",1307041000000,457106682104.52002,426273427710.13,426113798479.13,849934317895.47998,34.972635296407688,32.613623268905108,32.601410244906624]
["Gastos de Personal",1145502000000,359873187900,359843889763,359843889763,785628812100,31.416199002707984,31.413641334803433,31.413641334803433]
["01-01-01-- SALARIO",804590000000,267367035419,267351084182,267351084182,537222964581,33.230221034191324,33.228238504331401,33.228238504331401]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",211584000000,65210056950,65196710050,65196710050,146373943050,30.819937684323957,30.813629598646404,30.813629598646404]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",71569000000,27296095531,27296095531,27296095531,44272904469,38.13955138537635,38.13955138537635,38.13955138537635]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57759000000,0,0,0,57759000000,0,0,0]
["Adquisición de Bienes y Servicios",117517000000,90530771060.660004,60395262188.010002,60235632957.010002,26986228939.339996,77.036319052273299,51.392787586485369,51.256952574529649]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",117517000000,90530771060.660004,60395262188.010002,60235632957.010002,26986228939.339996,77.036319052273299,51.392787586485369,51.256952574529649]
["Transferencias",42403000000,5329056609.8600006,4660609225.1199999,4660609225.1199999,37073943390.139999,12.567640520387711,10.991225208405066,10.991225208405066]
["03-03-01-006- FONDO DE CAPACITACIÓN Y PUBLICACIONES CONTRALORÍA GENERAL DE LA REPÚBLICA - DECRETO 267 DE 2000 Y LEY 1807 DE 2016",252000000,0,0,0,252000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",33355000000,0,0,0,33355000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",4615000000,1534180464,1000074458,1000074458,3080819536,33.243346998916579,21.670085763813653,21.670085763813653]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",66000000,66000000,48658621.259999998,48658621.259999998,0,100,73.725183727272722,73.725183727272722]
["03-10--- SENTENCIAS Y CONCILIACIONES",4115000000,3728876145.8600001,3611876145.8600001,3611876145.8600001,386123854.13999987,90.616674261482387,87.773417882381537,87.773417882381537]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1619000000,1373666534,1373666534,1373666534,245333466,84.8466049413218,84.8466049413218,84.8466049413218]
["08-01--- IMPUESTOS",1508000000,1373666534,1373666534,1373666534,134333466,91.091945225464187,91.091945225464187,91.091945225464187]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",70000000,0,0,0,70000000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",41000000,0,0,0,41000000,0,0,0]
["Inversión",186701326884,52246205937.599998,25282992903.75,25282992903.75,134455120946.39999,27.983842862595861,13.541946019193885,13.541946019193885]
["A-Inversión",186701326884,52246205937.599998,25282992903.75,25282992903.75,134455120946.39999,27.983842862595861,13.541946019193885,13.541946019193885]
["2599-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22533111322,467501000,147000000,147000000,22065610322,2.0747290213027956,0.65237329146143197,0.65237329146143197]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",46380069706,20085511869,8352602396.75,8352602396.75,26294557837,43.30634256550421,18.009033728704075,18.009033728704075]
["2501-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",52799991983,3493911634.5999999,765593881,765593881,49306080348.400002,6.6172578884575088,1.4499886311469481,1.4499886311469481]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5441584646,5332084666,613400000,613400000,109499980,97.987718888458502,11.272451682818129,11.272451682818129]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2152955620,2092305000,605844619,605844619,60650620,97.182913598562706,28.140135048394544,28.140135048394544]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",876125024,0,0,0,876125024,0,0,0]
["2501-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3719751710,1890800000,17900000,17900000,1828951710,50.831349708553532,0.48121491420727114,0.48121491420727114]
["2599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4196500000,4177958862,1519257768,1519257768,18541138,99.558176146788995,36.202973144286901,36.202973144286901]
["2599-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34294499525,1254529000,387943333,387943333,33039970525,3.6581055777923615,1.1312115306339348,1.1312115306339348]
["2599-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14306737348,13451603906,12873450906,12873450906,855133442,94.022861948188748,89.981737924332791,89.981737924332791]
["260200 Fondo de Bienestar Social de la Contraloría General de la República",148996818033,63767922198.960007,58788935838.75,58788375968.850006,85228895834.039993,42.798177196533558,39.456504249459442,39.456128489824181]
["Funcionamiento",148098000000,63767922198.960007,58788935838.75,58788375968.850006,84330077801.039993,43.057922591095085,39.695968776587129,39.695590736438042]
["Gastos de Personal",19210000000,6605679213,6605679213,6605679213,12604320787,34.386669510671524,34.386669510671524,34.386669510671524]
["01-01-01-- SALARIO",13728000000,4760050452,4760050452,4760050452,8967949548,34.674027185314685,34.674027185314685,34.674027185314685]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3705000000,1149591800,1149591800,1149591800,2555408200,31.028118758434548,31.028118758434548,31.028118758434548]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1777000000,696036961,696036961,696036961,1080963039,39.169215588069775,39.169215588069775,39.169215588069775]
["Adquisición de Bienes y Servicios",6322000000,3671565522.77,1134761210.5599999,1134201340.6600001,2650434477.23,58.076012698038596,17.949402254982598,17.940546356532742]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6322000000,3671565522.77,1134761210.5599999,1134201340.6600001,2650434477.23,58.076012698038596,17.949402254982598,17.940546356532742]
["Transferencias",8255000000,4137125286,1694943238,1694943238,4117874714,50.116599466989712,20.532322689279226,20.532322689279226]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1777000000,0,0,0,1777000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",106000000,27140342,27140342,27140342,78859658,25.604096226415095,25.604096226415095,25.604096226415095]
["03-04-02-016- SERVICIOS MÉDICOS, EDUCATIVOS, RECREATIVOS, Y CULTURALES PARA FUNCIONARIOS DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA (ART. 90 Y 91 LEY 106 DE 1993) (NO DE PENSIONES)",6372000000,4109984944,1667802896,1667802896,2262015056,64.500705335844316,26.173931198995604,26.173931198995604]
["Adquisición de Activos Financieros",25948000000,1879253832,1879253832,1879253832,24068746168,7.2423841220903338,7.2423841220903338,7.2423841220903338]
["06-01-04-008- PRÉSTAMOS DIRECTOS LEY 106 DE 1933",25948000000,1879253832,1879253832,1879253832,24068746168,7.2423841220903338,7.2423841220903338,7.2423841220903338]
["Disminución de Pasivos",88300000000,47415004345.190002,47415004345.190002,47415004345.190002,40884995654.809998,53.697626664994338,53.697626664994338,53.697626664994338]
["07-01--- CESANTÍAS",88300000000,47415004345.190002,47415004345.190002,47415004345.190002,40884995654.809998,53.697626664994338,53.697626664994338,53.697626664994338]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",63000000,59294000,59294000,59294000,3706000,94.117460317460328,94.117460317460328,94.117460317460328]
["08-01--- IMPUESTOS",63000000,59294000,59294000,59294000,3706000,94.117460317460328,94.117460317460328,94.117460317460328]
["Inversión",898818033,0,0,0,898818033,0,0,0]
["A-Inversión",898818033,0,0,0,898818033,0,0,0]
["2599-1000-2-20203G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. EDUCACIÓN MEDIA PARA LA CONSTRUCCIÓN DE PROYECTOS DE VIDA",898818033,0,0,0,898818033,0,0,0]
["340101 Auditoria General de la República",76510000000,28987558945.119999,19010170886.340004,19010170886.340004,47522441054.880005,37.887281329394852,24.846648655522159,24.846648655522159]
["Funcionamiento",63510000000,20114228317.52,16831533790.110001,16831533790.110001,43395771682.479996,31.670962553172728,26.502178853897025,26.502178853897025]
["Gastos de Personal",43205000000,14896500032,14896500032,14896500032,28308499968,34.478648378659877,34.478648378659877,34.478648378659877]
["01-01-01-- SALARIO",26884000000,9250345158,9250345158,9250345158,17633654842,34.408366158309775,34.408366158309775,34.408366158309775]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9545000000,3221818675,3221818675,3221818675,6323181325,33.753993452069146,33.753993452069146,33.753993452069146]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6776000000,2424336199,2424336199,2424336199,4351663801,35.778279206021253,35.778279206021253,35.778279206021253]
["Adquisición de Bienes y Servicios",6049287200,5132808897.5200005,1850487126.1099999,1850487126.1099999,916478302.47999954,84.849813338669065,30.590168145926349,30.590168145926349]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6049287200,5132808897.5200005,1850487126.1099999,1850487126.1099999,916478302.47999954,84.849813338669065,30.590168145926349,30.590168145926349]
["Transferencias",14087000000,51352396,50979640,50979640,14035647604,0.36453748846454181,0.3618913892241073,0.3618913892241073]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",13935000000,0,0,0,13935000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",127000000,39312396,39143144,39143144,87687604,30.954642519685038,30.821373228346456,30.821373228346456]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",25000000,12040000,11836496,11836496,12960000,48.16,47.345984000000001,47.345984000000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",168712800,33566992,33566992,33566992,135145808,19.895936763541357,19.895936763541357,19.895936763541357]
["08-01--- IMPUESTOS",33712800,33566992,33566992,33566992,145808,99.567499584727457,99.567499584727457,99.567499584727457]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",135000000,0,0,0,135000000,0,0,0]
["Inversión",13000000000,8873330627.6000004,2178637096.23,2178637096.23,4126669372.3999996,68.256389443076927,16.758746894076921,16.758746894076921]
["A-Inversión",13000000000,8873330627.6000004,2178637096.23,2178637096.23,4126669372.3999996,68.256389443076927,16.758746894076921,16.758746894076921]
["2599-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5100000000,2868436259.0100002,456239460.66000003,456239460.66000003,2231563740.9899998,56.243848215882352,8.9458717776470582,8.9458717776470582]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1850000000,1017675719.59,123047679.65000001,123047679.65000001,832324280.40999997,55.009498356216213,6.6512259270270269,6.6512259270270269]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2850000000,2300547682,822705758.61000001,822705758.61000001,549452318,80.720971298245615,28.866868723157896,28.866868723157896]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2400000000,2256670967,678610864.30999994,678610864.30999994,143329033,94.027956958333334,28.275452679583328,28.275452679583328]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,430000000,98033333,98033333,370000000,53.75,12.254166625,12.254166625]
["PLANEACIÓN",1277476189959,397158072343.92999,163911370831.41998,162781588356.39999,880318117615.07007,31.089273950121655,12.830874823324937,12.742436190659992]
["030101 Departamento Nacional de Planeación",764482282748,248186151216.89999,65658988699.779999,64745968198.779999,516296131531.09998,32.464604715857206,8.5886867729312026,8.4692568630949587]
["Funcionamiento",121110968620,54389891308.400002,36711314436.699997,36140186360.699997,66721077311.599998,44.909137403610998,30.312130152212795,29.840555956656665]
["Gastos de Personal",75203400000,26355281599.5,26323779360.099998,26311677188.099998,48848118400.5,35.045332524194386,35.003443142331328,34.987350556091876]
["01-01-01-- SALARIO",50966500000,17539500025,17511892874.98,17507850438.98,33426999975,34.413781650692123,34.359614403539581,34.35168284849852]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17561300000,6752254575,6752220225,6745659948,10809045425,38.449628302004982,38.449432701451485,38.412076258591334]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6675600000,2063526999.5,2059666260.1199999,2058166801.1199999,4612073000.5,30.911483604470007,30.853650010785543,30.831188224579066]
["Adquisición de Bienes y Servicios",37849678000,26403389846.900002,8829382340.6000004,8270356436.6000004,11446288153.099998,69.758558703986864,23.327496578966933,21.850533144826226]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",37849678000,26403389846.900002,8829382340.6000004,8270356436.6000004,11446288153.099998,69.758558703986864,23.327496578966933,21.850533144826226]
["Transferencias",3393135960,1458744462,1385677336,1385677336,1934391498,42.99104071267454,40.837660274597425,40.837660274597425]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1345453190,499304510,499304510,499304510,846148680,37.110507724166901,37.110507724166901,37.110507724166901]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",68530502,57600103,20571465,20571465,10930399,84.050315288803816,30.017969224856984,30.017969224856984]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1125867575,719299000,719299000,719299000,406568575,63.88841955946728,63.88841955946728,63.88841955946728]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",226364006,177128093,141089605,141089605,49235913,78.249230577762447,62.328639386245889,62.328639386245889]
["03-10--- SENTENCIAS Y CONCILIACIONES",626920687,5412756,5412756,5412756,621507931,0.86338768399901278,0.86338768399901278,0.86338768399901278]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4664754660,172475400,172475400,172475400,4492279260,3.6974163181392266,3.6974163181392266,3.6974163181392266]
["08-01--- IMPUESTOS",174984660,172475400,172475400,172475400,2509260,98.566011443517382,98.566011443517382,98.566011443517382]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4489770000,0,0,0,4489770000,0,0,0]
["Inversión",643371314128,193796259908.5,28947674263.080002,28605781838.080002,449575054219.5,30.121992642952041,4.4993728547432266,4.4462320917821998]
["A-Inversión",643371314128,193796259908.5,28947674263.080002,28605781838.080002,449575054219.5,30.121992642952041,4.4993728547432266,4.4462320917821998]
["0301-1000-18-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",86061400000,86061400000,0,0,0,100,0,0]
["0301-1000-22-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",25000000000,4349438463,959531515,923481515,20650561537,17.397753852000001,3.83812606,3.6939260600000003]
["0301-1000-29-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",9177249330,2673468424,689429980,662740980,6503780906,29.131478593052456,7.5123814904569013,7.2215645033586542]
["0301-1000-30-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",11495730000,1627066491,405939208,405939208,9868663509,14.153659584906745,3.5312173128631241,3.5312173128631241]
["0301-1000-33-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",50048637211,34650575950,7793205407,7722395129,15398061261,69.233805116244568,15.571263956987746,15.429781027689449]
["0301-1000-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25815360071,12069345609,2723097635,2655930791,13746014462,46.752575117316482,10.548362012037265,10.288180306977674]
["0301-1000-35-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",2800000000,2689973126,763940432,763940432,110026874,96.070468785714283,27.283586857142854,27.283586857142854]
["0301-1000-38-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",17899982132,11480083612,2927429400,2922958200,6419898520,64.134609338391044,16.354370515077786,16.329391719193925]
["0301-1000-39-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",7040000000,5259642507,1453692157,1453692157,1780357493,74.710831065340912,20.649036321022727,20.649036321022727]
["0301-1000-40-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",21367000000,13511299532,4301864047,4257642044,7855700468,63.234424729723401,20.133214990405765,19.926250966443583]
["0399-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12839070879,0,0,0,12839070879,0,0,0]
["0399-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",24377963843,10593424889.5,4281873357.0799999,4271604257.0799999,13784538953.5,43.454920836392347,17.564524193473673,17.522399674518212]
["0399-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12502857605,8830541305,2647671125,2565457125,3672316300,70.628184243805109,21.176527867846577,20.518966191969199]
["0301-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",30000000000,0,0,0,30000000000,0,0,0]
["0301-1000-41-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",306946063057,0,0,0,306946063057,0,0,0]
["030300 UAE Agencia Nacional de Contratación Pública Colombia Compra Eficiente",120491823411,66935701678.920006,30313306104.130001,30313306104.130001,53556121732.079994,55.552069662520587,25.157977733253077,25.157977733253077]
["Funcionamiento",25808823411,14199559765.790001,10177880994.040001,10177880994.040001,11609263645.209999,55.018237521583387,39.435664431343575,39.435664431343575]
["Gastos de Personal",18199700000,7951340135,7935962673,7935962673,10248359865,43.689402215421133,43.604909273229779,43.604909273229779]
["01-01-01-- SALARIO",12091500000,4981014703,4965637241,4965637241,7110485297,41.194348947607821,41.067173146425176,41.067173146425176]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4412800000,2304962355,2304962355,2304962355,2107837645,52.233555905547504,52.233555905547504,52.233555905547504]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1695400000,665363077,665363077,665363077,1030036923,39.245197416538872,39.245197416538872,39.245197416538872]
["Adquisición de Bienes y Servicios",7351760269,6201484796.79,2195183487.04,2195183487.04,1150275472.21,84.353740735258469,29.859290927866351,29.859290927866351]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7351760269,6201484796.79,2195183487.04,2195183487.04,1150275472.21,84.353740735258469,29.859290927866351,29.859290927866351]
["Transferencias",63121964,46734834,46734834,46734834,16387130,74.038941500616176,74.038941500616176,74.038941500616176]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",63121964,46734834,46734834,46734834,16387130,74.038941500616176,74.038941500616176,74.038941500616176]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",194241178,0,0,0,194241178,0,0,0]
["08-01--- IMPUESTOS",4103178,0,0,0,4103178,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",190138000,0,0,0,190138000,0,0,0]
["Inversión",94683000000,52736141913.130005,20135425110.09,20135425110.09,41946858086.869995,55.697582367616164,21.266146098127436,21.266146098127436]
["A-Inversión",94683000000,52736141913.130005,20135425110.09,20135425110.09,41946858086.869995,55.697582367616164,21.266146098127436,21.266146098127436]
["0304-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",74687651679,34510523527.130005,15726922527.66,15726922527.66,40177128151.869995,46.206464859081066,21.05692463762648,21.05692463762648]
["0304-1000-4-20307B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SOSTENIBILIDAD Y CRECIMIENTO DE LAS UNIDADES ECONÓMICAS Y FORMAS DE ASOCIATIVIDAD DE LA EP",19995348321,18225618386,4408502582.4300003,4408502582.4300003,1769729935,91.14929179232476,22.047640839544645,22.047640839544645]
["032400 Superintendencia de Servicios Públicos Domiciliarios",392502083800,82036219448.109985,67939076027.510002,67722314053.489998,310465864351.89001,20.90083666661797,17.309226837666536,17.254001150220137]
["Funcionamiento",354424083800,80850817400.299988,67880645572.510002,67663883598.489998,273573266399.70001,22.811885844056736,19.152379501054099,19.091220571983598]
["Gastos de Personal",120017043900,38354331953,38354331953,38347794622,81662711947,31.957404304139843,31.957404304139843,31.951957301957844]
["01-01-01-- SALARIO",69799000000,27113681889,27113681889,27110536908,42685318111,38.845372983853636,38.845372983853636,38.840867215862687]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24750000000,8799336185,8799336185,8799336185,15950663815,35.552873474747479,35.552873474747479,35.552873474747479]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8597000000,2441313879,2441313879,2437921529,6155686121,28.397276712806789,28.397276712806789,28.357817017564269]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",16871043900,0,0,0,16871043900,0,0,0]
["Adquisición de Bienes y Servicios",51658000000,21392197056.810001,8422914186.0200005,8212689543,30265802943.189999,41.411198762650514,16.305149610941193,15.898194941732161]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51658000000,21392197056.810001,8422914186.0200005,8212689543,30265802943.189999,41.411198762650514,16.305149610941193,15.898194941732161]
["Transferencias",180945639900,20912534965.489998,20911646008.489998,20911646008.489998,160033104934.51001,11.557357766148638,11.556866482136217,11.556866482136217]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",44336300000,0,0,0,44336300000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",253000000,130235754,129346797,129346797,122764246,51.476582608695651,51.125216205533597,51.125216205533597]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,2386036954.4899998,2386036954.4899998,2386036954.4899998,613963045.51000023,79.534565149666662,79.534565149666662,79.534565149666662]
["03-04-02-091- FONDO NACIONAL PASIVO PENSIONAL Y PRESTACIONAL DE LA ELECTRIFICADORA DEL CARIBE S.A E.S.P - FONECA (DE PENSIONES)",133356339900,18396262257,18396262257,18396262257,114960077643,13.794816407524992,13.794816407524992,13.794816407524992]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1803400000,191753425,191753425,191753425,1611646575,10.632883719640679,10.632883719640679,10.632883719640679]
["08-01--- IMPUESTOS",208000000,191753425,191753425,191753425,16246575,92.189146634615383,92.189146634615383,92.189146634615383]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1595400000,0,0,0,1595400000,0,0,0]
["Inversión",38078000000,1185402047.8099999,58430455,58430455,36892597952.190002,3.113089048295604,0.15344938021954935,0.15344938021954935]
["A-Inversión",38078000000,1185402047.8099999,58430455,58430455,36892597952.190002,3.113089048295604,0.15344938021954935,0.15344938021954935]
["0399-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2596811542,0,0,0,2596811542,0,0,0]
["0303-1000-19-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",7411997981,2469288,2469288,2469288,7409528693,3.3314741940429569E-2,3.3314741940429569E-2,3.3314741940429569E-2]
["0303-1000-20-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2723075684,0,0,0,2723075684,0,0,0]
["0303-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14141482000,1101615173.8099999,35371140,35371140,13039866826.190001,7.7899556341407497,0.25012328976552811,0.25012328976552811]
["0303-1000-22-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2739601594,0,0,0,2739601594,0,0,0]
["0303-1000-23-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2863380886,81317586,20590027,20590027,2782063300,2.8399150946906193,0.71908096825928181,0.71908096825928181]
["0303-1000-24-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1904756481,0,0,0,1904756481,0,0,0]
["0399-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",899693832,0,0,0,899693832,0,0,0]
["0303-1000-25-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2797200000,0,0,0,2797200000,0,0,0]
["PRESIDENCIA DE LA REPÚBLICA",3248320969318,2052794479810.4299,335327629769.23004,334389779971.81,1195526489507.5701,63.195555463887047,10.323106396706654,10.294234563957412]
["020101 Presidencia de la República",1638343825010,864286416974.53992,110352686778.37001,109472201806.95,774057408035.46008,52.753665242963557,6.7356244210641476,6.6818820406200032]
["Funcionamiento",1433463436012,845615795950.23999,106299316660.94,105477585038.22,587847640061.76001,58.991096299100931,7.4155582898348964,7.3582333799644264]
["Gastos de Personal",148930600000,148922955000,48133503663.949997,47824855660.5,7645000,99.994866736587369,32.319418349184112,32.112175510271229]
["01-01-01-- SALARIO",81736600000,81736600000,26952712615.139999,26952712615.139999,0,100,32.97508413016935,32.97508413016935]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29808000000,29808000000,8105824127.0799999,8105824127.0799999,0,100,27.193451848765431,27.193451848765431]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",37386000000,37378355000,13074966921.73,12766318918.280001,7645000,99.979551168886744,34.972896061975064,34.147324983362758]
["Adquisición de Bienes y Servicios",79097000000,50349125593.290001,22600919232.799999,22198921092.709999,28747874406.709999,63.65491180865267,28.573674390684857,28.06544002011454]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",79097000000,50349125593.290001,22600919232.799999,22198921092.709999,28747874406.709999,63.65491180865267,28.573674390684857,28.06544002011454]
["Transferencias",1204025836012,646029039456.94995,35250217864.190002,35139132385.009995,557996796555.05005,53.655745594026548,2.9276961349057529,2.9184699641827105]
["03-03-01-051- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ",100056786933,46377904569.440002,11115892193.01,11019563453.49,53678882363.559998,46.351582927098747,11.10958340132731,11.013309332898045]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",2069000000,0,0,0,2069000000,0,0,0]
["03-03-01-077- TRANSFERENCIAS PARA LA ESTRATEGIA DE INTERACCIÓN Y DIÁLOGO PERMANENTE ENTRE LAS AUTORIDADES DE ORDEN TERRITORIAL, GOBIERNO NACIONAL Y LOS CIUDADANOS",7573000000,4968608858.6599998,1245682372,1238112648,2604391141.3400002,65.609518799154884,16.448994744486996,16.34903800343325]
["03-03-04-036- FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",1062016649079,591427500000,20197120000,20197120000,470589149079,55.689098707906005,1.9017705624026993,1.9017705624026993]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",372400000,372400000,115533364,115533364,0,100,31.023996777658429,31.023996777658429]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",200000000,200000000,200000000,200000000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",2400000000,2027766902.8499999,2027766902.8499999,2027766902.8499999,372233097.1500001,84.490287618749988,84.490287618749988,84.490287618749988]
["03-03-04-066- FONDO MUJER LIBRE Y PRODUCTIVA. ART. 73 LEY 2294 DE 2023",28502000000,0,0,0,28502000000,0,0,0]
["03-03-01-089- CENTRO INVESTIGATIVO NO ES HORA DE CALLAR",836000000,654859126,348223032.32999998,341036016.67000002,181140874,78.332431339712912,41.653472766746411,40.793781898325356]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1410000000,314675900,314675900,314675900,1095324100,22.317439716312055,22.317439716312055,22.317439716312055]
["08-01--- IMPUESTOS",406000000,262933000,262933000,262933000,143067000,64.761822660098517,64.761822660098517,64.761822660098517]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",81000000,51742900,51742900,51742900,29257100,63.88012345679013,63.88012345679013,63.88012345679013]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",874000000,0,0,0,874000000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",49000000,0,0,0,49000000,0,0,0]
["Inversión",204880388998,18670621024.299999,4053370117.4300003,3994616768.73,186209767973.70001,9.1129371218063522,1.9784080542084332,1.949731152047449]
["A-Inversión",204880388998,18670621024.299999,4053370117.4300003,3994616768.73,186209767973.70001,9.1129371218063522,1.9784080542084332,1.949731152047449]
["0204-1000-7-70506C- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / C. INSTITUCIONES HACIA LA INTERLOCUCIÓN CON PUEBLOS Y COMUNIDADES",16927718376,5671194538.1899996,1016554189.27,1002448396.27,11256523837.810001,33.502415459785645,6.0052640686134247,5.9219345100357073]
["0204-1000-9-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",13364229202,1019668078,451374269.99000001,420985085.29000002,12344561124,7.6298308161865656,3.3774807597766312,3.1500887849708405]
["0210-1000-16-600014- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS",106010040172,0,0,0,106010040172,0,0,0]
["0214-1000-2-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",4000000000,0,0,0,4000000000,0,0,0]
["0214-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2000000000,1883489900,398650983,397058483,116510100,94.174495000000007,19.93254915,19.85292415]
["0299-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,131247720.08,0,0,2868752279.9200001,4.374924002666666,0,0]
["0299-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,128700000,17680000,17680000,871300000,12.870000000000001,1.7680000000000002,1.7680000000000002]
["0299-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,3306307745,0,0,1193692255,73.473505444444442,0,0]
["0214-1000-4-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL/C. RESPETO A LOS DD.HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",8866176444,4321255489,694202544,681536673,4544920955,48.738658837816381,7.8297848952666298,7.6869288278287735]
["0214-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9000000000,2208757554.0300002,1474908131.1700001,1474908131.1700001,6791242445.9699993,24.541750600333337,16.387868124111112,16.387868124111112]
["0210-1000-16-600014Z- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS / Z. ECI CATATUMBO",36212224804,0,0,0,36212224804,0,0,0]
["020900 Agencia Presidencial de Cooperación Internacional de Colombia - APC Colombia",138418887000,32093390580.279999,15551023975.709999,15506393008.709999,106325496419.72,23.18570194852094,11.234755829029314,11.202512420656872]
["Funcionamiento",48822000000,27743652834.18,15073357471.709999,15028726504.709999,21078347165.82,56.826129274056782,30.874108950288804,30.782693262688948]
["Gastos de Personal",14106000000,5180157947.25,5180157947.25,5178641047.25,8925842052.75,36.723082002339432,36.723082002339432,36.712328422302562]
["01-01-01-- SALARIO",9263000000,3478689153,3478689153,3478689153,5784310847,37.554670765410776,37.554670765410776,37.554670765410776]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3389000000,1311579471.25,1311579471.25,1310062571.25,2077420528.75,38.701076165535561,38.701076165535561,38.656316649454112]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1454000000,389889323,389889323,389889323,1064110677,26.814946561210455,26.814946561210455,26.814946561210455]
["Adquisición de Bienes y Servicios",4499000000,3372017914.2600002,1579521430.9300001,1578238575.9300001,1126982085.7399998,74.950387069571022,35.108278082462768,35.079763857079357]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4499000000,3372017914.2600002,1579521430.9300001,1578238575.9300001,1126982085.7399998,74.950387069571022,35.108278082462768,35.079763857079357]
["Transferencias",29686000000,19190716972.669998,8312918093.5299997,8271086881.5299997,10495283027.330002,64.645681373947312,28.002823194536141,27.861910939601159]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",103000000,19280208,19280208,19280208,83719792,18.718648543689319,18.718648543689319,18.718648543689319]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",29583000000,19171436764.669998,8293637885.5299997,8251806673.5299997,10411563235.330002,64.805586873102797,28.035148178109047,27.893745304837235]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",531000000,760000,760000,760000,530240000,0.1431261770244821,0.1431261770244821,0.1431261770244821]
["08-01--- IMPUESTOS",3000000,760000,760000,760000,2240000,25.333333333333336,25.333333333333336,25.333333333333336]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",528000000,0,0,0,528000000,0,0,0]
["Inversión",89596887000,4349737746.1000004,477666504,477666504,85247149253.899994,4.8547866915286919,0.53312846014393334,0.53312846014393334]
["A-Inversión",89596887000,4349737746.1000004,477666504,477666504,85247149253.899994,4.8547866915286919,0.53312846014393334,0.53312846014393334]
["0208-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,818718000,152700000,152700000,281282000,74.428909090909087,13.881818181818181,13.881818181818181]
["0208-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1555000000,661580000,37000000,37000000,893420000,42.545337620578778,2.3794212218649515,2.3794212218649515]
["0208-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12259000000,2327639746.0999999,177633504,177633504,9931360253.8999996,18.987191011501753,1.4490048454196915,1.4490048454196915]
["0208-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",945000000,0,0,0,945000000,0,0,0]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",900000000,541800000,110333000,110333000,358200000,60.199999999999996,12.259222222222222,12.259222222222222]
["0208-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",72837887000,0,0,0,72837887000,0,0,0]
["021100 Unidad Nacional para la Gestion del Riesgo de Desastres",724832000000,674423780472.66003,30024717182,30024657182,50408219527.339966,93.045530615737164,4.142300171901903,4.1422918941216729]
["Funcionamiento",707832000000,657663804086.66003,29293031044,29292971044,50168195913.339966,92.912414822536988,4.1384157602368923,4.1384072836492276]
["Gastos de Personal",14282000000,4807315357,4805255690,4805255690,9474684643,33.659959088362974,33.645537669794145,33.645537669794145]
["01-01-01-- SALARIO",9711000000,3336894013,3334834346,3334834346,6374105987,34.362001987436926,34.340792359180313,34.340792359180313]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3499000000,1135435793,1135435793,1135435793,2363564207,32.450294169762792,32.450294169762792,32.450294169762792]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1072000000,334985551,334985551,334985551,737014449,31.248652145522389,31.248652145522389,31.248652145522389]
["Adquisición de Bienes y Servicios",4222000000,2833091116.6599998,1577952106,1577892106,1388908883.3400002,67.10305818711511,37.374516958787311,37.373095831359542]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4222000000,2833091116.6599998,1577952106,1577892106,1388908883.3400002,67.10305818711511,37.374516958787311,37.373095831359542]
["Transferencias",687923000000,650023397613,22909823248,22909823248,37899602387,94.490720271454791,3.3302888910532138,3.3302888910532138]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",37899000000,0,0,0,37899000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",24000000,23397613,23397613,23397613,602387,97.490054166666667,97.490054166666667,97.490054166666667]
["03-03-04-013- ATENCIÓN DE DESASTRES Y EMERGENCIAS EN EL TERRITORIO NACIONAL -FONDO NACIONAL DE GESTIÓN DEL RIESGO DE DESASTRES",650000000000,650000000000,22886425635,22886425635,0,100,3.5209885592307693,3.5209885592307693]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1405000000,0,0,0,1405000000,0,0,0]
["08-01--- IMPUESTOS",1000000,0,0,0,1000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1404000000,0,0,0,1404000000,0,0,0]
["Inversión",17000000000,16759976386,731686138,731686138,240023614,98.588096388235286,4.3040361058823526,4.3040361058823526]
["A-Inversión",17000000000,16759976386,731686138,731686138,240023614,98.588096388235286,4.3040361058823526,4.3040361058823526]
["0207-1000-12-10201B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1200000000,1135022333,285070000,285070000,64977667,94.585194416666667,23.755833333333335,23.755833333333335]
["0207-1000-13-10201B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1774682863,1599636916,446616138,446616138,175045947,90.136494206965239,25.165968935149401,25.165968935149401]
["0207-1000-11-51403D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",14025317137,14025317137,0,0,0,100,0,0]
["021200 Agencia para la Reincorporación y la Normalización - ARN",383016084174,229930982702.57999,69790923397.190002,69790443397.190002,153085101471.42001,60.031678094783317,18.221407998491458,18.221282677383588]
["Funcionamiento",380816084174,228720982702.57999,69790923397.190002,69790443397.190002,152095101471.42001,60.060746435823944,18.326674291756433,18.326548246660142]
["Gastos de Personal",54599000000,16933494458.17,16848630553.17,16848630553.17,37665505541.830002,31.014294141229691,30.858862897067713,30.858862897067713]
["01-01-01-- SALARIO",37697000000,11331868018,11299846454,11299846454,26365131982,30.060397426850944,29.975452831790328,29.975452831790328]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13676000000,4545323660.1700001,4499252660.1700001,4499252660.1700001,9130676339.8299999,33.235768208321147,32.898893391123138,32.898893391123138]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3226000000,1056302780,1049531439,1049531439,2169697220,32.743421574705515,32.533522597644144,32.533522597644144]
["Adquisición de Bienes y Servicios",9286000000,7039220772.5799999,3531303840.9000001,3531303840.9000001,2246779227.4200001,75.804660484385096,38.028255878742193,38.028255878742193]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9286000000,7039220772.5799999,3531303840.9000001,3531303840.9000001,2246779227.4200001,75.804660484385096,38.028255878742193,38.028255878742193]
["Transferencias",316167084174,204730783721.82999,49393505253.120003,49393025253.120003,111436300452.17001,64.753984196899523,15.622595686126733,15.622443867666169]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200000000,108963033,80062835,80062835,91036967,54.481516500000005,40.031417499999996,40.031417499999996]
["03-03-01-001- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ: PROGRAMA DE REINTEGRACIÓN SOCIAL Y ECONÓMICA",315967084174,204621820688.82999,49313442418.120003,49312962418.120003,111345263485.17001,64.760486436032281,15.607145455367613,15.606993540809407]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",764000000,17483750,17483750,17483750,746516250,2.2884489528795808,2.2884489528795808,2.2884489528795808]
["08-01--- IMPUESTOS",22000000,17483750,17483750,17483750,4516250,79.471590909090907,79.471590909090907,79.471590909090907]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",742000000,0,0,0,742000000,0,0,0]
["Inversión",2200000000,1210000000,0,0,990000000,55.000000000000007,0,0]
["A-Inversión",2200000000,1210000000,0,0,990000000,55.000000000000007,0,0]
["0211-1000-3-53107C- 5. CONVERGENCIA REGIONAL / C. INCLUSIÓN DE LAS PERSONAS QUE HAN DEJADO LAS ARMAS Y POTENCIAR SU PARTICIPACIÓN EN LAS COMUNIDADES Y TERRITORIOS DONDE HABITAN _",990000000,0,0,0,990000000,0,0,0]
["0211-1000-4-53107C- 5. CONVERGENCIA REGIONAL / C. INCLUSIÓN DE LAS PERSONAS QUE HAN DEJADO LAS ARMAS Y POTENCIAR SU PARTICIPACIÓN EN LAS COMUNIDADES Y TERRITORIOS DONDE HABITAN _",1210000000,1210000000,0,0,0,100,0,0]
["021300 Agencia Nacional Inmobiliaria Virgilio Barco Vargas",35856000000,12864777555.27,8600852783.4500008,8600852783.4500008,22991222444.73,35.879009246067604,23.987206558037709,23.987206558037709]
["Funcionamiento",11856000000,5732911805.2700005,2675929865.4499998,2675929865.4499998,6123088194.7299995,48.354519275219303,22.570258649207151,22.570258649207151]
["Gastos de Personal",5489000000,1572665682,1556619412,1556619412,3916334318,28.651223938786664,28.358888905082893,28.358888905082893]
["01-01-01-- SALARIO",3218000000,967560346,957563413,957563413,2250439654,30.067133188315726,29.756476476072098,29.756476476072098]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1245000000,384695012,384667812,384667812,860304988,30.899197751004014,30.897013012048191,30.897013012048191]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,220410324,214388187,214388187,805589676,21.482487719298245,20.895534795321637,20.895534795321637]
["Adquisición de Bienes y Servicios",6098000000,4157032608.27,1116096938.45,1116096938.45,1940967391.73,68.170426504919647,18.302671998196129,18.302671998196129]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6098000000,4157032608.27,1116096938.45,1116096938.45,1940967391.73,68.170426504919647,18.302671998196129,18.302671998196129]
["Transferencias",17000000,3118515,3118515,3118515,13881485,18.344205882352941,18.344205882352941,18.344205882352941]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",17000000,3118515,3118515,3118515,13881485,18.344205882352941,18.344205882352941,18.344205882352941]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",252000000,95000,95000,95000,251905000,3.7698412698412703E-2,3.7698412698412703E-2,3.7698412698412703E-2]
["08-01--- IMPUESTOS",71000000,95000,95000,95000,70905000,0.13380281690140844,0.13380281690140844,0.13380281690140844]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",181000000,0,0,0,181000000,0,0,0]
["Inversión",24000000000,7131865750,5924922918,5924922918,16868134250,29.716107291666667,24.687178825,24.687178825]
["A-Inversión",24000000000,7131865750,5924922918,5924922918,16868134250,29.716107291666667,24.687178825,24.687178825]
["0209-1000-3-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",480000000,479857197,259100000,259100000,142803,99.970249374999995,53.979166666666664,53.979166666666664]
["0209-1000-4-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",23520000000,6652008553,5665822918,5665822918,16867991447,28.282349289965985,24.089383154761904,24.089383154761904]
["021401 Agencia de Renovación del Territorio - ART",138962897938,52734895053.379997,27456326204.949997,27444132345.949997,86228002884.619995,37.948902790519178,19.75802650373625,19.749251601096095]
["Funcionamiento",70803000000,27855981436.309998,23179729738.919998,23167535879.919998,42947018563.690002,39.342939474753891,32.738344051692728,32.721121816759172]
["Gastos de Personal",55867000000,18773468790,18773468790,18773468790,37093531210,33.603860579590815,33.603860579590815,33.603860579590815]
["01-01-01-- SALARIO",36597000000,11966935816,11966935816,11966935816,24630064184,32.699226209798617,32.699226209798617,32.699226209798617]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14260000000,4847933798,4847933798,4847933798,9412066202,33.996730701262273,33.996730701262273,33.996730701262273]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5010000000,1958599176,1958599176,1958599176,3051400824,39.093795928143713,39.093795928143713,39.093795928143713]
["Adquisición de Bienes y Servicios",13299000000,8187535982.1400003,3511284284.75,3499090425.75,5111464017.8599997,61.56504986946387,26.402618879239043,26.310928834874801]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13299000000,8187535982.1400003,3511284284.75,3499090425.75,5111464017.8599997,61.56504986946387,26.402618879239043,26.310928834874801]
["Transferencias",1305000000,894384939.16999996,894384939.16999996,894384939.16999996,410615060.83000004,68.535244380842911,68.535244380842911,68.535244380842911]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",250000000,36667137,36667137,36667137,213332863,14.666854800000001,14.666854800000001,14.666854800000001]
["03-10--- SENTENCIAS Y CONCILIACIONES",1055000000,857717802.16999996,857717802.16999996,857717802.16999996,197282197.83000004,81.300265608530793,81.300265608530793,81.300265608530793]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",332000000,591725,591725,591725,331408275,0.17823042168674699,0.17823042168674699,0.17823042168674699]
["08-01--- IMPUESTOS",15000000,570000,570000,570000,14430000,3.8,3.8,3.8]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",263000000,0,0,0,263000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",54000000,21725,21725,21725,53978275,4.0231481481481479E-2,4.0231481481481479E-2,4.0231481481481479E-2]
["Inversión",68159897938,24878913617.07,4276596466.0300002,4276596466.0300002,43280984320.93,36.50080820206113,6.2743586704312602,6.2743586704312602]
["A-Inversión",68159897938,24878913617.07,4276596466.0300002,4276596466.0300002,43280984320.93,36.50080820206113,6.2743586704312602,6.2743586704312602]
["0212-1000-11-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL",1500000000,1298860308,373133799,373133799,201139692,86.590687200000005,24.875586599999998,24.875586599999998]
["0212-1000-12-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL",57000000000,19034072943.07,2982673816.0300002,2982673816.0300002,37965927056.93,33.393110426438597,5.2327610807543863,5.2327610807543863]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,36766240,0,0,1463233760,2.4510826666666667,0,0]
["0212-1000-13-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL - [PREVIO CONCEPTO  DNP]",5000000000,4509214126,920788851,920788851,490785874,90.184282519999996,18.41577702,18.41577702]
["0212-1000-12-51202JZ- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL / Z. ECI CATATUMBO",3159897938,0,0,0,3159897938,0,0,0]
["021402 Dirección de Sustitución de Cultivos de Uso Ilícito",188891275196,186460236471.72,73551099447.559998,73551099447.559998,2431038724.2799988,98.712995758137865,38.93832543151656,38.93832543151656]
["Funcionamiento",4030000000,1598961275.72,1121481847.5599999,1121481847.5599999,2431038724.2799997,39.676458454590573,27.828333686352359,27.828333686352359]
["Gastos de Personal",2343050436,838408156,838408156,838408156,1504642280,35.782761784305009,35.782761784305009,35.782761784305009]
["01-01-01-- SALARIO",1569000000,544418504,544418504,544418504,1024581496,34.698438750796683,34.698438750796683,34.698438750796683]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",587000000,221012871,221012871,221012871,365987129,37.651255706984664,37.651255706984664,37.651255706984664]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",187050436,72976781,72976781,72976781,114073655,39.014493930396398,39.014493930396398,39.014493930396398]
["Adquisición de Bienes y Servicios",1623949564,760553119.72000003,283073691.56,283073691.56,863396444.27999997,46.833543145678632,17.431187386309738,17.431187386309738]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1623949564,760553119.72000003,283073691.56,283073691.56,863396444.27999997,46.833543145678632,17.431187386309738,17.431187386309738]
["Transferencias",53000000,0,0,0,53000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",53000000,0,0,0,53000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",10000000,0,0,0,10000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10000000,0,0,0,10000000,0,0,0]
["Inversión",184861275196,184861275196,72429617600,72429617600,0,100,39.180524706002473,39.180524706002473]
["A-Inversión",184861275196,184861275196,72429617600,72429617600,0,100,39.180524706002473,39.180524706002473]
["0212-1000-2-51102JZ- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL / Z. ECI CATATUMBO",184861275196,184861275196,72429617600,72429617600,0,100,39.180524706002473,39.180524706002473]
["RAMA JUDICIAL",10414883578134,3465406172831.231,2882881254819.27,2873069822620.3501,6949477405302.7695,33.273594916671321,27.68039827993724,27.586192404995742]
["270101 Rama Judicial",9114883578134,3022475050225.8706,2813974234673.6001,2806401335681.7603,6092408527908.1289,33.159776801500648,30.872300348675186,30.789217565149496]
["Funcionamiento",9097188000000,3004779472091.8706,2796278656539.6001,2788705757547.7603,6092408527908.1289,33.029761197546655,30.73783521391006,30.654590820237644]
["Gastos de Personal",7565793938932,2489701317365.8604,2486627383329.8604,2485951331876.8604,5076092621566.1396,32.907337121017477,32.866707755998924,32.857772124676465]
["01-01-01-- SALARIO",3158833956764,1064137888083,1063247668087,1062877641628,2094696068681,33.687680411449463,33.659498493432096,33.647784472876893]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1763925761670,554986744743.91003,553712005691.91003,553461243026.91003,1208939016926.0898,31.463157736211944,31.390890576238434,31.376674407369592]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2300391163204,792523432115,791944349245,791906820913,1507867731089,34.451681296287376,34.426508061436593,34.424876672279815]
["01-02-01-- SALARIO",162575776337,37162081322.949997,37067910247.949997,37060742779.949997,125413695014.05,22.858313926127273,22.800389506437099,22.795980812742695]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98912460974,25582195824,25477653449,25471641236,73330265150,25.863471166412999,25.757779351680494,25.751701034610232]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",81154819983,15308975277,15177796609,15173242293,65845844706,18.863913788739676,18.702273767817349,18.696661881793876]
["Adquisición de Bienes y Servicios",616102581216,378617514171.42999,177529291563.69,176444027595.10001,237485067044.57001,61.453648420714877,28.814891704121887,28.638741822320057]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",616102581216,378617514171.42999,177529291563.69,176444027595.10001,237485067044.57001,61.453648420714877,28.814891704121887,28.638741822320057]
["Transferencias",872887663601,127981693010.58,123669927058.05,117895323869.8,744905970590.42004,14.661874413782627,14.167908680008562,13.506356978793363]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",926427600,210005836,663828,663828,716421764,22.668348395492536,7.1654600963960924E-2,7.1654600963960924E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",349130985601,0,0,0,349130985601,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22817250400,10236702432,8264613212,8264613212,12580547968,44.863873834684306,36.220898956344008,36.220898956344008]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",13000000,6852332.5800000001,5636100.7999999998,5636100.7999999998,6147667.4199999999,52.710250615384609,43.354621538461537,43.354621538461537]
["03-10--- SENTENCIAS Y CONCILIACIONES",500000000000,117528132410,115399013917.25,109624410729,382471867590,23.505626482,23.079802783450003,21.924882145800002]
["Disminución de Pasivos",14913232000,2980589334,2958840261,2921859879,11932642666,19.986206437343697,19.840369015918213,19.592398743612385]
["07-01--- CESANTÍAS",14913232000,2980589334,2958840261,2921859879,11932642666,19.986206437343697,19.840369015918213,19.592398743612385]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27490584251,5498358210,5493214327,5493214327,21992226041,20.000877972609807,19.982166536894095,19.982166536894095]
["08-01--- IMPUESTOS",7913790400,5498358210,5493214327,5493214327,2415432190,69.478188479694893,69.413189500191976,69.413189500191976]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,0,0,0,50000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19526793851,0,0,0,19526793851,0,0,0]
["Servicio de la Deuda",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["Servicio de la Deuda Pública Interna",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["270102 Consejo Superior de la Judicatura",1300000000000,442931122605.35999,68907020145.669998,66668486938.590004,857068877394.64001,34.071624815796916,5.3005400112053849,5.1283451491223078]
["Inversión",1300000000000,442931122605.35999,68907020145.669998,66668486938.590004,857068877394.64001,34.071624815796916,5.3005400112053849,5.1283451491223078]
["A-Inversión",1300000000000,442931122605.35999,68907020145.669998,66668486938.590004,857068877394.64001,34.071624815796916,5.3005400112053849,5.1283451491223078]
["2701-0800-21-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4958597315,4958597315,4636199734.3100004,4636199734.3100004,0,100,93.498210074152794,93.498210074152794]
["2701-0800-23-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",55000000000,35000000000,0,0,20000000000,63.636363636363633,0,0]
["2701-0800-25-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",17500000000,17334585165.200001,1985788480.2,1985788480.2,165414834.79999924,99.054772372571435,11.347362744,11.347362744]
["2701-0800-37-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",399100334202,61022948551.870003,7997145452.8400002,7507399482.7600002,338077385650.13,15.290127149075236,2.0037932237842573,1.8810807306816779]
["2701-0800-38-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",15333900000,278981814,139061814,139061814,15054918186,1.8193793751100504,0.90689135836284318,0.90689135836284318]
["2701-0800-39-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",139558570482,71199318551.369995,3521327068.1300001,3417034226.1300001,68359251930.630005,51.017517810239497,2.5231894078366004,2.4484588902913154]
["2701-0800-40-20111A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA DE ESTADO DE TRANSFORMACIÓN DIGITAL DE LA JUSTICIA DE MEDIANO Y LARGO PLAZO",631017592950,231334943510.12,50488124578.389999,48843630183.389999,399682649439.88,36.660617088127736,8.0010644936789479,7.7404545814715853]
["2701-0800-41-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",37531005051,21801747697.799999,139373017.80000001,139373017.80000001,15729257353.200001,58.08996499873669,0.37135434452290661,0.37135434452290661]
["REGISTRADURÍA",4592600812001,653119669263.59998,374234481098.41998,374226847673.41998,3939481142737.3999,14.221128637109551,8.1486394402165701,8.1484732288406541]
["280101 Registraduría Nacional del Estado Civil",3246833492333,396990644973.44,262344567677.06,262336934252.06,2849842847359.5601,12.227009666830309,8.0800129817729971,8.0797778780937364]
["Funcionamiento",3088135443035,245504271088.44,212108903785.06,212101270360.06,2842631171946.5601,7.9499191540368441,6.8685103907424701,6.8682632051788568]
["Gastos de Personal",824930679506,176879721286,176836805143,176836805143,648050958220,21.441767857624392,21.436565463766801,21.436565463766801]
["01-01-01-- SALARIO",350386360238,112813818193,112788967679,112788967679,237572542045,32.196977678118287,32.189885360374213,32.189885360374213]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",96279843437,33991375591,33991375591,33991375591,62288467846,35.304768243876509,35.304768243876509,35.304768243876509]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",71509411247,14788519661,14783256256,14783256256,56720891586,20.680522190175935,20.673161753405143,20.673161753405143]
["01-02-01-- SALARIO",232966931005,11609478862,11597667094,11597667094,221357452143,4.9833162208548965,4.9782460729377451,4.9782460729377451]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12775952468,549286121,548295665,548295665,12226666347,4.2993751141122356,4.2916226118821221,4.2916226118821221]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",61012181111,3127242858,3127242858,3127242858,57884938253,5.1256041024178103,5.1256041024178103,5.1256041024178103]
["Adquisición de Bienes y Servicios",1105744693790,53411498736.870003,21564157291.18,21556523866.18,1052333195053.13,4.8303644626861546,1.9501931514830679,1.949502809033959]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1105744693790,53411498736.870003,21564157291.18,21556523866.18,1052333195053.13,4.8303644626861546,1.9501931514830679,1.949502809033959]
["Transferencias",1098010353609,2375581842.5699997,2072358290.8800001,2072358290.8800001,1095634771766.4301,0.21635331896113805,0.18873759104988949,0.18873759104988949]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1091158207719,0,0,0,1091158207719,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1286111115,367435733,367435733,367435733,918675382,28.569516950329753,28.569516950329753,28.569516950329753]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2709064568,809407968,732223898,732223898,1899656600,29.877765836993518,27.028661725127257,27.028661725127257]
["03-10--- SENTENCIAS Y CONCILIACIONES",2856970207,1198738141.5699999,972698659.88,972698659.88,1658232065.4300001,41.958370396475047,34.046510443012117,34.046510443012117]
["Disminución de Pasivos",53034377323,12117633223,10915747060,10915747060,40916744100,22.848638627731777,20.582398834474574,20.582398834474574]
["07-01--- CESANTÍAS",53034377323,12117633223,10915747060,10915747060,40916744100,22.848638627731777,20.582398834474574,20.582398834474574]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6415338807,719836000,719836000,719836000,5695502807,11.220545346951308,11.220545346951308,11.220545346951308]
["08-01--- IMPUESTOS",801691407,719836000,719836000,719836000,81855407,89.789661422677568,89.789661422677568,89.789661422677568]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5613647400,0,0,0,5613647400,0,0,0]
["Inversión",158698049298,151486373885,50235663892,50235663892,7211675413,95.455725231090867,31.6548716976782,31.6548716976782]
["A-Inversión",158698049298,151486373885,50235663892,50235663892,7211675413,95.455725231090867,31.6548716976782,31.6548716976782]
["2801-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7000000000,0,0,0,7000000000,0,0,0]
["2802-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",151698049298,151486373885,50235663892,50235663892,211675413,99.860462666474916,33.115563531944716,33.115563531944716]
["280102 Registraduría Nacional - Consejo Nacional Electoral",1066862897934,95081761404.559998,66442253083.099998,66442253083.099998,971781136529.43994,8.9122755687434267,6.2278155151675687,6.2278155151675687]
["Funcionamiento",1056216131936,95081761404.559998,66442253083.099998,66442253083.099998,961134370531.43994,9.0021122126092799,6.2905925287577391,6.2905925287577391]
["Gastos de Personal",73808360074,27249551899,27249551899,27249551899,46558808175,36.919329831579645,36.919329831579645,36.919329831579645]
["01-01-01-- SALARIO",25250000000,7757026564,7757026564,7757026564,17492973436,30.72089728316832,30.72089728316832,30.72089728316832]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7368000000,2603509468,2603509468,2603509468,4764490532,35.335361943539631,35.335361943539631,35.335361943539631]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7517000000,2943582511,2943582511,2943582511,4573417489,39.15900639882932,39.15900639882932,39.15900639882932]
["01-02-01-- SALARIO",25599441446,10705571771,10705571771,10705571771,14893869675,41.819552171021222,41.819552171021222,41.819552171021222]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1279692134,210470581,210470581,210470581,1069221553,16.446969970982099,16.446969970982099,16.446969970982099]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6794226494,3029391004,3029391004,3029391004,3764835490,44.587724690592282,44.587724690592282,44.587724690592282]
["Adquisición de Bienes y Servicios",105359343340,35287159776.559998,6657164448.1000004,6657164448.1000004,70072183563.440002,33.492197899038267,6.3185325924222866,6.3185325924222866]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",105359343340,35287159776.559998,6657164448.1000004,6657164448.1000004,70072183563.440002,33.492197899038267,6.3185325924222866,6.3185325924222866]
["Transferencias",871531327049,31965760556,31956247563,31956247563,839565566493,3.6677695412551468,3.6666780150294391,3.6666780150294391]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",523233327049,0,0,0,523233327049,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",434000000,158765926,158765926,158765926,275234074,36.582010599078338,36.582010599078338,36.582010599078338]
["03-06-01-004- FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 94, ART. 3 ACTO LEGISLATIVO 001 DE 03)",347609000000,31806994630,31797481637,31797481637,315802005370,9.1502218383298466,9.1474851448035004,9.1474851448035004]
["03-10--- SENTENCIAS Y CONCILIACIONES",255000000,0,0,0,255000000,0,0,0]
["Disminución de Pasivos",4773101473,579289173,579289173,579289173,4193812300,12.136535882944553,12.136535882944553,12.136535882944553]
["07-01--- CESANTÍAS",4773101473,579289173,579289173,579289173,4193812300,12.136535882944553,12.136535882944553,12.136535882944553]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",744000000,0,0,0,744000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",744000000,0,0,0,744000000,0,0,0]
["Inversión",10646765998,0,0,0,10646765998,0,0,0]
["A-Inversión",10646765998,0,0,0,10646765998,0,0,0]
["2899-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9914478341,0,0,0,9914478341,0,0,0]
["2801-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",732287657,0,0,0,732287657,0,0,0]
["280200 Fondo Rotatorio de la Registraduría",264219041287,161047262885.60001,45447660338.259995,45447660338.259995,103171778401.39999,60.952178957710792,17.200751360267724,17.200751360267724]
["Funcionamiento",92500584478,54327969185.599998,26973764903.259998,26973764903.259998,38172615292.400002,58.732568547738381,29.160642665642118,29.160642665642118]
["Adquisición de Bienes y Servicios",70000000000,53335102186.599998,25988790784.259998,25988790784.259998,16664897813.400002,76.193003123714291,37.126843977514284,37.126843977514284]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70000000000,53335102186.599998,25988790784.259998,25988790784.259998,16664897813.400002,76.193003123714291,37.126843977514284,37.126843977514284]
["Transferencias",20311570390,0,0,0,20311570390,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",20000000000,0,0,0,20000000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",311570390,0,0,0,311570390,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2189014088,992866999,984974119,984974119,1196147089,45.356811746567431,44.996243943771276,44.996243943771276]
["08-01--- IMPUESTOS",1828306530,992866999,984974119,984974119,835439531,54.305281018714084,53.873576604246985,53.873576604246985]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",322691162,0,0,0,322691162,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",38016396,0,0,0,38016396,0,0,0]
["Inversión",171718456809,106719293700,18473895435,18473895435,64999163109,62.147829466405199,10.758246829313316,10.758246829313316]
["A-Inversión",171718456809,106719293700,18473895435,18473895435,64999163109,62.147829466405199,10.758246829313316,10.758246829313316]
["2899-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29311405164,29309990000,0,0,1415164,99.995171968071546,0,0]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5229923572,0,0,0,5229923572,0,0,0]
["2899-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2729873343,0,0,0,2729873343,0,0,0]
["2899-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2705480627,18022750,0,0,2687457877,0.66615705247110601,0,0]
["2899-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2463318774,1990557040,0,0,472761734,80.807935254261977,0,0]
["2899-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15074953812,78259200,0,0,14996694612,0.51913392887282961,0,0]
["2899-1000-22-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2776747295,0,0,0,2776747295,0,0,0]
["2899-1000-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13850273350,5930584320,0,0,7919689030,42.819258292833624,0,0]
["2899-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",62364503290,62364500252,18353693859,18353693859,3038,99.999995128639142,29.429712241359212,29.429712241359212]
["2801-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7190750728,112213328,0,0,7078537400,1.5605231253957048,0,0]
["2802-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",17464119964,5588166810,120201576,120201576,11875953154,31.997986852582756,0.68827731513399948,0.68827731513399948]
["2899-1000-28-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1327000000,0,0,1673000000,44.233333333333334,0,0]
["2899-1000-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7557106890,0,0,0,7557106890,0,0,0]
["280300 Fondo Social de Vivienda de la Registraduría Nacional del Estado Civil",14685380447,0,0,0,14685380447,0,0,0]
["Funcionamiento",14685380447,0,0,0,14685380447,0,0,0]
["Adquisición de Bienes y Servicios",40564308,0,0,0,40564308,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40564308,0,0,0,40564308,0,0,0]
["Adquisición de Activos Financieros",14606816139,0,0,0,14606816139,0,0,0]
["06-01-04-001- PRÉSTAMOS DIRECTOS (DECRETO LEY 1010/2000)",14606816139,0,0,0,14606816139,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",38000000,0,0,0,38000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38000000,0,0,0,38000000,0,0,0]
["RELACIONES EXTERIORES",2095337930347,899401802801.57019,683588321882.55981,682788224237.30981,1195936127545.4297,42.923949868679372,32.624251772569863,32.586067113491147]
["110101 Ministerio de Relaciones Exteriores",768975000000,240879953545.72,230876317220.70001,230263468069.44,528095046454.28003,31.324809460089082,30.023904186833121,29.944207297953767]
["Funcionamiento",768975000000,240879953545.72,230876317220.70001,230263468069.44,528095046454.28003,31.324809460089082,30.023904186833121,29.944207297953767]
["Gastos de Personal",742049000000,235500313585.35999,227185687968.01001,226703444725.19,506548686414.64001,31.736490930566578,30.615995435343219,30.551007376223133]
["01-01-01-- SALARIO",300000000000,116424254461.48,116348577104.42999,116348577104.42999,183575745538.52002,38.808084820493335,38.782859034809995,38.782859034809995]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",109000000000,43391966900.760002,35344009553.080002,35344009553.080002,65608033099.239998,39.809143945651378,32.425696837688072,32.425696837688072]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",195000000000,67498322914.900002,67307332002.279999,66825088759.459999,127501677085.10001,34.614524571743587,34.516580513989744,34.26927628690256]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",118049000000,0,0,0,118049000000,0,0,0]
["01-01-05-- PERSONAL EXTRANJERO EN CONSULADOS Y EMBAJADAS (LOCAL)",20000000000,8185769308.2200003,8185769308.2200003,8185769308.2200003,11814230691.779999,40.9288465411,40.9288465411,40.9288465411]
["Adquisición de Bienes y Servicios",16258000000,4550638608.1400003,2861627900.4699998,2732445492.0300002,11707361391.860001,27.990150130028297,17.601352567782016,16.806775077069751]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16258000000,4550638608.1400003,2861627900.4699998,2732445492.0300002,11707361391.860001,27.990150130028297,17.601352567782016,16.806775077069751]
["Transferencias",9344000000,829001352.22000003,829001352.22000003,827577852.22000003,8514998647.7799997,8.8720178961900693,8.8720178961900693,8.856783521190069]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1759000000,629560977.47000003,629560977.47000003,629560977.47000003,1129439022.53,35.790845791358727,35.790845791358727,35.790845791358727]
["03-10--- SENTENCIAS Y CONCILIACIONES",7585000000,199440374.75,199440374.75,198016874.75,7385559625.25,2.6294050725115361,2.6294050725115361,2.6106377686222806]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1324000000,0,0,0,1324000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1324000000,0,0,0,1324000000,0,0,0]
["110200 Fondo Rotatorio del Ministerio de Relaciones Exteriores",1022752930347,558977516601.53003,388061812090.79993,388061812090.79993,463775413745.46997,54.654208266299463,37.94286973679344,37.94286973679344]
["Funcionamiento",880003000000,536281183708.84998,370765266582.81995,370765266582.81995,343721816291.15002,60.940835850428918,42.132273024389683,42.132273024389683]
["Adquisición de Bienes y Servicios",571393000000,429239983291.07001,264124857586.31,264124857586.31,142153016708.92999,75.121673400106403,46.224727566895289,46.224727566895289]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",571393000000,429239983291.07001,264124857586.31,264124857586.31,142153016708.92999,75.121673400106403,46.224727566895289,46.224727566895289]
["Transferencias",306267000000,106612865282.89,106212073861.62,106212073861.62,199654134717.10999,34.810431839829299,34.679568435913758,34.679568435913758]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",15024000000,8680113100.0599995,8680113100.0599995,8680113100.0599995,6343886899.9400005,57.774980697949943,57.774980697949943,57.774980697949943]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",155639000000,0,0,0,155639000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",135604000000,97932752182.830002,97531960761.559998,97531960761.559998,37671247817.169998,72.219663271607033,71.924103095454399,71.924103095454399]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2343000000,428335134.88999999,428335134.88999999,428335134.88999999,1914664865.1100001,18.281482496372174,18.281482496372174,18.281482496372174]
["08-01--- IMPUESTOS",473000000,351973899.23000002,351973899.23000002,351973899.23000002,121026100.76999998,74.413086517970413,74.413086517970413,74.413086517970413]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",78000000,76361235.659999996,76361235.659999996,76361235.659999996,1638764.3400000036,97.899020076923065,97.899020076923065,97.899020076923065]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1792000000,0,0,0,1792000000,0,0,0]
["Inversión",142749930347,22696332892.68,17296545507.98,17296545507.98,120053597454.32001,15.899365300921131,12.116675269777812,12.116675269777812]
["A-Inversión",142749930347,22696332892.68,17296545507.98,17296545507.98,120053597454.32001,15.899365300921131,12.116675269777812,12.116675269777812]
["1103-1002-7-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",3130000000,2933722702.1500001,2755490181.0900002,2755490181.0900002,196277297.8499999,93.729159813099045,88.034830066773168,88.034830066773168]
["1103-1002-8-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",35000000000,8614983915.3600006,7707256969.6899996,7707256969.6899996,26385016084.639999,24.614239758171429,22.020734199114283,22.020734199114283]
["1103-1002-9-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",4509880210,1204688335,64130002,64130002,3305191875,26.712202517680616,1.4219890332741232,1.4219890332741232]
["1199-1002-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",853335000,682500000,122850000,122850000,170835000,79.980312538452068,14.396456256921372,14.396456256921372]
["1199-1002-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20405649037,6309324773.1700001,6150083107.8500004,6150083107.8500004,14096324263.83,30.919500584028398,30.13912028330256,30.13912028330256]
["1199-1002-9-53108C- 5. CONVERGENCIA REGIONAL / C. VÍNCULOS DE LOS COLOMBIANOS EN EL EXTERIOR CON EL PAÍS",39999479538,0,0,0,39999479538,0,0,0]
["1199-1002-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,0,0,0,1000000000,0,0,0]
["1199-1002-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14613766147,300000000,0,0,14313766147,2.0528589070216223,0,0]
["1199-1002-12-701060- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 6. HACIA UNA POLÍTICA EXTERIOR FEMINISTA CON LIDERAZGO DEL PAÍS EN TEMAS DE GÉNERO",1140931000,124000667,5366667,5366667,1016930333,10.868375651112995,0.47037612265772427,0.47037612265772427]
["1103-1002-11-53108B- 5. CONVERGENCIA REGIONAL / B. MECANISMOS DE PROTECCIÓN PARA LA POBLACIÓN MIGRANTE EN TRÁNSITO, REFUGIADOS Y CON VOCACIÓN DE PERMANENCIA EN EL TERRITORIO NACIONAL",1976011190,1929112500,391258580.35000002,391258580.35000002,46898690,97.626597954640133,19.800423313898342,19.800423313898342]
["1104-1002-3-51402F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO - [PREVIO CONCEPTO  DNP]",20120878225,598000000,100110000,100110000,19522878225,2.972037270505373,0.49754289490015541,0.49754289490015541]
["110400 UAE Migración Colombia",303610000000,99544332654.319992,64650192571.059998,64462944077.07,204065667345.67999,32.786908420117911,21.293828454616119,21.232154434000854]
["Funcionamiento",252961000000,76729903025.769989,59647867965.199997,59530336138.209999,176231096974.23001,30.332700703179537,23.57986723850712,23.533404808729408]
["Gastos de Personal",150647000000,48452429856,48440446360,48440446360,102194570144,32.162890635724573,32.154935949604038,32.154935949604038]
["01-01-01-- SALARIO",100074000000,30849681190,30837697694,30837697694,69224318810,30.826869306713036,30.81489467194276,30.81489467194276]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40608000000,14813993200,14813993200,14813993200,25794006800,36.480479708431837,36.480479708431837,36.480479708431837]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9965000000,2788755466,2788755466,2788755466,7176244534,27.98550392373307,27.98550392373307,27.98550392373307]
["Adquisición de Bienes y Servicios",35911000000,27509045691.049995,10569088895.48,10451557068.49,8401954308.9500046,76.603396427417763,29.431341080671658,29.104054658711814]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35911000000,27509045691.049995,10569088895.48,10451557068.49,8401954308.9500046,76.603396427417763,29.431341080671658,29.104054658711814]
["Transferencias",65588000000,456371703.72000003,326276934.72000003,326276934.72000003,65131628296.279999,0.6958158561322193,0.49746437567847779,0.49746437567847779]
["03-03-01-056- DEPORTACIÓN A EXTRANJEROS",861000000,96410837.719999999,68574141.719999999,68574141.719999999,764589162.27999997,11.197542127758419,7.9644763902439024,7.9644763902439024]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",63264000000,0,0,0,63264000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",440000000,333063769,230805696,230805696,106936231,75.696311136363633,52.455839999999995,52.455839999999995]
["03-04-02-085- COMPENSACIÓN POR MUERTE",143000000,0,0,0,143000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",880000000,26897097,26897097,26897097,853102903,3.0564882954545456,3.0564882954545456,3.0564882954545456]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",815000000,312055775,312055775,312055775,502944225,38.289052147239268,38.289052147239268,38.289052147239268]
["08-01--- IMPUESTOS",334000000,312055775,312055775,312055775,21944225,93.429872754491015,93.429872754491015,93.429872754491015]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25000000,0,0,0,25000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",450000000,0,0,0,450000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",6000000,0,0,0,6000000,0,0,0]
["Inversión",50649000000,22814429628.549999,5002324605.8600006,4932607938.8600006,27834570371.450001,45.044185726371694,9.8764528536792451,9.738806173586843]
["A-Inversión",50649000000,22814429628.549999,5002324605.8600006,4932607938.8600006,27834570371.450001,45.044185726371694,9.8764528536792451,9.738806173586843]
["1103-1002-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5500000000,4485028248,897304852.86000001,897304852.86000001,1014971752,81.545968145454552,16.314633688363635,16.314633688363635]
["1103-1002-4-51102F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",3602000000,440266667,189400000,178400000,3161733333,12.222839172681843,5.2581898945030545,4.9528039977790117]
["1199-1002-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32413500000,14029069910.549999,3199159501,3188876168,18384430089.450001,43.281564504141791,9.8698366452249822,9.8381111820692002]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",955000000,640000000,181633332,166349998,315000000,67.015706806282722,19.019197068062827,17.418847958115183]
["1199-1002-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3678500000,2543648137,388543589,355393589,1134851863,69.149059045806709,10.562555090390106,9.6613725431561779]
["1199-1002-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,676416666,146283331,146283331,3823583334,15.031481466666666,3.250740688888889,3.250740688888889]
["SALUD Y PROTECCIÓN SOCIAL",67161789077508,29268939339045.242,24665843214552.551,24661408573724.469,37892849738462.758,43.579749350136353,36.726006786518084,36.719403864098965]
["190101 Ministerio de Salud y Protección Social",65123475807990,28303199876318.051,24052560122182.926,24052560122182.926,36820275931671.953,43.460825032999125,36.933778217089447,36.933778217089447]
["Funcionamiento",63193649620635,27507595539268.051,23988352018573.09,23988352018573.09,35686054081366.953,43.529050315026957,37.960067447568385,37.960067447568385]
["Gastos de Personal",95617299800,32772548555,32772548555,32772548555,62844751245,34.274706170901517,34.274706170901517,34.274706170901517]
["01-01-01-- SALARIO",65015468800,21466994005,21466994005,21466994005,43548474795,33.018286880367768,33.018286880367768,33.018286880367768]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24020421000,8455324621,8455324621,8455324621,15565096379,35.200567970894433,35.200567970894433,35.200567970894433]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6581410000,2850229929,2850229929,2850229929,3731180071,43.307284138201389,43.307284138201389,43.307284138201389]
["Adquisición de Bienes y Servicios",22867869000,18341617602.52,8105047136.6499996,8105047136.6499996,4526251397.4799995,80.206938401300093,35.442948954491563,35.442948954491563]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22867869000,18341617602.52,8105047136.6499996,8105047136.6499996,4526251397.4799995,80.206938401300093,35.442948954491563,35.442948954491563]
["Transferencias",62862771751835,27456033083110.531,23947026132881.441,23947026132881.441,35406738668724.469,43.67614140766721,38.094130222920711,38.094130222920711]
["03-03-01-029- DECISIONES JUDICIALES EN CONTRA DE LA NACIÓN EN LA LIQUIDACIÓN DE ENTIDADES PÚBLICAS DEL ORDEN NACIONAL",202867349000,0,0,0,202867349000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",323851763983,0,0,0,323851763983,0,0,0]
["03-03-02-002- APOYO A PROGRAMAS DE DESARROLLO DE LA SALUD LEY 100 DE 1993",3821769215232,1707905173343.6001,182482389153.5,182482389153.5,2113864041888.3999,44.688862073005161,4.7748144609622223,4.7748144609622223]
["03-03-02-003- ASISTENCIA ANCIANOS, NIÑOS ADOPTIVOS Y POBLACIÓN DESPROTEGIDA LEY 1251 DE 2002",705100000,0,0,0,705100000,0,0,0]
["03-03-02-006- SUMINISTRO DE MEDICAMENTOS DE LEISHMANIASIS",4149521000,4149521000,4149392356.6599998,4149392356.6599998,0,100,99.99689980265191,99.99689980265191]
["03-03-02-013- APORTES A PROGRAMAS DE PREVENCIÓN Y CONTROL DE ENFERMEDADES TRANSMITIDAS POR VECTORES",48230854000,36349259000,15253110410,15253110410,11881595000,75.365157332689975,31.625213208955412,31.625213208955412]
["03-03-04-018- TRIBUNALES DE ÉTICA MÉDICA, ODONTOLOGÍA Y ENFERMERÍA",1750285000,1750285000,701176508,701176508,0,100,40.060704856637635,40.060704856637635]
["03-03-05-002- PARTICIPACIÓN PARA SALUD - DISTRIBUCIÓN PREVIO CONCEPTO DNP",19060914641273,7659950372123,7659950372123,7659950372123,11400964269150,40.186688394987868,40.186688394987868,40.186688394987868]
["03-04-01-001- MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",111216000,111216000,38443636.149999999,38443636.149999999,0,100,34.566641625305714,34.566641625305714]
["03-04-01-008- CAMPAÑAS CONTROL LEPRA (LEY 148 DE 1961 Y LEY 380 DE 1997) (NO DE PENSIONES)",2152476000,2152476000,2152476000,2152476000,0,100,100,100]
["03-04-01-009- PROGRAMA ATENCIÓN ÁREAS MARGINADAS Y POBLACIÓN DISPERSA (LEY 100 DE 1993) (NO DE PENSIONES)",4042426000,4042426000,4042300660.71,4042300660.71,0,100,99.99689940421915,99.99689940421915]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2291017000,0,0,0,2291017000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",393721000,203578531,146041588,146041588,190142469,51.706292272954698,37.092659014886173,37.092659014886173]
["03-11-01-001- CAMPAÑA Y CONTROL ANTITUBERCULOSIS",14005739000,14005739000,14005739000,14005739000,0,100,100,100]
["03-11-01-002- PLAN NACIONAL DE SALUD RURAL",14089693000,10546889792,0,0,3542803208,74.855355556717953,0,0]
["03-11-01-003- PROGRAMA EMERGENCIA SANITARIA",1598819000,1278531574.8099999,499794094.13999999,499794094.13999999,320287425.19000006,79.967249251478748,31.260204822434556,31.260204822434556]
["03-11-01-005- TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",101313348000,40200000000,40200000000,40200000000,61113348000,39.678878246131987,39.678878246131987,39.678878246131987]
["03-11-01-006- TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",24092581000,9551376500,9551376500,9551376500,14541204500,39.644471881198612,39.644471881198612,39.644471881198612]
["03-11-01-007- TRANSFERENCIA AL SANATORIO DE AGUA DE DIOS",65770720000,25653565000,25653565000,25653565000,40117155000,39.004537277378141,39.004537277378141,39.004537277378141]
["03-11-01-008- TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",7355417000,2544261632,2544261632,2544261632,4811155368,34.590311222327706,34.590311222327706,34.590311222327706]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",872335000,822314542,761059714.15999997,761059714.15999997,50020458,94.2659118343297,87.243973262565405,87.243973262565405]
["03-10--- SENTENCIAS Y CONCILIACIONES",13130638000,8010328.1200000001,8010328.1200000001,8010328.1200000001,13122627671.879999,6.100486602402716E-2,6.100486602402716E-2,6.100486602402716E-2]
["03-04-01-019- ATENCION EN SALUD A POBLACION INIMPUTABLE POR TRASTORNO MENTAL (LEY 65 DE 1993) (NO DE PENSIONES)",34617009000,34557880000,1446609000,1446609000,59129000,99.829190904390387,4.1788965649805281,4.1788965649805281]
["03-11-01-009-  APOYO A SOSTENIMIENTO A RESIDENTES QUE CURSEN PROGRAMAS DE ESPECIALIZACIÓN MÉDICO QUIRÚRGICA LEY 1917 DE 2018",335549485000,121149392000,121149392000,121149392000,214400093000,36.104776617374334,36.104776617374334,36.104776617374334]
["03-03-04-052- ASEGURAMIENTO, RECLAMACIONES Y SERVICIOS INTEGRALES EN SALUD, (LEY 100 DE 1993 y DECRETO 780 DE 2016)",38677819472330,17742122087400,15825557832831,15825557832831,20935697384930,45.871567553317384,40.916365112445277,40.916365112445277]
["03-04-03-002- PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",1117658000,352631644,106693646,106693646,765026356,31.550943490763721,9.5461801373944439,9.5461801373944439]
["03-04-03-003- TRANSFERIR OBLIGACIONES LABORALES RECONOCIDAS INSOLUTAS  EMPRESAS SOCIALES DEL ESTADO CREADAS POR EL DECRETO 1750 DE 2003 (NO DE PENSIONES)",3169899000,0,0,0,3169899000,0,0,0]
["03-04-02-027- APORTES CONVENCIONALES A SALUD Y AUXILIO FUNERARIOS FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",93427007000,36626096700,36626096700,36626096700,56800910300,39.202900613095743,39.202900613095743,39.202900613095743]
["03-06-01-020- AL INSTITUTO DE EVALUACIÓN TECNOLÓGICA EN SALUD-IETS – ARTÍCULO 160 LEY 2294 DE 2023",573473337,0,0,0,573473337,0,0,0]
["03-11-01-010- TRANSFERENCIA AL HOSPITAL UNIVERSITARIO SAN JUAN DE DIOS Y MATERNO INFANTIL",1038872680,0,0,0,1038872680,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",212392700000,448290000,448290000,448290000,211944410000,0.21106657620530273,0.21106657620530273,0.21106657620530273]
["08-01--- IMPUESTOS",557900000,448290000,448290000,448290000,109610000,80.353109876321923,80.353109876321923,80.353109876321923]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",211834800000,0,0,0,211834800000,0,0,0]
["Inversión",1929826187355,795604337050,64208103609.830002,64208103609.830002,1134221850305,41.226735457479059,3.3271443838075889,3.3271443838075889]
["A-Inversión",1929826187355,795604337050,64208103609.830002,64208103609.830002,1134221850305,41.226735457479059,3.3271443838075889,3.3271443838075889]
["1905-0300-1-20201E1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - EVALUACIÓN DE TECNOLOGÍAS PARA EL ACCESO UNIVERSAL Y EQUITATIVO",4000000000,3398334447,179234996.59999999,179234996.59999999,601665553,84.958361174999993,4.4808749150000002,4.4808749150000002]
["1905-0300-8-20201E2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - SOBERANÍA SANITARIA PARA LA GARANTÍA DE LA SALUD Y LA VIDA ",4000000000,2036777255,840123392.58000004,840123392.58000004,1963222745,50.919431375000002,21.003084814499999,21.003084814499999]
["1905-0300-9-20201B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DETERMINANTES SOCIALES EN EL MARCO DEL MODELO PREVENTIVO Y PREDICTIVO - PLANEACIÓN Y EPIDEMIOLOGÍA PARA LA VIDA",33000000000,28088167809.900002,8742771012,8742771012,4911832190.0999985,85.115660030000001,26.493245490909089,26.493245490909089]
["1905-0300-10-20106A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL - GARANTÍA DEL DERECHO A LA SALUD PARA TODAS LAS CIUDADANÍAS EN SU DIVERSIDAD, SITUACIÓN Y CONDICIÓN",184000000000,57565077951,4553326384,4553326384,126434922049,31.285368451630436,2.4746339043478263,2.4746339043478263]
["1905-0300-11-20201B2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DETERMINANTES SOCIALES EN EL MARCO DEL MODELO PREVENTIVO Y PREDICTIVO - TERRITORIOS SALUDABLES PARA LA VIDA",643360000000,556013265842.09998,18552925927.52,18552925927.52,87346734157.900024,86.423350199281884,2.8837549626212384,2.8837549626212384]
["1905-0300-12-20201A2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - APOYO A LA GESTIÓN TERRITORIAL INTEGRAL DEL RIESGO, FRENTE A URGENCIAS, EMERGENCIAS Y DESASTRES",10000000000,2220173964,1067283280.67,1067283280.67,7779826036,22.20173964,10.672832806700001,10.672832806700001]
["1906-0300-1-20201C1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - ANÁLISIS, MONITOREO Y SEGUIMIENTO DE LA CALIDAD EN SALUD",2000000000,613700621,284165689.32999998,284165689.32999998,1386299379,30.685031049999999,14.208284466499999,14.208284466499999]
["1906-0300-5-20201A3- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - DESARROLLO DE POLÍTICA INTEGRAL DE FORMACIÓN Y TRABAJO DIGNO PARA EL CUIDADO DE LA SALUD Y LA VIDA",1900000000,1257347115,680664800.66999996,680664800.66999996,642652885,66.176163947368423,35.824463193157889,35.824463193157889]
["1906-0300-6-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",11715371800,6633095946,1587014410,1587014410,5082275854,56.61874039712508,13.54642803568556,13.54642803568556]
["1906-0300-7-20201A4- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - REDES INTEGRALES E INTEGRADAS TERRITORIALES PARA LA SALUD Y LA VIDA",4522494319,1907726792,921498101,921498101,2614767527,42.183066631730576,20.375881891737983,20.375881891737983]
["1999-0300-15-20201C2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - CAPACIDADES DE GESTIÓN DEL MINISTERIO DE SALUD Y PROTECCIÓN SOCIAL",9717987739,5398872578,1120523481.6700001,1120523481.6700001,4319115161,55.555457806695628,11.530406415035301,11.530406415035301]
["1999-0300-16-20201C3- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - MODERNIZACIÓN INSTITUCIONAL CON EL FORTALECIMIENTO DE LA RECTORÍA",5020592381,2774898030,1334366683,1334366683,2245694351,55.270331056975728,26.577873321279693,26.577873321279693]
["1999-0300-17-20201C4- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - SISTEMA ÚNICO NACIONAL DE INFORMACIÓN INTEROPERABLE Y SALUD DIGITAL",119720000000,63903029443,19536086709.119999,19536086709.119999,55816970557,53.377071034914806,16.318147936117608,16.318147936117608]
["1906-0300-8-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - [PREVIO CONCEPTO  DNP]",852886591222,63793869256,4808118741.6700001,4808118741.6700001,789092721966,7.4797599015594018,0.56374655096652615,0.56374655096652615]
["1905-0300-10-20106A1Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL - GARANTÍA DEL DERECHO A LA SALUD PARA TODAS LAS CIUDADANÍAS EN SU DIVERSIDAD, SITUACIÓN Y CONDICIÓN ",9000000000,0,0,0,9000000000,0,0,0]
["1906-0300-8-20201D1Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD / Z. ECI CATATUMBO",34983149894,0,0,0,34983149894,0,0,0]
["190106 UAE Fondo Nacional de Estupefacientes",38378987588,24081534355.75,6968099363.3699999,6968099363.3699999,14297453232.25,62.746663914812594,18.156027037953244,18.156027037953244]
["Funcionamiento",37321851000,23428672288.75,6580947364.7699995,6580947364.7699995,13893178711.25,62.774679339323228,17.632960821718086,17.632960821718086]
["Gastos de Personal",2597139000,846189378,846189378,846189378,1750949622,32.581597596432069,32.581597596432069,32.581597596432069]
["01-01-01-- SALARIO",1697104000,581220206,581220206,581220206,1115883794,34.247765958951248,34.247765958951248,34.247765958951248]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",606961000,233063085,233063085,233063085,373897915,38.398362497755215,38.398362497755215,38.398362497755215]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",162120000,31906087,31906087,31906087,130213913,19.680537256353318,19.680537256353318,19.680537256353318]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",130954000,0,0,0,130954000,0,0,0]
["Adquisición de Bienes y Servicios",949119000,544597538.91999996,260469364.53,260469364.53,404521461.08000004,57.37926845000468,27.443277874534171,27.443277874534171]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",949119000,544597538.91999996,260469364.53,260469364.53,404521461.08000004,57.37926845000468,27.443277874534171,27.443277874534171]
["Transferencias",1494974000,1424921670,3931670,3931670,70052330,95.314143924911065,0.26299253364941461,0.26299253364941461]
["03-03-02-007- PREVENCIÓN DE LA FARMACODEPENDENCIA Y DE MEDICAMENTOS DE CONTROL ESPECIAL",1451299000,1420990000,0,0,30309000,97.91159506070079,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5282000,3931670,3931670,3931670,1350330,74.435251798561154,74.435251798561154,74.435251798561154]
["03-10--- SENTENCIAS Y CONCILIACIONES",38393000,0,0,0,38393000,0,0,0]
["Gastos de Comercialización y Producción",32106701000,20553418701.830002,5410811952.2399998,5410811952.2399998,11553282298.169998,64.015978165523762,16.852593956133955,16.852593956133955]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",32106701000,20553418701.830002,5410811952.2399998,5410811952.2399998,11553282298.169998,64.015978165523762,16.852593956133955,16.852593956133955]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173918000,59545000,59545000,59545000,114373000,34.237399234121831,34.237399234121831,34.237399234121831]
["08-01--- IMPUESTOS",63404000,59545000,59545000,59545000,3859000,93.913633209261249,93.913633209261249,93.913633209261249]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",110514000,0,0,0,110514000,0,0,0]
["Inversión",1057136588,652862067,387151998.60000002,387151998.60000002,404274521,61.757588793246839,36.622703536584055,36.622703536584055]
["A-Inversión",1057136588,652862067,387151998.60000002,387151998.60000002,404274521,61.757588793246839,36.622703536584055,36.622703536584055]
["1905-0300-1-20201A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO",1057136588,652862067,387151998.60000002,387151998.60000002,404274521,61.757588793246839,36.622703536584055,36.622703536584055]
["190300 Instituto Nacional de Salud (INS)",123760651677,49885565910.499992,27158661631.23,27123492309.23,73875085766.5,40.308098926866634,21.944504382629422,21.916087174475262]
["Funcionamiento",61080047000,20599388453.779999,18220060297.299999,18187473488.299999,40480658546.220001,33.725233469090163,29.82980726471936,29.776456275975033]
["Gastos de Personal",53750042000,16382203444,16377939300,16345432816,37367838556,30.478494219595216,30.470560934631457,30.410083802353121]
["01-01-01-- SALARIO",36550427000,11008141419,11004638729,10985599196,25542285581,30.117682124479693,30.108098953262569,30.056007816269837]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13093342000,4386155990,4386155990,4386155990,8707186010,33.49913253621574,33.49913253621574,33.49913253621574]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4106273000,987906035,987144581,973677630,3118366965,24.058459702995879,24.039916026041134,23.711955586002198]
["Adquisición de Bienes y Servicios",5000000000,3425323776.48,1050259764,1050179439,1574676223.52,68.506475529599996,21.005195279999999,21.003588779999998]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5000000000,3425323776.48,1050259764,1050179439,1574676223.52,68.506475529599996,21.005195279999999,21.003588779999998]
["Transferencias",968117000,50175618,50175618,50175618,917941382,5.1828051774733837,5.1828051774733837,5.1828051774733837]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118117000,50175618,50175618,50175618,67941382,42.47959057544638,42.47959057544638,42.47959057544638]
["03-10--- SENTENCIAS Y CONCILIACIONES",850000000,0,0,0,850000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1361888000,741685615.29999995,741685615.29999995,741685615.29999995,620202384.70000005,54.460103569456521,54.460103569456521,54.460103569456521]
["08-01--- IMPUESTOS",1000000000,740478565.29999995,740478565.29999995,740478565.29999995,259521434.70000005,74.047856530000004,74.047856530000004,74.047856530000004]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4366000,1207050,1207050,1207050,3158950,27.646587265231332,27.646587265231332,27.646587265231332]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",357522000,0,0,0,357522000,0,0,0]
["Inversión",62680604677,29286177456.720001,8938601333.9300003,8936018820.9300003,33394427220.279999,46.722870029149959,14.260553770965659,14.2564336559583]
["A-Inversión",62680604677,29286177456.720001,8938601333.9300003,8936018820.9300003,33394427220.279999,46.722870029149959,14.260553770965659,14.2564336559583]
["1901-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8404984000,5697881035,2163412891.1999998,2162748111.1999998,2707102965,67.791694011553147,25.739643183139904,25.731733828404668]
["1901-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8561924000,5374071879.6199999,1318063782.8199999,1317038086.8199999,3187852120.3800001,62.767105613411189,15.394481226649523,15.382501489384861]
["1901-0300-12-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10066781000,2736801053.8699999,592361105.13,592361105.13,7329979946.1300001,27.186456662462412,5.8843150072500832,5.8843150072500832]
["1901-0300-13-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10773261000,6868153478.5600004,2150967484.7600002,2150967484.7600002,3905107521.4399996,63.751852652228514,19.965797586821672,19.965797586821672]
["1901-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",708181000,466926532.36000001,160574194.36000001,160574194.36000001,241254467.63999999,65.933219383180287,22.674174308545417,22.674174308545417]
["1901-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",949719000,481930102,67358125.099999994,67358125.099999994,467788898,50.744494108257285,7.0924268230918823,7.0924268230918823]
["1901-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2366361000,1079798210,411117024,410224987,1286562790,45.631169969417179,17.373385717563803,17.335689144640227]
["1901-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3927971000,1958527802,758967111,758967111,1969443198,49.861055542416175,19.322115947393705,19.322115947393705]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4574224000,783836374.20000005,451420657.19999999,451420657.19999999,3790387625.8000002,17.135942057057111,9.8687921098748124,9.8687921098748124]
["1999-0300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7849669000,2857145499.75,663032833,663032833,4992523500.25,36.398292714635481,8.4466342848341753,8.4466342848341753]
["1999-0300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",920500000,685896029,107520000,107520000,234603971,74.513419771863127,11.680608365019012,11.680608365019012]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",845018000,295209460.36000001,93806125.359999999,93806125.359999999,549808539.63999999,34.935286628213838,11.10108013793789,11.10108013793789]
["1905-0300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",2732011677,0,0,0,2732011677,0,0,0]
["191000 Superintendencia Nacional de Salud",326211744691,132885716010.01999,82782446220.060013,81678559733.13002,193326028680.98001,40.736030560731137,25.376905512238579,25.03850982143485]
["Funcionamiento",239012900000,91333088399.580002,71931722829.850006,70870392803.920013,147679811600.41998,38.212618816632911,30.095330766602977,29.651283593446216]
["Gastos de Personal",190004427000,59089575133,58863118376.25,58180306558.350006,130914851867,31.099051777883048,30.979866788182779,30.620500520416826]
["01-01-01-- SALARIO",129733705000,41574687096,41474060777.050003,41473792873.150002,88159017904,32.046172654978136,31.968608910884033,31.968402407955587]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39356035000,14369796912,14243966474.200001,13561422560.200001,24986238088,36.512308498556827,36.192585137705059,34.458304959328352]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12589974000,3145091125,3145091125,3145091125,9444882875,24.980918348203101,24.980918348203101,24.980918348203101]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8324713000,0,0,0,8324713000,0,0,0]
["Adquisición de Bienes y Servicios",41685274000,32021054390.580002,12878419637.6,12499901429.57,9664219609.4199982,76.816226254336257,30.894410428008701,29.98637223679998]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",41685274000,32021054390.580002,12878419637.6,12499901429.57,9664219609.4199982,76.816226254336257,30.894410428008701,29.98637223679998]
["Transferencias",6646773000,220251024,189326396,189326396,6426521976,3.3136534676300817,2.8483956951741844,2.8483956951741844]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",746773000,218451024,189326396,189326396,528321976,29.252667678129768,25.352603267659653,25.352603267659653]
["03-10--- SENTENCIAS Y CONCILIACIONES",900000000,1800000,0,0,898200000,0.2,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",676426000,2207852,858420,858420,674218148,0.32639963573251179,0.12690523427544181,0.12690523427544181]
["08-01--- IMPUESTOS",3806000,862612,858420,858420,2943388,22.664529689963217,22.554387808723071,22.554387808723071]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3806000,7612,0,0,3798388,0.2,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",668814000,1337628,0,0,667476372,0.2,0,0]
["Inversión",87198844691,41552627610.440002,10850723390.209999,10808166929.209999,45646217080.559998,47.652727232438608,12.443654991830332,12.394851064265918]
["A-Inversión",87198844691,41552627610.440002,10850723390.209999,10808166929.209999,45646217080.559998,47.652727232438608,12.443654991830332,12.394851064265918]
["1903-0300-7-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3955242577,3431756522,153200573.81,153200573.81,523486055,86.764754757543656,3.8733546888090142,3.8733546888090142]
["1903-0300-8-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",12045812531,6888368754,1639479635.4100001,1604152940.4100001,5157443777,57.184758074830775,13.610369837574554,13.317100330772199]
["1903-0300-9-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",32971043672,16992710901.9,7932571624.4899998,7932053712.4899998,15978332770.1,51.538286354977345,24.059206931403807,24.057636122771989]
["1906-0300-1-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",884577261,544405276,182797871.66,176788277.66,340171985,61.544118303986103,20.664997815267149,19.985623128062748]
["1999-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4000000000,2352865369.1700001,689936166.84000003,689936166.84000003,1647134630.8299999,58.821634229249995,17.248404171000001,17.248404171000001]
["1999-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",705769752,141900027,702260,0,563869725,20.105711047814925,9.9502705805958089E-2,0]
["1999-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",30000000000,10000473122.370001,252035258,252035258,19999526877.629997,33.334910407900004,0.84011752666666661,0.84011752666666661]
["1999-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2636398898,1200147638,0,0,1436251260,45.522232576809401,0,0]
["191200 Instituto Nacional de Vigilancia de Medicamentos y Alimentos - INVIMA",242764051562,98768238972.139999,61718649974.229996,61250431018.229996,143995812589.85999,40.684870077197317,25.423306942324427,25.23043697126101]
["Funcionamiento",182243290000,64385840009.599998,51502409120.709999,51453615880.709999,117857449990.39999,35.329608025403843,28.260249867476599,28.233476184889987]
["Gastos de Personal",153040527000,44509780451,44509780441,44509780441,108530746549,29.083656024655479,29.083656018121268,29.083656018121268]
["01-01-01-- SALARIO",96886414000,30574683790,30574683780,30574683780,66311730210,31.557245776482141,31.557245766160776,31.557245766160776]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39917436000,11717509458,11717509458,11717509458,28199926542,29.354363987707028,29.354363987707028,29.354363987707028]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8519982000,2217587203,2217587203,2217587203,6302394797,26.028073803442307,26.028073803442307,26.028073803442307]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7716695000,0,0,0,7716695000,0,0,0]
["Adquisición de Bienes y Servicios",26880829000,18777823052.900002,6030821749.0100002,5982028509.0100002,8103005947.0999985,69.855818259548471,22.435400891133231,22.253884019015931]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26880829000,18777823052.900002,6030821749.0100002,5982028509.0100002,8103005947.0999985,69.855818259548471,22.435400891133231,22.253884019015931]
["Transferencias",1090717000,705897115,569467540,569467540,384819885,64.718631414014823,52.210384545212008,52.210384545212008]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",662102000,285507267,285507267,285507267,376594733,43.121341877837551,43.121341877837551,43.121341877837551]
["03-10--- SENTENCIAS Y CONCILIACIONES",428615000,420389848,283960273,283960273,8225152,98.080992965715154,66.250661549409145,66.250661549409145]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1231217000,392339390.69999999,392339390.69999999,392339390.69999999,838877609.29999995,31.865982251707049,31.865982251707049,31.865982251707049]
["08-01--- IMPUESTOS",439912000,392339390.69999999,392339390.69999999,392339390.69999999,47572609.300000012,89.185880517012492,89.185880517012492,89.185880517012492]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",44558000,0,0,0,44558000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",746747000,0,0,0,746747000,0,0,0]
["Inversión",60520761562,34382398962.540001,10216240853.52,9796815137.5200005,26138362599.459999,56.810915915717999,16.880555680143015,16.187527857665394]
["A-Inversión",60520761562,34382398962.540001,10216240853.52,9796815137.5200005,26138362599.459999,56.810915915717999,16.880555680143015,16.187527857665394]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2419626406,2032754913.7,649300274,649300274,386871492.29999995,84.011106369947598,26.834732518620068,26.834732518620068]
["1903-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",42091739306,21696308452.389999,8111898071.5200005,7721150355.5200005,20395430853.610001,51.545288482049692,19.271947905378394,18.343623910118115]
["1999-0300-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2039430579,328829219.44999999,85969071,85969071,1710601359.55,16.123579926473191,4.2153467681235544,4.2153467681235544]
["1903-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - [PREVIO CONCEPTO  DNP]",1000000000,858322264.66999996,243928000,222677000,141677735.33000004,85.832226466999998,24.392800000000001,22.267700000000001]
["1999-0300-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",12969965271,9466184112.3299999,1125145437,1117718437,3503781158.6700001,72.985423742774174,8.6750073226159845,8.6177442548681746]
["191301 Fondo de Previsión Social del Congreso - Pensiones",426456907000,155730136556.70001,154142700442.05002,154142351089.05002,270726770443.29999,36.517203497116768,36.144965156362211,36.144883236479039]
["Funcionamiento",425956907000,155730136556.70001,154142700442.05002,154142351089.05002,270226770443.29999,36.560068400698576,36.187393116283005,36.187311100240009]
["Gastos de Personal",5578349000,1879302160,1859923781,1859923781,3699046840,33.689218082267708,33.341832520697437,33.341832520697437]
["01-01-01-- SALARIO",3501841000,1218689640,1211548164,1211548164,2283151360,34.801398464407725,34.597463562737431,34.597463562737431]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1253706000,468520033,468520033,468520033,785185967,37.37080567533377,37.37080567533377,37.37080567533377]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",822802000,192092487,179855584,179855584,630709513,23.346137588387002,21.858914295298263,21.858914295298263]
["Adquisición de Bienes y Servicios",3770628000,2675280504.79,1128575269.1400001,1128225916.1400001,1095347495.21,70.950528792286065,29.930697728335971,29.921432613877585]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3770628000,2675280504.79,1128575269.1400001,1128225916.1400001,1095347495.21,70.950528792286065,29.930697728335971,29.921432613877585]
["Transferencias",416536892000,151151894401.91,151130541901.91,151130541901.91,265384997598.09,36.287756812164915,36.282630615563818,36.282630615563818]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",392925909000,144693754486,144693754486,144693754486,248232154514,36.824691671324736,36.824691671324736,36.824691671324736]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2323264000,171902324.91,171902324.91,171902324.91,2151361675.0900002,7.3991730991398299,7.3991730991398299,7.3991730991398299]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",12751818000,5685598000,5685598000,5685598000,7066220000,44.586567970151393,44.586567970151393,44.586567970151393]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117977000,10349848,10349848,10349848,107627152,8.7727675733405661,8.7727675733405661,8.7727675733405661]
["03-10--- SENTENCIAS Y CONCILIACIONES",6497592000,40049255,40049255,40049255,6457542745,0.61637072626289868,0.61637072626289868,0.61637072626289868]
["03-04-02-017- BIENESTAR SOCIAL DEL PENSIONADO (OTRAS PRESTACIONES DE JUBILACIÓN)",100911000,0,0,0,100911000,0,0,0]
["03-04-02-095- INDEMNIZACIÓN SUSTITUTIVA (OTRAS PRESTACIONES DE JUBILACIÓN)",1542124000,441300488,441300488,441300488,1100823512,28.616407500304774,28.616407500304774,28.616407500304774]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",277297000,108940000,87587500,87587500,168357000,39.28639689574716,31.586169341896959,31.586169341896959]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",71038000,23659490,23659490,23659490,47378510,33.305399926799737,33.305399926799737,33.305399926799737]
["08-01--- IMPUESTOS",24384000,22550000,22550000,22550000,1834000,92.47867454068242,92.47867454068242,92.47867454068242]
["08-04-02-- CONTRIBUCIÓN - SUPERINTENDENCIA FINANCIERA DE COLOMBIA",46654000,1109490,1109490,1109490,45544510,2.3781240622454667,2.3781240622454667,2.3781240622454667]
["Inversión",500000000,0,0,0,500000000,0,0,0]
["A-Inversión",500000000,0,0,0,500000000,0,0,0]
["1999-0300-7-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES - [PREVIO CONCEPTO  DNP]",500000000,0,0,0,500000000,0,0,0]
["191302 Fondo de Previsión Social del Congreso - Cesantías y Vivienda",8116980000,872359041,856044303,856044303,7244620959,10.747335104928188,10.546339931846575,10.546339931846575]
["Funcionamiento",8116980000,872359041,856044303,856044303,7244620959,10.747335104928188,10.546339931846575,10.546339931846575]
["Disminución de Pasivos",8116980000,872359041,856044303,856044303,7244620959,10.747335104928188,10.546339931846575,10.546339931846575]
["07-01--- CESANTÍAS",8116980000,872359041,856044303,856044303,7244620959,10.747335104928188,10.546339931846575,10.546339931846575]
["191401 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia - Salud",408005031070,324949698237.51007,112367059234.39999,111563697577.25,83055332832.489929,79.64355179281101,27.540606286083165,27.343706347118403]
["Funcionamiento",406905031070,324662263644.51007,112292383207.39999,111489021550.25,82242767425.489929,79.788215641073833,27.59670552908015,27.399273303915113]
["Gastos de Personal",4579332000,1392593175,1392593175,1392593175,3186738825,30.410399922958199,30.410399922958199,30.410399922958199]
["01-01-01-- SALARIO",3049634000,904943308,904943308,904943308,2144690692,29.673833253433035,29.673833253433035,29.673833253433035]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1087621000,348423553,348423553,348423553,739197447,32.035383005660975,32.035383005660975,32.035383005660975]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",442077000,139226314,139226314,139226314,302850686,31.493679607851121,31.493679607851121,31.493679607851121]
["Adquisición de Bienes y Servicios",19347100000,14308050006.920002,4696187897.21,4650105617.21,5039049993.079998,73.954494507807382,24.273342760465393,24.035155745357187]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",19347100000,14308050006.920002,4696187897.21,4650105617.21,5039049993.079998,73.954494507807382,24.273342760465393,24.035155745357187]
["Transferencias",382596388070,308961525462.59003,106203507135.19,105446227758.04001,73634862607.409973,80.753905446191069,27.758627746312904,27.560696087582386]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",177975000,14440504,14440504,14037179,163534496,8.1137822727911235,8.1137822727911235,7.8871633656412419]
["03-04-02-019- PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",736951000,660205854,199925777,199925777,76745146,89.58612635032722,27.128774776070593,27.128774776070593]
["03-04-02-020- SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",177000000000,137531251497,41752747803,41752747803,39468748503,77.701272032203391,23.589123052542373,23.589123052542373]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",181701736000,152125840433,46563437946.599998,46563437946.599998,29575895567,83.722832693794402,25.626303287823294,25.626303287823294]
["03-10--- SENTENCIAS Y CONCILIACIONES",22979726070,18629787174.59,17672955104.59,16916079052.440001,4349938895.4099998,81.070536340775448,76.906726610906034,73.613057879414484]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",382211000,95000,95000,95000,382116000,2.4855380928335398E-2,2.4855380928335398E-2,2.4855380928335398E-2]
["08-01--- IMPUESTOS",111538000,95000,95000,95000,111443000,8.5172766232136127E-2,8.5172766232136127E-2,8.5172766232136127E-2]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",146587000,0,0,0,146587000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",124086000,0,0,0,124086000,0,0,0]
["Inversión",1100000000,287434593,74676027,74676027,812565407,26.130417545454542,6.7887297272727274,6.7887297272727274]
["A-Inversión",1100000000,287434593,74676027,74676027,812565407,26.130417545454542,6.7887297272727274,6.7887297272727274]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,287434593,74676027,74676027,812565407,26.130417545454542,6.7887297272727274,6.7887297272727274]
["191402 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia -Pensiones",464618915930,178566213643.57001,167289431201.28,165265776148.28,286052702286.42999,38.432833343891012,36.005729742282817,35.570178157184444]
["Funcionamiento",463818415930,178274165058.57001,167225177665.28,165201522612.28,285544250871.42999,38.436198075730424,36.054018538694201,35.617715239062953]
["Gastos de Personal",2387793000,718283773,718283773,718283773,1669509227,30.08149253306296,30.08149253306296,30.08149253306296]
["01-01-01-- SALARIO",1625239000,484575482,484575482,484575482,1140663518,29.815644468290508,29.815644468290508,29.815644468290508]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",581364000,185892902,185892902,185892902,395471098,31.975303252351367,31.975303252351367,31.975303252351367]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",181190000,47815389,47815389,47815389,133374611,26.389640156741539,26.389640156741539,26.389640156741539]
["Adquisición de Bienes y Servicios",17921321000,15833262687.370001,5332926492.0799999,5314969571.0799999,2088058312.6299992,88.34874777015601,29.757440827492569,29.657242181421783]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17921321000,15833262687.370001,5332926492.0799999,5314969571.0799999,2088058312.6299992,88.34874777015601,29.757440827492569,29.657242181421783]
["Transferencias",442671074930,161095609660.20001,160546958462.20001,158543133638.20001,281575465269.79999,36.391718091288034,36.267777036841061,35.815110274207676]
["03-03-01-070- GASTOS DE ADMINISTRACIÓN DE PENSIONES, NÓMINA, ARCHIVO Y OTRAS ACTIVIDADES INHERENTES DECRETO 4986 DE 2007, DECRETO 2721 DE 2008 Y DECRETO 2601 DE 2009",1437196000,728555605,180807613,180807613,708640395,50.692849479124625,12.580581423828066,12.580581423828066]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",395228427000,143901146095.51001,143900566547.51001,143900566547.51001,251327280904.48999,36.409614355879825,36.409467719666331,36.409467719666331]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4149373000,0,0,0,4149373000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4461025000,2832163000,2832163000,2832163000,1628862000,63.486821974770372,63.486821974770372,63.486821974770372]
["03-04-02-011- MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",28000000000,9930263219,9930263219,7928090627,18069736781,35.465225782142859,35.465225782142859,28.314609382142859]
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["03-10--- SENTENCIAS Y CONCILIACIONES",7282208930,3199237277.6900001,3198913619.6900001,3197261387.6900001,4082971652.3099999,43.932236886397604,43.927792383320153,43.905103773093749]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",2106283000,502557500,502557500,502557500,1603725500,23.859922906845853,23.859922906845853,23.859922906845853]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",838227000,627008938,627008938,625135630,211218062,74.801806431909256,74.801806431909256,74.578321862693514]
["08-01--- IMPUESTOS",829969000,627008938,627008938,625135630,202960062,75.546067142266764,75.546067142266764,75.320358953165723]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",8258000,0,0,0,8258000,0,0,0]
["Inversión",800500000,292048585,64253536,64253536,508451415,36.483271080574639,8.0266753279200511,8.0266753279200511]
["A-Inversión",800500000,292048585,64253536,64253536,508451415,36.483271080574639,8.0266753279200511,8.0266753279200511]
["1999-0300-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800500000,292048585,64253536,64253536,508451415,36.483271080574639,8.0266753279200511,8.0266753279200511]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828422000000,38214860716847.656,38116412506947.375,37363039369249.695,71613561283152.344,34.795055797895067,34.705417607609235,34.019462984954565]
["140100 Servicio de la Deuda Pública Nacional",109828422000000,38214860716847.656,38116412506947.375,37363039369249.695,71613561283152.344,34.795055797895067,34.705417607609235,34.019462984954565]
["Servicio de la Deuda",109828422000000,38214860716847.656,38116412506947.375,37363039369249.695,71613561283152.344,34.795055797895067,34.705417607609235,34.019462984954565]
["Servicio de la Deuda Pública Externa",41029422000000,12186516838081.119,12101011024724.199,11389358805593.52,28842905161918.883,29.701897428828318,29.493496215287163,27.759003784146703]
["09-01-02-- PRÉSTAMOS",21772590000000,6341117880526.9199,6283191752709.0303,6174108150729.1201,15431472119473.08,29.124315850925036,28.858265152235131,28.357251712952479]
["09-02-01-- TÍTULOS DE DEUDA",11293008366120,4028281652331.3398,4028281652331.3398,3559378277331.3398,7264726713788.6602,35.670580608233074,35.670580608233074,31.518424160649538]
["09-02-02-- PRÉSTAMOS",7761449789281,1739092952691.23,1734870435568.9299,1601840931094.1899,6022356836589.7695,22.406805428194811,22.352401711918358,20.638424193717295]
["09-03-01-- TÍTULOS DE DEUDA",104946652123,69288125336.929993,47426064814.529999,47385192756.529999,35658526786.070007,66.022235045404443,45.190641011535568,45.151695454747248]
["09-03-02-- PRÉSTAMOS",90507197680,6248852911.6999998,6248852911.6999998,5653987293.6700001,84258344768.300003,6.9042607349236835,6.9042607349236835,6.24700293302684]
["09-03-03-- OTRAS CUENTAS POR PAGAR",6919994796,2487374283,992266388.66999996,992266388.66999996,4432620513,35.944742103531489,14.339120446211387,14.339120446211387]
["Servicio de la Deuda Pública Interna",68799000000000,26028343878766.531,26015401482223.172,25973680563656.172,42770656121233.469,37.832445062815637,37.813633166504125,37.752991415073147]
["10-01-01-- TÍTULOS DE DEUDA",24095999000000,4437608497643,4437608497643,4395887579076,19658390502357,18.416370691428895,18.416370691428895,18.243226101876914]
["10-01-02-- PRÉSTAMOS",28001000000,1769348767.99,1769348767.99,1769348767.99,26231651232.009998,6.3188770686404068,6.3188770686404068,6.3188770686404068]
["10-01-03-- OTRAS CUENTAS POR PAGAR",4000000000000,1489890206345.98,1487587654345.98,1487587654345.98,2510109793654.02,37.247255158649502,37.189691358649505,37.189691358649505]
["10-02-01-- TÍTULOS DE DEUDA",40379910150207,20057220947226.672,20057220947226.672,20057220947226.672,20322689202980.328,49.671286718115326,49.671286718115326,49.671286718115326]
["10-02-02-- PRÉSTAMOS",280000000,9837697.6400000006,9837697.6400000006,9837697.6400000006,270162302.36000001,3.5134634428571432,3.5134634428571432,3.5134634428571432]
["10-03-01-- TÍTULOS DE DEUDA",294809849793,41845041085.25,31205196541.889999,31205196541.889999,252964808707.75,14.193908756654974,10.5848554801682,10.5848554801682]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",933574300973,533679295646.06995,297811773422.13,297413297486.13,399895005326.93005,57.165165653109007,31.900168322086564,31.857485491637533]
["440101 Jurisdicción Especial para la Paz",739732300973,436499464169.27997,240798241063.69,240452014623.69,303232836803.72003,59.007760455388315,32.552078738072986,32.50527444961017]
["Funcionamiento",550211000000,286677705108.27997,186877121184.75,186550869967.75,263533294891.72003,52.103230416745575,33.964628330722213,33.90533267560081]
["Gastos de Personal",385207000000,138346116115,138311799836,138311799836,246860883885,35.914746127406822,35.905837597966809,35.905837597966809]
["01-01-01-- SALARIO",180388000000,59105583744,59086482323,59086482323,121282416256,32.76580689624587,32.755217821030222,32.755217821030222]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",91012000000,37060468244,37059159000,37059159000,53951531756,40.720419553465476,40.71898101349273,40.71898101349273]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",110407000000,41714108464,41700202850,41700202850,68692891536,37.782122930611287,37.769528064343746,37.769528064343746]
["01-02-01-- SALARIO",1750000000,208897637,208897637,208897637,1541102363,11.93700782857143,11.93700782857143,11.93700782857143]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",822000000,145512018,145512018,145512018,676487982,17.702191970802918,17.702191970802918,17.702191970802918]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",828000000,111546008,111546008,111546008,716453992,13.471740096618356,13.471740096618356,13.471740096618356]
["Adquisición de Bienes y Servicios",157500000000,145935352042.98999,47937432830.160004,47611181613.160004,11564647957.01001,92.657366376501585,30.436465288990476,30.22932165914921]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",157500000000,145935352042.98999,47937432830.160004,47611181613.160004,11564647957.01001,92.657366376501585,30.436465288990476,30.22932165914921]
["Transferencias",6572000000,2396236950.29,627888518.58999991,627888518.58999991,4175763049.71,36.461304782258061,9.5539945007608029,9.5539945007608029]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1000000000,190792443,190792443,190792443,809207557,19.079244299999999,19.079244299999999,19.079244299999999]
["03-03-04-072- COMITÉ DE SEGUIMIENTO Y MONITOREO A LA IMPLEMENTACIÓN DE LAS RECOMENDACIONES DE LA CEV – ARTÍCULO 32 DEL DECRETO LEY 588 DE 2017",5572000000,2205444507.29,437096075.58999997,437096075.58999997,3366555492.71,39.580841839375445,7.8445096121679825,7.8445096121679825]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",932000000,0,0,0,932000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",932000000,0,0,0,932000000,0,0,0]
["Inversión",189521300973,149821759061,53921119878.939995,53901144655.939995,39699541912,79.05272826421988,28.451218729562132,28.440678899528542]
["A-Inversión",189521300973,149821759061,53921119878.939995,53901144655.939995,39699541912,79.05272826421988,28.451218729562132,28.440678899528542]
["4401-1000-5-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",11119778634,6525250102,2395064617,2395064617,4594528532,58.681474845625957,21.538779645098462,21.538779645098462]
["4401-1000-6-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",149435797486,121026528716,37101832239.949997,37081857016.949997,28409268770,80.988980386268196,24.827941406359415,24.814574312707126]
["4401-1000-7-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",3585893339,3557546830,2738840374,2738840374,28346509,99.209499382156608,76.378188503615164,76.378188503615164]
["4499-1000-5-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",13645002116,9412821733,8850490117.9899998,8850490117.9899998,4232180383,68.983659020196228,64.862504547448907,64.862504547448907]
["4499-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11734829398,9299611680,2834892530,2834892530,2435217718,79.247949540578404,24.157935610748279,24.157935610748279]
["440300 Unidad de Búsqueda de Personas dadas por desaparecidas en el contexto y en Razón del Conflicto Armado -UBPD",193842000000,97179831476.789993,57013532358.440002,56961282862.440002,96662168523.210007,50.133527035828138,29.412373148461118,29.385418465781409]
["Funcionamiento",117569000000,45974906432.559998,37504158432.510002,37462360362.510002,71594093567.440002,39.104616380644558,31.899700118662231,31.86414817044459]
["Gastos de Personal",89163000000,30140020390,30139262402,30139262402,59022979610,33.803282067673813,33.802431952715814,33.802431952715814]
["01-01-01-- SALARIO",58998000000,20082540857,20081782869,20081782869,38915459143,34.039358718939624,34.038073949964406,34.038073949964406]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23546000000,8296238532,8296238532,8296238532,15249761468,35.234173668563663,35.234173668563663,35.234173668563663]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6159000000,1718784882,1718784882,1718784882,4440215118,27.906882318558207,27.906882318558207,27.906882318558207]
["01-02-01-- SALARIO",298000000,29436972,29436972,29436972,268563028,9.8781785234899324,9.8781785234899324,9.8781785234899324]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",37000000,3708917,3708917,3708917,33291083,10.024099999999999,10.024099999999999,10.024099999999999]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",125000000,9310230,9310230,9310230,115689770,7.4481839999999995,7.4481839999999995,7.4481839999999995]
["Adquisición de Bienes y Servicios",24136000000,15672008373.559999,7211634932.5100002,7169836862.5100002,8463991626.4400005,64.932086400232009,29.879163624917137,29.705986337877032]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24136000000,15672008373.559999,7211634932.5100002,7169836862.5100002,8463991626.4400005,64.932086400232009,29.879163624917137,29.705986337877032]
["Transferencias",3914000000,162877669,153261098,153261098,3751122331,4.1614120848237093,3.9157153295861011,3.9157153295861011]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3514000000,0,0,0,3514000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",400000000,162877669,153261098,153261098,237122331,40.719417249999999,38.315274500000001,38.315274500000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",356000000,0,0,0,356000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",354000000,0,0,0,354000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",2000000,0,0,0,2000000,0,0,0]
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["A-Inversión",76273000000,51204925044.229996,19509373925.93,19498922499.93,25068074955.770004,67.133749877715559,25.578348728816223,25.564646073879356]
["4499-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41832668248,28938892046.73,12807818940.85,12805304514.85,12893776201.27,69.177734193690966,30.616787016597574,30.61077634095744]
["4403-1000-3-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",34440331752,22266032997.5,6701554985.0799999,6693617985.0799999,12174298754.5,64.651040988323174,19.458450729618278,19.435405074724031]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2741750844469,1771530769177.5,808567284545.01978,630967625988.62988,970220075291.5,64.613120216640098,29.490910385827434,23.013310172275357]
["230101 Ministerio de Tecnologías de la Información y las Comunicaciones",127996875000,110475963004.95999,31402627406.16,31320001867.16,17520911995.040009,86.311453310840591,24.533901633270343,24.469348854931027]
["Funcionamiento",127996875000,110475963004.95999,31402627406.16,31320001867.16,17520911995.040009,86.311453310840591,24.533901633270343,24.469348854931027]
["Gastos de Personal",114189585000,108372107332.2,30826605654,30746054100,5817477667.8000031,94.905421831772131,26.995987115637561,26.925445170853369]
["01-01-01-- SALARIO",73060890000,73000101276,21714348499,21670993087,60788724,99.916797175616125,29.720892394001769,29.661550915955171]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26968014000,26968014000,6651870146,6651870146,0,100,24.665776819902273,24.665776819902273]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8413247000,8403992056.1999998,2460387009,2423190867,9254943.8000001907,99.889995577212929,29.244202731715831,28.802088741718862]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5747434000,0,0,0,5747434000,0,0,0]
["Adquisición de Bienes y Servicios",3065117000,1237662762,183758027,183758027,1827454238,40.378972874444926,5.9951390762571215,5.9951390762571215]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3065117000,1237662762,183758027,183758027,1827454238,40.378972874444926,5.9951390762571215,5.9951390762571215]
["Transferencias",10323871000,866192910.75999999,392263725.15999997,390189740.15999997,9457678089.2399998,8.3901950223903405,3.7995798781290469,3.7794906596566342]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2447532000,0,0,0,2447532000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1172812000,176087670.75999999,176087670.16,174013685.16,996724329.24000001,15.014142996490484,15.014142945331391,14.837304287473183]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2585539000,341334000,69853000,69853000,2244205000,13.201657372021849,2.7016803846315991,2.7016803846315991]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",267769000,267769000,65320815,65320815,0,100,24.394465005284406,24.394465005284406]
["03-10--- SENTENCIAS Y CONCILIACIONES",3850219000,81002240,81002240,81002240,3769216760,2.1038346130440888,2.1038346130440888,2.1038346130440888]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",418302000,0,0,0,418302000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",418302000,0,0,0,418302000,0,0,0]
["230600 Fondo de Tecnologías de la Información y las comunicaciones",2195605523173,1544132898191.72,714818213869.70996,542445519295.31995,651472624981.28003,70.328339125336228,32.556768796823015,24.705964417114405]
["Funcionamiento",599534016000,540406186009.58997,442428060192.48999,274731470542.87,59127829990.410034,90.13770221331194,73.795322431294707,45.824167305107508]
["Adquisición de Bienes y Servicios",12844899250,7357770208.4099998,2367275982.3099999,2252292789.46,5487129041.5900002,57.281649822282567,18.429696770957545,17.534530599451763]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12844899250,7357770208.4099998,2367275982.3099999,2252292789.46,5487129041.5900002,57.281649822282567,18.429696770957545,17.534530599451763]
["Transferencias",581026299000,532629455607.17999,439645157147.17999,272063550690.41,48396843392.820007,91.670455627203879,75.666997845682715,46.824653403581998]
["03-03-01-011- TRANSFERIR A LA AGENCIA NACIONAL DEL ESPECTRO ARTICULO 31 LEY 1341 DE 2009 Y ARTICULO 6O. DEL DECRETO 4169 DE 2011",49339168000,47780623599,47780623599,22000000000,1558544401,96.841161972978554,96.841161972978554,44.589321003548335]
["03-03-01-012- TRANSFERIR A LA SUPERINTENDENCIA DE INDUSTRIA Y COMERCIO DECRETOS 1130 Y 1620 DE 1999 Y 2003.  LEYES 1341 Y 1369 DE 2009",5057948000,5057948000,5057948000,5057948000,0,100,100,100]
["03-03-01-083- APOYO A ACTIVIDADES DEL MINTIC. ART 22 LEY 1978 DE 2019",127996875000,127996875000,42665000000,42665000000,0,100,33.332845040162113,33.332845040162113]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4304735994,0,0,0,4304735994,0,0,0]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",11411443000,11411443000,4626482490,4626482490,0,100,40.542484329107197,40.542484329107197]
["03-11-07-001- TRANSFERIR AL OPERADOR OFICIAL DE LOS SERVICIOS DE FRANQUICIA POSTAL Y TELEGRÁFICA",16338827000,3042085364.1799998,2174622414.1799998,1291932556.4100001,13296741635.82,18.618750074163827,13.309538158277823,7.9071316221782633]
["03-11-07-002- TRANSFERENCIA  PARA FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSAL ",17100000000,0,0,0,17100000000,0,0,0]
["03-11-07-003- A RADIO TELEVISIÓN NACIONAL DE COLOMBIA (RTVC). ARTICULO 45 LEY 1978 DE 2019",166420854000,166420854000,166420854000,166420854000,0,100,100,100]
["03-03-01-004- A LA COMISIÓN DE REGULACIÓN DE COMUNICACIONES (CRC). ARTÍCULO 20 LEY 1978 DE 2019",3025245000,0,0,0,3025245000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",2261123000,0,0,0,2261123000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",6851787006,1333644,1333644,1333644,6850453362,1.9464177722281054E-2,1.9464177722281054E-2,1.9464177722281054E-2]
["03-03-01-088- COMPUTADORES PARA EDUCAR - CPE (ART. 39 LEY  1341 DE 2009)",170918293000,170918293000,170918293000,30000000000,0,100,100,17.552246440935377]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5662817750,418960194,415627063,415627063,5243857556,7.3984403612494853,7.3395804235444455,7.3395804235444455]
["08-01--- IMPUESTOS",432378750,418960194,415627063,415627063,13418556,96.896573663714975,96.125691422161708,96.125691422161708]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5230439000,0,0,0,5230439000,0,0,0]
["Inversión",1596071507173,1003726712182.13,272390153677.22,267714048752.44998,592344794990.87,62.887327270189466,17.066287597582892,16.773311693699206]
["A-Inversión",1596071507173,1003726712182.13,272390153677.22,267714048752.44998,592344794990.87,62.887327270189466,17.066287597582892,16.773311693699206]
["2301-0400-20-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",289890644478,274359831042,19263325495.550003,19163048165.990002,15530813436,94.642526852163172,6.6450317947435211,6.6104403612253515]
["2301-0400-21-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",37216346002,15352094653,3796593853,3796593853,21864251349,41.250945625277083,10.201414864307129,10.201414864307129]
["2301-0400-27-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",23275828657,8098899989.6599998,1142927469.98,1142927469.98,15176928667.34,34.795323977538935,4.9103621049224149,4.9103621049224149]
["2301-0400-29-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",291101518190,247294330628,202684477968,202684477968,43807187562,84.951233564708744,69.626733391238858,69.626733391238858]
["2301-0400-30-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",11687204340,0,0,0,11687204340,0,0,0]
["2301-0400-31-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",16186923506,7426978256.9899998,1273289945,1273289945,8759945249.0100002,45.882580801948222,7.8661639719742311,7.8661639719742311]
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["2302-0400-19-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",16122050853,16122048764,6448819506,6448819506,2089,99.999987042591414,39.999994819517646,39.999994819517646]
["2302-0400-24-20108B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. PROTECCIÓN DE LAS PERSONAS, DE LAS INFRAESTRUCTURAS DIGITALES, FORTALECIMIENTO DE LAS ENTIDADES DEL ESTADO Y GARANTÍA EN LA PRESTACIÓN DE SUS SERVICIOS EN EL ENTORNO DIGITAL",15848656000,580152000,144179684,144179684,15268504000,3.6605753825434788,0.90972814350945597,0.90972814350945597]
["2302-0400-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",84351854465,11951716384.52,4776098140.8000002,4762960640.8000002,72400138080.479996,14.168883968614004,5.6621139761446972,5.6465393333780103]
["2302-0400-26-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",34128712232,3000000000,0,0,31128712232,8.7902525580414927,0,0]
["2302-0400-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",16103550000,6500824480,1855187669,1855187669,9602725520,40.368890586237193,11.520364571786965,11.520364571786965]
["2302-0400-28-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",25377951236,13530895847,450861483,450861483,11847055389,53.317526388047,1.7765873959140901,1.7765873959140901]
["2302-0400-29-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",4960523892,2564357231,0,0,2396166661,51.695290393331703,0,0]
["2399-0400-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5275210925,4674059700,1274743554,849829036,601151225,88.604223915463635,24.164788330241034,16.109858886827354]
["2399-0400-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29940957244,20122927892.490002,5426955361.4499998,4921741069.9399996,9818029351.5099983,67.208699202569832,18.125523901001966,16.438155366346173]
["2399-0400-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",55644343702,34902725648.470001,14514379264.700001,11741667070,20741618053.529999,62.724660453162116,26.084195264177978,21.10127694718048]
["2399-0400-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15017661079,932517267,221358116,221358116,14085143812,6.2094707164752103,1.4739852952836772,1.4739852952836772]
["2399-0400-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15070965171,9547206804,2763982508.75,2751066083.75,5523758367,63.34834362414307,18.339784329596469,18.254080296354765]
["2301-0400-20-20204AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL / Z. ECI CATATUMBO",9534644445,9436252986,0,0,98391459,98.968063680113445,0,0]
["2301-0400-21-20204AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL / Z. ECI CATATUMBO",34563747014,33683730745,0,0,880016269,97.453932675055313,0,0]
["2301-0400-34-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",224317871103,0,0,0,224317871103,0,0,0]
["230800 UAE Comisión de Regulación de Comunicaciones",56850847000,27808166934.470001,18242294460.779999,18242294460.779999,29042680065.529999,48.914252648636882,32.087990634123706,32.087990634123706]
["Funcionamiento",38833930000,12988401994.549999,12330870294.709999,12330870294.709999,25845528005.450001,33.446014849771835,31.752826187589044,31.752826187589044]
["Gastos de Personal",33946864000,11942418668.07,11942418668.07,11942418668.07,22004445331.93,35.179740514676112,35.179740514676112,35.179740514676112]
["01-01-01-- SALARIO",21627950000,7854804184.4700003,7854804184.4700003,7854804184.4700003,13773145815.529999,36.317839575502994,36.317839575502994,36.317839575502994]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7868576000,3080549383.5999999,3080549383.5999999,3080549383.5999999,4788026616.3999996,39.150023887422577,39.150023887422577,39.150023887422577]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2741711000,1007065100,1007065100,1007065100,1734645900,36.731263798409096,36.731263798409096,36.731263798409096]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1708627000,0,0,0,1708627000,0,0,0]
["Adquisición de Bienes y Servicios",2457561000,974405964.48000002,317065984.63999999,317065984.63999999,1483155035.52,39.649309395778985,12.901652680849022,12.901652680849022]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2457561000,974405964.48000002,317065984.63999999,317065984.63999999,1483155035.52,39.649309395778985,12.901652680849022,12.901652680849022]
["Transferencias",2212285000,6274190,6082470,6082470,2206010810,0.28360676856734102,0.27494061569824862,0.27494061569824862]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2154552000,0,0,0,2154552000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",57598000,6140601.7699999996,5948881.7699999996,5948881.7699999996,51457398.230000004,10.661137140178479,10.328278360359734,10.328278360359734]
["03-10--- SENTENCIAS Y CONCILIACIONES",135000,133588.23000000001,133588.23000000001,133588.23000000001,1411.7699999999895,98.954244444444456,98.954244444444456,98.954244444444456]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",217220000,65303172,65303172,65303172,151916828,30.06314888131848,30.06314888131848,30.06314888131848]
["08-01--- IMPUESTOS",84809000,65303172,65303172,65303172,19505828,77.000285347074012,77.000285347074012,77.000285347074012]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",132411000,0,0,0,132411000,0,0,0]
["Inversión",18016917000,14819764939.920002,5911424166.0699997,5911424166.0699997,3197152060.079998,82.254721714708467,32.810409050949168,32.810409050949168]
["A-Inversión",18016917000,14819764939.920002,5911424166.0699997,5911424166.0699997,3197152060.079998,82.254721714708467,32.810409050949168,32.810409050949168]
["2301-0400-1-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",11496900000,10679412474.790001,3704288609.1500001,3704288609.1500001,817487525.20999908,92.889496079725845,32.219890658786284,32.219890658786284]
["2399-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6520017000,4140352465.1300001,2207135556.9200001,2207135556.9200001,2379664534.8699999,63.502172849089199,33.85168408180531,33.85168408180531]
["230900 Agencia Nacional del Espectro - ANE",49339168000,36717938693.050003,11099400982.74,11003310771.74,12621229306.949997,74.419452498773396,22.496125153022444,22.30137073195073]
["Funcionamiento",22024741401,19123920924.049999,6506164896.1000004,6432916928.1000004,2900820476.9500008,86.829264307192759,29.540255559162198,29.20768426278968]
["Gastos de Personal",16303129601,15482553000,5649848691,5649848691,820576601,94.966754107446533,34.654994649944079,34.654994649944079]
["01-01-01-- SALARIO",10280752000,10280752000,3747543042,3747543042,0,100,36.452032322149194,36.452032322149194]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3953901000,3953901000,1454730038,1454730038,0,100,36.792272694738692,36.792272694738692]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1247900000,1247900000,447575611,447575611,0,100,35.866304271175572,35.866304271175572]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",820576601,0,0,0,820576601,0,0,0]
["Adquisición de Bienes y Servicios",4414911000,3489559374.0500002,758890206.10000002,685642238.10000002,925351625.94999981,79.040310757113801,17.189252650846189,15.530148582836665]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4414911000,3489559374.0500002,758890206.10000002,685642238.10000002,925351625.94999981,79.040310757113801,17.189252650846189,15.530148582836665]
["Transferencias",1225771800,71618481,17235930,17235930,1154153319,5.8427254567285685,1.4061287753560656,1.4061287753560656]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",737967800,0,0,0,737967800,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65617000,65617000,11234449,11234449,0,100,17.121247542557569,17.121247542557569]
["03-10--- SENTENCIAS Y CONCILIACIONES",422187000,6001481,6001481,6001481,416185519,1.4215219795967189,1.4215219795967189,1.4215219795967189]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",80929000,80190069,80190069,80190069,738931,99.086939168901139,99.086939168901139,99.086939168901139]
["08-01--- IMPUESTOS",80929000,80190069,80190069,80190069,738931,99.086939168901139,99.086939168901139,99.086939168901139]
["Inversión",27314426599,17594017769,4593236086.6400003,4570393843.6400003,9720408830,64.412912733976739,16.816154166707502,16.732527139366439]
["A-Inversión",27314426599,17594017769,4593236086.6400003,4570393843.6400003,9720408830,64.412912733976739,16.816154166707502,16.732527139366439]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",15553051355,10330020976,2567259331,2554428478,5223030379,66.417969954680956,16.506467267432232,16.423969931654611]
["2399-0400-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11761375244,7263996793,2025976755.6400001,2015965365.6400001,4497378451,61.761457672270822,17.225679086070659,17.140558172977549]
["231100 Computadores Para Educar - CPE",175005141000,14383338116.02,7540985556.0899992,7251566603.0899992,160621802883.98001,8.2188089068880554,4.3090080171359073,4.1436306165942858]
["Funcionamiento",27442872600,10652110843.02,6584757101.1899996,6460652101.1899996,16790761756.98,38.81558245844861,23.994416317736356,23.542185963396555]
["Adquisición de Bienes y Servicios",25169170775,10645426018.02,6578072276.1899996,6453967276.1899996,14523744756.98,42.295497587842171,26.135435032781686,25.642351644737488]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25169170775,10645426018.02,6578072276.1899996,6453967276.1899996,14523744756.98,42.295497587842171,26.135435032781686,25.642351644737488]
["Transferencias",1656000000,0,0,0,1656000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1656000000,0,0,0,1656000000,0,0,0]
["Gastos de Comercialización y Producción",6684825,6684825,6684825,6684825,0,100,100,100]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",6684825,6684825,6684825,6684825,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",611017000,0,0,0,611017000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",611017000,0,0,0,611017000,0,0,0]
["Inversión",147562268400,3731227273,956228454.89999998,790914501.89999998,143831041127,2.5285781476913107,0.64801691195742017,0.53598695010302511]
["A-Inversión",147562268400,3731227273,956228454.89999998,790914501.89999998,143831041127,2.5285781476913107,0.64801691195742017,0.53598695010302511]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",62354532051,388875333.5,123542517.5,123542517.5,61965656717.5,0.6236520758137315,0.19812917110652697,0.19812917110652697]
["2301-0400-1-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",80858898728,2726388298.5,564847643.39999998,453503823.39999998,78132510429.5,3.3717850989675924,0.69855965426895339,0.56085827352847639]
["2301-0400-2-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",4348837621,615963641,267838294,213868161,3732873980,14.163868478914631,6.1588478886091753,4.9178235574319222]
["231200 Corporación Agencia Nacional de Gobierno Digital - AND",136953290296,38012464237.279999,25463762269.540001,20704932990.540001,98940826058.720001,27.755787506180297,18.593027020018756,15.118244290290505]
["Funcionamiento",5231290000,1247695765.72,1212044283.72,1206675055.72,3983594234.2799997,23.850632744887019,23.169128144683242,23.066491357198704]
["Adquisición de Bienes y Servicios",4577690000,1096828069.72,1061176587.72,1055807359.72,3480861930.2799997,23.960295907324436,23.181486464133659,23.06419525393812]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4577690000,1096828069.72,1061176587.72,1055807359.72,3480861930.2799997,23.960295907324436,23.181486464133659,23.06419525393812]
["Transferencias",43600000,0,0,0,43600000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",43600000,0,0,0,43600000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",610000000,150867696,150867696,150867696,459132304,24.732409180327871,24.732409180327871,24.732409180327871]
["08-01--- IMPUESTOS",450000000,150867696,150867696,150867696,299132304,33.52615466666667,33.52615466666667,33.52615466666667]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",160000000,0,0,0,160000000,0,0,0]
["Inversión",131722000296,36764768471.559998,24251717985.82,19498257934.82,94957231824.440002,27.910879267657485,18.411288874540762,14.802582629328704]
["A-Inversión",131722000296,36764768471.559998,24251717985.82,19498257934.82,94957231824.440002,27.910879267657485,18.411288874540762,14.802582629328704]
["2302-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",131722000296,36764768471.559998,24251717985.82,19498257934.82,94957231824.440002,27.910879267657485,18.411288874540762,14.802582629328704]
["TRABAJO",53404421890973,14302403086279.549,12538760362232.869,12537456309979.971,39102018804693.453,26.781308700388905,23.478880433967035,23.476438590751204]
["360101 Ministerio del Trabajo",46974262728955,11471660623765.018,11362290156670.57,11362273810918.57,35502602105189.984,24.421161626223608,24.188331006346672,24.188296209095899]
["Funcionamiento",46557669888309,11388223473420.229,11331567602194.33,11331566246356.33,35169446414888.773,24.460466988018016,24.338777325795199,24.338774413626261]
["Gastos de Personal",249484713000,75358817517,74276600139,74276600139,174125895483,30.205785601380715,29.772004563261557,29.772004563261557]
["01-01-01-- SALARIO",170973353000,53164034822,52618721165,52618721165,117809318178,31.094924378069607,30.775977801055348,30.775977801055348]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",61697335000,16798390612,16794424033,16794424033,44898944388,27.227092729369918,27.220663636443941,27.220663636443941]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",16814025000,5396392083,4863454941,4863454941,11417632917,32.09458819646099,28.924989352638647,28.924989352638647]
["Adquisición de Bienes y Servicios",70999879000,60931184702.790001,20675246606.490002,20674824329.490002,10068694297.209999,85.818716258361519,29.12011527018236,29.119520512830739]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70999879000,60931184702.790001,20675246606.490002,20674824329.490002,10068694297.209999,85.818716258361519,29.12011527018236,29.119520512830739]
["Transferencias",46152006990309,11251695889892.438,11236401401758.84,11236400468197.84,34900311100416.563,24.379645921476545,24.346506543297803,24.346504520501696]
["03-03-01-040- PROGRAMA ACTUALIZACIÓN DE LIDERES SINDICALES",599434000,0,0,0,599434000,0,0,0]
["03-03-04-019- CONSEJO NACIONAL DEL TRABAJO SOCIAL",25849000,0,0,0,25849000,0,0,0]
["03-04-02-006- FONDO PRESTACIONES DE LOS PENSIONADOS DE LAS EMPRESAS PRODUCTORAS DE METALES DEL CHOCÓ LEY 50 DE 1990 (DE PENSIONES)",8628000000,0,0,0,8628000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",557014000,236806377,167828183,167828183,320207623,42.513541311349442,30.129975727719589,30.129975727719589]
["03-04-02-038- FONDO DE PENSIONES PÚBLICAS DE NIVEL NACIONAL - PENSIONES SUPERINTENDENCIA DE VALORES (DE PENSIONES)",294428000,93742334.5,93535125.450000003,93535125.450000003,200685665.5,31.838797430950862,31.768420615566455,31.768420615566455]
["03-04-02-039- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJANAL PENSIONES (DE PENSIONES)",11107291084000,3256056331250.79,3246082379494.3901,3246082379494.3901,7851234752749.21,29.314585407247712,29.224788969205612,29.224788969205612]
["03-04-02-040- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CARBOCOL (DE PENSIONES)",4579180000,2114274,470340.73,470340.73,4577065726,4.617145427784014E-2,1.0271287217362059E-2,1.0271287217362059E-2]
["03-04-02-042- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONPRENOR (DE PENSIONES)",9600000,9600000,0,0,0,100,0,0]
["03-04-02-043- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERINDUSTRIA Y COMERCIO (DE PENSIONES)",630185000,148433427.94,148226218.88999999,148226218.88999999,481751572.06,23.553944943151613,23.521064273189619,23.521064273189619]
["03-04-02-044- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERSOCIEDADES (DE PENSIONES)",15869182000,10576712,2323416.29,2323416.29,15858605288,6.664938369224073E-2,1.4641058940530142E-2,1.4641058940530142E-2]
["03-04-02-045- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -PENSIONES CVC - EPSA (DE PENSIONES)",37538451000,3344919767.46,3318790868.0599999,3318790868.0599999,34193531232.540001,8.9106494230675644,8.8410437288954729,8.8410437288954729]
["03-04-02-046- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL-PENSIONES FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (DE PENSIONES)",1240267838000,300833782864.65997,300284116027.58002,300284116027.58002,939434055135.34009,24.255549781067529,24.211231383037767,24.211231383037767]
["03-04-02-047- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONDO NACIONAL DE CAMINOS VECINALES (DE PENSIONES)",230130000,646029,134633.73000000001,134633.73000000001,229483971,0.28072350410637464,5.8503337244166342E-2,5.8503337244166342E-2]
["03-04-02-048- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES MINERCOL LTDA. EN LIQUIDACIÓN (DE PENSIONES)",7083225000,2176423314.8200002,2172007269.4200001,2172007269.4200001,4906801685.1800003,30.726446143105719,30.664101019239119,30.664101019239119]
["03-04-02-049- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INCORA (DE PENSIONES)",87056320000,25283604539.360001,25201015931.080002,25201015931.080002,61772715460.639999,29.042813364222148,28.947945342830945,28.947945342830945]
["03-04-02-050- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INURBE (DE PENSIONES)",732364309,77724502.790000007,77064125.969999999,77064125.969999999,654639806.21000004,10.612819581026308,10.522649045422011,10.522649045422011]
["03-04-02-051- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES EXFUNCIONARIOS ISS (DE PENSIONES)",646512462000,180264453173.34,179439217334.56,179439217334.56,466248008826.66003,27.882595273676252,27.754951046026395,27.754951046026395]
["03-04-02-053- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - COMPAÑÍA DE INFORMACIONES AUDIOVISUALES (DE PENSIONES)",1017354000,1174597,255488.24,255488.24,1016179403,0.11545607526976844,2.5113012776280426E-2,2.5113012776280426E-2]
["03-04-02-054- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJA DE PREVISIÓN SOCIAL DE COMUNICACIONES - CAPRECOM (DE PENSIONES)",31464700000,7376283824.0100002,7352065535.9399996,7352065535.9399996,24088416175.989998,23.443045139505543,23.366075430371179,23.366075430371179]
["03-04-02-055- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ADMINISTRACIÓN POSTAL NACIONAL - ADPOSTAL (DE PENSIONES)",137495960000,41154753987.129997,41017413890.360001,41017413890.360001,96341206012.869995,29.931609617569855,29.831722975976895,29.831722975976895]
["03-04-02-056- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - INSTITUTO NACIONAL DE RADIO Y TELEVISIÓN - INRAVISIÓN (DE PENSIONES)",80867010000,51799710,11198592.74,11198592.74,80815210290,6.4055428783628826E-2,1.384815976255336E-2,1.384815976255336E-2]
["03-04-02-057- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MINISTERIO DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES (DE PENSIONES)",17593181000,5507352500.9700003,5486921939.5699997,5486921939.5699997,12085828499.029999,31.303904057884701,31.18777632976094,31.18777632976094]
["03-04-02-058- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  EMPRESA NACIONAL DE COMUNICACIONES - TELECOM (DE PENSIONES)",1151302869000,190936265694.38,190304327855.04999,190304327855.04999,960366603305.62,16.584364621641537,16.529475690470981,16.529475690470981]
["03-04-02-059- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL TOLIMA - TELETOLIMA (DE PENSIONES)",3032290000,606759717.03999996,604636613.80999994,604636613.80999994,2425530282.96,20.009950138014503,19.939933641241435,19.939933641241435]
["03-04-02-060- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL HUILA - TELEHUILA (DE PENSIONES)",37476000,234920,53713.14,53713.14,37241080,0.62685452022627819,0.14332676913224462,0.14332676913224462]
["03-04-02-061- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE NARIÑO - TELENARIÑO (DE PENSIONES)",4893410000,4169818,905457.51,905457.51,4889240182,8.5212929225223319E-2,1.8503610161421179E-2,1.8503610161421179E-2]
["03-04-02-062- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CARTAGENA - TELECARTAGENA (DE PENSIONES)",7959698000,11863426,2625330.1800000002,2625330.1800000002,7947834574,0.14904366974726929,3.2982786281590085E-2,3.2982786281590085E-2]
["03-04-02-063- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE SANTA MARTA - TELESANTAMARTA (DE PENSIONES)",468100000,1292056,282344.78000000003,282344.78000000003,466807944,0.27602136295663321,6.0317192907498401E-2,6.0317192907498401E-2]
["03-04-02-064- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE ARMENIA - TELEARMENIA (DE PENSIONES)",272328000,19004857.780000001,17593501.670000002,17593501.670000002,253323142.22,6.9786646176669311,6.4604086505978096,6.4604086505978096]
["03-04-02-065- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CALARCA - TELECALARCA (DE PENSIONES)",10200000,58730,13428.31,13428.31,10141270,0.57578431372549022,0.13165009803921568,0.13165009803921568]
["03-04-02-066- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES INAT (DE PENSIONES)",1662405000,421909128.50999999,417906866.12,417906866.12,1240495871.49,25.379442946213466,25.138691601625357,25.138691601625357]
["03-04-02-067- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",2411494000,674663186.84000003,670378686.47000003,670378686.47000003,1736830813.1599998,27.976979699721422,27.799309742010557,27.799309742010557]
["03-04-02-068- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN FINANCIERA DEL TRANSPORTE (LEY 51/90) (DE PENSIONES)",7409975000,2313906753.1799998,2309913209.0500002,2309913209.0500002,5096068246.8199997,31.226917137777114,31.173022973086955,31.173022973086955]
["03-04-02-069- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN NACIONAL DEL TURISMO (DE PENSIONES)",5105322000,1680088071.97,1677714955.0599999,1677714955.0599999,3425233928.0299997,32.908562319281721,32.862079121747854,32.862079121747854]
["03-04-02-070- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CAPRESUB (DE PENSIONES)",39641056000,26278224,5832515.9400000004,5832515.9400000004,39614777776,6.6290423746531879E-2,1.471332131010839E-2,1.471332131010839E-2]
["03-04-02-071- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INEA (DE PENSIONES)",1023823000,320294524.38,319394562.54000002,319394562.54000002,703528475.62,31.284169664092325,31.196267571640803,31.196267571640803]
["03-04-02-072- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INTRA (DE PENSIONES)",761406000,218610489.96000001,216208569.53999999,216208569.53999999,542795510.03999996,28.711422021891082,28.395963459704809,28.395963459704809]
["03-04-02-073- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INVIAS (DE PENSIONES)",3529251000,635440956.60000002,633221180.38,633221180.38,2893810043.4000001,18.004980563864684,17.942084039361326,17.942084039361326]
["03-04-02-074- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES POSITIVA S.A. (ARTICULO 80 LEY 1753 DE 2015 PLAN NACIONAL DE DESARROLLO Y DECRETO 1437 DE 2015) (DE PENSIONES)",442045242000,149250067498.63,148244551306.19,148244551306.19,292795174501.37,33.763527647839723,33.536058579766369,33.536058579766369]
["03-04-02-075- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN ELÉCTRICA DE LA COSTA ATLÁNTICA S.A E.S.P CORELCA S.A E.S.P (DE PENSIONES)",112873000,38656615.130000003,38520710.960000001,38520710.960000001,74216384.870000005,34.247884906044852,34.127480407183299,34.127480407183299]
["03-04-02-076- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - PROMOTORA DE VACACIONES Y RECREACIÓN SOCIAL - PROSOCIAL - LIQUIDADA (DE PENSIONES)",735067000,250091778.44999999,247414627.91,247414627.91,484975221.55000001,34.022990890626289,33.658785921555449,33.658785921555449]
["03-04-02-079- MESADAS PENSIONALES DE LAS EMPRESAS DE OBRAS SANITARIAS EMPOS (DE PENSIONES)",53246000000,3638134292,3614658861,3614658861,49607865708,6.8326903279119557,6.7886016996581908,6.7886016996581908]
["03-04-02-088- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL – MINISTERIO DE OBRAS PÚBLICAS Y TRANSPORTE (DE PENSIONES)",3733568000,1051081537,1042043794.03,1042043794.03,2682486463,28.152200174203333,27.910132988872842,27.910132988872842]
["03-04-02-090- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ÁLCALIS DE COLOMBIA LIMITADA (DE PENSIONES)",56597489000,16361665754.860001,16283060344.43,16283060344.43,40235823245.139999,28.9088191789922,28.769934200490766,28.769934200490766]
["03-04-03-004- FINANCIACIÓN PENSIONES RÉGIMEN DE PRIMA MEDIA CON PRESTACIÓN DEFINIDA COLPENSIONES LEY 1151 DE 2007 (DE PENSIONES)",29840360398000,6762967542638,6762967542638,6762967542638,23077392855362,22.66382661749379,22.66382661749379,22.66382661749379]
["03-04-03-005- OTROS RECURSOS PARA SEGURIDAD SOCIAL",267852905000,0,0,0,267852905000,0,0,0]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",774198000,0,0,0,774198000,0,0,0]
["03-04-02-041- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES CAJA DE CRÉDITO AGRARIO INDUSTRIAL Y MINERO (DE PENSIONES)",337379547000,95756573138.199997,95347861889.910004,95347861889.910004,241622973861.79999,28.382447599350176,28.261304734607997,28.261304734607997]
["03-04-02-052- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES COMPAÑÍA DE FOMENTO CINEMATOGRÁFICO - FOCINE (DE PENSIONES)",280569000,122933134.26000001,122702267.5,122702267.5,157635865.74000001,43.815651144638217,43.733365945631917,43.733365945631917]
["03-11-08-002- APOYO PARA EL FOMENTO AL EMPLEO",231977102000,121671160000,121671160000,121671160000,110305942000,52.44964220649674,52.44964220649674,52.44964220649674]
["03-04-02-092- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO NACIONAL DE LOS RECURSOS NATURALES RENOVABLES Y DEL AMBIENTE - INDERENA (DE PENSIONES)",21979486000,6239070569.4499998,6205741038.1199999,6205741038.1199999,15740415430.549999,28.385880222358246,28.234240955953201,28.234240955953201]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",6530487000,5888809875.8299999,5416121162.0500002,5415187601.0500002,641677124.17000008,90.17413059439518,82.935945849827135,82.921650422855137]
["03-10--- SENTENCIAS Y CONCILIACIONES",12121136000,2856147130,2294383858,2294383858,9264988870,23.563361800412107,18.928785701274204,18.928785701274204]
["03-04-02-093- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO DE MERCADEO AGROPECUARIO – IDEMA (DE PENSIONES",54931947000,16351598751.219999,16247134357.610001,16247134357.610001,38580348248.779999,29.767011082312443,29.576840517977637,29.576840517977637]
["03-04-01-002- TRANSFERIR A COLPENSIONES – ADMINISTRADORA DE BENEFICIOS ECONÓMICOS PERIÓDICOS (LEY 1328 DE 2009 Y DECRETO 604 DE 2013 (OTRAS PRESTACIONES DE JUBILACIÓN)",158551000000,46103160169,46103160169,46103160169,112447839831,29.077811031781568,29.077811031781568,29.077811031781568]
["03-04-03-011- PRESTACIÓN HUMANITARIA PERIÓDICA ARTÍCULO 2.2.9.5.7 DECRETO 600 DE 2017 (NO DE PENSIONES)",6933922000,2647833269,2519371528.5799999,2519371528.5799999,4286088731,38.186660723902001,36.334004457794592,36.334004457794592]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",85178306000,237581308,214353690,214353690,84940724692,0.27892232090175634,0.25165291500396825,0.25165291500396825]
["08-01--- IMPUESTOS",377381000,237581308,214353690,214353690,139799692,62.955291336871753,56.800339709736313,56.800339709736313]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",84800925000,0,0,0,84800925000,0,0,0]
["Inversión",416592840646,83437150344.790009,30722554476.239998,30707564562.239998,333155690301.20996,20.028464775200199,7.3747197452071687,7.3711215283062845]
["A-Inversión",416592840646,83437150344.790009,30722554476.239998,30707564562.239998,333155690301.20996,20.028464775200199,7.3747197452071687,7.3711215283062845]
["3601-1300-6-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",273734864112,26985944206,16727024347,16727024347,246748919906,9.8584242433066773,6.1106663929210177,6.1106663929210177]
["3601-1300-11-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",25553000000,25553000000,5179081563.6700001,5179081563.6700001,0,100,20.267998135913594,20.267998135913594]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",19729593832,686133927,163466497,148666497,19043459905,3.4776890636599904,0.82853452732954358,0.75352031200395775]
["3602-1300-12-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",11303932697,508834203,146413667,146413667,10795098494,4.5013909463123554,1.295245388703149,1.295245388703149]
["3602-1300-13-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",19575742458,587398473,143084366,143084366,18988343985,3.0006446716402748,0.73092689233621311,0.73092689233621311]
["3602-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",500000000,269223900,95287674,95287674,230776100,53.84478,19.057534799999999,19.057534799999999]
["3602-1300-17-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1000000000,809210540,199596322,199596322,190789460,80.921053999999998,19.959632199999998,19.959632199999998]
["3602-1300-18-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2500000000,1788343616,569754630,569754630,711656384,71.533744639999995,22.7901852,22.7901852]
["3602-1300-19-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1100000000,928302710,306867906,306867906,171697290,84.391155454545455,27.897082363636365,27.897082363636365]
["3602-1300-20-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,885927368,268288466,268288466,314072632,73.827280666666667,22.357372166666668,22.357372166666668]
["3603-1300-4-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",7100000000,1219516115.3599999,262817865,262817865,5880483884.6400003,17.176283314929574,3.7016600704225358,3.7016600704225358]
["3604-1300-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2750000000,2319216890.5,894752827.5,894752827.5,430783109.5,84.33515965454545,32.536466454545454,32.536466454545454]
["3604-1300-10-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,1005635109,353386723,353386723,194364891,83.80292575,29.448893583333337,29.448893583333337]
["3604-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",650000000,251351405,65850472,65850472,398648595,38.669446923076919,10.130841846153846,10.130841846153846]
["3604-1300-17-20306C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PREVENCIÓN, INSPECCIÓN, VIGILANCIA Y CONTROL (IVC) PARA UN TRABAJO DIGNO EN TODAS LAS REGIONES",5800000000,4171396254,1252340115,1252150201,1628603746,71.920625068965521,21.592070948275861,21.588796568965517]
["3604-1300-18-20306C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PREVENCIÓN, INSPECCIÓN, VIGILANCIA Y CONTROL (IVC) PARA UN TRABAJO DIGNO EN TODAS LAS REGIONES",4000000000,1345195541.5,462882620,462882620,2654804458.5,33.629888537500001,11.572065500000001,11.572065500000001]
["3604-1300-19-701010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. MUJERES COMO MOTOR DEL DESARROLLO ECONÓMICO SOSTENIBLE Y PROTECTORAS DE LA VIDA Y DEL AMBIENTE",1600000000,1033606994,309301914,309301914,566393006,64.600437124999999,19.331369625000001,19.331369625000001]
["3605-1300-5-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",25695707547,4717605892.9300003,1377925260,1377925260,20978101654.07,18.359509596305262,5.36247253546001,5.36247253546001]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6869058432,5231403874.5,1184511486.47,1184511486.47,1637654557.5,76.158965981845938,17.244160872935201,17.244160872935201]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",756830245,688948419,259241563,259241563,67881826,91.030772561157363,34.253594476790497,34.253594476790497]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",830601404,765192110,186504800.59999999,186504800.59999999,65409294,92.125068211418522,22.454187977751118,22.454187977751118]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,1281971130,228715176,228715176,718028870,64.098556500000001,11.4357588,11.4357588]
["3601-1300-12-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",1143509919,403791666,85458215,85458215,739718253,35.311601525338411,7.4733252051484831,7.4733252051484831]
["360107 Superintendencia de Subsidio Familiar",75345160000,29970798038.43,12274346963.84,12266311840.84,45374361961.57,39.778000389713156,16.290823410342483,16.280158992083898]
["Funcionamiento",51345160000,19906958764.5,10844096733.84,10838120916.84,31438201235.5,38.770857398243578,21.119997939124154,21.10835941857032]
["Gastos de Personal",24480522000,7092283180,7089429600,7089226300,17388238820,28.971127249655872,28.959470717168529,28.95864026102058]
["01-01-01-- SALARIO",16329671000,4828764186,4826388112,4826388112,11500906814,29.57049279192459,29.555942137474783,29.555942137474783]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5887913000,1933382038,1933382038,1933178738,3954530962,32.836457298197168,32.836457298197168,32.83300446185261]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1028567000,330136956,329659450,329659450,698430044,32.09678669449827,32.050362300171017,32.050362300171017]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1234371000,0,0,0,1234371000,0,0,0]
["Adquisición de Bienes y Servicios",16015709000,12783653139.5,3723644688.8400002,3717872171.8400002,3232055860.5,79.8194643740093,23.249952211544304,23.213909367609016]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16015709000,12783653139.5,3723644688.8400002,3717872171.8400002,3232055860.5,79.8194643740093,23.249952211544304,23.213909367609016]
["Transferencias",10646535000,30452445,30452445,30452445,10616082555,0.28603151166083612,0.28603151166083612,0.28603151166083612]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10000000000,0,0,0,10000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",133087000,30452445,30452445,30452445,102634555,22.881607519893002,22.881607519893002,22.881607519893002]
["03-10--- SENTENCIAS Y CONCILIACIONES",513448000,0,0,0,513448000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",202394000,570000,570000,570000,201824000,0.2816289020425507,0.2816289020425507,0.2816289020425507]
["08-01--- IMPUESTOS",23696000,570000,570000,570000,23126000,2.4054692775151922,2.4054692775151922,2.4054692775151922]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",178698000,0,0,0,178698000,0,0,0]
["Inversión",24000000000,10063839273.93,1430250230,1428190924,13936160726.07,41.932663641375001,5.9593759583333332,5.9507955166666671]
["A-Inversión",24000000000,10063839273.93,1430250230,1428190924,13936160726.07,41.932663641375001,5.9593759583333332,5.9507955166666671]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4341644367,2590139515,321267131,321267131,1751504852,59.658030369487427,7.3996648238139766,7.3996648238139766]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3317864882,1241387256.9300001,94420796.5,94420796.5,2076477625.0699999,37.41524447438303,2.845830070183069,2.845830070183069]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5916284476,1144105200,388491599,388491599,4772179276,19.338238460999925,6.5664793600773432,6.5664793600773432]
["3602-1300-1-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",9385206275,4793185198,611908203.5,609848897.5,4592021077,51.071708575739329,6.5199227973281815,6.4979807542908805]
["3605-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1039000000,295022104,14162500,14162500,743977896,28.394812704523581,1.363089509143407,1.363089509143407]
["360200 Servicio Nacional de Aprendizaje (SENA)",6267418244018,2763879226001.7397,1149779076480.8999,1148512282655,3503539018016.2603,44.099166808274717,18.345338251174127,18.325125880201291]
["Funcionamiento",127990194000,39430902397.479996,32987801567.929996,32966777429.929996,88559291602.520004,30.807752660707738,25.773694481570985,25.757268115344832]
["Gastos de Personal",84302242000,24741729668,23734102999.169998,23728109932.169998,59560512332,29.348839462656283,28.153584573907299,28.14647554945217]
["01-01-01-- SALARIO",59821909000,17621379418,17618075549.169998,17614686730.169998,42200529582,29.45639768533632,29.45087484448214,29.445209998514088]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14739441000,5080448440,4076125640,4076125640,9658992560,34.468392932947729,27.654547007583258,27.654547007583258]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5490157000,2039901810,2039901810,2037297562,3450255190,37.1556188648157,37.1556188648157,37.108184010038329]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4250735000,0,0,0,4250735000,0,0,0]
["Adquisición de Bienes y Servicios",10176068000,5255609421.4799995,919002717.75999999,917875245.75999999,4920458578.5200005,51.646760040125514,9.031019817870714,9.0199401749280756]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10176068000,5255609421.4799995,919002717.75999999,917875245.75999999,4920458578.5200005,51.646760040125514,9.031019817870714,9.0199401749280756]
["Transferencias",19782320000,8032638715,6933771258,6919867659,11749681285,40.605139917866055,35.05034423667194,34.980061281993216]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",607250000,174823344,174823344,174823344,432426656,28.789352655413751,28.789352655413751,28.789352655413751]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",6341450000,1937950528,965171110,951267511,4403499472,30.560053741652144,15.220038161619186,15.000788636668268]
["03-04-02-032- AUXILIO SINDICAL (NO DE PENSIONES)",216454000,153738000,153738000,153738000,62716000,71.025714470511062,71.025714470511062,71.025714470511062]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",103230000,0,0,0,103230000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",12455224000,5755641363,5629553324,5629553324,6699582637,46.210661189232724,45.198330628176578,45.198330628176578]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",54712000,10485480,10485480,10485480,44226520,19.164863284105863,19.164863284105863,19.164863284105863]
["03-04-02-087- BONIFICACIÓN PARA PENSIONADOS (OTRAS PRESTACIONES DE JUBILACIÓN)",4000000,0,0,0,4000000,0,0,0]
["Adquisición de Activos Financieros",98580000,0,0,0,98580000,0,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",74200000,0,0,0,74200000,0,0,0]
["06-01-04-009- PRÉSTAMOS EDUCATIVOS",24380000,0,0,0,24380000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13630984000,1400924593,1400924593,1400924593,12230059407,10.277501558214725,10.277501558214725,10.277501558214725]
["08-01--- IMPUESTOS",199234000,195734000,195734000,195734000,3500000,98.243271730728694,98.243271730728694,98.243271730728694]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13431750000,1205190593,1205190593,1205190593,12226559407,8.9726997077819348,8.9726997077819348,8.9726997077819348]
["Inversión",6139428050018,2724448323604.2598,1116791274912.97,1115545505225.0701,3414979726413.7402,44.37625624745732,18.190477448623177,18.170186149861294]
["A-Inversión",6139428050018,2724448323604.2598,1116791274912.97,1115545505225.0701,3414979726413.7402,44.37625624745732,18.190477448623177,18.170186149861294]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",83210000000,68584318672.889999,21371171182.380001,21366032819.380001,14625681327.110001,82.423168697139772,25.683416875832233,25.67724170097344]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",258792404250,124415637899.78,70521036751.779999,70184446959.779999,134376766350.22,48.07545965668735,27.250041188865382,27.119979492126074]
["3602-1300-13-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",26500000000,18353921602.639999,6363415510.9300003,6363066372.9300003,8146078397.3600006,69.260081519396223,24.012888720490565,24.011571218603773]
["3603-1300-15-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",84439947562,84439947561.630005,27356774291.27,26996625846.18,0.3699951171875,99.999999999561823,32.397905353012327,31.971391060324546]
["3603-1300-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",176000000000,128111480879.92999,47932145418.199997,47888696263.199997,47888519120.070007,72.790614136323867,27.23417353306818,27.209486513181819]
["3605-1300-3-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",346209904123,53479407256.029999,14918089222,14913589222,292730496866.96997,15.447104955446353,4.3089724021008839,4.3076726125956126]
["3699-1300-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",374000000000,82911742441.100006,22828502725.02,22705214801.32,291088257558.90002,22.16891509120321,6.1038777339625669,6.0709130484812839]
["3602-1300-14-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL - [PREVIO CONCEPTO  DNP]",352453373088,25977269143,9210840131.6399994,9209948200.6399994,326476103945,7.3704129755949408,2.6133499733425025,2.6130969097976187]
["3603-1300-20-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",4437822420995,2138174598147.2598,896289299679.75,895917884739.64001,2299647822847.7402,48.180715569683876,20.196601275424484,20.188231969380315]
["361200 UAE de Organizaciones Solidarias",55352398000,19634476301.559998,5399230689.6499996,5386353137.6499996,35717921698.440002,35.471771794891339,9.754285062139493,9.7310203934615433]
["Funcionamiento",10352398000,4317058692.5599995,3374079490.6500001,3374079490.6500001,6035339307.4400005,41.701050254829838,32.592250516740179,32.592250516740179]
["Gastos de Personal",7825048000,2779682847,2779624312,2779624312,5045365153,35.522885572075722,35.522137525546171,35.522137525546171]
["01-01-01-- SALARIO",5330295000,1855793018,1855793018,1855793018,3474501982,34.815953300896105,34.815953300896105,34.815953300896105]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1916617000,741009474,740950939,740950939,1175607526,38.662365720433449,38.659311641292966,38.659311641292966]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",578136000,182880355,182880355,182880355,395255645,31.632756825383645,31.632756825383645,31.632756825383645]
["Adquisición de Bienes y Servicios",2238469000,1467969998.5599999,525049331.64999998,525049331.64999998,770499001.44000006,65.57919714590642,23.455733881058883,23.455733881058883]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2238469000,1467969998.5599999,525049331.64999998,525049331.64999998,770499001.44000006,65.57919714590642,23.455733881058883,23.455733881058883]
["Transferencias",131835000,6832847,6832847,6832847,125002153,5.182877839723897,5.182877839723897,5.182877839723897]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19601000,6832847,6832847,6832847,12768153,34.859685730319882,34.859685730319882,34.859685730319882]
["03-10--- SENTENCIAS Y CONCILIACIONES",112234000,0,0,0,112234000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",157046000,62573000,62573000,62573000,94473000,39.843740050685788,39.843740050685788,39.843740050685788]
["08-01--- IMPUESTOS",62590000,62573000,62573000,62573000,17000,99.972839111679178,99.972839111679178,99.972839111679178]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",94456000,0,0,0,94456000,0,0,0]
["Inversión",45000000000,15317417609,2025151199,2012273647,29682582391,34.03870579777778,4.5003359977777775,4.4717192155555558]
["A-Inversión",45000000000,15317417609,2025151199,2012273647,29682582391,34.03870579777778,4.5003359977777775,4.4717192155555558]
["3699-1300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1028859023,66000000,13860000,13860000,962859023,6.4148730316378826,1.3471233366439552,1.3471233366439552]
["3602-1300-9-20307G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. ASOCIATIVIDAD SOLIDARIA PARA LA PAZ",41340689196,14496450801,1833347725,1820470173,26844238395,35.065817921590508,4.434729465461813,4.4035796412802499]
["3699-1300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,258466808,83380141,83380141,841533192,23.496982545454546,7.5800128181818183,7.5800128181818183]
["3699-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1530451781,496500000,94563333,94563333,1033951781,32.441401040128554,6.1787855177124333,6.1787855177124333]
["361300 UAE del Servicio Público de Empleo",32043360000,17257962172.799999,9017551427.9099998,9017551427.9099998,14785397827.200001,53.85815399134173,28.141716186785654,28.141716186785654]
["Funcionamiento",15043360000,6763471881.8000002,5631313357.8199997,5631313357.8199997,8279888118.1999998,44.959848609619129,37.433880182485822,37.433880182485822]
["Gastos de Personal",11588269000,3850722428,3850722428,3850722428,7737546572,33.229487751794508,33.229487751794508,33.229487751794508]
["01-01-01-- SALARIO",7387312000,2386497188,2386497188,2386497188,5000814812,32.305352582915134,32.305352582915134,32.305352582915134]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2680603000,937856587,937856587,937856587,1742746413,34.986776743889344,34.986776743889344,34.986776743889344]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1520354000,526368653,526368653,526368653,993985347,34.621453490437091,34.621453490437091,34.621453490437091]
["Adquisición de Bienes y Servicios",3318381000,2904589359.8000002,1773709804.8199999,1773709804.8199999,413791640.19999981,87.530315530374608,53.451059562479408,53.451059562479408]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3318381000,2904589359.8000002,1773709804.8199999,1773709804.8199999,413791640.19999981,87.530315530374608,53.451059562479408,53.451059562479408]
["Transferencias",52806000,8160094,6881125,6881125,44645906,15.452967465818279,13.030952922016436,13.030952922016436]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",52806000,8160094,6881125,6881125,44645906,15.452967465818279,13.030952922016436,13.030952922016436]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",83904000,0,0,0,83904000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",83904000,0,0,0,83904000,0,0,0]
["Inversión",17000000000,10494490291,3386238070.0900002,3386238070.0900002,6505509709,61.732295829411768,19.919047471117647,19.919047471117647]
["A-Inversión",17000000000,10494490291,3386238070.0900002,3386238070.0900002,6505509709,61.732295829411768,19.919047471117647,19.919047471117647]
["3602-1300-6-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",1851784764,302974551,65599279,65599279,1548810213,16.361218479060778,3.5424894013222374,3.5424894013222374]
["3602-1300-7-600015- 6. PAZ TOTAL E INTEGRAL / 5. ACUERDO SOBRE LAS VÍCTIMAS DEL CONFLICTO: “SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN”",7513892044,3576075489,1005413423,1005413423,3937816555,47.592851588220128,13.380727552545071,13.380727552545071]
["3699-1300-2-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",6863490484,6213158492,2219153785.0900002,2219153785.0900002,650331992,90.524762968404517,32.332729101369587,32.332729101369587]
["3699-1300-3-40053105- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 05. FORTALECIMIENTO INSTITUCIONAL COMO MOTOR DE CAMBIO PARA RECUPERAR LA CONFIANZA DE LA CIUDADANÍA Y PARA EL FORTALECIMIENTO DEL VÍNCULO ESTADO-CIUDADA - [PREVIO CONCEPTO  DNP]",770832708,402281759,96071583,96071583,368550949,52.187946207389011,12.463350608106266,12.463350608106266]
["TRANSPORTE",17386794671313,10776458440652.432,2709859897535.1997,2607650588491.7598,6610336230660.5684,61.98070802798884,15.585735891885118,14.997879930072456]
["240101 Ministerio de Transporte",451675627826,256447831303.41998,150110005140.25998,148709791660.33997,195227796522.58002,56.776991164600091,33.234028114992114,32.924023900981389]
["Funcionamiento",315303412000,202841630055.87,129902169323.26999,128503762671.34999,112461781944.13,64.332202677169249,41.199100415465843,40.755588991644018]
["Gastos de Personal",51247903000,18890813518,18890813518,18890813518,32357089482,36.861632207663206,36.861632207663206,36.861632207663206]
["01-01-01-- SALARIO",35617775000,12583050413,12583050413,12583050413,23034724587,35.32800803250624,35.32800803250624,35.32800803250624]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12076945000,4867035277,4867035277,4867035277,7209909723,40.300218946099363,40.300218946099363,40.300218946099363]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3553183000,1440727828,1440727828,1440727828,2112455172,40.547526766845387,40.547526766845387,40.547526766845387]
["Adquisición de Bienes y Servicios",32103725000,26890354270.25,10599839111.65,10594571980.65,5213370729.75,83.760854138421635,33.017474176750518,33.001067572843965]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32103725000,26890354270.25,10599839111.65,10594571980.65,5213370729.75,83.760854138421635,33.017474176750518,33.001067572843965]
["Transferencias",229549562000,156626536326.62,99977590752.619995,98584451231.699997,72923025673.380005,68.232121622005096,43.553814645318297,42.946913238588536]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",72453000,21545635,21545635,21545635,50907365,29.737395276938155,29.737395276938155,29.737395276938155]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",19710000,0,0,0,19710000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,41543339,41543339,41543339,18456661,69.238898333333339,69.238898333333339,69.238898333333339]
["03-11-10-001- TRANSFERENCIA A LA CORPORACIÓN AUTÓNOMA REGIONAL DEL RÍO GRANDE DE LA MAGDALENA - CORMAGDALENA",221713182000,154987000000,98338054426,98338054426,66726182000,69.904278402354976,44.353724726209556,44.353724726209556]
["03-10--- SENTENCIAS Y CONCILIACIONES",7684217000,1576447352.6199999,1576447352.6199999,183307831.69999999,6107769647.3800001,20.515393469757555,20.515393469757555,2.3855108685764597]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2402222000,433925941,433925941,433925941,1968296059,18.063523729280643,18.063523729280643,18.063523729280643]
["08-01--- IMPUESTOS",1380254000,433925941,433925941,433925941,946328059,31.43812233110717,31.43812233110717,31.43812233110717]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1021968000,0,0,0,1021968000,0,0,0]
["Servicio de la Deuda",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["Servicio de la Deuda Pública Interna",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["Inversión",129575000000,46808985421.550003,13410619990.99,13408813162.99,82766014578.449997,36.125012866332241,10.349697079675863,10.348302653281882]
["A-Inversión",129575000000,46808985421.550003,13410619990.99,13408813162.99,82766014578.449997,36.125012866332241,10.349697079675863,10.348302653281882]
["2402-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",35629000000,0,0,0,35629000000,0,0,0]
["2402-0600-4-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",2000000000,1809684153,436561904,436561904,190315847,90.484207650000002,21.8280952,21.8280952]
["2402-0600-5-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",3000000000,2484539441,689151208.5,689151208.5,515460559,82.817981366666672,22.971706950000002,22.971706950000002]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",544000000,402599696,122792207.29000001,122792207.29000001,141400304,74.007297058823525,22.572096928308824,22.572096928308824]
["2410-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",1200303510,1153720683,352043630,352043630,46582827,96.119079331859993,29.329550989982529,29.329550989982529]
["2410-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2500000000,1620259541,390376095.31,390376095.31,879740459,64.810381640000003,15.615043812400001,15.615043812400001]
["2410-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",41578000000,11971395495,3308139812.6900001,3306332984.6900001,29606604505,28.792619883111257,7.9564669120448306,7.9521212773341681]
["2410-0600-12-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",420000000,373153333,115848696,115848696,46846667,88.846031666666676,27.583022857142858,27.583022857142858]
["2410-0600-13-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3575000000,2096359220,673308706,673308706,1478640780,58.639418741258744,18.833809958041957,18.833809958041957]
["2499-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",300000000,95535824,86253824,86253824,204464176,31.845274666666668,28.751274666666664,28.751274666666664]
["2499-0600-31-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",9000000000,4618848863.1499996,433989999,433989999,4381151136.8500004,51.320542923888887,4.8221110999999999,4.8221110999999999]
["2407-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",10000000000,7783035337,3661754310.71,3661754310.71,2216964663,77.830353370000012,36.617543107099998,36.617543107099998]
["2410-0600-16-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",5000000000,3011144612,629955066,629955066,1988855388,60.22289224,12.599101320000001,12.599101320000001]
["2410-0600-18-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",400000000,247306739,56932856,56932856,152693261,61.826684750000005,14.233214,14.233214]
["2410-0600-19-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",600000000,440372262,106680483,106680483,159627738,73.395376999999996,17.7800805,17.7800805]
["2410-0600-20-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4000000000,2874463334,767787668,767787668,1125536666,71.861583350000004,19.1946917,19.1946917]
["2410-0600-21-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",778696490,592733333,138506667,138506667,185963157,76.118659915880698,17.786990024829826,17.786990024829826]
["2410-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",850000000,840860500,258132000,258132000,9139500,98.924764705882353,30.368470588235297,30.368470588235297]
["2499-0600-29-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",900000000,21867808,4755016,4755016,878132192,2.4297564444444442,0.52833511111111109,0.52833511111111109]
["2499-0600-30-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2500000000,884838681,246216366,246216366,1615161319,35.393547240000004,9.8486546399999995,9.8486546399999995]
["2499-0600-32-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1500000000,1318071358.4000001,257447017.49000001,257447017.49000001,181928641.5999999,87.871423893333343,17.163134499333335,17.163134499333335]
["2499-0600-33-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1500000000,394148878,110964099,110964099,1105851122,26.276591866666664,7.3976065999999996,7.3976065999999996]
["2499-0600-34-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1800000000,1774046330,563022359,563022359,25953670,98.558129444444447,31.279019944444443,31.279019944444443]
["240200 Instituto Nacional de Vías - INVÍAS",3944971685382,2362714408098.6602,446294922663.74994,364422418301.39996,1582257277283.3398,59.891796355691042,11.313006993623942,9.2376434449899527]
["Funcionamiento",220812175000,103370711116.40999,71231138358.979996,65690282922.939995,117441463883.59001,46.8138639168832,32.258700571641938,29.749393539074553]
["Gastos de Personal",109288137000,35233303412,35009161604,34991129513,74054833588,32.238909344753495,32.033816812157752,32.01731722538193]
["01-01-01-- SALARIO",75408814000,23105087399,23086857405,23073468767,52303726601,30.639770304569435,30.615595419654788,30.597840680798932]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",25136272000,9772096163,9572096163,9572096163,15364175837,38.876473659260213,38.080810722449215,38.080810722449215]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8743051000,2356119850,2350208036,2345564583,6386931150,26.948485717400022,26.880868429110162,26.827758216210796]
["Adquisición de Bienes y Servicios",64495192000,51744132897.769997,20619833970.509998,15312815895.389999,12751059102.230003,80.229442371099537,31.971118049404364,23.742569671534582]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",64495192000,51744132897.769997,20619833970.509998,15312815895.389999,12751059102.230003,80.229442371099537,31.971118049404364,23.742569671534582]
["Transferencias",21578124000,8273549946.04,7495195948.8699999,7283320473.9499998,13304574053.959999,38.342304206056092,34.735160243170348,33.753260820773853]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",406835000,260476829,210858556,210858556,146358171,64.025177037373865,51.829010778325369,51.829010778325369]
["03-04-02-036- PROGRAMA DE SALUD OCUPACIONAL (NO DE PENSIONES)",401720000,142202375,0,0,259517625,35.398380712934383,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",20769569000,7870870742.04,7284337392.8699999,7072461917.9499998,12898698257.959999,37.896167908154474,35.072164438607274,34.052039875983944]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",25450722000,8119724860.6000004,8106946835.6000004,8103017040.6000004,17330997139.400002,31.903711260529271,31.853504335161887,31.838063535486345]
["08-01--- IMPUESTOS",8222619000,8119724860.6000004,8106946835.6000004,8103017040.6000004,102894139.39999962,98.748645177406374,98.593244264388275,98.545451766645158]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1782000,0,0,0,1782000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13949762000,0,0,0,13949762000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",3273401000,0,0,0,3273401000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3158000,0,0,0,3158000,0,0,0]
["Servicio de la Deuda",601876014,0,0,0,601876014,0,0,0]
["Servicio de la Deuda Pública Interna",601876014,0,0,0,601876014,0,0,0]
["10-01-02-- PRÉSTAMOS",601876014,0,0,0,601876014,0,0,0]
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["2406-0600-7-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",52561316512,3415409299.8400002,354283460.44999999,342406760.44999999,49145907212.160004,6.4979523468751879,0.67403840687497885,0.65144251166507006]
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["241200 UAE de la Aeronáutica Civil",3122160834774,1632236902317.1099,375938619712.74994,360910550776.25995,1489923932456.8901,52.2790781351679,12.040975452821685,11.559639937715916]
["Funcionamiento",837409834774,271523189663.13,241024411113.93997,239939107118.96997,565886645110.87,32.424170147990758,28.782132846455955,28.65253035674279]
["Gastos de Personal",630200448774,197130316792,197125018930.53998,197125018930.53998,433070131982,31.280573851621313,31.279733188706789,31.279733188706789]
["01-01-01-- SALARIO",314000048000,111781852075,111778668303.78999,111778668303.78999,202218195925,35.599310505519419,35.598296565798613,35.598296565798613]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",125858295000,47041274117,47040334819,47040334819,78817020883,37.376379615662202,37.375633301722381,37.375633301722381]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",101753384000,38307190600,38306015807.75,38306015807.75,63446193400,37.647092503577078,37.645937954997152,37.645937954997152]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",88588721774,0,0,0,88588721774,0,0,0]
["Adquisición de Bienes y Servicios",80518592000,61188052424.629997,30725296049.400002,29639992054.43,19330539575.370003,75.992452059556626,38.159256497431052,36.811364081515485]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",80518592000,61188052424.629997,30725296049.400002,29639992054.43,19330539575.370003,75.992452059556626,38.159256497431052,36.811364081515485]
["Transferencias",86959940000,3654631241,3654631241,3654631241,83305308759,4.2026607205570752,4.2026607205570752,4.2026607205570752]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",73295737000,0,0,0,73295737000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",300000000,143781665,143781665,143781665,156218335,47.927221666666661,47.927221666666661,47.927221666666661]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2240197000,845552453,845552453,845552453,1394644547,37.744557867009014,37.744557867009014,37.744557867009014]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1124006000,0,0,0,1124006000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,2665297123,2665297123,2665297123,7334702877,26.652971229999999,26.652971229999999,26.652971229999999]
["Gastos de Comercialización y Producción",34376481000,9533279205.5,9502554893,9502554893,24843201794.5,27.731981075957137,27.642605108417001,27.642605108417001]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",34376481000,9533279205.5,9502554893,9502554893,24843201794.5,27.731981075957137,27.642605108417001,27.642605108417001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5354373000,16910000,16910000,16910000,5337463000,0.31581662316017212,0.31581662316017212,0.31581662316017212]
["08-01--- IMPUESTOS",191985000,16910000,16910000,16910000,175075000,8.8079797900877672,8.8079797900877672,8.8079797900877672]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4564109000,0,0,0,4564109000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",590466000,0,0,0,590466000,0,0,0]
["08-04-06-- CONTRIBUCIÓN – SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA",7813000,0,0,0,7813000,0,0,0]
["Inversión",2284751000000,1360713712653.98,134914208598.81,120971443657.28999,924037287346.02002,59.556324196990396,5.9049852084017029,5.2947320586484041]
["A-Inversión",2284751000000,1360713712653.98,134914208598.81,120971443657.28999,924037287346.02002,59.556324196990396,5.9049852084017029,5.2947320586484041]
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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",16366008624,8241718082,358573720,343948677,8124290542,50.358754363076031,2.1909662168585693,2.1016039090656169]
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["2403-0600-47-52104EZ- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS / Z. ECI CATATUMBO",800000000,0,0,0,800000000,0,0,0]
["241300 Agencia Nacional de Infraestructura",9530365807793,6351129979020.9805,1597605382977.6604,1593905256375.8604,3179235828772.0195,66.640988468959378,16.763316489607305,16.724491887525666]
["Funcionamiento",134319232110,43677126977.909996,33566323355.769997,30362186306.769997,90642105132.089996,32.517403719328037,24.989960728990052,22.604496638206694]
["Gastos de Personal",79066347750,23527259501.889999,23527259501.889999,22244426718.889999,55539088248.110001,29.756350421396565,29.756350421396565,28.133874084110584]
["01-01-01-- SALARIO",46310619000,15754338089.15,15754338089.15,15754338089.15,30556280910.849998,34.018845848616273,34.018845848616273,34.018845848616273]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16155620000,6185448945.79,6185448945.79,4902616162.79,9970171054.2099991,38.286670185297751,38.286670185297751,30.346196325427311]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5485571000,1587472466.95,1587472466.95,1587472466.95,3898098533.0500002,28.939056060891382,28.939056060891382,28.939056060891382]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11114537750,0,0,0,11114537750,0,0,0]
["Adquisición de Bienes y Servicios",22397242000,18761607474.060001,8650803851.9200001,6729499585.9200001,3635634525.9399986,83.767490095700182,38.624415684395423,30.046108292797836]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22397242000,18761607474.060001,8650803851.9200001,6729499585.9200001,3635634525.9399986,83.767490095700182,38.624415684395423,30.046108292797836]
["Transferencias",16786630360,1388260001.96,1388260001.96,1388260001.96,15398370358.040001,8.2700337839571034,8.2700337839571034,8.2700337839571034]
["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)",215720000,23134960,23134960,23134960,192585040,10.724531800482106,10.724531800482106,10.724531800482106]
["03-10--- SENTENCIAS Y CONCILIACIONES",10647256000,1365125041.96,1365125041.96,1365125041.96,9282130958.0400009,12.82137897276068,12.82137897276068,12.82137897276068]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16069012000,0,0,0,16069012000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16069012000,0,0,0,16069012000,0,0,0]
["Servicio de la Deuda",2013839757091,427750793615,427750793615,427750793615,1586088963476,21.240557601906112,21.240557601906112,21.240557601906112]
["Servicio de la Deuda Pública Interna",2013839757091,427750793615,427750793615,427750793615,1586088963476,21.240557601906112,21.240557601906112,21.240557601906112]
["10-01-02-- PRÉSTAMOS",106742138967,0,0,0,106742138967,0,0,0]
["10-04-01-- APORTES AL FONDO DE CONTINGENCIAS",1907097618124,427750793615,427750793615,427750793615,1479346824509,22.429412608452406,22.429412608452406,22.429412608452406]
["Inversión",7382206818592,5879702058428.0703,1136288266006.8904,1135792276454.0903,1502504760163.9297,79.646943020075128,15.392257273870488,15.385538557299844]
["A-Inversión",7382206818592,5879702058428.0703,1136288266006.8904,1135792276454.0903,1502504760163.9297,79.646943020075128,15.392257273870488,15.385538557299844]
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["2404-0600-2-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES",125778630786,73119635309.889999,46670301272.709999,46209337634.909996,52658995476.110001,58.133591416093481,37.105111560734777,36.738623521455445]
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["2401-0600-85-20103A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. AUMENTO DE LA OFERTA DE TRANSPORTE PÚBLICO URBANO Y REGIONAL CON ESQUEMAS TARIFARIOS DIFERENCIALES",10000000000,1302147817,208751201,208751201,8697852183,13.02147817,2.0875120099999998,2.0875120099999998]
["2499-0600-11-51201B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",550000000,0,0,0,550000000,0,0,0]
["2499-0600-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,439230000,87368300,87368300,60770000,87.846000000000004,17.473659999999999,17.473659999999999]
["241400 Unidad de Planeación del Sector de Infraestructura de Transporte",34598365000,16852327584.619999,8802192512.5499992,8802192512.5499992,17746037415.380001,48.708450773959981,25.441064953647373,25.441064953647373]
["Funcionamiento",18098365000,8311356485.6199999,6887366995.8599997,6887366995.8599997,9787008514.3800011,45.923244920853342,38.055188940326929,38.055188940326929]
["Gastos de Personal",14609424000,6066909138,6038583894,6038583894,8542514862,41.527367115910934,41.333483743096238,41.333483743096238]
["01-01-01-- SALARIO",9883547000,4111315468,4100488933,4100488933,5772231532,41.597570872076595,41.488029884412953,41.488029884412953]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3410038000,1607968942,1607968942,1607968942,1802069058,47.153988958480817,47.153988958480817,47.153988958480817]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1315839000,347624728,330126019,330126019,968214272,26.418484936226999,25.088633107849823,25.088633107849823]
["Adquisición de Bienes y Servicios",2374048000,2229386203.6199999,834092260.86000001,834092260.86000001,144661796.38000011,93.906534476977711,35.133757230687841,35.133757230687841]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2374048000,2229386203.6199999,834092260.86000001,834092260.86000001,144661796.38000011,93.906534476977711,35.133757230687841,35.133757230687841]
["Transferencias",1091222000,14966144,14595841,14595841,1076255856,1.3715031405158622,1.3375684324546242,1.3375684324546242]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1091222000,14966144,14595841,14595841,1076255856,1.3715031405158622,1.3375684324546242,1.3375684324546242]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23671000,95000,95000,95000,23576000,0.40133496683705794,0.40133496683705794,0.40133496683705794]
["08-01--- IMPUESTOS",252000,95000,95000,95000,157000,37.698412698412696,37.698412698412696,37.698412698412696]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23419000,0,0,0,23419000,0,0,0]
["Inversión",16500000000,8540971099,1914825516.6900001,1914825516.6900001,7959028901,51.763461206060605,11.605003131454545,11.605003131454545]
["A-Inversión",16500000000,8540971099,1914825516.6900001,1914825516.6900001,7959028901,51.763461206060605,11.605003131454545,11.605003131454545]
["2410-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",10773550000,5871553988,672718304.69000006,672718304.69000006,4901996012,54.499714467376116,6.244165615697705,6.244165615697705]
["2499-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3026450000,2202779350,1116653213,1116653213,823670650,72.784263741347118,36.896469890465724,36.896469890465724]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2700000000,466637761,125453999,125453999,2233362239,17.282880037037039,4.6464444074074072,4.6464444074074072]
["241500 Comision de Regulacion de Infraestructura y Transporte",1407199000,0,0,0,1407199000,0,0,0]
["Funcionamiento",1407199000,0,0,0,1407199000,0,0,0]
["Transferencias",1407199000,0,0,0,1407199000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1407199000,0,0,0,1407199000,0,0,0]
["241600 Agencia Nacional de Seguridad Vial",204099794437,115365058130.79999,112408325471.04001,112405357602.04001,88734736306.200012,56.523848271885456,55.075178189724916,55.073724063321606]
["Funcionamiento",29644186000,11093460227.799997,8136727568.0400009,8133759699.0400009,18550725772.200005,37.422043660770434,27.447970971576012,27.437959332194179]
["Gastos de Personal",20475856000,6735592721.3999996,6367947908.1600008,6367947908.1600008,13740263278.6,32.895292491801072,31.099788493140412,31.099788493140412]
["01-01-01-- SALARIO",12984206000,4283622884.3699999,4247189535.6100001,4247189535.6100001,8700583115.6300011,32.991026824204731,32.710429390984707,32.710429390984707]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4482650000,1657541223.3399999,1331065648.4100001,1331065648.4100001,2825108776.6599998,36.976815574269686,29.693722427804985,29.693722427804985]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1978401000,794428613.69000006,789692724.13999999,789692724.13999999,1183972386.3099999,40.15508553068868,39.915705872570825,39.915705872570825]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1030599000,0,0,0,1030599000,0,0,0]
["Adquisición de Bienes y Servicios",6893565000,4348637198.6300001,1762395705.6199999,1759427836.6199999,2544927801.3699999,63.082558859312996,25.56580964450179,25.522756898934002]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6893565000,4348637198.6300001,1762395705.6199999,1759427836.6199999,2544927801.3699999,63.082558859312996,25.56580964450179,25.522756898934002]
["Transferencias",1913747000,9220578.6900000013,6383954.2599999998,6383954.2599999998,1904526421.3099999,0.48180761041036257,0.33358402442956148,0.33358402442956148]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1828325000,0,0,0,1828325000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",74240000,9176028.8900000006,6383954.2599999998,6383954.2599999998,65063971.109999999,12.359952707435346,8.5990763200431033,8.5990763200431033]
["03-10--- SENTENCIAS Y CONCILIACIONES",11182000,44549.8,0,0,11137450.199999999,0.39840636737614027,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",361018000,9729.08,0,0,361008270.92000002,2.6949016392534444E-3,0,0]
["08-01--- IMPUESTOS",2442000,9729.08,0,0,2432270.92,0.39840622440622442,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",358576000,0,0,0,358576000,0,0,0]
["Inversión",174455608437,104271597903,104271597903,104271597903,70184010534,59.769702354197982,59.769702354197982,59.769702354197982]
["A-Inversión",174455608437,104271597903,104271597903,104271597903,70184010534,59.769702354197982,59.769702354197982,59.769702354197982]
["2409-0600-9-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",43503030300,43503030300,43503030300,43503030300,0,100,100,100]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",13191235115,0,0,0,13191235115,0,0,0]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",39990775419,0,0,0,39990775419,0,0,0]
["2409-0600-6-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",25191922576,15189922576,15189922576,15189922576,10002000000,60.296797634934109,60.296797634934109,60.296797634934109]
["2409-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",40206439316,33206439316,33206439316,33206439316,7000000000,82.589853468535381,82.589853468535381,82.589853468535381]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",9288480171,9288480171,9288480171,9288480171,0,100,100,100]
["2499-0600-4-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3083725540,3083725540,3083725540,3083725540,0,100,100,100]
["241700 Superintendencia de Puertos y Transporte",97515357101,41711934196.839996,18700449057.189999,18495021263.309998,55803422904.160004,42.77473357723288,19.176927217547181,18.966265225439383]
["Funcionamiento",60447831028,26519157348.57,14774473678.519999,14641264824.639999,33928673679.43,43.871147893273587,24.441693650970411,24.221323702843911]
["Gastos de Personal",33733323585,9432780492.7299995,9432780492.5299988,9418189783.5299988,24300543092.27,27.96279610267759,27.962796102084702,27.919542999664376]
["01-01-01-- SALARIO",19801998000,6448547252.7299995,6448547252.5299997,6438820113.5299997,13353450747.27,32.565134350230721,32.56513434922072,32.516012341431406]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6961253000,2021451638,2021451638,2021451638,4939801362,29.038617587954352,29.038617587954352,29.038617587954352]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2228102000,962781602,962781602,957918032,1265320398,43.210840527049484,43.210840527049484,42.9925574322899]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4741970585,0,0,0,4741970585,0,0,0]
["Adquisición de Bienes y Servicios",21290779817,16980404967.84,5249602709.9899998,5130984565.1099997,4310374849.1599998,79.754734743354476,24.656695316525521,24.099561449661294]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21290779817,16980404967.84,5249602709.9899998,5130984565.1099997,4310374849.1599998,79.754734743354476,24.656695316525521,24.099561449661294]
["Transferencias",5255911626,105296888,91415476,91415476,5150614738,2.0033991340173269,1.7392886811069073,1.7392886811069073]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4464037626,0,0,0,4464037626,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117523000,54745124,40863712,40863712,62777876,46.582476621597472,34.770821030776958,34.770821030776958]
["03-10--- SENTENCIAS Y CONCILIACIONES",674351000,50551764,50551764,50551764,623799236,7.4963578314557262,7.4963578314557262,7.4963578314557262]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",167816000,675000,675000,675000,167141000,0.40222624779520427,0.40222624779520427,0.40222624779520427]
["08-01--- IMPUESTOS",1177000,475000,475000,475000,702000,40.356839422259981,40.356839422259981,40.356839422259981]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5143000,200000,200000,200000,4943000,3.8887808671981334,3.8887808671981334,3.8887808671981334]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",161496000,0,0,0,161496000,0,0,0]
["Inversión",37067526073,15192776848.27,3925975378.6700001,3853756438.6700001,21874749224.73,40.986757029184162,10.591414627828865,10.396583875278036]
["A-Inversión",37067526073,15192776848.27,3925975378.6700001,3853756438.6700001,21874749224.73,40.986757029184162,10.591414627828865,10.396583875278036]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",21890667773,6794366151.2700005,1372975025,1348372425,15096301621.73,31.037729052972001,6.2719650183236091,6.1595764870320018]
["2410-0600-3-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",15176858300,8398410697,2553000353.6700001,2505384013.6700001,6778447603,55.33695137023188,16.821665612243347,16.507922549886363]
["VIVIENDA, CIUDAD Y TERRITORIO",8741398451690,5017421372142.4199,2151275892915.1199,2150466844882.3699,3723977079547.5801,57.398383106222404,24.610202873193675,24.600947511626288]
["400101 Ministerio de Vivienda, Ciudad y Territorio",5988831789303,2435674710843.6802,1901956242769.5698,1901148451200.8198,3553157078459.3198,40.670280891745534,31.758384768240848,31.744896468733209]
["Funcionamiento",4323547794403,1742584872320.4099,1718412689692.4099,1718412495527.4099,2580962922082.5898,40.304512756312157,39.745430637241057,39.745426146368992]
["Gastos de Personal",61681600000,20450255373,20424055662,20424055662,41231344627,33.154547503631555,33.112071771808772,33.112071771808772]
["01-01-01-- SALARIO",39195900000,13287205876,13263383827,13263383827,25908694124,33.899478965912252,33.838702075982432,33.838702075982432]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15531300000,5446965843,5446965843,5446965843,10084334157,35.070894535550792,35.070894535550792,35.070894535550792]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6954400000,1716083654,1713705992,1713705992,5238316346,24.676228776026687,24.642039457034397,24.642039457034397]
["Adquisición de Bienes y Servicios",14318900000,10664163895.41,4121216571.4099998,4121216571.4099998,3654736104.5900002,74.476139196516485,28.781656212488389,28.781656212488389]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14318900000,10664163895.41,4121216571.4099998,4121216571.4099998,3654736104.5900002,74.476139196516485,28.781656212488389,28.781656212488389]
["Transferencias",4236000294403,1711239543710,1693636508117,1693636313952,2524760750693,40.39753127427894,39.981973333542754,39.981968749855632]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3783300000,0,0,0,3783300000,0,0,0]
["03-03-05-008- AGUA POTABLE Y SANEAMIENTO BÁSICO",4212201594403,1692354549941,1692354549941,1692354549941,2519847044462,40.177434816741226,40.177434816741226,40.177434816741226]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",51800000,4102813,4102813,3908648,47697187,7.9204884169884169,7.9204884169884169,7.5456525096525091]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",235300000,152590956,41475926,41475926,82709044,64.84953506162347,17.626827879303018,17.626827879303018]
["03-01-04-004- CUBRIMIENTO DE COSTOS NO RECUPERABLES VIA TARIFA O SUBSIDIO DE LA OPERACIÓN INTEGRAL DEL SERVICIO DE ASEO – DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA",18728300000,18728300000,1236379437,1236379437,0,100,6.6016639897908513,6.6016639897908513]
["03-10--- SENTENCIAS Y CONCILIACIONES",1000000000,0,0,0,1000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11547000000,230909342,230909342,230909342,11316090658,1.9997344938079156,1.9997344938079156,1.9997344938079156]
["08-01--- IMPUESTOS",547000000,230909342,230909342,230909342,316090658,42.213773674588666,42.213773674588666,42.213773674588666]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11000000000,0,0,0,11000000000,0,0,0]
["Inversión",1665283994900,693089838523.27002,183543553077.16,182735955673.41,972194156376.72998,41.619918322993911,11.021756867853748,10.973260791135104]
["A-Inversión",1665283994900,693089838523.27002,183543553077.16,182735955673.41,972194156376.72998,41.619918322993911,11.021756867853748,10.973260791135104]
["4001-1400-5-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",18170000000,15144890380.33,3753300938.3299999,3751993952.3299999,3025109619.6700001,83.351075290753982,20.656581939075398,20.649388840561365]
["4001-1400-6-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",5000000000,3537624066,933208521,933208521,1462375934,70.752481320000001,18.664170420000001,18.664170420000001]
["4001-1400-8-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",7900000000,5334156818,1098203222,1095262161,2565843182,67.520972379746837,13.901306607594938,13.864077987341773]
["4002-1400-2-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",59777000000,15861076108,3804060492,3802104166,43915923892,26.533743928266723,6.3637527677869414,6.3604800608929857]
["4003-1400-7-202020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. MÍNIMO VITAL DE AGUA",30000000000,24845570407,6259665046,6235339247,5154429593,82.818568023333341,20.865550153333334,20.784464156666665]
["4003-1400-8-40304A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REDUCCIÓN DEL IMPACTO AMBIENTAL DEL SECTOR RESIDENCIAL Y PROMOCIÓN DEL HÁBITAT VERDE. 162",40000000000,7277600863,0,0,32722399137,18.194002157500002,0,0]
["4003-1400-9-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",3081000000,2779224702,638943906,638943906,301775298,90.205280817916261,20.7381988315482,20.7381988315482]
["4003-1400-11-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",635521347258,396261769007.75,148479762411.45001,147743708027.70001,239259578250.25,62.352235800960628,23.363457899892119,23.24763891333474]
["4003-1400-12-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",42323000000,17625163559.5,320857483,319704088,24697836440.5,41.644409799636136,0.75811611416960045,0.75539089384022873]
["4003-1400-14-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",25307000000,0,0,0,25307000000,0,0,0]
["4003-1400-16-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",381480647642,68343460000,0,0,313137187642,17.915315081497091,0,0]
["4003-1400-17-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",15888000000,1629614944.6900001,578412766.69000006,576357588.69000006,14258385055.309999,10.256891645833335,3.6405637379783489,3.6276283276057404]
["4003-1400-18-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",160000000000,20494527411,4885113238,4855591722,139505472589,12.809079631875001,3.0531957737500002,3.0347448262499999]
["4003-1400-19-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",9434000000,4646801022,158299093,158299093,4787198978,49.255893809624766,1.6779636739453041,1.6779636739453041]
["4099-1400-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26000000000,15010401148,4581810332,4581810332,10989598852,57.732312107692309,17.622347430769231,17.622347430769231]
["4099-1400-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28000000000,22686173595,5482115869,5477188941,5313826405,81.022048553571423,19.578985246428569,19.561389074999997]
["4099-1400-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4610000000,4431040119,1208625666.6900001,1208394987.6900001,178959881,96.118006919739699,26.217476500867683,26.212472618004341]
["4003-1400-20-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS  A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",91700000000,0,0,0,91700000000,0,0,0]
["4001-1400-9-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",20000000000,6088744372,1361174092,1358048940,13911255628,30.44372186,6.8058704600000004,6.7902447000000006]
["4003-1400-11-51302HZ- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS / Z. ECI CATATUMBO",61092000000,61092000000,0,0,0,100,0,0]
["400102 Comisión de Regulación de Agua Potable y Saneamiento Básico - CRA",33480400000,16891593734.880001,10605966272.549999,10605966272.549999,16588806265.119999,50.452186159305143,31.678134886530625,31.678134886530625]
["Funcionamiento",19528400000,8364008189.8800001,7977654831.5500002,7977654831.5500002,11164391810.119999,42.82997168165339,40.851553796265954,40.851553796265954]
["Gastos de Personal",15294500000,5258843548,5258814742,5258814742,10035656452,34.383886678217664,34.383698336003135,34.383698336003135]
["01-01-01-- SALARIO",8954500000,3549884488,3549884488,3549884488,5404615512,39.643581305488865,39.643581305488865,39.643581305488865]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3743700000,1367486964,1367458158,1367458158,2376213036,36.527685551726904,36.526916099046396,36.526916099046396]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1107100000,341472096,341472096,341472096,765627904,30.843834883930992,30.843834883930992,30.843834883930992]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1489200000,0,0,0,1489200000,0,0,0]
["Adquisición de Bienes y Servicios",1120200000,620274343.88,233949791.55000001,233949791.55000001,499925656.12,55.371750033922517,20.884644844670596,20.884644844670596]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1120200000,620274343.88,233949791.55000001,233949791.55000001,499925656.12,55.371750033922517,20.884644844670596,20.884644844670596]
["Transferencias",2975300000,2428801298,2428801298,2428801298,546498702,81.632147951467076,81.632147951467076,81.632147951467076]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",410700000,0,0,0,410700000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,24201298,24201298,24201298,35798702,40.335496666666664,40.335496666666664,40.335496666666664]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,0,0,0,100000000,0,0,0]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",2404600000,2404600000,2404600000,2404600000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",138400000,56089000,56089000,56089000,82311000,40.526734104046241,40.526734104046241,40.526734104046241]
["08-01--- IMPUESTOS",65300000,56089000,56089000,56089000,9211000,85.894333843797853,85.894333843797853,85.894333843797853]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",73100000,0,0,0,73100000,0,0,0]
["Inversión",13952000000,8527585545,2628311441,2628311441,5424414455,61.120882633314224,18.838241406249999,18.838241406249999]
["A-Inversión",13952000000,8527585545,2628311441,2628311441,5424414455,61.120882633314224,18.838241406249999,18.838241406249999]
["4003-1400-3-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",8460315087,5919363644,2030262647,2030262647,2540951443,69.966231554373309,23.997482672006775,23.997482672006775]
["4099-1400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1464123842,1282620326,332265770,332265770,181503516,87.603267511027937,22.693829611170283,22.693829611170283]
["4099-1400-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4027561071,1325601575,265783024,265783024,2701959496,32.913258213384893,6.5991059927989859,6.5991059927989859]
["400200 Fondo Nacional de Vivienda - FONVIVIENDA",2719086262387,2564855067563.8599,238713683873,238712427409,154231194823.14014,94.327830015670571,8.7791875960360581,8.7791413869835058]
["Funcionamiento",8800000000,0,0,0,8800000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8800000000,0,0,0,8800000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8800000000,0,0,0,8800000000,0,0,0]
["Inversión",2710286262387,2564855067563.8599,238713683873,238712427409,145431194823.14014,94.634102056250839,8.8076926480363866,8.8076462889481455]
["A-Inversión",2710286262387,2564855067563.8599,238713683873,238712427409]
["4001-1400-4-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",906555000000,848463436915,237600422934,237600422934,58091563085,93.592053092752238,26.209156966096923,26.209156966096923]
["4001-1400-5-51103D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",1742382553006,1673463716068.8599,102166380,100909916,68918836937.140137,96.044563415867557,5.8636021018312039E-3,5.7914902686501193E-3]
["4001-1400-5-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",19692709381,2900000000,1011094559,1011094559]
["4001-1400-5-51103DZ- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN) / Z. ECI CATATUMBO",41656000000,40027914580,0,0]
["IGUALDAD Y EQUIDAD",12117475581606,8615695877027.0898,3491194986907.8599,3490911122646.8599,3501779704578.9102,71.101409027021134,28.811240125025705,28.808897522731293]
["460101 Ministerio de la Igualdad y la Equidad",1297435000000,41084283052.25,32235061155,31955174130,1256350716947.75,3.1665773662842458,2.4845222423474009,2.4629499073171295]
["Funcionamiento",798523000000,35208516384.25,27428214771,27148327746,763314483615.75,4.4092050428415961,3.4348684722919693,3.3998178820146698]
["Gastos de Personal",99742000000,22425708119,22425708119,22248830190,77316291881,22.483716106554912,22.483716106554912,22.306380652082371]
["01-01-01-- SALARIO",67040000000,15389696966,15389696966,15389696966,51650303034,22.95599189439141,22.95599189439141,22.95599189439141]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23317000000,5783105227,5783105227,5606227298,17533894773,24.802098155851954,24.802098155851954,24.043518883218255]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9385000000,1252905926,1252905926,1252905926,8132094074,13.350089781566329,13.350089781566329,13.350089781566329]
["Adquisición de Bienes y Servicios",27000000000,12601813625.25,4821512012,4718502916,14398186374.75,46.673383797222222,17.857451896296297,17.475936725925926]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27000000000,12601813625.25,4821512012,4718502916,14398186374.75,46.673383797222222,17.857451896296297,17.475936725925926]
["Transferencias",669253127900,180994640,180994640,180994640,669072133260,2.7044272556174628E-2,2.7044272556174628E-2,2.7044272556174628E-2]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200000000,180994640,180994640,180994640,19005360,90.497320000000002,90.497320000000002,90.497320000000002]
["03-03-04-074- FONDO PARA LA SUPERACIÓN DE BRECHAS DE DESIGUALDAD POBLACIONAL E INEQUIDAD TERRITORIAL (ART. 72- LEY 2294/2023",669053127900,0,0,0,669053127900,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2527872100,0,0,0,2527872100,0,0,0]
["08-01--- IMPUESTOS",27872100,0,0,0,27872100,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2500000000,0,0,0,2500000000,0,0,0]
["Inversión",498912000000,5875766668,4806846384,4806846384,493036233332,1.1777160437111154,0.9634657783336541,0.9634657783336541]
["A-Inversión",498912000000,5875766668,4806846384,4806846384,493036233332,1.1777160437111154,0.9634657783336541,0.9634657783336541]
["4603-1500-1-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCIÓN DE TEJIDO SOCIAL DIVERSO, CON GARANTÍA DE DERECHOS Y SIN DISCRIMINACIÓN",342430500000,0,0,0,342430500000,0,0,0]
["4603-1500-2-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",5000000000,0,0,0,5000000000,0,0,0]
["4603-1500-3-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",5000000000,70000000,28000000,28000000,4930000000,1.4000000000000001,0.55999999999999994,0.55999999999999994]
["4603-1500-4-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",20000000000,5805766668,4778846384,4778846384,14194233332,29.028833339999998,23.894231919999999,23.894231919999999]
["4603-1500-5-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",0,0,0,0,0,0,0,0]
["4603-1500-6-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",8350000000,0,0,0,8350000000,0,0,0]
["4603-1500-7-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",9281500000,0,0,0,9281500000,0,0,0]
["4603-1500-8-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",8850000000,0,0,0,8850000000,0,0,0]
["4603-1500-9-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",100000000000,0,0,0,100000000000,0,0,0]
["460200 Instituto Colombiano de Bienestar Familiar (ICBF)",10790759712325,8560396215818.6602,3452051623862.2202,3452047646626.2202,2230363496506.3398,79.330801945678942,31.990811730515624,31.990774872721495]
["Funcionamiento",1151138129543,311991504318.65002,285765814333.59998,285763646233.59998,839146625224.34998,27.102872914348701,24.824632856792654,24.824444512757797]
["Gastos de Personal",961917000000,268749051571,268685220782,268685220782,693167948429,27.938902376296497,27.932266586618184,27.932266586618184]
["01-01-01-- SALARIO",637201550000,198159195060,198113075245,198113075245,439042354940,31.098354211473588,31.091116342231118,31.091116342231118]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",220735470000,57513727648,57513726148,57513726148,163221742352,26.055498759669209,26.055498080122781,26.055498080122781]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",52057310000,13076128863,13058419389,13058419389,38981181137,25.118717934138356,25.084698746439258,25.084698746439258]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",51922670000,0,0,0,51922670000,0,0,0]
["Adquisición de Bienes y Servicios",46731961400,34372388960.93,8463520065.2299995,8461351965.2299995,12359572439.07,73.552206950444841,18.110774321640179,18.10613488444335]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",46731961400,34372388960.93,8463520065.2299995,8461351965.2299995,12359572439.07,73.552206950444841,18.110774321640179,18.10613488444335]
["Transferencias",114196199078,4698283911.2600002,4698083911.2600002,4698083911.2600002,109497915166.74001,4.1142209190788464,4.1140457819012388,4.1140457819012388]
["03-03-01-015- ADJUDICACIÓN Y LIBERACIÓN JUDICIAL",1651422876,49437842.259999998,49437842.259999998,49437842.259999998,1601985033.74,2.9936512917724651,2.9936512917724651,2.9936512917724651]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",100000000000,0,0,0,100000000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",105525916,21352620,21352620,21352620,84173296,20.234479651425154,20.234479651425154,20.234479651425154]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5502000000,2068613314,2068413314,2068413314,3433386686,37.597479352962559,37.593844311159579,37.593844311159579]
["03-10--- SENTENCIAS Y CONCILIACIONES",6937250286,2558880135,2558880135,2558880135,4378370151,36.886086410404594,36.886086410404594,36.886086410404594]
["Adquisición de Activos Financieros",79730600,0,0,0,79730600,0,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",79730600,0,0,0,79730600,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28213238465,4171779875.46,3918989575.1100001,3918989575.1100001,24041458589.540001,14.786604099473768,13.890605220565913,13.890605220565913]
["08-01--- IMPUESTOS",4842518267,4171779875.46,3918989575.1100001,3918989575.1100001,670738391.53999996,86.148975500808362,80.928751509653324,80.928751509653324]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23294824198,0,0,0,23294824198,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",75896000,0,0,0,75896000,0,0,0]
["Inversión",9639621582782,8248404711500.0098,3166285809528.6201,3166284000392.6201,1391216871281.9902,85.56772317943539,32.846577869655633,32.846559101947953]
["A-Inversión",9639621582782,8248404711500.0098,3166285809528.6201,3166284000392.6201,1391216871281.9902,85.56772317943539,32.846577869655633,32.846559101947953]
["4602-1500-3-704050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONSOLIDACIÓN DEL SISTEMA NACIONAL DE BIENESTAR FAMILIAR Y DEL GASTO PÚBLICO PARA LA NIÑEZ",20000000000,13995101181.110001,5427100532.3500004,5427100532.3500004,6004898818.8899994,69.975505905550008,27.135502661749999,27.135502661749999]
["4602-1500-5-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",400000000000,260450995908.98001,16826947635.860001,16826947635.860001,139549004091.01999,65.112748977245005,4.2067369089650004,4.2067369089650004]
["4602-1500-9-704020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. UNIVERSALIZACIÓN DE LA ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA EN LOS TERRITORIOS CON MAYOR RIESGO DE VULNERACIÓN DE DERECHOS PARA LA NIÑEZ",6125578251737,5870396751662.3604,2151669787152.1001,2151669787152.1001,255181500074.63965,95.834164717391715,35.125986457555442,35.125986457555442]
["4602-1500-9-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",914043331045,703558912716.65002,276854643746.65002,276852834610.65002,210484418328.34998,76.972161911874664,30.289006477420489,30.288808550698793]
["4602-1500-10-704040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. FORTALECIMIENTO DE LAS FAMILIAS Y LAS COMUNIDADES",1600000000000,991797945590.59998,595802407825.38,595802407825.38,608202054409.40002,61.987371599412498,37.237650489086249,37.237650489086249]
["4699-1500-1-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",80000000000,60622231421,9730710253.8899994,9730710253.8899994,19377768579,75.77778927624999,12.1633878173625,12.1633878173625]
["4699-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",400000000000,332173701506.31,109974212382.39,109974212382.39,67826298493.690002,83.043425376577488,27.493553095597502,27.493553095597502]
["4602-1500-5-30205BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA / Z. ECI CATATUMBO",20000000000,340992356,0,0,19659007644,1.7049617800000001,0,0]
["4602-1500-9-704020Z- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. UNIVERSALIZACIÓN DE LA ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA EN LOS TERRITORIOS CON MAYOR RIESGO DE VULNERACIÓN DE DERECHOS PARA LA NIÑEZ / Z. ECI CATATUMBO",50000000000,13961477299,0,0,36038522701,27.922954598,0,0]
["4602-1500-9-704080Z- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA / Z. ECI CATATUMBO",30000000000,1106601858,0,0,28893398142,3.6886728600000001,0,0]
["460300 Instituto Nacional para Sordos (INSOR)",17210852052,9326387479.9599991,4061815558.1300001,4061815558.1300001,7884464572.0400009,54.188993384997573,23.600316508780832,23.600316508780832]
["Funcionamiento",8852229359,3226539659.96,2712075575.1300001,2712075575.1300001,5625689699.04,36.448893596273571,30.637204088850812,30.637204088850812]
["Gastos de Personal",6955000000,2364042033,2363873008,2363873008,4590957967,33.990539654924511,33.988109388928827,33.988109388928827]
["01-01-01-- SALARIO",4480000000,1492345781,1492176756,1492176756,2987654219,33.311289754464283,33.307516874999997,33.307516874999997]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1681000000,653604521,653604521,653604521,1027395479,38.881887031528848,38.881887031528848,38.881887031528848]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",794000000,218091731,218091731,218091731,575908269,27.467472418136019,27.467472418136019,27.467472418136019]
["Adquisición de Bienes y Servicios",1603000000,704757659.96000004,190462600.13,190462600.13,898242340.03999996,43.96491952339364,11.881634443543355,11.881634443543355]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1603000000,704757659.96000004,190462600.13,190462600.13,898242340.03999996,43.96491952339364,11.881634443543355,11.881634443543355]
["Transferencias",218988455,117027967,117027967,117027967,101960488,53.440245057667532,53.440245057667532,53.440245057667532]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",102988455,6031424,6031424,6031424,96957031,5.8564078857188413,5.8564078857188413,5.8564078857188413]
["03-10--- SENTENCIAS Y CONCILIACIONES",116000000,110996543,110996543,110996543,5003457,95.686674999999994,95.686674999999994,95.686674999999994]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",75240904,40712000,40712000,40712000,34528904,54.108866102937839,54.108866102937839,54.108866102937839]
["08-01--- IMPUESTOS",42544040,40712000,40712000,40712000,1832040,95.693779904306226,95.693779904306226,95.693779904306226]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32696864,0,0,0,32696864,0,0,0]
["Inversión",8358622693,6099847820,1349739983,1349739983,2258774873,72.976709728845279,16.14787546434356,16.14787546434356]
["A-Inversión",8358622693,6099847820,1349739983,1349739983,2258774873,72.976709728845279,16.14787546434356,16.14787546434356]
["4601-1500-1-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2942232693,1879175563,310971833,310971833,1063057130,63.869032774696308,10.569246740403887,10.569246740403887]
["4601-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2414890000,2106473949,471531750,471531750,308416051,87.228567305343091,19.526013607245051,19.526013607245051]
["4699-1500-1-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2578000000,1978905427,542596406,542596406,599094573,76.761265593483316,21.047184096198603,21.047184096198603]
["4699-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",423500000,135292881,24639994,24639994,288207119,31.946370956316411,5.8181804014167646,5.8181804014167646]
["460400 Instituto Nacional para Ciegos (INCI)",12070017229,4888990676.2200003,2846486332.5100002,2846486332.5100002,7181026552.7799997,40.505250186996236,23.583117393328124,23.583117393328124]
["Funcionamiento",8306001653,2995832622.8400002,2470327309.1100001,2470327309.1100001,5310169030.1599998,36.068288305215439,29.741473844009604,29.741473844009604]
["Gastos de Personal",6901000000,2119921430,2119790695,2119790695,4781078570,30.719046949717431,30.717152514128387,30.717152514128387]
["01-01-01-- SALARIO",4547000000,1383852863,1383722128,1383722128,3163147137,30.434415284803169,30.431540092368593,30.431540092368593]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1651000000,545337429,545337429,545337429,1105662571,33.030734645669291,33.030734645669291,33.030734645669291]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",703000000,190731138,190731138,190731138,512268862,27.131029587482221,27.131029587482221,27.131029587482221]
["Adquisición de Bienes y Servicios",1288870000,832160877.84000003,312603292.11000001,312603292.11000001,456709122.15999997,64.565152252748533,24.254059145608171,24.254059145608171]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1288870000,832160877.84000003,312603292.11000001,312603292.11000001,456709122.15999997,64.565152252748533,24.254059145608171,24.254059145608171]
["Transferencias",50205887,9232315,3442322,3442322,40973572,18.38890925281332,6.8564110818318982,6.8564110818318982]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",25000000,9232315,3442322,3442322,15767685,36.929259999999999,13.769288,13.769288]
["03-10--- SENTENCIAS Y CONCILIACIONES",25205887,0,0,0,25205887,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",65925766,34518000,34491000,34491000,31407766,52.358891059377299,52.31793590384676,52.31793590384676]
["08-01--- IMPUESTOS",36693000,34518000,34491000,34491000,2175000,94.072438884800917,93.998855367508796,93.998855367508796]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",29232766,0,0,0,29232766,0,0,0]
["Inversión",3764015576,1893158053.3800001,376159023.39999998,376159023.39999998,1870857522.6199999,50.296233242261167,9.9935565038161265,9.9935565038161265]
["A-Inversión",3764015576,1893158053.3800001,376159023.39999998,376159023.39999998,1870857522.6199999,50.296233242261167,9.9935565038161265,9.9935565038161265]
["4601-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2331665346,1455340175.3800001,255592831.40000001,255592831.40000001,876325170.61999989,62.416340229812725,10.961814560501686,10.961814560501686]
["4699-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",1432350230,437817878,120566192,120566192,994532352,30.566398415002173,8.4173681460574059,8.4173681460574059]

{"sheet":"CUA8","index":8,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5]]}
["CUADRO No. 8"]
["Rezago presupuestal del Presupuesto General de la Nación en 2024"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Mayo 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Rezago","Pago","Rezago \npor pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Rezago"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",18440.287107225893,12047.103459861522,6393.1836473643716,65.330346484360433]
[null,"Gastos de Personal",560.50728194636997,519.62288676265007,40.884395183719903,92.705822653766745]
[null,"Adquisición de Bienes y Servicios",4343.6029091678492,3475.4638897273289,868.13901944052031,80.013388940131293]
[null,"Transferencias",13192.811483129524,7774.3171299454325,5418.4943531840918,58.928433411535821]
[null,"Gastos de Comercialización y Producción",319.84804164169009,255.21618818592998,64.631853455760108,79.792950075910113]
[null,"Adquisición de Activos Financieros",5.0187035917000005,4.6712845624200003,0.34741902928000012,93.077514482932074]
[null,"Disminución de Pasivos",10.938333117920001,10.50732582192,0.43100729600000065,96.059662003766448]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",7.5603546308399991,7.3047548558399988,0.25559977500000031,96.619209184217837]
["II.","SERVICIO DE LA DEUDA",7531.1892082949107,7380.9874102631993,150.20179803171141,98.005603180620156]
[null,"Servicio de la Deuda Pública Externa",3785.9868275436902,3669.0952891826792,116.89153836101104,96.912521261019563]
[null,"Principal",1655.73182737151,1597.3297621604099,58.40206521110008,96.472734035449818]
[null,"Intereses",2126.1449188542902,2069.3830176622396,56.761901192050573,97.330290109169155]
[null,"Comisiones y Otros Gastos",4.1100813178899998,2.3825093600300002,1.7275719578599995,57.967450659908437]
[null,"Servicio de la Deuda Pública Interna",3745.2023807512201,3711.8921210805202,33.310259670699992,99.11058852675356]
[null,"Principal",3460.3911256541101,3460.3911256541101,0,100]
[null,"Intereses",221.45783633751,221.45783633751,0,100]
[null,"Comisiones y Otros Gastos",63.353418759599997,30.043159088900001,33.310259670699992,47.421527799314752]
[null,"Fondo de Contingencias",0,0,0,0]
["III.","INVERSIÓN",36906.686510229083,21729.686766446663,15176.99974378242,58.877371070480812]
["IV.","TOTAL (I + II + III)",62878.162825749889,41157.77763657138,21720.385189178502,65.45639342330854]
["V.","TOTAL SIN DEUDA (I + III)",55346.973617454976,33776.790226308185,21570.183391146791,61.027348052967213]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]

{"sheet":"CUA9","index":9,"n_rows":29,"n_cols":12,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
["Cuadro No. 9"]
["Reservas presupuestales del PGN de 2024 que se ejecutan en el 2025"]
["Acumulado a Mayo 2025"]
[]
[null,"Concepto","Reservas\nPresupuestales","Pago","Reservas\npor pagar","Ejecución %"]
[null,null,"presupuestal",null,null,"Pago/Reservas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",17928.015216208423,11537.833949600781,6390.1812666076421,64.356448889945256,null,"FUNCIONAMIENTO",17983.38555997251,7641.6129732343088,{"$f":"+I8-C8","v":55.370343764087011},{"$f":"+J8-D8","v":-3896.2209763664723}]
[null,"Gastos de Personal",461.12970777574998,420.25010298603002,40.879604789719963,91.134901070047746,null,"Gastos de Personal",472.18330772102001,411.86821724439,{"$f":"+I9-C9","v":11.053599945270037},-8.3818857416400192]
[null,"Adquisición de Bienes y Servicios",4153.993007275838,3286.2228075876687,867.77019968816921,79.109974471111414,null,"Adquisición de Bienes y Servicios",4195.0627523023923,1994.87770921371,41.069745026554301,-1291.3450983739588]
[null,"Transferencias",13158.145766200165,7742.0123399354534,5416.1334262647115,58.838171255274119,null,"Transferencias",13160.483773226351,5194.5919703055897,2.3380070261864603,-2547.4203696298637]
[null,"Gastos de Comercialización y Producción",136.3416381735,71.977458095740005,64.364180077759997,52.791985676558994,null,"Gastos de Comercialización y Producción",137.24576284176999,25.831109604950001,0.90412466826998639,-46.146348490790004]
[null,"Adquisición de Activos Financieros",4.6542492236000008,4.3068301943199998,0.34741902928000101,92.535444223348293,null,"Adquisición de Activos Financieros",4.6588033676,1.9472582220999999,4.5541439999992051E-3,-2.3595719722199999]
[null,"Disminución de Pasivos",10.581430745,10.150423449,0.43100729600000065,95.92675786113648,null,"Disminución de Pasivos",10.581430745,9.9070856260000006,0,-0.24333782299999918]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",3.1694168145700004,2.91398735257,0.25542946200000038,91.940805613645523,null,"Gastos por Tributos, Multas, Sanciones \ne Intereses de Mora",3.1697297683800003,2.5896230175699997,3.129538099999607E-4,-0.32436433500000028]
["II.","SERVICIO DE LA DEUDA",7531.1892082949107,7380.9874102631993,150.20179803171104,98.005603180620156,null,"SERVICIO DE LA DEUDA",7773.36072617639,3030.7812782296305,242.1715178814793,-4350.2061320335688]
[null,"Servicio de la Deuda Pública Externa",3785.9868275436902,3669.0952891826792,116.89153836101104,96.912521261019563,null,"Servicio de la Deuda Pública Externa",4028.15834542517,3007.4995988941705,242.17151788147976,-661.59569028850865]
[null,"Principal",1655.73182737151,1597.3297621604099,58.40206521110008,96.472734035449818,null,"Principal",1770.99520246118,1013.0695173558901,115.26337508967003,-584.26024480451986]
[null,"Intereses",2126.1449188542902,2069.3830176622396,56.761901192050573,97.330290109169155,null,"Intereses",2245.3124947167898,1992.4553658331001,119.16757586249969,-76.92765182913945]
[null,"Comisiones y Otros Gastos",4.1100813178899998,2.3825093600300002,1.7275719578599995,57.967450659908437,null,"Comisiones y Otros Gastos",11.850648247200001,1.9747157051800004,7.7405669293100008,-0.40779365484999985]
[null,"Servicio de la Deuda Pública Interna",3745.2023807512201,3711.8921210805202,33.310259670699992,99.11058852675356,null,"Servicio de la Deuda Pública Interna",3745.2023807512201,23.281679335459998,0,-3688.6104417450601]
[null,"Principal",3460.3911256541101,3460.3911256541101,0,100,null,"Principal",3460.3911256541101,1.9128103411099999,0,-3458.4783153130002]
[null,"Intereses",221.45783633751,221.45783633751,0,100,null,"Intereses",221.45783633751,1.0632117030000001E-2,0,-221.44720422047999]
[null,"Comisiones y Otros Gastos",63.353418759599997,30.043159088900001,33.310259670699992,47.421527799314752,null,"Comisiones y Otros Gastos",63.353418759599997,21.35823687732,0,-8.6849222115800018]
[null,"Fondo de Contingencias",0,0,0,0,null,"Fondo de contingencias",0,0,0,0]
["III.","INVERSIÓN",35735.072959312944,20561.56854390051,15173.504415412433,57.538901815903372,null,"INVERSIÓN",35807.45165511805,11011.49149495404,72.378695805105963,-9550.0770489464703]
["IV.","TOTAL (I + II + III)",61194.277383816276,39480.389903764488,21713.887480051788,64.516473748255507,null,"TOTAL (I + II + III)",61564.197941266946,21683.885746417978,369.92055745067046,-17796.50415734651]
["V.","TOTAL SIN DEUDA (I + III)",53663.088175521363,32099.402493501293,21563.685682020077,59.816539794561372,null,"TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,127.74903956920025,-13446.298025312943]
["Fuente: Dirección General del Presupuesto Público Nacional-Subdirección de Análisis y Consolidación Presupuestal"]

{"sheet":"CUA10","index":10,"n_rows":29,"n_cols":11,"rows_kept":29,"cut":false,"hidden":false,"merged":[[28,0,28,5],[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
["Cuadro No. 10"]
["Cuentas por pagar del PGN de 2024 que se ejecutan en el 2025"]
["Acumulado a Mayo 2025"]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Cuentas \npor Pagar","Pago","Cuentas\nsin pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Cuentas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",512.2718910174699,509.26951026073988,3.0023807567300196,99.413908744677229,null,408.41205931091997,406.20756165351997,{"$f":"+H8-C8","v":-103.85983170654993},{"$f":"+I8-D8","v":-103.0619486072199}]
[null,"Gastos de Personal",99.377574170620008,99.372783776620011,4.7903939999969225E-3,99.99517960260151,null,33.033045748109998,33.011394160110001,{"$f":"+H9-C9","v":-66.34452842251001},-66.36138961651001]
[null,"Adquisición de Bienes y Servicios",189.60990189200999,189.24108213965997,0.36881975235002074,99.805484972741525,null,198.97443174279999,198.97275567579999,9.3645298507900065,9.731673536140022]
[null,"Transferencias",34.665716929359995,32.304790009979989,2.360926919380006,93.189447302673756,null,62.474581353809988,60.393448361409995,27.808864424449993,28.088658351430006]
[null,"Gastos de Comercialización y Producción",183.50640346819,183.23873009018999,0.26767337800001201,99.854134039498845,null,107.6569445057,107.6569445057,-75.849458962490004,-75.581785584489992]
[null,"Adquisición de Activos Financieros",0.36445436810000004,0.36445436810000004,0,100,null,4.3205215002099999,4.2205215002100003,3.9560671321099998,3.8560671321100002]
[null,"Disminución de Pasivos",0.35690237291999993,0.35690237291999993,0,100,null,1.60507165029,1.60503464029,1.2481692773700002,1.2481322673699999]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",4.3909378162699992,4.3907675032699993,1.70312999999922E-4,99.99612126139958,null,0.34746281000000001,0.34746281000000001,-4.0434750062699996,-4.0433046932699996]
["II.","SERVICIO DE LA DEUDA",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
[null,"Servicio de la Deuda Pública Externa",0,0,0,0,null,0,0,0,0]
[null,"Principal",0,0,0,0,null,0,0,0,0]
[null,"Intereses",0,0,0,0,null,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,null,0,0,0,0]
[null,"Servicio de la Deuda Pública Interna",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
[null,"Principal",0,0,0,0,null,0,0,0,0]
[null,"Intereses",0,0,0,0,null,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,null,0,0,0,0]
[null,"Fondo de Contingencias",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
["III.","INVERSIÓN",1171.61355091614,1168.1182225461603,3.4953283699796884,99.701665419690087,null,621.50266684089002,621.45215323489003,-550.11088407524994,-546.66606931127023]
["IV.","TOTAL (I + II + III)",1683.8854419336099,1677.3877328069002,6.4977091267096512,99.614124039266699,null,1036.65122437983,1034.3962131164301,-647.2342175537799,-642.99151969047011]
["V.","TOTAL SIN DEUDA (I + II)",1683.8854419336099,1677.3877328069002,6.4977091267096512,99.614124039266699,null,1029.9147261518101,1027.65971488841,-653.97071578179975,-649.7280179184902]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]