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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 Noviembre 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",329370.19237490807,280071.19281726953,264101.450720097,263485.43431747152,49298.999557638424,85.03234333314424,80.183774013005277,79.996745430308167,94.297970477959197,99.76675008753422]
[null,"Gastos de Personal",60132.218503443997,48523.377531081096,47224.017958706791,47150.820354461437,11608.840972362901,80.694474174941647,78.533636599491331,78.411908836792605,97.32219882768463,99.844999202928136]
[null,"Adquisición de Bienes y Servicios",21009.167282635241,18607.120433810513,13366.00727602201,13245.543463807566,2402.0468488247279,88.566672745710889,63.619881246171282,63.046494349899518,71.832755227052687,99.09873001168755]
[null,"Transferencias",243653.98713001175,209044.46585262092,200068.56367438563,199726.58787053215,34609.521277390828,85.795626952361971,82.111754472390672,81.971401421787405,95.706223486172831,99.829070695779052]
[null,"Gastos de Comercialización y Producción",2128.253290737,1826.19471063732,1450.4366910337999,1371.5068178899801,302.05858009968006,85.807207186552532,68.151507029105701,64.442837883033945,79.423989270432998,94.558199359424478]
[null,"Adquisición de Activos Financieros",792.33212673900005,656.97395540182004,584.67461846914,584.49929618514,135.35817133718001,82.916485805734851,73.791608182730684,73.769480809867289,88.995098460416116,99.970013700191217]
[null,"Disminución de Pasivos",336.73595158199998,269.08052051531001,267.86718120331,267.73418229152998,67.655431066689971,79.908462179686538,79.548138517689736,79.508642018680604,99.549079468972195,99.950348933683259]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1317.4980897590001,1143.9798132025799,1139.8833202763499,1138.7423323036799,173.51827655642023,86.829713234107189,86.518783528927941,86.432180900693481,99.641908635191584,99.899903090748495]
["II.","SERVICIO DE LA DEUDA",112605.186394034,100707.9463998694,100412.92683036049,97232.124245651532,11897.2399941646,89.434554148746628,89.172559493832097,86.347820521704705,99.707054328823759,96.832277790206561]
[null,"Servicio de la Deuda Pública Externa",53818.412000000004,48090.674121227479,47826.052644107222,44645.250183648765,5727.7378787725238,89.357289325496041,88.865596116264484,82.955346552493523,99.449744712554462,93.349226447501152]
[null,"Principal",34461.957000000002,32028.778812790399,31926.03807307551,29419.290143352882,2433.1781872096035,92.939524046154418,92.641396056165675,85.367439067238351,99.679223674697653,92.148264924119516]
[null,"Intereses",18779.458155401,15757.81737209936,15708.12137554015,15035.04596507309,3021.6407833016401,83.90986173138009,83.645232176320647,80.061127646268048,99.684626395993121,95.71511198331369]
[null,"Comisiones y Otros Gastos",576.99684459900004,304.07793633771996,191.89319549155999,190.91407522278999,272.91890826128008,52.700103853955625,33.257234816409003,33.087542334043611,63.106583069689236,99.48975769241747]
[null,"Servicio de la Deuda Pública Interna",58786.774394033993,52617.272278641918,52586.87418625327,52586.874062002775,6169.5021153920752,89.505288937883634,89.45357987117265,89.453579659814736,99.942227920467502,99.999999763723366]
[null,"Principal",10384.67677591,10001.633045648039,9999.3304936480399,9999.3304936480399,383.04373026196117,96.311452551411776,96.289279959527747,96.289279959527747,99.976978239558576,100]
[null,"Intereses",46200.190150207003,41122.359942519157,41102.179782519153,41102.179658268658,5077.8302076878463,89.009070761010506,88.96539094078814,88.96539067184878,99.950926551812174,99.999999697703387]
[null,"Comisiones y Otros Gastos",294.80984979300001,106.46402752972,98.548647141079996,98.548647141079996,188.34582226328001,36.112778322865893,33.427867898672879,33.427867898672879,92.565206697228902,100]
[null,"Fondo de contingencias",1907.0976181240001,1386.8152629450001,1386.8152629450001,1386.8152629450001,520.28235517899998,72.718630119689493,72.718630119689493,72.718630119689493,100,100]
["III.","INVERSIÓN",84740.024036428993,67283.904069631928,43260.36601744069,42963.060448941273,17456.119966797065,79.400383507924388,51.050688867923185,50.699844539189456,64.295267368359973,99.312752998022361]
["IV.","TOTAL (I + II + III)",526715.40280537109,448063.04328677087,407774.74356789817,403680.6190120643,78652.359518600089,85.067389504904341,77.418420155557286,76.64112666194994,91.00834127641113,98.995983782612043]
["V.","TOTAL SIN DEUDA (I + III)",414110.21641133708,347355.09688690148,307361.81673753768,306448.49476641277,66755.119524435489,83.879866547864268,74.22222503977882,74.001674583661185,88.486341352755332,99.702851193157542]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C27-'CUA2'!C27-'CUA3'!C25","v":1.0913936421275139E-10},{"$f":"+D27-'CUA2'!D27-'CUA3'!D25","v":-1.0186340659856796E-10},{"$f":"+E27-'CUA2'!E27-'CUA3'!E25","v":-1.127773430198431E-10},{"$f":"+F27-'CUA2'!F27-'CUA3'!F25","v":-3.637978807091713E-11},{"$f":"+G27-'CUA2'!G27-'CUA3'!G25","v":4.638422979041934E-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 Noviembre 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",316107.50666468398,269030.23046848155,253986.75346543037,253514.6198212723,47077.276196202445,85.107194481736741,80.348219548879868,80.198860981239491,94.408257772052266,99.814110918102529]
[null,"Gastos de Personal",56574.080275941997,45694.898695618256,44433.60433067246,44371.065483880433,10879.18158032374,80.77002484660791,78.540568603052932,78.43002531805918,97.239747978548991,99.859253266229274]
[null,"Adquisición de Bienes y Servicios",19369.331177238244,17149.953990291782,12288.264909717302,12180.542289408495,2219.3771869464617,88.541797511549859,63.441864859834631,62.885714421169006,71.651882662037593,99.123369970453496]
[null,"Transferencias",237916.46287581974,204275.28270635396,195473.55003366145,195172.98145313066,33641.180169465777,85.860087291637001,82.160581773480999,82.034248111279723,95.691239509703678,99.846235677165012]
[null,"Gastos de Comercialización y Producción",116.915237,102.40499567699001,53.678212569009993,53.672308386009995,14.510241323009993,87.589093008458775,45.912076087234027,45.907026118426288,52.417572223062223,99.989000783153116]
[null,"Adquisición de Activos Financieros",629.77099999999996,524.98836169499998,456.42165946,456.246337176,104.78263830499998,83.361787331426811,72.474226260021496,72.44638720677834,86.939386234463839,99.961587650286489]
[null,"Disminución de Pasivos",323.27161351400002,261.64962479530999,260.43791550531,260.30491659352998,61.621988718690034,80.938014306653201,80.563187306896396,80.522045769495591,99.53689622488551,99.948932584749812]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1177.67448517,1021.0520940502302,1020.7964038448401,1019.8070326971701,156.62239111976987,86.700706087118704,86.678994637256295,86.594984058770592,99.974958162577607,99.903078503809027]
["II.","SERVICIO DE LA DEUDA",112605.186394034,100707.9463998694,100412.92683036049,97232.124245651532,11897.2399941646,89.434554148746628,89.172559493832097,86.347820521704705,99.707054328823759,96.832277790206561]
[null,"Servicio de la Deuda Pública Externa",53818.412000000004,48090.674121227479,47826.052644107222,44645.250183648765,5727.7378787725238,89.357289325496041,88.865596116264484,82.955346552493523,99.449744712554462,93.349226447501152]
[null,"Principal",34461.957000000002,32028.778812790399,31926.03807307551,29419.290143352882,2433.1781872096035,92.939524046154418,92.641396056165675,85.367439067238351,99.679223674697653,92.148264924119516]
[null,"Intereses",18779.458155401,15757.81737209936,15708.12137554015,15035.04596507309,3021.6407833016401,83.90986173138009,83.645232176320647,80.061127646268048,99.684626395993121,95.71511198331369]
[null,"Comisiones y Otros Gastos",576.99684459900004,304.07793633771996,191.89319549155999,190.91407522278999,272.91890826128008,52.700103853955625,33.257234816409003,33.087542334043611,63.106583069689236,99.48975769241747]
[null,"Servicio de la Deuda Pública Interna",58786.774394033993,52617.272278641918,52586.87418625327,52586.874062002775,6169.5021153920752,89.505288937883634,89.45357987117265,89.453579659814736,99.942227920467502,99.999999763723366]
[null,"Principal",10384.67677591,10001.633045648039,9999.3304936480399,9999.3304936480399,383.04373026196117,96.311452551411776,96.289279959527747,96.289279959527747,99.976978239558576,100]
[null,"Intereses",46200.190150207003,41122.359942519157,41102.179782519153,41102.179658268658,5077.8302076878463,89.009070761010506,88.96539094078814,88.96539067184878,99.950926551812174,99.999999697703387]
[null,"Comisiones y Otros Gastos",294.80984979300001,106.46402752972,98.548647141079996,98.548647141079996,188.34582226328001,36.112778322865893,33.427867898672879,33.427867898672879,92.565206697228902,100]
[null,"Fondo de contingencias",1907.0976181240001,1386.8152629450001,1386.8152629450001,1386.8152629450001,520.28235517899998,72.718630119689493,72.718630119689493,72.718630119689493,100,100]
["III.","INVERSIÓN",70608.844337311006,55269.562423361036,35942.352961250093,35759.155060786048,15339.28191394997,78.27569328189044,50.903471510661014,50.64401690241268,65.031006914681441,99.490300758379519]
["IV.","TOTAL (I + II + III)",499321.53739602899,425007.739291712,390342.03325704101,386505.89912770991,74313.798104317015,85.117045322766401,78.174483578794124,77.40621426893486,91.843511816410114,99.017237754970395]
["V.","TOTAL SIN DEUDA (I + III)",386716.35100199498,324299.7928918426,289929.10642668052,289273.77488205838,62416.558110152415,83.859860606248233,74.972032001094476,74.80257147972678,89.401570023011061,99.773968349470337]
["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,{"$f":"+C8/'CUA1'!C8","v":0.95973319378236954}]
[null,null,{"$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 Noviembre 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",13262.685710223999,11040.962348788044,10114.697254666709,9970.8144961992093,2221.7233614359566,83.248314783458497,76.264321387556109,75.179452443126678,91.610648919357928,98.577488234745587]
[null,"Gastos de Personal",3558.1382275020001,2828.478835462824,2790.4136280343191,2779.754870581,729.65939203917605,79.493225237867293,78.423418361499017,78.123858401435228,98.654216289291199,99.618022312311183]
[null,"Adquisición de Bienes y Servicios",1639.836105397,1457.1664435187197,1077.7423663046995,1065.0011743990699,182.66966187828029,88.860492748203242,65.722565978249449,64.945586384758613,73.96151421811507,98.817788712406667]
[null,"Transferencias",5737.5242541919997,4769.1831462669998,4595.0136407242508,4553.606417401521,968.34110792499996,83.122666414568926,80.087045163547714,79.365353690217972,96.348022288070922,99.098866150129567]
[null,"Gastos de Comercialización y Producción",2011.3380537370001,1723.78971496033,1396.7584784647897,1317.8345095039697,287.54833877667011,85.703629569260386,69.44424264581771,65.520289195318327,81.028356669185357,94.34949061146439]
[null,"Adquisición de Activos Financieros",162.561126739,131.98559370682,128.25295900914,128.25295900914,30.575533032180005,81.191362507427414,78.895220266931659,78.895220266931659,97.171937790444531,100]
[null,"Disminución de Pasivos",13.464338068,7.4308957199999996,7.429265698,7.429265698,6.0334423480000003,55.189461839647556,55.177355622529667,55.177355622529667,99.978064259526448,100]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",139.82360458900001,122.92771915235001,119.08691643151001,118.93529960651001,16.895885436650005,87.91628531798041,85.169393809833622,85.060959453956684,96.87556008740394,99.872683893795184]
["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",14131.179699118,12014.341646270928,7318.0130561905644,7203.9053881552136,2116.8380528470716,85.020089632154381,51.786285448251149,50.978796827591445,60.91064555719511,98.440728826811494]
["IV.","TOTAL (I + II + III)",27393.865409341997,23055.303995058974,17432.710310857274,17174.719884354425,4338.5614142830282,84.162288346487003,63.637278092606387,62.69549633728365,75.612580578392325,98.520078508147009]
["V.","TOTAL SIN DEUDA (I + III)",27393.865409341997,23055.303995058974,17432.710310857274,17174.719884354425,4338.5614142830282,84.162288346487003,63.637278092606387,62.69549633728365,75.612580578392325,98.520078508147009]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C25-'CUA6'!B8","v":0},{"$f":"+D25-'CUA6'!C8","v":0},{"$f":"+E25-'CUA6'!D8","v":0},{"$f":"+F25-'CUA6'!E8","v":0}]
[]
[]
[]
[null,null,{"$f":"+C8/'CUA1'!C8","v":4.0266806217630187E-2}]
[null,null,{"$f":"+C24/'CUA1'!C26","v":0.1667592127781688}]

{"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 Noviembre 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 ",526715.40280537086,448063.04328677093,407774.74356789823,403680.61901206436,78652.359518600162,85.067389504904384,77.418420155557328,76.641126661949983,91.00834127641113,98.995983782612043]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,98683.066208930541,98388.046639421635,95207.244054712704,11145.355791069465,89.852029567474375,89.583410967537731,86.687254829822379,99.701043369604776,96.767084322381024]
["EDUCACIÓN",81643.604329295995,74527.796859883398,71415.791582388119,71047.893103600378,7115.8074694125971,91.284305086884501,87.472609972416606,87.02199478729581,95.824369686727721,99.48484996016137]
["SALUD Y PROTECCIÓN SOCIAL",67192.680651600996,61186.256508110368,58871.103384798924,58868.775557735673,6006.4241434906289,91.060895196852798,87.615351573856586,87.61188716814948,96.216220348429772,99.996045891907215]
["DEFENSA Y POLICÍA",61862.781890167003,53409.835078146934,48322.625723237259,48134.09192355517,8452.946812020069,86.335973660176364,78.112597343311634,77.80783607341462,90.475144985064475,99.609843635646172]
["TRABAJO",53252.549946437,42724.463279382682,40404.110192784858,40386.649328865176,10528.086667054318,80.22989194387165,75.872630011942178,75.839841227297597,94.569029290257816,99.956784436443797]
["HACIENDA",29099.234630948999,17398.920009939702,15456.15792466679,15449.29402514743,11700.314621009296,59.791675728250169,53.115341763072088,53.09175385910688,88.834007604132637,99.955591165975306]
["TRANSPORTE",17391.495856312999,13817.522735129762,6239.8625913558581,6158.3582846832605,3573.9731211832368,79.449880845724323,35.878814812187812,35.410170209411959,45.159054274552339,98.693812476167238]
["IGUALDAD Y EQUIDAD",12119.866031944999,10821.705488060101,9427.6414174392921,9426.8608392622937,1298.1605438848983,89.288986029521581,77.78668008862752,77.780239603436186,87.117889392213456,99.991720323860065]
["MINAS Y ENERGÍA",11216.320518017999,9180.9255150637528,8080.5792030902894,8069.0282286493293,2035.3950029542466,81.853273542918387,72.043048253743933,71.940064620007689,88.014865057253189,99.857052642506829]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",11120.152438417999,9036.8285856152088,7099.6041180507082,7074.4122072770588,2083.3238528027905,81.265330090212558,63.844485562292597,63.617942707658557,78.563005271028743,99.645164570379364]
["RAMA JUDICIAL",11019.446578134,8169.7541296106619,7486.8219511609905,7482.4360077706588,2849.6924485233385,74.139423170506475,67.941905231585466,67.902103383468742,91.640725441486239,99.941417821621201]
["VIVIENDA, CIUDAD Y TERRITORIO",8753.0827730559995,7481.4060439245304,5277.7735266584896,5276.9791811594696,1271.6767291314691,85.471670243471451,60.296168372869609,60.28709333588418,70.545208957672372,99.984949231053449]
["FISCALÍA",7144.3197796610002,6028.6142870619287,5655.833103878309,5644.4323393694585,1115.7054925990715,84.383320917754162,79.165452811613648,79.005874785146972,93.816469831489314,99.798424665306456]
["JUSTICIA Y DEL DERECHO",5573.578953403,4541.8635811636095,3600.904136657819,3585.3895480963392,1031.7153722393905,81.489176328802742,64.606676728949068,64.328317192084398,79.282525164159154,99.569147414852324]
["INTERIOR",5441.4342827029996,4161.70572898105,2749.4509176406596,2739.0277817299893,1279.7285537219495,76.481778751056567,50.528055192736545,50.33650393310262,66.065481239920203,99.6209011827127]
["AGRICULTURA Y DESARROLLO RURAL",5259.5470649999997,4296.6475388668578,2684.3239534793306,2673.4574626737804,962.89952613314199,81.692348899379184,51.037169556716009,50.830564488422922,62.474846475009201,99.595187056634288]
["REGISTRADURÍA",4612.0458120009998,2638.2892617304897,2010.76082735299,2010.7348544269901,1973.7565502705102,57.204316029676029,43.598023725627165,43.597460571507312,76.21457042333958,99.998708303561187]
["ORGANISMOS DE CONTROL",4444.016144917,3564.5027588546604,3305.6631534795192,3251.0578055544293,879.51338606233958,80.209041610519037,74.384589202280196,73.155850463615906,92.738409172719756,98.348127277650406]
["PRESIDENCIA DE LA REPÚBLICA",3876.3533286500001,3548.6327587287105,1331.1768189993304,1320.1382940508304,327.72056992128955,91.5456476193974,34.340956722408308,34.056191015760398,37.51238602317985,99.170769443176013]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2743.0121149679999,2519.2833821642607,1664.6860611498103,1607.9070204503598,223.72873280373915,91.843684117073281,60.688250411509046,58.618298172158013,66.07776135607719,96.589204293557145]
["RELACIONES EXTERIORES",2097.3379303470001,1689.1545089372603,1449.4141624550302,1442.12744322099,408.18342140973982,80.538023200571843,69.107326076691308,68.759899029833178,85.807080097541586,99.497264520880762]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1785.7957622869999,1407.9730005082197,1150.0085395416297,1137.8025827277199,377.8227617787802,78.842890673291933,64.397539955457063,63.714037559960381,81.678309110084101,98.938620332439015]
["COMERCIO, INDUSTRIA Y TURISMO",1582.211655136,1250.49248396649,1066.4688596731503,1063.6323881873905,331.71917116950999,79.034462924557531,67.403678655210086,67.22440608592062,85.283908008017178,99.734031475928035]
["CONGRESO DE LA REPÚBLICA",1561.776325863,1203.5646409276001,1032.2277811634699,1031.05222068947,358.21168493539994,77.063829243444275,66.093189150699004,66.017918418614485,85.764216234195857,99.886114238014898]
["PLANEACIÓN",1283.896599959,742.62189157130001,567.41145432651012,565.95838800292995,541.2747083877,57.841253851362715,44.194482199316511,44.081305926116109,76.406507910228001,99.743913114107841]
["INFORMACIÓN ESTADÍSTICA",1177.2254720349999,880.41238728610995,628.76435525993998,624.27205040854994,296.81308474888999,74.787065706639282,53.410699156299458,53.029098098719174,71.417027331716625,99.285534427355884]
["CULTURA",1105.911395373,972.94498206926016,648.58772852357981,647.46974496338976,132.96641330373984,87.976757101874952,58.647350161793497,58.546258558535989,66.66232320188989,99.827628012214319]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",942.32975658999999,846.07148145636984,750.53435477719006,750.49094032056996,96.25827513363015,89.785075292330887,79.646678832804966,79.642071692224235,88.708149515366159,99.994215527064981]
["EMPLEO PÚBLICO",623.68771244200002,530.14607990566003,404.14362783071994,399.37992811649991,93.541632536339989,85.001847772487764,64.799036403703937,64.035240738150719,76.232503294683923,98.821285457402936]
["DEPORTE Y RECREACIÓN",467.600696578,401.10674079372995,254.02271719903001,254.02271719903001,66.493955784270042,85.779756901371883,54.324708893297533,54.324708893297533,63.330453309350332,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,249.08466738361003,218.87866366163999,218.87866366163999,50.779705740389971,83.06577563337558,72.992553727324321,72.992553727324321,87.873198282634391,100]
["INTELIGENCIA",193.82,151.45068261600997,131.36409579528998,131.36409579528998,42.369317383990023,78.139863077086986,67.776336701728397,67.776336701728397,86.737209450783539,100]
["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 Noviembre 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",499321.53739602922,425007.73929171183,390342.03325704107,386505.89912770991,74313.798104317175,85.11704532276633,78.174483578794096,77.406214268934832,91.843511816410157,99.017237754970381]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,98683.066208930541,98388.046639421635,95207.244054712704,11145.355791069465,89.852029567474375,89.583410967537731,86.687254829822379,99.701043369604776,96.767084322381024]
["EDUCACIÓN",81583.934926567003,74480.26188229704,71381.921209942084,71014.310693950683,7103.6730442699627,91.292804091070238,87.495070290728606,87.044478496740879,95.840051318225306,99.48500893537144]
["SALUD Y PROTECCIÓN SOCIAL",66314.475105605001,60467.176914771335,58257.727797773885,58256.884000691127,5847.298190833666,91.182470823267607,87.850695802084161,87.84942338443868,96.346035601907346,99.998551613468877]
["DEFENSA Y POLICÍA",58885.989354005003,51040.354626735985,46306.829549340917,46199.772723143353,7845.6347272690182,86.676568037087051,78.638110792294029,78.456307230237911,90.725916557571196,99.768809855394025]
["TRABAJO",50182.139617569999,40253.813585265816,38755.227443095282,38751.207944241738,9928.3260323041832,80.215419055531797,77.229125219535533,77.221115399938014,96.277157345610945,99.989628498866523]
["HACIENDA",28573.346169796001,17061.074971317332,15143.051451939606,15136.381961416057,11512.271198478669,59.709754923111056,52.997123129900892,52.973781479665327,88.757897596709114,99.955956759806853]
["TRANSPORTE",12420.683113888001,9824.3412322374916,4203.3487541365903,4192.6240089080802,2596.3418816505091,79.096625702112561,33.841526392672229,33.7551805360863,42.785044358432557,99.744852358064378]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",11053.964966383999,9036.5688610749585,7099.3443935104606,7074.1524827368094,2017.3961053090406,81.749570299488866,64.224415538679025,63.996516220649134,78.562389139653476,99.645151588973775]
["RAMA JUDICIAL",11019.446578134,8169.7541296106619,7486.8219511609905,7482.4360077706588,2849.6924485233385,74.139423170506475,67.941905231585466,67.902103383468742,91.640725441486239,99.941417821621201]
["VIVIENDA, CIUDAD Y TERRITORIO",8753.0827730559995,7481.4060439245313,5277.7735266584896,5276.9791811594705,1271.6767291314682,85.471670243471465,60.296168372869609,60.287093335884187,70.545208957672358,99.984949231053449]
["IGUALDAD Y EQUIDAD",7697.595573089,6673.8276601223606,5887.565255346879,5886.8909816198793,1023.7679129666394,86.700159767476492,76.485770127102597,76.477010590171929,88.218718780025156,99.988547494630524]
["MINAS Y ENERGÍA",7195.3928494600004,5321.6561586097805,4580.7729319892705,4579.8424381138011,1873.7366908502199,73.959216264462341,63.662582819686463,63.649651018811412,86.077957603069621,99.979686967913821]
["FISCALÍA",7102.8540646609999,5988.3524142499391,5623.4648706210892,5612.3881927089797,1114.5016504110608,84.309101098443406,79.17190497548934,79.015958115096709,93.906712257605946,99.80302752543227]
["INTERIOR",5223.4680585679998,3996.3623865259706,2607.9186979636906,2598.3616714526906,1227.1056720420293,76.507836206077286,49.926957889326978,49.743994647208098,65.257312669053235,99.633538172855523]
["AGRICULTURA Y DESARROLLO RURAL",5135.9737829120004,4198.8379190102778,2616.1321997304399,2607.2958034470498,937.13586390172259,81.753492063770153,50.937413435298772,50.76536434282113,62.306101121119184,99.662234336464323]
["JUSTICIA Y DEL DERECHO",4473.088494267,3866.7148606511196,3039.4270171348394,3036.0127541948295,606.37363361588041,86.443960713206366,67.94918144432792,67.87285246169354,78.604891404457675,99.887667546522366]
["ORGANISMOS DE CONTROL",4424.4433268840003,3551.4217937446001,3292.5821883694593,3237.9768404443689,873.02153313940016,80.268217521632437,74.417998946057779,73.183824522502732,92.71166252820052,98.3415646200731]
["REGISTRADURÍA",4340.7960168090003,2425.3833687246797,1864.0293891361698,1864.0034162101699,1915.4126480843206,55.874161313565338,42.942109740195818,42.941511395424506,76.855041276065066,99.998606624651345]
["PRESIDENCIA DE LA REPÚBLICA",3825.3514191489999,3541.5023199547504,1328.6622129035502,1317.6236879550504,283.84909919424945,92.579790244280474,34.733075927417111,34.444513551337288,37.516909290646076,99.169200053911595]
["CONGRESO DE LA REPÚBLICA",1561.776325863,1203.5646409276001,1032.2277811634699,1031.05222068947,358.21168493539994,77.063829243444275,66.093189150699004,66.017918418614485,85.764216234195857,99.886114238014898]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1505.1882567109999,1157.7205686949001,944.95877073026008,933.17055389902009,347.46768801609983,76.915333582567641,62.780105180670077,61.996932924397065,81.622353120625064,98.752515221152976]
["RELACIONES EXTERIORES",1492.253752393,1125.84951678935,1038.31000405959,1032.42998268564,366.40423560365002,75.446251348600811,69.579989488687218,69.185953195294033,92.224581400594147,99.433693082898145]
["CULTURA",1083.5885584289999,955.84916417724014,638.59293908848997,637.52853158330004,127.73939425175979,88.211448592908923,58.933156327742132,58.834926469470737,66.80896557964428,99.833319875614464]
["INFORMACIÓN ESTADÍSTICA",1054.272004103,834.69761534977999,595.12959740576002,590.67387725437004,219.57438875321998,79.172890117665688,56.449340880687679,56.026706101992119,71.2988256419507,99.251302544720858]
["PLANEACIÓN",1024.7508560589999,590.19213201354,437.22993967509001,436.42883697102997,434.55872404545994,57.593719343968985,42.666950419206728,42.588775055963715,74.082644609884298,99.816777710909875]
["COMERCIO, INDUSTRIA Y TURISMO",954.277830537,801.88003802426999,702.95700178727998,700.70115637947015,152.39779251273001,84.030039508832417,73.663767436754299,73.427374497966184,87.663611569540535,99.679091978303887]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",942.32975658999999,846.07148145636984,750.53435477718995,750.49094032056996,96.25827513363015,89.785075292330887,79.646678832804952,79.642071692224235,88.708149515366159,99.994215527064995]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",642.67141125499995,576.70872576501006,408.56724474326001,408.16267540426003,65.962685489989894,89.736172430452626,63.573272062221577,63.51032086633596,70.844644183472568,99.900978518418867]
["DEPORTE Y RECREACIÓN",467.600696578,401.10674079373013,254.02271719902996,254.02271719902996,66.493955784269872,85.779756901371911,54.324708893297526,54.324708893297526,63.33045330935029,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,249.08466738361,218.87866366163999,218.87866366163999,50.77970574039,83.065775633375566,72.992553727324321,72.992553727324321,87.873198282634405,100]
["INTELIGENCIA",193.82,151.45068261601,131.36409579529001,131.36409579529001,42.369317383989994,78.139863077086986,67.776336701728411,67.776336701728411,86.737209450783553,100]
["EMPLEO PÚBLICO",64.695383582999995,51.685979961260003,48.612666779230004,48.606030989230007,13.009403621739992,79.891295327046379,75.140858724275276,75.130601748224606,94.053874601326072,99.986349668842209]
["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":1.6007106751203537E-10}]

{"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 Noviembre 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",27393.865409341997,23055.303995058974,17432.710310857274,17174.719884354421,4338.5614142830254,84.162288346487003,63.637278092606387,62.695496337283643,75.612580578392325,98.520078508146995]
["TRANSPORTE",4970.8127424249997,3993.1815028922706,2036.51383721927,1965.7342757751803,977.63123953272907,80.332567525853051,40.969433827953075,39.545530633209921,50.99978139596756,96.52447431731008]
["IGUALDAD Y EQUIDAD",4422.270458856,4147.8778279377393,3540.0761620924095,3539.9698576424098,274.39263091826069,93.795209192401046,80.051100334740582,80.048696491488826,85.346683507611417,99.996997114041278]
["MINAS Y ENERGÍA",4020.9276685579998,3859.2693564539745,3499.8062711010207,3489.1857905355309,161.6583121040253,95.979576718871954,87.039771903087583,86.775641795785802,90.685721773946341,99.696540901329698]
["TRABAJO",3070.4103288669999,2470.6496941168803,1648.8827496895799,1635.4413846234399,599.76063475011961,80.466433782111622,53.702358091598391,53.264587122038762,66.738832041462828,99.184819838240742]
["DEFENSA Y POLICÍA",2976.792536162,2369.4804514109505,2015.7961738963495,1934.3192004118291,607.3120847510495,79.598441027601424,67.717052814682546,64.979980193909,85.073340558518083,95.958074802422459]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2100.340703713,1942.5746563992498,1256.11881640655,1199.7443450461001,157.76604731375028,92.488549736961716,59.805478900921763,57.121415726752424,64.662576147003165,95.512011234596145]
["JUSTICIA Y DEL DERECHO",1100.490459136,675.14872051248994,561.47711952297993,549.37679390151004,425.34173862351008,61.34980225476486,51.020625836574553,49.921086488367031,83.163472352695194,97.844912071973638]
["SALUD Y PROTECCIÓN SOCIAL",878.20554599599996,719.07959333900988,613.37558702503009,611.89155704453992,159.12595265699008,81.880557076587309,69.844194200502557,69.675209845159301,85.300096499311223,99.758055258167687]
["COMERCIO, INDUSTRIA Y TURISMO",627.93382459899999,448.61244594222001,363.51185788587014,362.93123180792003,179.32137865677998,71.44263111303249,57.890153969331024,57.797687843888447,81.030265917475106,99.840273139553986]
["RELACIONES EXTERIORES",605.08417795399998,563.30499214791007,411.10415839543998,409.69746053535005,41.779185806089913,93.095310152157694,67.941647356492794,67.709167660056764,72.980741183897422,99.657824463371924]
["EMPLEO PÚBLICO",558.99232885900005,478.46009994440004,355.53096105149001,350.77389712727,80.532228914600012,85.593321275270412,63.602118078648793,62.751111065023046,74.307337454639338,98.661983217959161]
["HACIENDA",525.88846115299998,337.84503862236994,313.10647272718001,312.91206373136993,188.04342253063004,64.242717530187193,59.538570601207006,59.501602877027658,92.677540568283518,99.937909620929659]
["AMBIENTE Y DESARROLLO SOSTENIBLE",280.60750557599999,250.25243181332002,205.04976881137,204.63202882870002,30.355073762679979,89.182372830559018,73.073515403825908,72.924645550251427,81.937173327582414,99.796273858248398]
["REGISTRADURÍA",271.24979519200002,212.90589300581001,146.73143821682001,146.73143821682001,58.343902186190007,78.490711063987277,54.094580279022296,54.094580279022296,68.91844849631093,100]
["PLANEACIÓN",259.14574390000001,152.42975955775998,130.18151465142,129.52955103190001,106.71598434224003,58.820089909167116,50.234865019297736,49.983283183644836,85.404264252014727,99.499188789387091]
["INTERIOR",217.966224135,165.34334245507998,141.53221967696999,140.66611027729999,52.622881679920027,75.857322900025366,64.933096968872704,64.535737514164921,85.598983046699374,99.388047893513729]
["AGRICULTURA Y DESARROLLO RURAL",123.573282088,97.809619856580014,68.191753748889994,66.161659226729995,25.763662231419985,79.151106294099264,55.183250454033207,53.540424037304781,69.718861855184372,97.022961853077376]
["INFORMACIÓN ESTADÍSTICA",122.953467932,45.714771936330003,33.634757854179995,33.598173154179996,77.238695995669985,37.18054700304409,27.355680502466068,27.325925587362555,73.575250251768409,99.891229483028809]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",66.187472033999995,0.25972454025000002,0.25972454025000002,0.25972454025000002,65.92774749374999,0.39240740319645617,0.39240740319645617,0.39240740319645617,100,100]
["EDUCACIÓN",59.669402728999998,47.534977586349989,33.870372446049998,33.582409649680002,12.134425142650009,79.663907148927194,56.763384409726328,56.280787327805072,71.253578240407379,99.149809182557192]
["PRESIDENCIA DE LA REPÚBLICA",51.001909501,7.1304387739599999,2.5146060957800001,2.5146060957800001,43.871470727039998,13.980729042743375,4.9304155871471753,4.9304155871471753,35.265797456437234,100]
["FISCALÍA",41.465715000000003,40.261872811990003,32.368233257219998,32.044146660480003,1.2038421880100003,97.096776968611294,78.060231825786659,77.278654571565937,80.394256393310954,98.998751046544371]
["CULTURA",22.322836943999999,17.095817892020001,9.9947894350900004,9.9412133800899998,5.2270190519799975,76.584432054524626,44.773831660211229,44.533826076985392,58.463359274289971,99.463960142953042]
["ORGANISMOS DE CONTROL",19.572818033000001,13.080965110059999,13.080965110059999,13.080965110059999,6.4918529229400015,66.832303289211282,66.832303289211282,66.832303289211282,100,100]
["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":5081,"n_cols":9,"rows_kept":5081,"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 Noviembre 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",526715402805371.06,448063043286770.88,407774743567898.19,403680619012064.31,78652359518600.188,85.067389504904341,77.4184201555573,76.641126661949954]
["TOTAL SIN DEUDA",414110216411337.06,347355096886901.5,307361816737537.69,306448494766412.75,66755119524435.563,83.879866547864282,74.22222503977882,74.001674583661185]
["AGRICULTURA Y DESARROLLO RURAL",5259547065000,4296647538866.8574,2684323953479.3301,2673457462673.7798,962899526133.14258,81.692348899379169,51.037169556716002,50.830564488422922]
["170101 Ministerio de Agricultura y Desarrollo Rural",1585135649864,1207261533167.77,681917137834.91992,681218433079.91992,377874116696.22998,76.161401913542832,43.019481512098125,42.975402965567419]
["Funcionamiento",477562969000,329449653052.06,315459513232.12,315161062084.12,148113315947.94,68.985594453002903,66.056108557303148,65.993613940389082]
["Gastos de Personal",37217073000,27860644602,27807513041,27807513041,9356428398,74.859848870973806,74.717087614600956,74.717087614600956]
["01-01-01-- SALARIO",24121006000,18109902303,18082467129,18082467129,6011103697,75.079382273691238,74.965642515075857,74.965642515075857]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8986830000,6907084475,6907084475,6907084475,2079745525,76.857851711893971,76.857851711893971,76.857851711893971]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4109237000,2843657824,2817961437,2817961437,1265579176,69.201601757211861,68.576269438827694,68.576269438827694]
["Adquisición de Bienes y Servicios",15682000000,13305370739.950001,9827146865.6800003,9827146865.6800003,2376629260.0499992,84.844858691174593,62.665137518683842,62.665137518683842]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15682000000,13305370739.950001,9827146865.6800003,9827146865.6800003,2376629260.0499992,84.844858691174593,62.665137518683842,62.665137518683842]
["Transferencias",413589896000,278793421226.10999,268334636841.44,268036185693.44,134796474773.89001,67.408179919876474,64.879398514474346,64.807237383149229]
["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",226754750000,216754750000,216754750000,216754750000,10000000000,95.589949052886439,95.589949052886439,95.589949052886439]
["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)",1558477000,256729000,256729000,256729000,1301748000,16.473069541610176,16.473069541610176,16.473069541610176]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186000000,26746087,26746087,26746087,159253913,14.379616666666667,14.379616666666667,14.379616666666667]
["03-04-02-080- MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",3556452000,2651187432.3800001,2651187432.3800001,2352736284.3800001,905264567.61999989,74.545851662837009,74.545851662837009,66.15402891364765]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",846284000,0,0,0,846284000,0,0,0]
["03-11-02-001- TRANSFERENCIAS AL SECTOR AGRÍCOLA Y SECTOR INDUSTRIAL PARA APOYO A LA PRODUCCIÓN - ARTÍCULO 1 LEY 16 DE 1990 Y ARTÍCULO 1 LEY 101 DE 1993; LEY 795 DE 2003",71826700000,10160000000,0,0,61666700000,14.145157719900817,0,0]
["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",4500000000,4409791006.7299995,4409791006.7299995,4409791006.7299995,90208993.270000458,97.995355705111095,97.995355705111095,97.995355705111095]
["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",11074000000,9490216484,9490216484,9490216484,1583783516,85.698180278128959,85.698180278128959,85.698180278128959]
["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",3303000000,2799537026,2799537026,2799537026,503462974,84.757403148652742,84.757403148652742,84.757403148652742]
["Inversión",1107572680864,877811880115.70996,366457624602.80005,366057370995.80005,229760800748.29004,79.255465152042461,33.086553228898005,33.050415319944918]
["A-Inversión",1107572680864,877811880115.70996,366457624602.80005,366057370995.80005,229760800748.29004,79.255465152042461,33.086553228898005,33.050415319944918]
["1702-1100-19-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",63102000000,59406236117,7745277013,7738277013,3695763883,94.143190575576057,12.274217953472156,12.263124802700389]
["1702-1100-20-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",60000000000,55300385544.669998,8011461071.6199999,8011461071.6199999,4699614455.3300018,92.167309241116669,13.352435119366666,13.352435119366666]
["1702-1100-21-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",100000000000,99672453473,1392929934,1383929934,327546527,99.672453473000004,1.3929299339999999,1.383929934]
["1703-1100-8-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",480000000000,442813291918,236866570835.09,236866570835.09,37186708082,92.25276914958333,49.347202257310421,49.347202257310421]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",130000000000,66502379332,16798857054.68,16427625669.68,63497620668,51.155676409230765,12.922197734369231,12.636635130523077]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33157874072,31002612319,14432861156,14432861156,2155261753,93.500000186019165,43.52770362979259,43.52770362979259]
["1799-1100-16-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",12000000000,5427311995,2981622720.5,2981622720.5,6572688005,45.227599958333329,24.846856004166668,24.846856004166668]
["1799-1100-17-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",41714806792,33089437126,16748167706.290001,16735145484.290001,8625369666,79.323002239928485,40.149215576618559,40.117998311092364]
["1701-1100-4-51103F- 5. CONVERGENCIA REGIONAL / F. PROVISIÓN Y MEJORAMIENTO DE VIVIENDA RURAL",40000000000,11134409376,6873949867.6999998,6873949867.6999998,28865590624,27.836023440000002,17.18487466925,17.18487466925]
["1799-1100-19-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",14000000000,10089120836.040001,6851099031.21,6851099031.21,3910879163.9599991,72.065148828857147,48.936421651499998,48.936421651499998]
["1799-1100-20-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10000000000,8822162799,7020939828.0799999,7020939828.0799999,1177837201,88.221627990000002,70.209398280800002,70.209398280800002]
["1703-1100-8-30101BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA / Z. ECI CATATUMBO",51700000000,51700000000,38607000000,38607000000,0,100,74.67504835589942,74.67504835589942]
["1708-1100-3-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",56898000000,1319593828,938391482.63,938391482.63,55578406172,2.3192270870680867,1.6492521400224964,1.6492521400224964]
["1708-1100-5-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",15000000000,1532485452,1188496902,1188496902,13467514548,10.216569679999999,7.9233126799999996,7.9233126799999996]
["170106 Unidad de Planificación de Tierras Rurales, Adecuación de Tierras y Usos Agropecuarios-UPRA",55797679224,53032662750.5,45281142200.940002,45281142200.940002,2765016473.5,95.044567243738172,81.152375565941881,81.152375565941881]
["Funcionamiento",14597396000,12318843384.290001,11986421971.02,11986421971.02,2278552615.7099991,84.390691218420059,82.113426059140963,82.113426059140963]
["Gastos de Personal",11524247000,9652659468,9597099927,9597099927,1871587532,83.759567701039387,83.277457754940514,83.277457754940514]
["01-01-01-- SALARIO",7571779000,6341222313,6315010921,6315010921,1230556687,83.748116697542287,83.401944523209153,83.401944523209153]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2817867000,2434678505,2434678505,2434678505,383188495,86.401469799674729,86.401469799674729,86.401469799674729]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1134601000,876758650,847410501,847410501,257842350,77.274623413869719,74.687974098383478,74.687974098383478]
["Adquisición de Bienes y Servicios",2919381000,2555959375.29,2279097503.02,2279097503.02,363421624.71000004,87.551415018800213,78.067833661313827,78.067833661313827]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2919381000,2555959375.29,2279097503.02,2279097503.02,363421624.71000004,87.551415018800213,78.067833661313827,78.067833661313827]
["Transferencias",36755000,5527749,5527749,5527749,31227251,15.039447694191265,15.039447694191265,15.039447694191265]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36755000,5527749,5527749,5527749,31227251,15.039447694191265,15.039447694191265,15.039447694191265]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",117013000,104696792,104696792,104696792,12316208,89.47449599617137,89.47449599617137,89.47449599617137]
["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",116600000,104506792,104506792,104506792,12093208,89.628466552315615,89.628466552315615,89.628466552315615]
["Inversión",41200283224,40713819366.209999,33294720229.919998,33294720229.919998,486463857.79000092,98.81927059786176,80.811872211900592,80.811872211900592]
["A-Inversión",41200283224,40713819366.209999,33294720229.919998,33294720229.919998,486463857.79000092,98.81927059786176,80.811872211900592,80.811872211900592]
["1704-1100-9-30101A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. ORDENAR LA PRODUCCIÓN AGROPECUARIA",15000000000,14974503445,12835283304,12835283304,25496555,99.830022966666661,85.568555360000005,85.568555360000005]
["1704-1100-10-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",8000000000,7906289451.3299999,6668126193.1700001,6668126193.1700001,93710548.670000076,98.828618141625,83.351577414624998,83.351577414624998]
["1704-1100-11-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",3000000000,2983915000,2495006669,2495006669,16085000,99.463833333333326,83.166888966666662,83.166888966666662]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12200283224,11856633633.879999,8703138283.75,8703138283.75,343649590.12000084,97.183265471706562,71.335542986653536,71.335542986653536]
["1704-1100-11-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",3000000000,2992477836,2593165780,2593165780,7522164,99.749261199999992,86.438859333333326,86.438859333333326]
["170200 Instituto Colombiano Agropecuario (ICA)",502328115733,445944965982.53003,368697064449.27002,359395673218.04999,56383149750.470093,88.775633299323601,73.397656412535298,71.545999907573915]
["Funcionamiento",231660008000,203259162952.76999,193890719206.16998,191576872664.23999,28400845047.230011,87.740290051604418,83.696241263261101,82.697429875008893]
["Gastos de Personal",147985908000,127150379171,126744914102,126643883282,20835528829,85.920599393153026,85.646610420500309,85.578339852467579]
["01-01-01-- SALARIO",102126224087,86669235808,86274862404,86271292570,15456988279,84.864819572852909,84.478656853604576,84.475161342013976]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36254103913,32335460396,32335460378,32333899248,3918643517,89.191172601028342,89.191172551378799,89.186866473358634]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7917391000,6894549079,6894549079,6893549525,1022841921,87.08107353798745,87.08107353798745,87.068448747826139]
["01-02-01-- SALARIO",1037223000,770107774,759032927,695320652,267115226,74.24707840069108,73.179338194390212,67.036756030284721]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19976000,7309597,7309597,7309597,12666403,36.591895274329197,36.591895274329197,36.591895274329197]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",630990000,473716517,473699717,442511690,157273483,75.075122743625101,75.072460260859913,70.129746905656191]
["Adquisición de Bienes y Servicios",64812160911,59440380923.989998,50680823706.279999,48473408056.349998,5371779987.0100021,91.71177150784014,78.196472689554142,74.790606230385734]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",64812160911,59440380923.989998,50680823706.279999,48473408056.349998,5371779987.0100021,91.71177150784014,78.196472689554142,74.790606230385734]
["Transferencias",15397035524,13444544972.780001,13241123512.890001,13235723440.890001,1952490551.2199993,87.319048863811659,85.997875969374178,85.962803815441802]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",140372000,98694476,98694476,98694476,41677524,70.309232610492117,70.309232610492117,70.309232610492117]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",96670000,12248609.76,2420544.11,2420544.11,84421390.239999995,12.670538698665561,2.5039248060411707,2.5039248060411707]
["03-04-02-022- PROGRAMAS DE VIVIENDA Y OTROS (NO DE PENSIONES)",3337821000,3007859203,3007859203,3007680711,329961797,90.114454999234525,90.114454999234525,90.109107438655329]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",768172524,705698284.01999998,705698284.01999998,705698284.01999998,62474239.980000019,91.867160302130245,91.867160302130245,91.867160302130245]
["03-10--- SENTENCIAS Y CONCILIACIONES",9054000000,7936926421,7915538521,7915538521,1117073579,87.662098751932845,87.425872774464324,87.425872774464324]
["03-03-01-085- FONDO NACIONAL DE EMERGENCIAS SANITARIAS Y FITOSANITARIAS DEL INSTITUTO COLOMBIANO AGROPECUARIO - ICA",2000000000,1683117979,1510912484.76,1505690904.76,316882021,84.155898949999994,75.545624238000002,75.284545238000007]
["Adquisición de Activos Financieros",0,0,0,0,0,0,0,0]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",0,0,0,0,0,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3464903565,3223857885,3223857885,3223857885,241045680,93.043221103326729,93.043221103326729,93.043221103326729]
["08-01--- IMPUESTOS",2364903565,2295686290,2295686290,2295686290,69217275,97.073145982593161,97.073145982593161,97.073145982593161]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1100000000,928171595,928171595,928171595,171828405,84.379235909090909,84.379235909090909,84.379235909090909]
["Inversión",270668107733,242685803029.76001,174806345243.10001,167818800553.81,27982304703.240021,89.661765127185546,64.58328123959744,62.00168980357099]
["A-Inversión",270668107733,242685803029.76001,174806345243.10001,167818800553.81,27982304703.240021,89.661765127185546,64.58328123959744,62.00168980357099]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",68133621547,59303154993.410004,42281093572.559998,39692410913.809998,8830466553.5899963,87.039487476093484,62.056137062072381,58.256716746561523]
["1707-1100-6-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,91090197237.589996,64838464379.080002,62429851447.540001,10177045855.410004,89.950308170171283,64.027085559675811,61.648613649141005]
["1707-1100-7-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,92292450798.76001,67686787291.459999,65696538192.459999,8974792294.2399902,91.137516910578981,66.839764986293758,64.874421566040652]
["171500 Autoridad Nacional de Acuicultura y Pesca - AUNAP",98022013996,74192447106.740005,43142882371.550003,42810055603.220001,23829566889.259995,75.68957633309553,44.013462499669245,43.673919620715971]
["Funcionamiento",24502000000,19963428980.760002,17651339134.57,17377480927.239998,4538571019.2399979,81.476732433107514,72.040401332829973,70.922703972083895]
["Gastos de Personal",15487800000,11933738616,11917629526,11917629526,3554061384,77.05250982063302,76.948498340629399,76.948498340629399]
["01-01-01-- SALARIO",10359806000,7995760954,7979651864,7979651864,2364045046,77.180605061523352,77.025109003006435,77.025109003006435]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3785163000,2995645256,2995645256,2995645256,789517744,79.14177687988601,79.14177687988601,79.14177687988601]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1342831000,942332406,942332406,942332406,400498594,70.175055982472841,70.175055982472841,70.175055982472841]
["Adquisición de Bienes y Servicios",8416484000,7761965457.7600002,5480544515.5699997,5210128619.2399998,654518542.23999977,92.223373296497684,65.116793610847466,61.903861746068777]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8416484000,7761965457.7600002,5480544515.5699997,5210128619.2399998,654518542.23999977,92.223373296497684,65.116793610847466,61.903861746068777]
["Transferencias",299198000,50418990,35859176,35859176,248779010,16.851379354140068,11.985098830874538,11.985098830874538]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",149198000,47568525,35859176,35859176,101629475,31.882816793790802,24.034622448022091,24.034622448022091]
["03-10--- SENTENCIAS Y CONCILIACIONES",150000000,2850465,0,0,147149535,1.9003099999999999,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",298518000,217305917,217305917,213863606,81212083,72.794912534587525,72.794912534587525,71.641779055199351]
["08-01--- IMPUESTOS",53000000,25129975,25129975,25129975,27870025,47.415047169811317,47.415047169811317,47.415047169811317]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",12518000,6760685,6760685,3318374,5757315,54.007708899185168,54.007708899185168,26.508819300207705]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",233000000,185415257,185415257,185415257,47584743,79.577363519313309,79.577363519313309,79.577363519313309]
["Inversión",73520013996,54229018125.980003,25491543236.98,25432574675.98,19290995870.019997,73.760892005448255,34.672930337536272,34.592722843284157]
["A-Inversión",73520013996,54229018125.980003,25491543236.98,25432574675.98,19290995870.019997,73.760892005448255,34.672930337536272,34.592722843284157]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4483717900,3817270920,2828247212,2824334581,666446980,85.136286562542224,63.078170283638947,62.990907188875553]
["1707-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",3466308700,2686747221,1715602205,1702823069,779561479,77.510327369284795,49.493635838031395,49.124968846542721]
["1707-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",54383838596,39088707060.980003,16394354326.98,16359977532.98,15295131535.019997,71.875594055354213,30.145636553477534,30.082425138308089]
["1708-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",4266341700,1972061100,452340952,452340952,2294280600,46.22370261622504,10.6025485956739,10.6025485956739]
["1708-1100-6-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES - [PREVIO CONCEPTO  DNP]",6919807100,6664231824,4100998541,4093098541,255575276,96.306612708900502,59.264636741102215,59.150471708958477]
["171600 UAE Gestión de Restitución de Tierras Despojadas",538379883664,510439137561.10004,395191807045,395191807045,27940746102.899963,94.810217292528407,73.403895471628928,73.403895471628928]
["Funcionamiento",82959048000,72227106853.570007,67784864401,67784864401,10731941146.429993,87.063567621424497,81.708826264496196,81.708826264496196]
["Gastos de Personal",59587171000,50377704417,50147917213,50147917213,9209466583,84.544548048773777,84.158916040837056,84.158916040837056]
["01-01-01-- SALARIO",39207147000,33488685736,33488685736,33488685736,5718461264,85.414747816259109,85.414747816259109,85.414747816259109]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15290587000,13915272901,13685485697,13685485697,1375314099,91.005485276660735,89.502683559499701,89.502683559499701]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5089437000,2973745780,2973745780,2973745780,2115691220,58.429759126598881,58.429759126598881,58.429759126598881]
["Adquisición de Bienes y Servicios",21891696000,20616027804.57,16403572556,16403572556,1275668195.4300003,94.172821532740087,74.930569819716126,74.930569819716126]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21891696000,20616027804.57,16403572556,16403572556,1275668195.4300003,94.172821532740087,74.930569819716126,74.930569819716126]
["Transferencias",651506000,414999632,414999632,414999632,236506368,63.698512676782713,63.698512676782713,63.698512676782713]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",255506000,206621915,206621915,206621915,48884085,80.867735004266038,80.867735004266038,80.867735004266038]
["03-10--- SENTENCIAS Y CONCILIACIONES",396000000,208377717,208377717,208377717,187622283,52.620635606060603,52.620635606060603,52.620635606060603]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",828675000,818375000,818375000,818375000,10300000,98.757051920234105,98.757051920234105,98.757051920234105]
["08-01--- IMPUESTOS",10300000,0,0,0,10300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",818375000,818375000,818375000,818375000,0,100,100,100]
["Inversión",455420835664,438212030707.53003,327406942644,327406942644,17208804956.469971,96.221339998338095,71.891076781026769,71.891076781026769]
["A-Inversión",455420835664,438212030707.53003,327406942644,327406942644,17208804956.469971,96.221339998338095,71.891076781026769,71.891076781026769]
["1705-1100-6-10106B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. COORDINACIÓN INSTITUCIONAL PARA OPTIMIZAR LA FORMALIZACIÓN",165972546289,155934782037.73001,138293484884.31,138293484884.31,10037764251.269989,93.952153849714577,83.323108535978122,83.323108535978122]
["1705-1100-7-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",0,0,0,0,0,0,0,0]
["1705-1100-8-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",130080667815,127320657478.09,65752856222.779999,65752856222.779999,2760010336.9100037,97.878231728610686,50.547754195337738,50.547754195337738]
["1705-1100-9-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",118585298840,115113044145.83,90147669506.779999,90147669506.779999,3472254694.1699982,97.071934946291364,76.019262411617163,76.019262411617163]
["1799-1100-1-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",40782322720,39843547045.879997,33212932030.130001,33212932030.130001,938775674.12000275,97.698081885709712,81.439530205674373,81.439530205674373]
["171700 Agencia Nacional de Tierras - ANT",1718183524174,1347354964373.4265,701221556788.39001,700762878200.47009,370828559800.57349,78.417406837907748,40.811796116220791,40.785100563535842]
["Funcionamiento",82539448000,69779691427.046631,59319791964,59319505768.080002,12759756572.953369,84.541020224713193,71.868413711707888,71.868066973357998]
["Gastos de Personal",36986271000,31381536330,29708582249,29708582249,5604734670,84.846445671692621,80.323269812736726,80.323269812736726]
["01-01-01-- SALARIO",24671812000,21137252242,19464298161,19464298161,3534559758,85.673692074177609,78.89286024471977,78.89286024471977]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9015066000,7663332899,7663332899,7663332899,1351733101,85.005843540136041,85.005843540136041,85.005843540136041]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3299393000,2580951189,2580951189,2580951189,718441811,78.225030755657173,78.225030755657173,78.225030755657173]
["Adquisición de Bienes y Servicios",38452161000,35448206220.046631,26727044757,26726758561.080002,3003954779.9533691,92.187812851523816,69.507263212072786,69.506518921212262]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",38452161000,35448206220.046631,26727044757,26726758561.080002,3003954779.9533691,92.187812851523816,69.507263212072786,69.506518921212262]
["Transferencias",4215672000,65050013,43266094,43266094,4150621987,1.5430520448459937,1.0263154723612273,1.0263154723612273]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",143556000,65050013,43266094,43266094,78505987,45.313336259020872,30.138826659979379,30.138826659979379]
["03-10--- SENTENCIAS Y CONCILIACIONES",4072116000,0,0,0,4072116000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2885344000,2884898864,2840898864,2840898864,445136,99.984572515443574,98.459624363680732,98.459624363680732]
["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]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",44000000,44000000,0,0,0,100,0,0]
["Inversión",1635644076174,1277575272946.3799,641901764824.39001,641443372432.39001,358068803227.62012,78.108391156516575,39.244587143059142,39.216561951107096]
["A-Inversión",1635644076174,1277575272946.3799,641901764824.39001,641443372432.39001,358068803227.62012,78.108391156516575,39.244587143059142,39.216561951107096]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13297004342,12846080670,2844172500,2844172500,450923672,96.608832633259283,21.389573371923923,21.389573371923923]
["1704-1100-19-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,172917666765.29999,67181714647.830002,67177297256.830002,61556883438.700012,73.746880680592568,28.652028371258144,28.650144417969329]
["1704-1100-20-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,75150096418.699997,40120550473.669998,40115151439.669998,159324453785.29999,32.050427798376042,17.110833750939662,17.108531141127511]
["1704-1100-21-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",21474642609,19769876425,10937370283.52,10937370283.52,1704766184,92.061492174563426,50.931559060899858,50.931559060899858]
["1704-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22880803075,17433503651,9453885688.2999992,9453885688.2999992,5447299424,76.192708769248469,41.317980218227106,41.317980218227106]
["1704-1100-22-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",80504875079,75836394040.139999,54530531777.779999,54314103027.779999,4668481038.8600006,94.200995859842294,67.735688955816414,67.466849646659526]
["1704-1100-23-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",89207995636,81513178699.940002,60606336866.339996,60520785817.339996,7694816936.0599976,91.374296797948958,67.938234049821233,67.842333398326858]
["1704-1100-25-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",844912995955,751085440607.55994,348082990425.28998,347936394257.28998,93827555347.440063,88.895003888372273,41.197495137573767,41.18014469217858]
["1799-1100-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29416659070,26955072354.290001,20541998232.66,20541998232.66,2461586715.7099991,91.631997672297189,69.831173498588612,69.831173498588612]
["1704-1100-19-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,4521241113,1260410924,1260410924,10478758887,30.14160742,8.4027394933333337,8.4027394933333337]
["1704-1100-23-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,11552563497,6263555686,6263555686,3447436503,77.017089979999994,41.757037906666667,41.757037906666667]
["1704-1100-25-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",35000000000,27994158704.450001,20078247319,20078247319,7005841295.5499992,79.98331058414287,57.36642091142857,57.36642091142857]
["171800 Agencia de Desarrollo Rural - ADR",761700198345,658421827924.78992,448872362789.25995,448797473326.17999,103278370420.21008,86.441073450602971,58.930319798334928,58.920487916546968]
["Funcionamiento",57526196000,42290734021.18,37101593276.080002,37046937146,15235461978.82,73.515610212050177,64.495127187064483,64.400116333087624]
["Gastos de Personal",21987041000,14971485974,14971485974,14971485974,7015555026,68.092318443395811,68.092318443395811,68.092318443395811]
["01-01-01-- SALARIO",15110970000,9494270019,9494270019,9494270019,5616699981,62.830314791174892,62.830314791174892,62.830314791174892]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4511938655,3613458348,3613458348,3613458348,898480307,80.086601886656197,80.086601886656197,80.086601886656197]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2364132345,1863757607,1863757607,1863757607,500374738,78.834740827506423,78.834740827506423,78.834740827506423]
["Adquisición de Bienes y Servicios",28872677806,25033243971.18,19844103226.080002,19789447096,3839433834.8199997,86.70219000600585,68.729694417038871,68.540393894076473]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28872677806,25033243971.18,19844103226.080002,19789447096,3839433834.8199997,86.70219000600585,68.729694417038871,68.540393894076473]
["Transferencias",3996559000,93783542,93783542,93783542,3902775458,2.3466072188600244,2.3466072188600244,2.3466072188600244]
["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)",145545000,54210209,54210209,54210209,91334791,37.24635610979422,37.24635610979422,37.24635610979422]
["03-10--- SENTENCIAS Y CONCILIACIONES",3589216000,39573333,39573333,39573333,3549642667,1.1025620358317805,1.1025620358317805,1.1025620358317805]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2669918194,2192220534,2192220534,2192220534,477697660,82.108153685251068,82.108153685251068,82.108153685251068]
["08-01--- IMPUESTOS",250000000,192220534,192220534,192220534,57779466,76.8882136,76.8882136,76.8882136]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2419918194,2000000000,2000000000,2000000000,419918194,82.647421923552841,82.647421923552841,82.647421923552841]
["Inversión",704174002345,616131093903.61011,411770769513.17999,411750536180.17999,88042908441.389893,87.496995323855415,58.475713125154371,58.47283978235378]
["A-Inversión",704174002345,616131093903.61011,411770769513.17999,411750536180.17999,88042908441.389893,87.496995323855415,58.475713125154371,58.47283978235378]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",36908650863,32034107234.43,15557744089,15557744089,4874543628.5699997,86.792950935368367,42.152025948464697,42.152025948464697]
["1702-1100-14-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",347401848886,305948497246.45001,265208028827.57999,265194295494.57999,41453351639.549988,88.067607650196209,76.340419510722896,76.336466355883886]
["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",44396720780,41658497635.650002,19999873985.25,19999873985.25,2738223144.3499985,93.832375237984863,45.048088313449533,45.048088313449533]
["1708-1100-5-30101D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. EXTENSIÓN TECNOLÓGICA AGROINDUSTRIA",34745794650,33080249578.779999,1342153316.78,1342153316.78,1665545071.2200012,95.206484445103911,3.8627791659385751,3.8627791659385751]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",116422783387,114574144343.92999,62191284075.529999,62184784075.529999,1848639043.0700073,98.412132926830182,53.418482419201808,53.412899319561944]
["1799-1100-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",162970947,162970947,162970946.13,162970946.13,0,100,99.999999466162521,99.999999466162521]
["1799-1100-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6658969478,5658037325.8299999,3839170111,3839170111,1000932152.1700001,84.968662861770213,57.654117858384936,57.654117858384936]
["1799-1100-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10237078950,5009145722.4899998,3708234998.4200001,3708234998.4200001,5227933227.5100002,48.93139680719176,36.223565496874478,36.223565496874478]
["1702-1100-16-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",15339184404,13986469532.049999,8013685161.8999996,8013685161.8999996,1352714871.9500008,91.181311624383028,52.243228524003335,52.243228524003335]
["1702-1100-17-30201A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS",44400000000,43938577176,21949766943.599998,21949766943.599998,461422824,98.960759405405412,49.436412035135127,49.436412035135127]
["1702-1100-16-30101BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA / Z. ECI CATATUMBO",27500000000,1582737889,0,0,25917262111,5.7554105054545452,0,0]
["1702-1100-17-30201AZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS / Z. ECI CATATUMBO",20000000000,18497659272,9797857057.9899998,9797857057.9899998,1502340728,92.488296359999993,48.989285289949997,48.989285289949997]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1785795762287,1407973000508.2197,1150008539541.6301,1137802582727.72,377822761778.78027,78.842890673291933,64.397539955457049,63.714037559960381]
["320101 Ministerio de Ambiente y Desarrollo Sostenible",807762114776,538830445638.02997,413661069986.38,413525949677.38,268931669137.97003,66.706575584750311,51.210754059825156,51.194026324452544]
["Funcionamiento",231799150417,217204428306.64999,212699566501.89999,212592672517.89999,14594722110.350006,93.703720620159942,91.76028735189908,91.714172435684901]
["Gastos de Personal",56233671000,44306032780,44255587668,44148693684,11927638220,78.78915246347691,78.69944622324229,78.509357292359596]
["01-01-01-- SALARIO",37819783000,30247208971,30216437745,30163478772,7572574029,79.977214493800773,79.895851716018569,79.755821898819462]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13514020000,10248596910,10248596910,10248596910,3265423090,75.836774771681561,75.836774771681561,75.836774771681561]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4899868000,3810226899,3790553013,3736618002,1089641101,77.761827441065762,77.360308747092773,76.259564584188794]
["Adquisición de Bienes y Servicios",7378064000,6953970059,5572313540.8999996,5572313540.8999996,424093941,94.251961747688824,75.525416164728298,75.525416164728298]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7378064000,6953970059,5572313540.8999996,5572313540.8999996,424093941,94.251961747688824,75.525416164728298,75.525416164728298]
["Transferencias",166943332417,164703109205,161632590493,161632590493,2240223212,98.658093629996401,96.818835561078558,96.818835561078558]
["03-03-01-021- FONDO DE COMPENSACIÓN AMBIENTAL DISTRIBUCIÓN COMITÉ FONDO-MINISTERIO DEL MEDIO AMBIENTE ARTÍCULO 24 LEY 344 DE 1996.",0,0,0,0,0,0,0,0]
["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",60192410000,60192410000,57123299117,57123299117,0,100,94.901166304854712,94.901166304854712]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",24685000,21157860,21157860,21157860,3527140,85.711403686449259,85.711403686449259,85.711403686449259]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",510206000,480773562,480773562,480773562,29432438,94.231263842447959,94.231263842447959,94.231263842447959]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",7300000000,7092072529,7092072529,7092072529,207927471,97.151678479452059,97.151678479452059,97.151678479452059]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",126613000,70695254,69287425,69287425,55917746,55.835699335771203,54.723784287553414,54.723784287553414]
["03-10--- SENTENCIAS Y CONCILIACIONES",97589418417,96846000000,96846000000,96846000000,743418417,99.238218211503863,99.238218211503863,99.238218211503863]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1244083000,1241316262.6500001,1239074800,1239074800,2766737.3499999046,99.777608298642463,99.597438434573903,99.597438434573903]
["08-01--- IMPUESTOS",187422000,187413800,187413800,187413800,8200,99.995624846602851,99.995624846602851,99.995624846602851]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1051661000,1051661000,1051661000,1051661000,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5000000,2241462.65,0,0,2758537.35,44.829252999999994,0,0]
["Inversión",575962964359,321626017331.37994,200961503484.48001,200933277159.48001,254336947027.62006,55.841440723419353,34.891393356886034,34.886492638133845]
["A-Inversión",575962964359,321626017331.37994,200961503484.48001,200933277159.48001,254336947027.62006,55.841440723419353,34.891393356886034,34.886492638133845]
["3201-0900-7-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",7500000000,7395217284,6049872269.6999998,6049181153.6999998,104782716,98.602897119999994,80.664963595999993,80.655748715999991]
["3201-0900-8-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4630000000,4508642859,3316315992,3314684435,121357141,97.378895442764573,71.626695291576667,71.591456479481636]
["3201-0900-10-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",114490843385,59246638244,15726438815.5,15726438815.5,55244205141,51.747927163721272,13.735979533853618,13.735979533853618]
["3201-0900-10-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN, RESTAURACIÓN Y CONSERVACIÓN DE LA AMAZONÍA",212020080343,76875893043,75875893043,75875893043,135144187300,36.258779318747727,35.787125879893154,35.787125879893154]
["3201-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",97529236958,50310119004.970001,0,0,47219117953.029999,51.584653560486224,0,0]
["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",10606292170,10606292170,9899625503.3299999,9899625503.3299999,0,100,93.337288325237594,93.337288325237594]
["3204-0900-13-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1300000000,1300000000,1300000000,1300000000,0,100,100,100]
["3204-0900-14-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",7400000000,7400000000,7111414423,7111414423,0,100,96.100194905405402,96.100194905405402]
["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",8200000000,8200000000,7738333333,7738333333,0,100,94.369918695121953,94.369918695121953]
["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",5000000000,5000000000,4716666666,4716666666,0,100,94.333333320000008,94.333333320000008]
["3206-0900-5-40404A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FINANCIAMIENTO CLIMÁTICO NETO COMO MOTOR PARA EL DESARROLLO SOSTENIBLE",7335000000,6822202607,4752905430,4745205430,512797393,93.008897164280853,64.797620040899801,64.692643899113833]
["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",2393707830,2393707830,2393707830,2393707830,0,100,100,100]
["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",4730000000,4730000000,4433269592,4433269592,0,100,93.726629852008458,93.726629852008458]
["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",1200000000,1200000000,1200000000,1200000000,0,100,100,100]
["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",1500000000,1500000000,1500000000,1500000000,0,100,100,100]
["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]",8898360907,0,0,0,8898360907,0,0,0]
["3202-0900-19-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6300000000,6249190567,5484796574,5484796574,50809433,99.193501063492064,87.060263079365072,87.060263079365072]
["3202-0900-20-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN",4375000000,4319838654,3507637566,3507171407,55161346,98.739169234285711,80.174572937142855,80.163917874285715]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5030000000,5006317095,4256362312,4255935575,23682905,99.529166898608352,84.619529065606358,84.611045228628228]
["3205-0900-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",15980000000,14553494237,11497102587,11493403471,1426505763,91.073180456821021,71.946824699624528,71.923676289111398]
["3208-0900-6-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",8890410298,8319017971,4422140795,4419999489,571392327,93.572936367981342,49.740570421084065,49.716484851034714]
["3299-0900-27-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2400000000,2400000000,2400000000,2400000000,0,100,100,100]
["3299-0900-28-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",38254032468,33289445765.41,23379020752.950001,23367550418.950001,4964586702.5900002,87.022056545952537,61.115179876806081,61.085195236599596]
["320102 Parques Nacionales Naturales de Colombia",154514794761,136382519184.12,116464487594.32001,116386999286.32001,18132275576.880005,88.265023032307937,75.374327600450599,75.324178158049392]
["Funcionamiento",69571549050,58762855241.260002,56769363683.07,56734493689.07,10808693808.739998,84.463916706853894,81.598533392250232,81.548412337773016]
["Gastos de Personal",55141986000,45991586248,44954302181,44921218973,9150399752,83.405748657656247,81.524633844345033,81.464637441603941]
["01-01-01-- SALARIO",38017937000,31788662560,30755691388,30734085410,6229274440,83.614906721529891,80.897844057135444,80.841013046026148]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14074489000,11890933447,11890933447,11890933447,2183555553,84.48572056150671,84.48572056150671,84.48572056150671]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3049560000,2311990241,2307677346,2296200116,737569759,75.813895807919835,75.672469011923027,75.296112094859595]
["Adquisición de Bienes y Servicios",12335643000,11964957497.26,11009245607.07,11007458821.07,370685502.73999977,96.9950046159734,89.247440178594658,89.232955437102063]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12335643000,11964957497.26,11009245607.07,11007458821.07,370685502.73999977,96.9950046159734,89.247440178594658,89.232955437102063]
["Transferencias",1339036050,179609590,179113989,179113989,1159426460,13.413349849692246,13.376338075438671,13.376338075438671]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1035000000,0,0,0,1035000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",103036050,99553603,99058002,99058002,3482447,96.620166436892717,96.139168766659822,96.139168766659822]
["03-10--- SENTENCIAS Y CONCILIACIONES",201000000,80055987,80055987,80055987,120944013,39.828849253731342,39.828849253731342,39.828849253731342]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",754884000,626701906,626701906,626701906,128182094,83.019630300814427,83.019630300814427,83.019630300814427]
["08-01--- IMPUESTOS",345984000,334173073,334173073,334173073,11810927,96.586279423325934,96.586279423325934,96.586279423325934]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",408900000,292528833,292528833,292528833,116371167,71.540433602347761,71.540433602347761,71.540433602347761]
["Inversión",84943245711,77619663942.860001,59695123911.25,59652505597.25,7323581768.1399994,91.378264738014821,70.276480974542736,70.226308281418909]
["A-Inversión",84943245711,77619663942.860001,59695123911.25,59652505597.25,7323581768.1399994,91.378264738014821,70.276480974542736,70.226308281418909]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",58610839541,55276739330.599998,42945720405.5,42933291551.5,3334100210.4000015,94.311461435273074,73.272658678533702,73.251452952600872]
["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",21235811428,17537115529.260002,12573860170.18,12550803697.18,3698695898.7399979,82.582742782019778,59.210641480838454,59.102067937142358]
["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",5096594742,4805809083,4175543335.5700002,4168410348.5700002,290785659,94.294510870097355,81.928101937558367,81.788145999111507]
["320104 Autoridad Nacional de Licencias Ambientales ANLA",125607786305,108236641511.74001,97936336929.610001,97693815823.610001,17371144793.259995,86.17032804711684,77.969956967318595,77.77687888423614]
["Funcionamiento",96344800000,80364758861.520004,76589343153.979996,76346822047.979996,15980041138.479996,83.413696288248047,79.49504607823151,79.243324027845816]
["Gastos de Personal",73587700000,60587863232,60578219912,60337527678,12999836768,82.334226007879025,82.321121480899663,81.994039327224527]
["01-01-01-- SALARIO",50585913000,41786028586,41776385266,41627579536,8799884414,82.604081072926377,82.585017821068078,82.290853455585562]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18198136000,14861178637,14861178637,14861156137,3336957363,81.663191422462162,81.663191422462162,81.663067783425731]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4803651000,3940656009,3940656009,3848792005,862994991,82.034602617883763,82.034602617883763,80.122223804352146]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",21761809290,19136961369.52,15386762332.98,15384933460.98,2624847920.4799995,87.93828267906855,70.70534498273787,70.696940938866206]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21761809290,19136961369.52,15386762332.98,15384933460.98,2624847920.4799995,87.93828267906855,70.70534498273787,70.696940938866206]
["Transferencias",816390710,584248305,568674954,568674954,232142405,71.564790956526195,69.657205432923163,69.657205432923163]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",289680300,156629369,141056018,141056018,133050931,54.069734462440145,48.693686798860675,48.693686798860675]
["03-10--- SENTENCIAS Y CONCILIACIONES",526710410,427618936,427618936,427618936,99091474,81.186725737962917,81.186725737962917,81.186725737962917]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",178900000,55685955,55685955,55685955,123214045,31.126861375069868,31.126861375069868,31.126861375069868]
["08-01--- IMPUESTOS",28900000,285000,285000,285000,28615000,0.98615916955017302,0.98615916955017302,0.98615916955017302]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,55400955,55400955,55400955,94599045,36.933970000000002,36.933970000000002,36.933970000000002]
["Inversión",29262986305,27871882650.220001,21346993775.630001,21346993775.630001,1391103654.7799988,95.246200643089153,72.948787772841087,72.948787772841087]
["A-Inversión",29262986305,27871882650.220001,21346993775.630001,21346993775.630001,1391103654.7799988,95.246200643089153,72.948787772841087,72.948787772841087]
["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",12924673746,11555545840.219999,8165885222.6300001,8165885222.6300001,1369127905.7800007,89.406866798446444,63.180590729860576,63.180590729860576]
["3201-0900-1-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",16338312559,16316336810,13181108553,13181108553,21975749,99.865495601699124,80.67607046566846,80.67607046566846]
["320200 Instituto de Hidrología, Meteorología y Estudios Ambientales -IDEAM",99306262511,86331403841.179993,75073642831.119995,75073642831.119995,12974858669.820007,86.93450106594959,75.598095158202341,75.598095158202341]
["Funcionamiento",67307033210,57567056265.509995,53529079292.099998,53529079292.099998,9739976944.4900055,85.529035406892788,79.529696584735262,79.529696584735262]
["Gastos de Personal",43966239000,34938699296,34852254994,34852254994,9027539704,79.467109515553517,79.270494330888752,79.270494330888752]
["01-01-01-- SALARIO",28968227000,23381058861,23298258400,23298258400,5587168139,80.712771482355478,80.426939487874066,80.426939487874066]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11144543000,9443318883,9443199683,9443199683,1701224117,84.734913607493823,84.733844025726313,84.733844025726313]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3853469000,2114321552,2110796911,2110796911,1739147448,54.868004699142517,54.77653799732137,54.77653799732137]
["Adquisición de Bienes y Servicios",22569770210,22132273113.509998,18183043692.099998,18183043692.099998,437497096.49000168,98.061579305330454,80.563707662577926,80.563707662577926]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22569770210,22132273113.509998,18183043692.099998,18183043692.099998,437497096.49000168,98.061579305330454,80.563707662577926,80.563707662577926]
["Transferencias",250605000,199047292,196744042,196744042,51557708,79.426704175894329,78.507628339418616,78.507628339418616]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",130605000,130047292,127744042,127744042,557708,99.572981126296838,97.809457524597065,97.809457524597065]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",100000000,69000000,69000000,69000000,31000000,69,69,69]
["03-10--- SENTENCIAS Y CONCILIACIONES",20000000,0,0,0,20000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",520419000,297036564,297036564,297036564,223382436,57.076425726193705,57.076425726193705,57.076425726193705]
["08-01--- IMPUESTOS",268893000,109029033,109029033,109029033,159863967,40.547367540248352,40.547367540248352,40.547367540248352]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",251526000,188007531,188007531,188007531,63518469,74.746758188020323,74.746758188020323,74.746758188020323]
["Inversión",31999229301,28764347575.669998,21544563539.02,21544563539.02,3234881725.3300018,89.890751133718993,67.328382619348631,67.328382619348631]
["A-Inversión",31999229301,28764347575.669998,21544563539.02,21544563539.02,3234881725.3300018,89.890751133718993,67.328382619348631,67.328382619348631]
["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",10440332420,10087015224.110001,6438911336.7200003,6438911336.7200003,353317195.88999939,96.615843426468217,61.673432202075418,61.673432202075418]
["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",21558896881,18677332351.559998,15105652202.299999,15105652202.299999,2881564529.4400024,86.63398899607175,70.066906881551589,70.066906881551589]
["320401 Fondo Nacional Ambiental",273268706366,245546300586.32001,201186889159.37,200769149176.70001,27722405779.679993,89.855257797960135,73.622366730097582,73.469498885028429]
["Funcionamiento",98170300000,96862154833,96862154833,96862154833,1308145167,98.667473597411842,98.667473597411842,98.667473597411842]
["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",1568700000,517354833,517354833,517354833,1051345167,32.979845285905526,32.979845285905526,32.979845285905526]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1552299394,517354833,517354833,517354833,1034944561,33.328289310663742,33.328289310663742,33.328289310663742]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",16400606,0,0,0,16400606,0,0,0]
["Inversión",175098406366,148684145753.32001,104324734326.37001,103906994343.7,26414260612.679993,84.914619635390906,59.580630396089887,59.342055990223052]
["A-Inversión",175098406366,148684145753.32001,104324734326.37001,103906994343.7,26414260612.679993,84.914619635390906,59.580630396089887,59.342055990223052]
["3201-0900-3-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",74869644617,68786372209,56300026002.879997,56295356037.879997,6083272408,91.874848025365509,75.197399815220223,75.191162354065057]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",1128390000,1125189999,224799999,224799999,3200001,99.71641001781299,19.922189934331218,19.922189934331218]
["3202-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",160000000,152533433,129839100,129839100,7466567,95.333395624999994,81.149437500000005,81.149437500000005]
["3202-0900-15-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",70010732516,54055897203.199997,31523974747.279999,31459213582.849998,15954835312.800003,77.210872191411866,45.027345971670307,44.934844205008744]
["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",20743475383,17592900283.18,12718393808.25,12718393808.25,3150575099.8199997,84.811729752855186,61.312743276727709,61.312743276727709]
["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",8186163850,6971252625.9399996,3427700668.96,3079391815.7200003,1214911224.0600004,85.158967663956545,41.871879573483007,37.617031275522301]
["320800 Corporacion Autónoma Regional de los Valles del Sinú y San Jorge (CVS)",14055934151,13236827518,7822889563.5,7822889563.5,819106633,94.172520842794896,55.655422680985211,55.655422680985211]
["Funcionamiento",5446316919,4627356644,4578451558.5,4578451558.5,818960275,84.96304406849741,84.065096221772023,84.065096221772023]
["Gastos de Personal",4075779134,3313499536,3313499536,3313499536,762279598,81.29732811964486,81.29732811964486,81.29732811964486]
["01-01-01-- SALARIO",2682882091,2150678131,2150678131,2150678131,532203960,80.162976159655614,80.162976159655614,80.162976159655614]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",946450462,823766310,823766310,823766310,122684152,87.037446023244698,87.037446023244698,87.037446023244698]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",446446581,339055095,339055095,339055095,107391486,75.945277538142903,75.945277538142903,75.945277538142903]
["Adquisición de Bienes y Servicios",767198536,752963536,704058450.5,704058450.5,14235000,98.144548075623533,91.770046143570852,91.770046143570852]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",767198536,752963536,704058450.5,704058450.5,14235000,98.144548075623533,91.770046143570852,91.770046143570852]
["Transferencias",124116256,109611459,109611459,109611459,14504797,88.313539686533886,88.313539686533886,88.313539686533886]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",20761141,18402316,18402316,18402316,2358825,88.638268966045757,88.638268966045757,88.638268966045757]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",39736969,27591000,27591000,27591000,12145969,69.434082906524651,69.434082906524651,69.434082906524651]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",41298146,41298143,41298143,41298143,3,99.999992735751391,99.999992735751391,99.999992735751391]
["03-10--- SENTENCIAS Y CONCILIACIONES",22320000,22320000,22320000,22320000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",479222993,451282113,451282113,451282113,27940880,94.169545199597721,94.169545199597721,94.169545199597721]
["08-01--- IMPUESTOS",437803172,409862292,409862292,409862292,27940880,93.617935687318408,93.617935687318408,93.617935687318408]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",41419821,41419821,41419821,41419821,0,100,100,100]
["Inversión",8609617232,8609470874,3244438005,3244438005,146358,99.998300063800087,37.683882077139941,37.683882077139941]
["A-Inversión",8609617232,8609470874,3244438005,3244438005,146358,99.998300063800087,37.683882077139941,37.683882077139941]
["3202-0900-14-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",8609617232,8609470874,3244438005,3244438005,146358,99.998300063800087,37.683882077139941,37.683882077139941]
["320900 Corporación Autónoma Regional del Quindío (CRQ)",6818119558,6274534851.8999996,6274534851.8999996,6267129735.8999996,543584706.10000038,92.027351508346783,92.027351508346783,91.918742148581131]
["Funcionamiento",6818119558,6274534851.8999996,6274534851.8999996,6267129735.8999996,543584706.10000038,92.027351508346783,92.027351508346783,91.918742148581131]
["Gastos de Personal",6177342836,5762333100,5762333100,5762333100,415009736,93.281743509823883,93.281743509823883,93.281743509823883]
["01-01-01-- SALARIO",4837251900,4471502280,4471502280,4471502280,365749620,92.438896556121051,92.438896556121051,92.438896556121051]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1195981272,1146721156,1146721156,1146721156,49260116,95.881196708237411,95.881196708237411,95.881196708237411]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",144109664,144109664,144109664,144109664,0,100,100,100]
["Adquisición de Bienes y Servicios",254242316,235017016.90000001,235017016.90000001,227611900.90000001,19225299.099999994,92.43819856486833,92.43819856486833,89.525577205645035]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",254242316,235017016.90000001,235017016.90000001,227611900.90000001,19225299.099999994,92.43819856486833,92.43819856486833,89.525577205645035]
["Transferencias",368500000,262531780,262531780,262531780,105968220,71.243359565807324,71.243359565807324,71.243359565807324]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",368500000,262531780,262531780,262531780,105968220,71.243359565807324,71.243359565807324,71.243359565807324]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18034406,14652955,14652955,14652955,3381451,81.250000693119588,81.250000693119588,81.250000693119588]
["08-01--- IMPUESTOS",3381451,0,0,0,3381451,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14652955,14652955,14652955,14652955,0,100,100,100]
["321000 Corporación para el Desarrollo Sostenible del Urabá - CORPOURABA",14546932677,12685242915.689999,8565499325.1999998,8556708721.1999998,1861689761.3100014,87.202183424870739,58.881824198876096,58.82139493729094]
["Funcionamiento",7054372372,5339700563.6899996,4970628148.6999998,4961837544.6999998,1714671808.3100004,75.693488833736311,70.461663867210433,70.337051732544978]
["Gastos de Personal",6713817529,5179583587.6999998,4843642418.6999998,4834851814.6999998,1534233941.3000002,77.148113801530158,72.144385780193275,72.013452760908365]
["01-01-01-- SALARIO",4541905500,3405975099,3159718421,3155930717,1135930401,74.990003622928754,69.568123357035944,69.484728755364898]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1527679530,1192195456,1103184362,1098181462,335484074,78.039630209616021,72.213074819428911,71.885591214277781]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",644232499,581413032.70000005,580739635.70000005,580739635.70000005,62819466.299999952,90.24894484560923,90.144417830743436,90.144417830743436]
["Adquisición de Bienes y Servicios",289950951,124428082.98999999,91296837,91296837,165522868.00999999,42.913493665347559,31.486993467388213,31.486993467388213]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",289950951,124428082.98999999,91296837,91296837,165522868.00999999,42.913493665347559,31.486993467388213,31.486993467388213]
["Transferencias",27050556,27050556,27050556,27050556,0,100,100,100]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",27050556,27050556,27050556,27050556,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23553336,8638337,8638337,8638337,14914999,36.675641191549261,36.675641191549261,36.675641191549261]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23553336,8638337,8638337,8638337,14914999,36.675641191549261,36.675641191549261,36.675641191549261]
["Inversión",7492560305,7345542352,3594871176.5,3594871176.5,147017953,98.037814218166645,47.979209110950229,47.979209110950229]
["A-Inversión",7492560305,7345542352,3594871176.5,3594871176.5,147017953,98.037814218166645,47.979209110950229,47.979209110950229]
["3202-0900-18-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",2938913982,2838913982,1328174013.5,1328174013.5,100000000,96.597382549728536,45.192680753321888,45.192680753321888]
["3203-0900-11-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",4553646323,4506628370,2266697163,2266697163,47017953,98.967465857800221,49.77762878840953,49.77762878840953]
["321100 Corporación Autónoma Regional de Calda (CORPOCALDAS)",5283500000,4931217347,4562475800,4562475800,352282653,93.332399867512066,86.353284754424152,86.353284754424152]
["Funcionamiento",5283500000,4931217347,4562475800,4562475800,352282653,93.332399867512066,86.353284754424152,86.353284754424152]
["Gastos de Personal",5228500000,4876217347,4509900000,4509900000,352282653,93.262261585540784,86.256096394759496,86.256096394759496]
["01-01-01-- SALARIO",3747900000,3408086995,3115498460,3115498460,339813005,90.933242482456848,83.126509778809464,83.126509778809464]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1136200000,1128759446,1055030634,1055030634,7440554,99.345136947720476,92.856067065657456,92.856067065657456]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",344400000,339370906,339370906,339370906,5029094,98.539752032520326,98.539752032520326,98.539752032520326]
["Adquisición de Bienes y Servicios",42600000,42600000,40175800,40175800,0,100,94.309389671361501,94.309389671361501]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",42600000,42600000,40175800,40175800,0,100,94.309389671361501,94.309389671361501]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12400000,12400000,12400000,12400000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12400000,12400000,12400000,12400000,0,100,100,100]
["321200 Corporación Autónoma Regional para el Desarrollo Sostenible del Chocó - CODECHOCÓ",111434977329,108945086548.94,104439820472.44,100741855058.94,2489890780.0599976,97.765611085728622,93.722656006015484,90.404159872990604]
["Funcionamiento",102106911329,101045407960.94,100773283508.94,100741855058.94,1061503368.0599976,98.960400080421877,98.69389074382741,98.663110799951994]
["Gastos de Personal",4272987066,4242860011.9400001,4242860011.9400001,4222091561.9400001,30127054.059999943,99.294941604206571,99.294941604206571,98.808901050392279]
["01-01-01-- SALARIO",3204243646,3178731891.9400001,3178731891.9400001,3177539613.9400001,25511754.059999943,99.203813539839658,99.203813539839658,99.166604197114168]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",896882558,892267258,892267258,892267258,4615300,99.485406427092087,99.485406427092087,99.485406427092087]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",171860862,171860862,171860862,152284690,0,100,100,88.609290229208796]
["Adquisición de Bienes y Servicios",97850000,86390000,68222500,57562500,11460000,88.288196218702097,69.72151251916199,58.827286663260089]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97850000,86390000,68222500,57562500,11460000,88.288196218702097,69.72151251916199,58.827286663260089]
["Transferencias",96716157949,96716157949,96462200997,96462200997,0,100,99.737420346935295,99.737420346935295]
["03-10--- SENTENCIAS Y CONCILIACIONES",96716157949,96716157949,96462200997,96462200997,0,100,99.737420346935295,99.737420346935295]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1019916314,0,0,0,1019916314,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1019916314,0,0,0,1019916314,0,0,0]
["Inversión",9328066000,7899678588,3666536963.5,0,1428387412,84.687207273190396,39.306507517206676,0]
["A-Inversión",9328066000,7899678588,3666536963.5,0,1428387412,84.687207273190396,39.306507517206676,0]
["3202-0900-20-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",7788622000,7779511038,3666536963.5,0,9110962,99.883022157192897,47.075554103152008,0]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",1539444000,120167550,0,0,1419276450,7.8059058984932221,0,0]
["321300 Corporación Autónoma Regional para la Defensa de la Meseta de Bucaramanga- CDMB",1702100000,1702100000,1598073321.1199999,1598073321.1199999,0,100,93.888333301216136,93.888333301216136]
["Funcionamiento",1702100000,1702100000,1598073321.1199999,1598073321.1199999,0,100,93.888333301216136,93.888333301216136]
["Gastos de Personal",1702100000,1702100000,1598073321.1199999,1598073321.1199999,0,100,93.888333301216136,93.888333301216136]
["01-01-01-- SALARIO",1702100000,1702100000,1598073321.1199999,1598073321.1199999,0,100,93.888333301216136,93.888333301216136]
["321400 Corporación Autónoma Regional del Tolima (CORTOLIMA)",2978072953,2708364547.0999999,2708364547.0999999,2708364547.0999999,269708405.9000001,90.943525892194614,90.943525892194614,90.943525892194614]
["Funcionamiento",2978072953,2708364547.0999999,2708364547.0999999,2708364547.0999999,269708405.9000001,90.943525892194614,90.943525892194614,90.943525892194614]
["Gastos de Personal",2845451953,2581334596.9000001,2581334596.9000001,2581334596.9000001,264117356.0999999,90.717911935868841,90.717911935868841,90.717911935868841]
["01-01-01-- SALARIO",2210556400,1946439043.9000001,1946439043.9000001,1946439043.9000001,264117356.0999999,88.051996497352434,88.051996497352434,88.051996497352434]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",554466528,554466528,554466528,554466528,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80429025,80429025,80429025,80429025,0,100,100,100]
["Adquisición de Bienes y Servicios",111821000,106229950.2,106229950.2,106229950.2,5591049.799999997,95.000000178857277,95.000000178857277,95.000000178857277]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111821000,106229950.2,106229950.2,106229950.2,5591049.799999997,95.000000178857277,95.000000178857277,95.000000178857277]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20800000,20800000,20800000,20800000,0,100,100,100]
["08-01--- IMPUESTOS",9800000,9800000,9800000,9800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11000000,11000000,11000000,11000000,0,100,100,100]
["321500 Corporación Autónoma Regional de Risaralda (CARDER)",9037345840,8777306498.8699989,3693353985.79,3648950235.79,260039341.13000107,97.122613810140507,40.867684508021441,40.37634832607003]
["Funcionamiento",3514167948,3255724496.79,3255724496.79,3211320746.79,258443451.21000004,92.645671606074302,92.645671606074302,91.38210792166727]
["Gastos de Personal",3352651948,3100419968.79,3100419968.79,3056016218.79,252231979.21000004,92.476642874889919,92.476642874889919,91.152206259079293]
["01-01-01-- SALARIO",2090387376,1937989515.79,1937989515.79,1937989515.79,152397860.21000004,92.709587612339277,92.709587612339277,92.709587612339277]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",666590601,666590601,666590601,666590601,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",595673971,495839852,495839852,451436102,99834119,83.240140771569827,83.240140771569827,75.785769393640336]
["Adquisición de Bienes y Servicios",97516000,91304528,91304528,91304528,6211472,93.630304770499194,93.630304770499194,93.630304770499194]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97516000,91304528,91304528,91304528,6211472,93.630304770499194,93.630304770499194,93.630304770499194]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",64000000,64000000,64000000,64000000,0,100,100,100]
["08-01--- IMPUESTOS",47800000,47800000,47800000,47800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16200000,16200000,16200000,16200000,0,100,100,100]
["Inversión",5523177892,5521582002.0799999,437629489,437629489,1595889.9200000763,99.9711055853857,7.9235088486626637,7.9235088486626637]
["A-Inversión",5523177892,5521582002.0799999,437629489,437629489,1595889.9200000763,99.9711055853857,7.9235088486626637,7.9235088486626637]
["3202-0900-2-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5523177892,5521582002.0799999,437629489,437629489,1595889.9200000763,99.9711055853857,7.9235088486626637,7.9235088486626637]
["321600 Corporación Autónoma Regional de Nariño (CORPONARIÑO)",3813251788,3481371117,3481371116.0999999,3481371116.0999999,331880671,91.296649435938065,91.296649412336151,91.296649412336151]
["Funcionamiento",3813251788,3481371117,3481371116.0999999,3481371116.0999999,331880671,91.296649435938065,91.296649412336151,91.296649412336151]
["Gastos de Personal",3665763508,3391274287,3391274286.0999999,3391274286.0999999,274489221,92.512085943324848,92.512085918773352,92.512085918773352]
["01-01-01-- SALARIO",2545826246,2354678820,2354678820,2354678820,191147426,92.491733231978003,92.491733231978003,92.491733231978003]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",878892139,798133419,798133418.10000002,798133418.10000002,80758720,90.811304776046015,90.811304673644372,90.811304673644372]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",241045123,238462048,238462048,238462048,2583075,98.928385288259918,98.928385288259918,98.928385288259918]
["Transferencias",138811224,81419774,81419774,81419774,57391450,58.655036425584719,58.655036425584719,58.655036425584719]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",125315760,74426724,74426724,74426724,50889036,59.391351893808086,59.391351893808086,59.391351893808086]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",13495464,6993050,6993050,6993050,6502414,51.817781144835038,51.817781144835038,51.817781144835038]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8677056,8677056,8677056,8677056,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8677056,8677056,8677056,8677056,0,100,100,100]
["321700 Corporación Autónoma Regional de la Frontera Nororiental (CORPONOR)",5344100000,4946428400,4946428400,4946428400,397671600,92.55867966542543,92.55867966542543,92.55867966542543]
["Funcionamiento",5344100000,4946428400,4946428400,4946428400,397671600,92.55867966542543,92.55867966542543,92.55867966542543]
["Gastos de Personal",5328800000,4931128400,4931128400,4931128400,397671600,92.537314217084514,92.537314217084514,92.537314217084514]
["01-01-01-- SALARIO",4158800000,3762621731,3762621731,3762621731,396178269,90.473735957487733,90.473735957487733,90.473735957487733]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",945000000,945000000,945000000,945000000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",225000000,223506669,223506669,223506669,1493331,99.336297333333334,99.336297333333334,99.336297333333334]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15300000,15300000,15300000,15300000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15300000,15300000,15300000,15300000,0,100,100,100]
["321800 Corporación Autónoma Regional de la Guajira (CORPOGUAJIRA)",5823300000,5395137563,4440025112.8900003,4440025112.8900003,428162437,92.64742608143149,76.245859098621054,76.245859098621054]
["Funcionamiento",5823300000,5395137563,4440025112.8900003,4440025112.8900003,428162437,92.64742608143149,76.245859098621054,76.245859098621054]
["Gastos de Personal",5416600000,4991549830,4177440000,4177440000,425050170,92.152823357825937,77.122918435919203,77.122918435919203]
["01-01-01-- SALARIO",3734400000,3377025464,2864722697,2864722697,357374536,90.430202013710371,76.711726033633241,76.711726033633241]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",988300000,988300000,988300000,988300000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",693900000,626224366,324417303,324417303,67675634,90.247062400922317,46.7527457846952,46.7527457846952]
["Adquisición de Bienes y Servicios",355100000,354487733,262585112.88999999,262585112.88999999,612267,99.827578991833292,73.946807347226127,73.946807347226127]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",355100000,354487733,262585112.88999999,262585112.88999999,612267,99.827578991833292,73.946807347226127,73.946807347226127]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",51600000,49100000,0,0,2500000,95.15503875968993,0,0]
["08-01--- IMPUESTOS",37100000,35100000,0,0,2000000,94.609164420485172,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14500000,14000000,0,0,500000,96.551724137931032,0,0]
["321900 Corporación Autónoma Regional del Cesar (CORPOCESAR)",4895122000,4549692334.8000002,4549692334.8000002,4549692334.8000002,345429665.19999981,92.943390068725563,92.943390068725563,92.943390068725563]
["Funcionamiento",4895122000,4549692334.8000002,4549692334.8000002,4549692334.8000002,345429665.19999981,92.943390068725563,92.943390068725563,92.943390068725563]
["Gastos de Personal",4832712000,4491243334.8000002,4491243334.8000002,4491243334.8000002,341468665.19999981,92.934222746979344,92.934222746979344,92.934222746979344]
["01-01-01-- SALARIO",3485759360,3144759360,3144759360,3144759360,341000000,90.217339615778869,90.217339615778869,90.217339615778869]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",853649844,853649844,853649844,853649844,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",493302796,492834130.80000001,492834130.80000001,492834130.80000001,468665.19999998808,99.904994416451672,99.904994416451672,99.904994416451672]
["Adquisición de Bienes y Servicios",54610000,50649000,50649000,50649000,3961000,92.746749679545871,92.746749679545871,92.746749679545871]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",54610000,50649000,50649000,50649000,3961000,92.746749679545871,92.746749679545871,92.746749679545871]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7800000,7800000,7800000,7800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7800000,7800000,7800000,7800000,0,100,100,100]
["322100 Corporación Autónoma Regional del Cauca (CRC)",8392600000,7347833169.3999996,7343573169.3999996,7343573169.3999996,1044766830.6000004,87.551332952839402,87.500573950861465,87.500573950861465]
["Funcionamiento",8392600000,7347833169.3999996,7343573169.3999996,7343573169.3999996,1044766830.6000004,87.551332952839402,87.500573950861465,87.500573950861465]
["Gastos de Personal",8362200000,7317433169.3999996,7317433169.3999996,7317433169.3999996,1044766830.6000004,87.506076982133891,87.506076982133891,87.506076982133891]
["01-01-01-- SALARIO",6933800000,5889033169.3999996,5889033169.3999996,5889033169.3999996,1044766830.6000004,84.932261810262759,84.932261810262759,84.932261810262759]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1333200000,1333200000,1333200000,1333200000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",95200000,95200000,95200000,95200000,0,100,100,100]
["Adquisición de Bienes y Servicios",14200000,14200000,9940000,9940000,0,100,70,70]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14200000,14200000,9940000,9940000,0,100,70,70]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16200000,16200000,16200000,16200000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16200000,16200000,16200000,16200000,0,100,100,100]
["322200 Corporación Autónoma Regional del Magdalena (CORPAMAG)",6904774000,6125292872,6117726706.9799995,6117726706.9799995,779481128,88.710982749037115,88.601403999319885,88.601403999319885]
["Funcionamiento",6904774000,6125292872,6117726706.9799995,6117726706.9799995,779481128,88.710982749037115,88.601403999319885,88.601403999319885]
["Gastos de Personal",6806670000,6027188872,6027188872,6027188872,779481128,88.548275030227714,88.548275030227714,88.548275030227714]
["01-01-01-- SALARIO",5297868000,4559419045,4559419045,4559419045,738448955,86.061393847487338,86.061393847487338,86.061393847487338]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1390655000,1349622827,1349622827,1349622827,41032173,97.0494354818413,97.0494354818413,97.0494354818413]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",118147000,118147000,118147000,118147000,0,100,100,100]
["Adquisición de Bienes y Servicios",75661000,75661000,68094834.980000004,68094834.980000004,0,100,89.999914064048852,89.999914064048852]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75661000,75661000,68094834.980000004,68094834.980000004,0,100,89.999914064048852,89.999914064048852]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22443000,22443000,22443000,22443000,0,100,100,100]
["08-01--- IMPUESTOS",3582000,3582000,3582000,3582000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",18861000,18861000,18861000,18861000,0,100,100,100]
["322300 Corporación para el Desarrollo Sostenible del Sur de la Amazonía - CORPOAMAZONÍA",13563668129,5759007523.2399998,4388860724.1000004,4119058292.4499998,7804660605.7600002,42.459071310708858,32.357476475823908,30.36832111545981]
["Funcionamiento",4380577129,4159817836.5,3537733928.6700001,3277408345.02,220759292.5,94.960497532652838,80.759539770450189,74.816816335069717]
["Gastos de Personal",3176120171,3173092471,3140879906,2900879906,3027700,99.904673002374253,98.890461849593535,91.334072699354422]
["01-01-01-- SALARIO",2357783638,2357783638,2357783638,2117783638,0,100,100,89.820948956810085]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",720477172,717449472,685236907,685236907,3027700,99.579764617441626,95.108760364721178,95.108760364721178]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",97859361,97859361,97859361,97859361,0,100,100,100]
["Adquisición de Bienes y Servicios",1142923945,943180736.5,353309393.67000002,332983810.01999998,199743208.5,82.523490790981725,30.912765037047151,29.134380417587629]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1142923945,943180736.5,353309393.67000002,332983810.01999998,199743208.5,82.523490790981725,30.912765037047151,29.134380417587629]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",61533013,43544629,43544629,43544629,17988384,70.766287683653644,70.766287683653644,70.766287683653644]
["08-01--- IMPUESTOS",37933013,19944629,19944629,19944629,17988384,52.578552091287868,52.578552091287868,52.578552091287868]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23600000,23600000,23600000,23600000,0,100,100,100]
["Inversión",9183091000,1599189686.74,851126795.42999995,841649947.42999995,7583901313.2600002,17.414503316367007,9.2684129497355503,9.1652140595143834]
["A-Inversión",9183091000,1599189686.74,851126795.42999995,841649947.42999995,7583901313.2600002,17.414503316367007,9.2684129497355503,9.1652140595143834]
["3201-0900-8-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4000000000,1599189686.74,851126795.42999995,841649947.42999995,2400810313.2600002,39.979742168499996,21.278169885749996,21.041248685749999]
["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",14622078301,13837749715.559999,7675190461.5599995,5554374607.5,784328585.44000053,94.635997911552977,52.490421016519221,37.9862184647181]
["Funcionamiento",4661275604,4196970124.5599999,3939720174.5599999,3689835342,464305479.44000006,90.039089749562038,84.520215264233485,79.15934725751093]
["Gastos de Personal",4026420019,3592026691,3588359005,3468410035,434393328,89.211425386567456,89.120334889731737,86.141287263453776]
["01-01-01-- SALARIO",2732937615,2423374979,2423374979,2379123593,309562636,88.672897826099856,88.672897826099856,87.053710261878763]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",898467786,885675567,885675567,809977983,12792219,98.576218402114208,98.576218402114208,90.15103219293384]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",395014618,282976145,279308459,279308459,112038473,71.636879271136252,70.708385531190643,70.708385531190643]
["Adquisición de Bienes y Servicios",615460891,594799080.55999994,341216816.56,221425307,20661810.440000057,96.64287191239255,55.440860914101528,35.977153095825223]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",615460891,594799080.55999994,341216816.56,221425307,20661810.440000057,96.64287191239255,55.440860914101528,35.977153095825223]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19394694,10144353,10144353,0,9250341,52.304785009755761,52.304785009755761,0]
["08-01--- IMPUESTOS",9250341,0,0,0,9250341,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10144353,10144353,10144353,0,0,100,100,0]
["Inversión",9960802697,9640779591,3735470287,1864539265.5,320023106,96.787175534594368,37.501699417508298,18.718765165999756]
["A-Inversión",9960802697,9640779591,3735470287,1864539265.5,320023106,96.787175534594368,37.501699417508298,18.718765165999756]
["3203-0900-3-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",4105376153,4095061287,3735470287,1864539265.5,10314866,99.748747359180172,90.989720497847884,45.417014081340376]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5855426544,5545718304,0,0,309708240,94.71074843698014,0,0]
["322600 Corporación para el Desarrollo Sostenible del Archipiélago de San Andrés, Providencia y Santa Catalina - CORALINA",8150267724,7961146450,5672236487,5310351926,189121274,97.679569795687854,69.595707516417278,65.155552011655615]
["Funcionamiento",4150267724,4102443532,4095030984,3858690803,47824192,98.847684169302042,98.669080076916984,92.97450332387281]
["Gastos de Personal",3704738850,3671754944,3671754944,3473792609,32983906,99.109683372149163,99.109683372149163,93.766193776384526]
["01-01-01-- SALARIO",2499623018,2487034312,2487034312,2307419075,12588706,99.49637581709932,99.49637581709932,92.310682786327263]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",662493813,655805479,655805479,655805479,6688334,98.990430722709249,98.990430722709249,98.990430722709249]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",542622019,528915153,528915153,510568055,13706866,97.473956912905891,97.473956912905891,94.092763861836588]
["Adquisición de Bienes y Servicios",417350115,409254939,401842391,363464545,8095176,98.060339338830659,96.284241110128846,87.088641391652672]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",417350115,409254939,401842391,363464545,8095176,98.060339338830659,96.284241110128846,87.088641391652672]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28178759,21433649,21433649,21433649,6745110,76.063140324951846,76.063140324951846,76.063140324951846]
["08-01--- IMPUESTOS",14652955,7907845,7907845,7907845,6745110,53.967578553267927,53.967578553267927,53.967578553267927]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13525804,13525804,13525804,13525804,0,100,100,100]
["Inversión",4000000000,3858702918,1577205503,1451661123,141297082,96.467572950000005,39.430137575000003,36.291528075000002]
["A-Inversión",4000000000,3858702918,1577205503,1451661123,141297082,96.467572950000005,39.430137575000003,36.291528075000002]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4000000000,3858702918,1577205503,1451661123,141297082,96.467572950000005,39.430137575000003,36.291528075000002]
["322700 Corporación para el Desarrollo Sostenible del Área de Manejo Especial La Macarena - CORMACARENA",12807597354,8610633130.7999992,7948396993,7948396993,4196964223.2000008,67.230667023669142,62.060016202161435,62.060016202161435]
["Funcionamiento",4681766563,4615691868,4403045580,4403045580,66074695,98.588680274617104,94.046670647726614,94.046670647726614]
["Gastos de Personal",4214221671,4214221671,4214221671,4214221671,0,100,100,100]
["01-01-01-- SALARIO",2939739014,2939739014,2939739014,2939739014,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",863982657,863982657,863982657,863982657,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",410500000,410500000,410500000,410500000,0,100,100,100]
["Adquisición de Bienes y Servicios",397370197,397370197,184723909,184723909,0,100,46.486603775169378,46.486603775169378]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",397370197,397370197,184723909,184723909,0,100,46.486603775169378,46.486603775169378]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",70174695,4100000,4100000,4100000,66074695,5.8425619092466308,5.8425619092466308,5.8425619092466308]
["08-01--- IMPUESTOS",4100000,4100000,4100000,4100000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",66074695,0,0,0,66074695,0,0,0]
["Inversión",8125830791,3994941262.8000002,3545351413,3545351413,4130889528.1999998,49.163480824935633,43.63063302926215,43.63063302926215]
["A-Inversión",8125830791,3994941262.8000002,3545351413,3545351413,4130889528.1999998,49.163480824935633,43.63063302926215,43.63063302926215]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",8125830791,3994941262.8000002,3545351413,3545351413,4130889528.1999998,49.163480824935633,43.63063302926215,43.63063302926215]
["322800 Corporación para el Desarrollo Sostenible de La Mojana y El San Jorge - CORPOMOJANA",12508179264,12285523279,7885399851.9099998,7583395727.9099998,222655985,98.219916901568311,63.041947876499506,60.627494760455647]
["Funcionamiento",4797760264,4575104279,4213992551.9099998,3983121527.9099998,222655985,95.359168179562886,87.832495165081468,83.020436802508812]
["Gastos de Personal",3646586118,3498174785,3244895460,3046750556,148411333,95.930129491048532,88.984473559606741,83.550763848983649]
["01-01-01-- SALARIO",2496935789,2437015745,2230753553,2034724707,59920044,97.600256912333435,89.339644328354822,81.488867914176069]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",828568236,740610641,740610641,740610641,87957595,89.384387286601225,89.384387286601225,89.384387286601225]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",321082093,320548399,273531266,271415208,533694,99.833782695567521,85.190445672097951,84.531406116129943]
["Adquisición de Bienes y Servicios",581997649,531588698,423756295.90999997,391030175.90999997,50408951,91.338633225303639,72.810654242007075,67.187586853980562]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",581997649,531588698,423756295.90999997,391030175.90999997,50408951,91.338633225303639,72.810654242007075,67.187586853980562]
["Transferencias",534446068,534446068,534446068,534446068,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",534446068,534446068,534446068,534446068,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",34730429,10894728,10894728,10894728,23835701,31.3694023186411,31.3694023186411,31.3694023186411]
["08-01--- IMPUESTOS",18612060,4876331,4876331,4876331,13735729,26.199845691449525,26.199845691449525,26.199845691449525]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16118369,6018397,6018397,6018397,10099972,37.338746867006208,37.338746867006208,37.338746867006208]
["Inversión",7710419000,7710419000,3671407300,3600274200,0,100,47.616184023202891,46.69362585872441]
["A-Inversión",7710419000,7710419000,3671407300,3600274200,0,100,47.616184023202891,46.69362585872441]
["3202-0900-28-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5721730870,5721730870,2719560435,2719560435,0,100,47.530380173228941,47.530380173228941]
["3202-0900-29-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. FRENO DE LA DEFORESTACIÓN",1988688130,1988688130,951846865,880713765,0,100,47.863053569892834,44.286167937252181]
["322900 Corporación Autónoma Regional de la OrinoquÍa (CORPORINOQUÍA)",3143251000,2773197293,2773197293,2773197293,370053707,88.227039234219603,88.227039234219603,88.227039234219603]
["Funcionamiento",3143251000,2773197293,2773197293,2773197293,370053707,88.227039234219603,88.227039234219603,88.227039234219603]
["Gastos de Personal",3058751000,2693281293,2693281293,2693281293,365469707,88.051668573218294,88.051668573218294,88.051668573218294]
["01-01-01-- SALARIO",2040218000,1674748293,1674748293,1674748293,365469707,82.086732545247614,82.086732545247614,82.086732545247614]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",633654000,633654000,633654000,633654000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",384879000,384879000,384879000,384879000,0,100,100,100]
["Adquisición de Bienes y Servicios",76400000,71816000,71816000,71816000,4584000,94,94,94]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76400000,71816000,71816000,71816000,4584000,94,94,94]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8100000,8100000,8100000,8100000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8100000,8100000,8100000,8100000,0,100,100,100]
["323000 Corporación Autónoma Regional de Sucre (CARSUCRE)",11278484730,11263051841,10640771187.869999,6430041527.8899994,15432889,99.863165226806132,94.345751602307644,57.011572758409002]
["Funcionamiento",4412653937,4397427055,4249287763.6399999,4249287763.6399999,15226882,99.654926893941919,96.297779619875044,96.297779619875044]
["Gastos de Personal",4118847329,4118847329,4098882493.6399999,4098882493.6399999,0,100,99.515281005454327,99.515281005454327]
["01-01-01-- SALARIO",2924559887,2924559887,2904595051.7399998,2904595051.7399998,0,100,99.317338812286039,99.317338812286039]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",873452020,873452020,873452020,873452020,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",320835422,320835422,320835421.89999998,320835421.89999998,0,100,99.999999968831361,99.999999968831361]
["Adquisición de Bienes y Servicios",279153653,278579726,150405270,150405270,573927,99.794404624896671,53.879026257987029,53.879026257987029]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",279153653,278579726,150405270,150405270,573927,99.794404624896671,53.879026257987029,53.879026257987029]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14652955,0,0,0,14652955,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14652955,0,0,0,14652955,0,0,0]
["Inversión",6865830793,6865624786,6391483424.2299995,2180753764.25,206007,99.996999532813859,93.091187606114374,31.762416377539758]
["A-Inversión",6865830793,6865624786,6391483424.2299995,2180753764.25,206007,99.996999532813859,93.091187606114374,31.762416377539758]
["3202-0900-22-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6865830793,6865624786,6391483424.2299995,2180753764.25,206007,99.996999532813859,93.091187606114374,31.762416377539758]
["323100 Corporación Autónoma Regional del Alto Magdalena (CAM)",3275600000,3232923829.8000002,3232923829.8000002,3232923829.8000002,42676170.199999809,98.697149523751378,98.697149523751378,98.697149523751378]
["Funcionamiento",3275600000,3232923829.8000002,3232923829.8000002,3232923829.8000002,42676170.199999809,98.697149523751378,98.697149523751378,98.697149523751378]
["Gastos de Personal",3232400000,3190403829.8000002,3190403829.8000002,3190403829.8000002,41996170.199999809,98.700774341046909,98.700774341046909,98.700774341046909]
["01-01-01-- SALARIO",2457800000,2436388997.8000002,2436388997.8000002,2436388997.8000002,21411002.199999809,99.128854984132147,99.128854984132147,99.128854984132147]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",536300000,515714832,515714832,515714832,20585168,96.161631922431482,96.161631922431482,96.161631922431482]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",238300000,238300000,238300000,238300000,0,100,100,100]
["Adquisición de Bienes y Servicios",26800000,26120000,26120000,26120000,680000,97.462686567164184,97.462686567164184,97.462686567164184]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26800000,26120000,26120000,26120000,680000,97.462686567164184,97.462686567164184,97.462686567164184]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16400000,16400000,16400000,16400000,0,100,100,100]
["08-01--- IMPUESTOS",1900000,1900000,1900000,1900000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14500000,14500000,14500000,14500000,0,100,100,100]
["323200 Corporación Autónoma Regional del Centro de Antioquia (CORANTIOQUIA)",3460214457,3253638387.54,3253638387.54,3253638387.54,206576069.46000004,94.029963401774211,94.029963401774211,94.029963401774211]
["Funcionamiento",3460214457,3253638387.54,3253638387.54,3253638387.54,206576069.46000004,94.029963401774211,94.029963401774211,94.029963401774211]
["Gastos de Personal",3438798600,3232222530.54,3232222530.54,3232222530.54,206576069.46000004,93.992783716382817,93.992783716382817,93.992783716382817]
["01-01-01-- SALARIO",2409136800,2222560730.54,2222560730.54,2222560730.54,186576069.46000004,92.255480491601801,92.255480491601801,92.255480491601801]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1029661800,1009661800,1009661800,1009661800,20000000,98.057614645896351,98.057614645896351,98.057614645896351]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21415857,21415857,21415857,21415857,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21415857,21415857,21415857,21415857,0,100,100,100]
["323300 Corporación Autónoma Regional del Atlántico - CRA",2959918000,2789636064,2789636064,2579393800,170281936,94.247072520252246,94.247072520252246,87.144096559431716]
["Funcionamiento",2959918000,2789636064,2789636064,2579393800,170281936,94.247072520252246,94.247072520252246,87.144096559431716]
["Gastos de Personal",2947742000,2777460064,2777460064,2567217800,170281936,94.223309366966319,94.223309366966319,87.090993716546421]
["01-01-01-- SALARIO",2041653000,1871371064,1871371064,1745000000,170281936,91.659604447964469,91.659604447964469,85.469959880547776]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",619668000,619668000,619668000,572048400,0,100,100,92.315304324251045]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",286421000,286421000,286421000,250169400,0,100,100,87.343246479832132]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12176000,12176000,12176000,12176000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12176000,12176000,12176000,12176000,0,100,100,100]
["323400 Corporación Autónoma Regional de Santander (CAS)",9402118272,3357010603.5,3356516712.5,3356516712.5,6045107668.5,35.704832744950181,35.699579769123758,35.699579769123758]
["Funcionamiento",3971948272,3357010603.5,3356516712.5,3356516712.5,614937668.5,84.517983961801207,84.505549484658545,84.505549484658545]
["Gastos de Personal",3849832362,3245210381,3245210381,3245210381,604621981,84.294849122056391,84.294849122056391,84.294849122056391]
["01-01-01-- SALARIO",2891583961,2369425419,2369425419,2369425419,522158542,81.942127600561832,81.942127600561832,81.942127600561832]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",631093494,631093494,631093494,631093494,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",327154907,244691468,244691468,244691468,82463439,74.793763677217285,74.793763677217285,74.793763677217285]
["Adquisición de Bienes y Servicios",100215910,89900222.5,89406331.5,89406331.5,10315687.5,89.706537115713459,89.213710178353907,89.213710178353907]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",100215910,89900222.5,89406331.5,89406331.5,10315687.5,89.706537115713459,89.213710178353907,89.213710178353907]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21900000,21900000,21900000,21900000,0,100,100,100]
["08-01--- IMPUESTOS",5500000,5500000,5500000,5500000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16400000,16400000,16400000,16400000,0,100,100,100]
["Inversión",5430170000,0,0,0,5430170000,0,0,0]
["A-Inversión",5430170000,0,0,0,5430170000,0,0,0]
["3203-0900-2-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",5430170000,0,0,0,5430170000,0,0,0]
["323500 Corporación Autónoma Regional de Boyacá (CORPOBOYACÁ)",2837208309,2837208309,2837208309,2837208309,0,100,100,100]
["Funcionamiento",2837208309,2837208309,2837208309,2837208309,0,100,100,100]
["Gastos de Personal",2732540600,2732540600,2732540600,2732540600,0,100,100,100]
["01-01-01-- SALARIO",1879768000,1879768000,1879768000,1879768000,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",588000600,588000600,588000600,588000600,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",264772000,264772000,264772000,264772000,0,100,100,100]
["Adquisición de Bienes y Servicios",75361800,75361800,75361800,75361800,0,100,100,100]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75361800,75361800,75361800,75361800,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29305909,29305909,29305909,29305909,0,100,100,100]
["08-01--- IMPUESTOS",10144353,10144353,10144353,10144353,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19161556,19161556,19161556,19161556,0,100,100,100]
["323600 Corporación Autónoma Regional de Chivor (CORPOCHIVOR)",11271764503,10640697042,5281797393.4899998,5270797396.4400005,631067461,94.401342746008936,46.858656353974041,46.761067400203125]
["Funcionamiento",4138107033,3599441717,3381665799,3381665799,538665316,86.982808523212981,81.720114342919658,81.720114342919658]
["Gastos de Personal",3592213230,3073429525,3073429525,3073429525,518783705,85.55810382670407,85.55810382670407,85.55810382670407]
["01-01-01-- SALARIO",2305896280,1973235100,1973235100,1973235100,332661180,85.573454327269218,85.573454327269218,85.573454327269218]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",823745000,685080166,685080166,685080166,138664834,83.16653406090478,83.16653406090478,83.16653406090478]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",462571950,415114259,415114259,415114259,47457691,89.740473671176986,89.740473671176986,89.740473671176986]
["Adquisición de Bienes y Servicios",526693803,506812192,289036274,289036274,19881611,96.225205064734737,54.877477645204046,54.877477645204046]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",526693803,506812192,289036274,289036274,19881611,96.225205064734737,54.877477645204046,54.877477645204046]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19200000,19200000,19200000,19200000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19200000,19200000,19200000,19200000,0,100,100,100]
["Inversión",7133657470,7041255325,1900131594.49,1889131597.4400001,92402145,98.70470168509506,26.636148462143645,26.481949902761453]
["A-Inversión",7133657470,7041255325,1900131594.49,1889131597.4400001,92402145,98.70470168509506,26.636148462143645,26.481949902761453]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",2103457366,2103380111,0,0,77255,99.996327237183465,0,0]
["3201-0900-6-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",2332427037,2257696636,1334490510.26,1323490513.21,74730401,96.796024063581456,57.214673346285686,56.743061721334357]
["3203-0900-7-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",2697773067,2680178578,565641084.23000002,565641084.23000002,17594489,99.347814343051269,20.966963127814488,20.966963127814488]
["323700 Corporación Autónoma Regional del Guavio (CORPOGUAVIO)",7915449229,6868697289.6899996,1342751605.8399999,1254708272.8399999,1046751939.3100004,86.775836607289534,16.963681617974785,15.851384255527764]
["Funcionamiento",1601033316,1391289998,1191844939.8399999,1191844939.8399999,209743318,86.899503220581337,74.442232271448873,74.442232271448873]
["Gastos de Personal",1165669216,1047300000,883300000,883300000,118369216,89.845385433941146,75.776214030173023,75.776214030173023]
["01-01-01-- SALARIO",1165669216,1047300000,883300000,883300000,118369216,89.845385433941146,75.776214030173023,75.776214030173023]
["Adquisición de Bienes y Servicios",401374100,309999998,274554939.83999997,274554939.83999997,91374102,77.23467906872915,68.403750974464955,68.403750974464955]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",401374100,309999998,274554939.83999997,274554939.83999997,91374102,77.23467906872915,68.403750974464955,68.403750974464955]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33990000,33990000,33990000,33990000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",33990000,33990000,33990000,33990000,0,100,100,100]
["Inversión",6314415913,5477407291.6899996,150906666,62863333,837008621.31000042,86.744480679728696,2.3898752961349317,0.99555261905662829]
["A-Inversión",6314415913,5477407291.6899996,150906666,62863333,837008621.31000042,86.744480679728696,2.3898752961349317,0.99555261905662829]
["3202-0900-12-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4514415913,4509408861.6899996,0,0,5007051.3100004196,99.889087505305355,0,0]
["3201-0900-6-40403A- 4. TRANSFORMACION PRODUCTIVA, INTERNACIONALIZACION Y ACCION CLIMATICA / A. MODELOS DE PRODUCCION SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERIA",1800000000,967998430,150906666,62863333,832001570,53.777690555555559,8.3837036666666673,3.4924073888888887]
["323800 Corporación Autónoma Regional del Canal del Dique (CARDIQUE)",3273668000,2766587400,2761213128,2761213128,507080600,84.510322977162005,84.346156299294861,84.346156299294861]
["Funcionamiento",3273668000,2766587400,2761213128,2761213128,507080600,84.510322977162005,84.346156299294861,84.346156299294861]
["Gastos de Personal",3188236000,2681155400,2681155400,2681155400,507080600,84.095261454923659,84.095261454923659,84.095261454923659]
["01-01-01-- SALARIO",2236300000,1851880400,1851880400,1851880400,384419600,82.810016545186244,82.810016545186244,82.810016545186244]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",731775000,731775000,731775000,731775000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",220161000,97500000,97500000,97500000,122661000,44.285772684535409,44.285772684535409,44.285772684535409]
["Adquisición de Bienes y Servicios",56630000,56630000,51255728,51255728,0,100,90.509849902878329,90.509849902878329]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56630000,56630000,51255728,51255728,0,100,90.509849902878329,90.509849902878329]
["Transferencias",5170000,5170000,5170000,5170000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5170000,5170000,5170000,5170000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23632000,23632000,23632000,23632000,0,100,100,100]
["08-01--- IMPUESTOS",1786000,1786000,1786000,1786000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21846000,21846000,21846000,21846000,0,100,100,100]
["323900 Corporación Autónoma Regional del Sur de Bolivar (CSB)",3836500000,3302545905,3302545905,3302545905,533954095,86.082260002606546,86.082260002606546,86.082260002606546]
["Funcionamiento",3836500000,3302545905,3302545905,3302545905,533954095,86.082260002606546,86.082260002606546,86.082260002606546]
["Gastos de Personal",3764200000,3259997752,3259997752,3259997752,504202248,86.60532787843367,86.60532787843367,86.60532787843367]
["01-01-01-- SALARIO",2504900000,2146586792,2146586792,2146586792,358313208,85.695508483372578,85.695508483372578,85.695508483372578]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",809300000,724798622,724798622,724798622,84501378,89.558707772148765,89.558707772148765,89.558707772148765]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",450000000,388612338,388612338,388612338,61387662,86.35829733333334,86.35829733333334,86.35829733333334]
["Adquisición de Bienes y Servicios",63300000,33548153,33548153,33548153,29751847,52.998661927330168,52.998661927330168,52.998661927330168]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",63300000,33548153,33548153,33548153,29751847,52.998661927330168,52.998661927330168,52.998661927330168]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",9000000,9000000,9000000,9000000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9000000,9000000,9000000,9000000,0,100,100,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299864373124,249084667383.61002,218878663661.63998,218878663661.63998,50779705740.389984,83.06577563337558,72.992553727324321,72.992553727324321]
["390101 Departamento Administrativo de Ciencia, Tecnología e Innovación",299864373124,249084667383.61002,218878663661.63998,218878663661.63998,50779705740.389984,83.06577563337558,72.992553727324321,72.992553727324321]
["Funcionamiento",32876734000,23189507908.25,19843632660.799999,19843632660.799999,9687226091.75,70.53470672679957,60.35767622416509,60.35767622416509]
["Gastos de Personal",20717815000,13549558026,13249524962,13249524962,7168256974,65.400516540957625,63.952327800977081,63.952327800977081]
["01-01-01-- SALARIO",13626274000,8534052548,8482779061,8482779061,5092221452,62.629391923279975,62.253107936916571,62.253107936916571]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4801211000,3223141194,2989257196,2989257196,1578069806,67.131838071686502,62.260483782112473,62.260483782112473]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2290330000,1792364284,1777488705,1777488705,497965716,78.257905367348812,77.60841036007912,77.60841036007912]
["Adquisición de Bienes y Servicios",9714150000,8658076782.25,5612718167.8000002,5612718167.8000002,1056073217.75,89.128506171409754,57.77878834277832,57.77878834277832]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9714150000,8658076782.25,5612718167.8000002,5612718167.8000002,1056073217.75,89.128506171409754,57.77878834277832,57.77878834277832]
["Transferencias",1522494000,239334106,238850537,238850537,1283159894,15.719871868132158,15.688110232289915,15.688110232289915]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",47935000,31945399,31461830,31461830,15989601,66.643160529884213,65.634359027850209,65.634359027850209]
["03-06-01-008- CENTRO INTERNACIONAL DE FÍSICA (DECRETO 267 DE 1984)",72557000,72557000,72557000,72557000,0,100,100,100]
["03-06-01-009- CENTRO INTERNACIONAL DE INVESTIGACIONES MÉDICAS - CIDEIM (DECRETO 578 DE 1990)",80619000,80619000,80619000,80619000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",1321383000,54212707,54212707,54212707,1267170293,4.1027247209930806,4.1027247209930806,4.1027247209930806]
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["08-01--- IMPUESTOS",198260000,173218000,173218000,173218000,25042000,87.369111268031872,87.369111268031872,87.369111268031872]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1615000,1615000,1615000,1615000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",722400000,567705994,567705994,567705994,154694006,78.586101052048733,78.586101052048733,78.586101052048733]
["Inversión",266987639124,225895159475.35999,199035031000.83997,199035031000.83997,41092479648.640015,84.608845644140487,74.548406680505508,74.548406680505508]
["A-Inversión",266987639124,225895159475.35999,199035031000.83997,199035031000.83997,41092479648.640015,84.608845644140487,74.548406680505508,74.548406680505508]
["3902-1000-6-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",115770639124,115770639124,115770639124,115770639124,0,100,100,100]
["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)",10440000000,10440000000,10440000000,10440000000,0,100,100,100]
["3905-1000-1-30101C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. SISTEMAS TERRITORIALES DE INNOVACIÓN, FORTALECIMIENTO DEL SISTEMA NACIONAL DE INNOVACIÓN AGROPECUARIA (SNIA) Y MISIÓN DE INVESTIGACIÓN E INNOVACIÓN",11500000000,7711060059.54,4226951363.54,4226951363.54,3788939940.46,67.052696169913034,36.756098813391304,36.756098813391304]
["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",74200000000,55502187764,55502187764,55502187764,18697812236,74.800792134770887,74.800792134770887,74.800792134770887]
["3906-1000-2-52104A- 5. CONVERGENCIA REGIONAL / A. TRANSFORMACIÓN PRODUCTIVA DE LAS REGIONES",14577000000,9577000000,0,0,5000000000,65.699389449132198,0,0]
["3999-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32500000000,18894272527.82,13095252749.299999,13095252749.299999,13605727472.18,58.136223162523073,40.293085382461534,40.293085382461534]
["COMERCIO, INDUSTRIA Y TURISMO",1582211655136,1250492483966.4902,1066468859673.1501,1063632388187.3903,331719171169.51001,79.034462924557531,67.403678655210086,67.224406085920606]
["350101 Ministerio de Comercio Industria Turismo",881019369929,741604672426.67004,650967058567.00024,650372002249.64026,139414697502.32996,84.175751151354916,73.887939446718491,73.820397649378904]
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["Gastos de Personal",59939874000,40056461553,39653149829.150002,39648298146.150002,19883412447,66.827737330578969,66.154876850675393,66.146782601094557]
["01-01-01-- SALARIO",36755001000,23080358853,23022090442,23019205850,13674642147,62.795152292337029,62.636620366300633,62.62877220435935]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12635743000,8893882721,8568516872.1499996,8568516872.1499996,3741860279,70.386701605121289,67.81173748271074,67.81173748271074]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10549130000,8082219979,8062542515,8060575424,2466910021,76.615038197462724,76.428506568788137,76.409859618755291]
["Adquisición de Bienes y Servicios",29373835000,26892453836.990002,20493849004.66,20302075885.299999,2481381163.0099983,91.552409949160534,69.769061495238873,69.116190941019454]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29373835000,26892453836.990002,20493849004.66,20302075885.299999,2481381163.0099983,91.552409949160534,69.769061495238873,69.116190941019454]
["Transferencias",566736126000,493944516976.94,464606874141.94,464606874141.94,72791609023.059998,87.155996294638896,81.979399728956054,81.979399728956054]
["03-01-01-001- TRANSFERENCIA DE RECURSOS AL PATRIMONIO AUTÓNOMO FIDEICOMISO DE PROMOCIÓN DE EXPORTACIONES - PROEXPORT. ARTÍCULO 33 LEY 1328 DE 2009",166201053000,160201053000,145637320000,145637320000,6000000000,96.389914569313831,87.627194516029931,87.627194516029931]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-03-04-028- RECURSOS A BANCOLDEX",73000000000,28269650265,24012000000,24012000000,44730349735,38.725548308219174,32.893150684931506,32.893150684931506]
["03-03-04-029- RECURSOS AL FONDO FÍLMICO COLOMBIA (FFC) - LEY 1556 DE 2012",6680393000,6680393000,5880393000,5880393000,0,100,88.024656633225021,88.024656633225021]
["03-03-04-058- PROGRAMAS PARA EL APOYO A LAS MYPIMES LEY 590 DE 2000",5500000000,0,0,0,5500000000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",684928000,195811858.44999999,195811858.44999999,195811858.44999999,489116141.55000001,28.588677707729858,28.588677707729858,28.588677707729858]
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["03-04-02-077- MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",5536000,2505800,2505800,2505800,3030200,45.263728323699418,45.263728323699418,45.263728323699418]
["03-11-09-001- TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",43085315000,42348000000,32631740430,32631740430,737315000,98.288709273681761,75.7374999579323,75.7374999579323]
["03-04-02-078- MESADAS PENSIONALES CONCESIÓN DE SALINAS (DE PENSIONES)",31909570000,26529077921.560001,26529077921.560001,26529077921.560001,5380492078.4399986,83.138312178948198,83.138312178948198,83.138312178948198]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",14688438000,14354422767.93,14354422767.93,14354422767.93,334015232.06999969,97.725998965512872,97.725998965512872,97.725998965512872]
["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",213156718000,213156718000,213156718000,213156718000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19346000000,18870589327,18870589327,18870589327,475410673,97.542589305282746,97.542589305282746,97.542589305282746]
["08-01--- IMPUESTOS",17250000000,17244976884,17244976884,17244976884,5023116,99.970880486956531,99.970880486956531,99.970880486956531]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2096000000,1625612443,1625612443,1625612443,470387557,77.557845562977107,77.557845562977107,77.557845562977107]
["Inversión",205623534929,161840650732.73999,107342596264.24998,106944164749.24998,43782884196.26001,78.707260230995516,52.203458276949888,52.009690810041207]
["A-Inversión",205623534929,161840650732.73999,107342596264.24998,106944164749.24998,43782884196.26001,78.707260230995516,52.203458276949888,52.009690810041207]
["3501-0200-2-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",2891976929,2335540021.3200002,1972250925.49,1972250925.49,556436907.67999983,80.75928953304593,68.197325701763916,68.197325701763916]
["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",20157100000,19909295236.150002,19678724401.150002,19656215533.150002,247804763.84999847,98.770632859637558,97.626763776287277,97.515096582097627]
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["3502-0200-30-20308C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROMOCIÓN DEL FORTALECIMIENTO DEL TEJIDO EMPRESARIAL A NIVEL REGIONAL",79362825000,58774126474.220001,42424228235.919998,42366428709.919998,20588698525.779999,74.057502960888812,53.456045996245713,53.383216524764585]
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["3502-0200-32-40403B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TURISMO EN ARMONÍA CON LA VIDA",6500000000,5073941208.5600004,3389821870.5599999,3381169870.5599999,1426058791.4399996,78.060633977846166,52.151105700923075,52.017998008615386]
["3503-0200-6-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",180000000,155250984,120562403,113164403,24749016,86.250546666666679,66.979112777777786,62.869112777777779]
["3599-0200-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",6500000000,4360503909.3999996,3050001333.0599999,2989782494.0599999,2139496090.6000004,67.084675529230765,46.923097431692305,45.996653754769227]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,2280450333,1371520457.98,1160386175.98,1719549667,57.011258325,34.288011449499997,29.0096543995]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",350000000,350000000,0,0,0,100,0,0]
["3599-0200-8-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",1250058000,467869200,265703333,265703333,782188800,37.427799350110149,21.255280394989672,21.255280394989672]
["3599-0200-9-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",7000000000,2522110265.6700001,1123407032.6700001,1123407032.6700001,4477889734.3299999,36.030146652428577,16.048671895285715,16.048671895285715]
["350102 Dirección General de Comercio Exterior",35342364136,28476966978.690002,26287182919.399998,24627904893.950001,6865397157.3099976,80.574595601778512,74.37867715426448,69.683807226873739]
["Funcionamiento",25643707000,19333103670.25,18705999884.959999,17178167441.51,6310603329.75,75.391220427881194,72.945771393192089,66.987847901670378]
["Gastos de Personal",19318245000,15019901533,15019901413,15010068360,4298343467,77.74982423610426,77.749823614929824,77.698923271756826]
["01-01-01-- SALARIO",12150172000,9911679910,9911679910,9906357167,2238492090,81.576457600764826,81.576457600764826,81.532649636564813]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4517854000,3832601746,3832601626,3832601626,685252254,84.832350624876327,84.832347968747996,84.832347968747996]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1674865000,1275619877,1275619877,1271109567,399245123,76.162549041266018,76.162549041266018,75.893255098172091]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",975354000,0,0,0,975354000,0,0,0]
["Adquisición de Bienes y Servicios",6210820000,4250540158.25,3623436492.96,2105437102.51,1960279841.75,68.437664563616394,58.340710131029397,33.899502843585871]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6210820000,4250540158.25,3623436492.96,2105437102.51,1960279841.75,68.437664563616394,58.340710131029397,33.899502843585871]
["Transferencias",110000000,62661979,62661979,62661979,47338021,56.965435454545457,56.965435454545457,56.965435454545457]
["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)",110000000,62661979,62661979,62661979,47338021,56.965435454545457,56.965435454545457,56.965435454545457]
["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",9698657136,9143863308.4400005,7581183034.4399996,7449737452.4399996,554793827.55999947,94.279684086359893,78.167347583612937,76.812050864110475]
["A-Inversión",9698657136,9143863308.4400005,7581183034.4399996,7449737452.4399996,554793827.55999947,94.279684086359893,78.167347583612937,76.812050864110475]
["3501-0200-2-40401B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TRANSFORMACIÓN PARA LA DIVERSIFICACIÓN PRODUCTIVA Y EXPORTADORA",9698657136,9143863308.4400005,7581183034.4399996,7449737452.4399996,554793827.55999947,94.279684086359893,78.167347583612937,76.812050864110475]
["350200 Superintendencia de Sociedades",224880202000,188464213917.35999,156678618261.26004,156108773378.31003,36415988082.640015,83.806494409570121,69.672037319345719,69.418638008120453]
["Funcionamiento",194184002000,165043198901.28,142326831621.73001,142113404624.78,29140803098.720001,84.993200882367219,73.294828696408274,73.184919025811396]
["Gastos de Personal",134081689550,117968844904,101770099534.78,101770099534.78,16112844646,87.982815028601351,75.90156409599031,75.90156409599031]
["01-01-01-- SALARIO",80124754019,73244470717,63736024025.779999,63736024025.779999,6880283302,91.413036599939545,79.545984017206791,79.545984017206791]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29066706026,23712676183,23712676183,23712676183,5354029843,81.580197500842203,81.580197500842203,81.580197500842203]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",24362385505,20894762505,14205592885,14205592885,3467623000,85.766488264097447,58.309531642886625,58.309531642886625]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",312119000,76203398,75081107,75081107,235915602,24.414853949935761,24.055282440351274,24.055282440351274]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98021000,15346630,15339863,15339863,82674370,15.656471572418154,15.649567949725061,15.649567949725061]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",117704000,25385471,25385471,25385471,92318529,21.567211819479372,21.567211819479372,21.567211819479372]
["Adquisición de Bienes y Servicios",19502044684,19099982665.959999,15201494372.379999,15042832392.43,402062018.04000092,97.938359671743228,77.948208091491622,77.134642219190184]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",19502044684,19099982665.959999,15201494372.379999,15042832392.43,402062018.04000092,97.938359671743228,77.948208091491622,77.134642219190184]
["Transferencias",36308618859,23758452797.18,23279203877.18,23224438860.18,12550166061.82,65.434746745512385,64.114815183639706,63.963983180878394]
["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)",628593183,447127392.20999998,447127392.20999998,447127392.20999998,181465790.79000002,71.131441495444918,71.131441495444918,71.131441495444918]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",750000000,460992624,448229264,448229264,289007376,61.465683200000001,59.763901866666671,59.763901866666671]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",3044000000,2527701080,2527701080,2527701080,516298920,83.038800262812089,83.038800262812089,83.038800262812089]
["03-04-02-082- MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP (DE PENSIONES)",14279600000,12921340770.92,12921340770.92,12921340770.92,1358259229.0799999,90.488114309364406,90.488114309364406,90.488114309364406]
["03-11-03-001- SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",8535652076,6282545263.1199999,5816059703.1199999,5763390203.1199999,2253106812.8800001,73.603577174670207,68.138434548817003,67.521381516066384]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,1111628166.9300001,1111628166.9300001,1109532649.9300001,1888371833.0699999,37.054272230999999,37.054272230999999,36.984421664333333]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",40000000,7117500,7117500,7117500,32882500,17.793749999999999,17.793749999999999,17.793749999999999]
["Adquisición de Activos Financieros",3497000000,3453411462.1399999,1313751610.3900001,1313751610.3900001,43588537.860000134,98.753544813840435,37.567961406634261,37.567961406634261]
["06-01-04-010- PRÉSTAMOS DE VIVIENDA",3497000000,3453411462.1399999,1313751610.3900001,1313751610.3900001,43588537.860000134,98.753544813840435,37.567961406634261,37.567961406634261]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",794648907,762507072,762282227,762282227,32141835,95.955215603159445,95.926920717453399,95.926920717453399]
["08-01--- IMPUESTOS",340748907,336761801,336536956,336536956,3987106,98.829899108084291,98.763913569941394,98.763913569941394]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",453900000,425745271,425745271,425745271,28154729,93.797151575236839,93.797151575236839,93.797151575236839]
["Inversión",30696200000,23421015016.079998,14351786639.530001,13995368753.530001,7275184983.920002,76.299395417282909,46.754277856966006,45.593163823307123]
["A-Inversión",30696200000,23421015016.079998,14351786639.530001,13995368753.530001,7275184983.920002,76.299395417282909,46.754277856966006,45.593163823307123]
["3502-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",4714777288,4707096739.8299999,3920262200.0700002,3920262200.0700002,7680548.1700000763,99.837096267737863,83.148406819719966,83.148406819719966]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23259818585,17143034418.41,10324302468.040001,9967884582.0400009,6116784166.5900002,73.702356515649498,44.386857233263335,42.854524189918578]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2721604127,1570883857.8399999,107221971.42,107221971.42,1150720269.1600001,57.719043054640395,3.9396608182759421,3.9396608182759421]
["350300 Superintendencia de Industria y Comercio",371669992139,243791056121.10999,194203567895.73001,194199257055.73001,127878936017.89001,65.593419236798411,52.251613528998661,52.25045367211186]
["Funcionamiento",226582198000,122738375501.89,108428892873.26999,108428892873.26999,103843822498.11,54.169469881252539,47.854109382975437,47.854109382975437]
["Gastos de Personal",106694876086,72753672116,72532484800,72532484800,33941203970,68.188534243535614,67.981225960219632,67.981225960219632]
["01-01-01-- SALARIO",58230038714,45197272170,45102204160,45102204160,13032766544,77.618482089611618,77.455219258091049,77.455219258091049]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24120884910,16453969959,16398717288,16398717288,7666914951,68.214619904672475,67.985554216551336,67.985554216551336]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19563991462,11102429987,11031563352,11031563352,8461561475,56.749309099652478,56.387079157272638,56.387079157272638]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4779961000,0,0,0,4779961000,0,0,0]
["Adquisición de Bienes y Servicios",75241156842,45198351865.080002,31132176571.459999,31132176571.459999,30042804976.919998,60.071314373850839,41.376525665115579,41.376525665115579]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75241156842,45198351865.080002,31132176571.459999,31132176571.459999,30042804976.919998,60.071314373850839,41.376525665115579,41.376525665115579]
["Transferencias",43901306072,4089456868.8099999,4067339973.8099999,4067339973.8099999,39811849203.190002,9.3151143660808575,9.2647356940574621,9.2647356940574621]
["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)",558765000,519806504.39999998,519806504.39999998,519806504.39999998,38958495.600000024,93.02774948323534,93.02774948323534,93.02774948323534]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",164963360,111468730,89351835,89351835,53494630,67.571811097931075,54.164655108867812,54.164655108867812]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",1025112712,820758855,820758855,820758855,204353857,80.065230427071327,80.065230427071327,80.065230427071327]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",281063000,281063000,281063000,281063000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",3345000000,2356359779.4099998,2356359779.4099998,2356359779.4099998,988640220.59000015,70.444238547384145,70.444238547384145,70.444238547384145]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",744859000,696894652,696891528,696891528,47964348,93.560613753743993,93.560194345507,93.560194345507]
["08-01--- IMPUESTOS",3803000,2821352,2818228,2818228,981648,74.187536155666578,74.105390481199052,74.105390481199052]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",741056000,694073300,694073300,694073300,46982700,93.660033789619135,93.660033789619135,93.660033789619135]
["Inversión",145087794139,121052680619.22,85774675022.460007,85770364182.460007,24035113519.779999,83.434089916100461,59.119153014542611,59.116181820428338]
["A-Inversión",145087794139,121052680619.22,85774675022.460007,85770364182.460007,24035113519.779999,83.434089916100461,59.119153014542611,59.116181820428338]
["3503-0200-9-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",20185488382,15202422555.76,11511422928.780001,11511422928.780001,4983065826.2399998,75.313622678143631,57.028211113510032,57.028211113510032]
["3503-0200-11-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",4566332597,3872251207,3002626374,3002626374,694081390,84.800025507209014,65.755752788850131,65.755752788850131]
["3503-0200-12-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",6174057128,5960410253,4984944512.9799995,4984944512.9799995,213646875,96.539603204656316,80.740174728425345,80.740174728425345]
["3503-0200-13-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7987459077,7717085009,6365411063.3500004,6365411063.3500004,270374068,96.615017799858961,79.69256558295605,79.69256558295605]
["3503-0200-14-20309B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. APROVECHAMIENTO DE LA PROPIEDAD INTELECTUAL (PI)",13212677465,12297453048,9806748117,9802437277,915224417,93.073134348246953,74.222262240017528,74.189635696219582]
["3503-0200-15-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",5156986996,4783774057,3962893937,3962893937,373212939,92.762965287880675,76.845141166223712,76.845141166223712]
["3503-0200-16-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7443926930,6043432389,5071785140.5100002,5071785140.5100002,1400494541,81.18607887785916,68.133193517389884,68.133193517389884]
["3599-0200-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34247978387,29062724516.599998,18790849385.220001,18790849385.220001,5185253870.4000015,84.85967898073585,54.867032362858282,54.867032362858282]
["3599-0200-6-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",42793139045,32995381708.860001,19717131667.619999,19717131667.619999,9797757336.1399994,77.104373376683185,46.075450662514022,46.075450662514022]
["3599-0200-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3319748132,3117745875,2560861896,2560861896,202002257,93.915133047207931,77.140246614347674,77.140246614347674]
["350400 UAE Junta Central de Contadores",29549414000,15435197817.639999,12178563282.299999,12172092927.299999,14114216182.360001,52.235207837421072,41.214229433788432,41.19233270514264]
["Funcionamiento",15548661000,7094500357.2600002,5786067367.4800005,5785597012.4800005,8454160642.7399998,45.627725482342179,37.212640802188695,37.209615750706767]
["Gastos de Personal",1294242395,1022829201.13,1022829201.13,1022829201.13,271413193.87,79.029183797521952,79.029183797521952,79.029183797521952]
["01-01-01-- SALARIO",810212283,648134470,648134470,648134470,162077813,79.99563615601221,79.99563615601221,79.99563615601221]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",299911594,240619543.13,240619543.13,240619543.13,59292050.870000005,80.230157134238695,80.230157134238695,80.230157134238695]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",184118518,134075188,134075188,134075188,50043330,72.820045184156868,72.820045184156868,72.820045184156868]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",7259830083,5856670074.1300001,4558237084.3500004,4557766729.3500004,1403160008.8699999,80.672274793927841,62.787104274297114,62.780625403653822]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7259830083,5856670074.1300001,4558237084.3500004,4557766729.3500004,1403160008.8699999,80.672274793927841,62.787104274297114,62.780625403653822]
["Transferencias",6821045299,54474859,44474859,44474859,6766570440,0.79862919262515797,0.65202409675420625,0.65202409675420625]
["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)",2222000,1977560,1977560,1977560,244440,88.999099909991003,88.999099909991003,88.999099909991003]
["03-10--- SENTENCIAS Y CONCILIACIONES",57497299,52497299,42497299,42497299,5000000,91.303939338089606,73.911818014268803,73.911818014268803]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173543223,160526223,160526223,160526223,13017000,92.499274950079723,92.499274950079723,92.499274950079723]
["08-01--- IMPUESTOS",110600000,104583000,104583000,104583000,6017000,94.559674502712483,94.559674502712483,94.559674502712483]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",62943223,55943223,55943223,55943223,7000000,88.87886627604054,88.87886627604054,88.87886627604054]
["Inversión",14000753000,8340697460.3800001,6392495914.8199997,6386495914.8199997,5660055539.6199999,59.5732062438356,45.658229345378778,45.615374507499702]
["A-Inversión",14000753000,8340697460.3800001,6392495914.8199997,6386495914.8199997,5660055539.6199999,59.5732062438356,45.658229345378778,45.615374507499702]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7155676000,2754441858.5100002,1842430779.5999999,1842430779.5999999,4401234141.4899998,38.493104753624955,25.74782284161552,25.74782284161552]
["3503-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",6845077000,5586255601.8699999,4550065135.2200003,4544065135.2200003,1258821398.1300001,81.609828521578351,66.472081106173093,66.384426869412877]
["350500 Instituto Nacional de Metrología - INM",39750312932,32720376705.02,26153868747.459995,26152357682.459995,7029936226.9799995,82.314765071143057,65.795378245703006,65.791576854245832]
["Funcionamiento",24034556000,19094429802.790001,18710245500.889999,18710245500.889999,4940126197.2099991,79.445735560041143,77.847269160661838,77.847269160661838]
["Gastos de Personal",20159046000,15639387942.27,15639275909.27,15639275909.27,4519658057.7299995,77.580000275161836,77.57944452961712,77.57944452961712]
["01-01-01-- SALARIO",13386735000,10307110734,10306998701,10306998701,3079624266,76.994956081523995,76.994119185895599,76.994119185895599]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4983511000,4036869042,4036869042,4036869042,946641958,81.004517537936607,81.004517537936607,81.004517537936607]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1788800000,1295408166.27,1295408166.27,1295408166.27,493391833.73000002,72.417719491838113,72.417719491838113,72.417719491838113]
["Adquisición de Bienes y Servicios",2787635169,2739779494.4000001,2374944077.5,2374944077.5,47855674.599999905,98.283287743956578,85.19565630074743,85.19565630074743]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2787635169,2739779494.4000001,2374944077.5,2374944077.5,47855674.599999905,98.283287743956578,85.19565630074743,85.19565630074743]
["Transferencias",854704000,517938110.12,498701258.12,498701258.12,336765889.88,60.598535881427964,58.347832480016471,58.347832480016471]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90304000,41486378,22250416,22250416,48817622,45.940797749822821,24.639457831325302,24.639457831325302]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",207000000,184693005,184692115,184692115,22306995,89.223673913043484,89.223243961352665,89.223243961352665]
["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",233170831,197324256,197324256,197324256,35846575,84.626475427365961,84.626475427365961,84.626475427365961]
["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",111000000,75153425,75153425,75153425,35846575,67.705788288288289,67.705788288288289,67.705788288288289]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",361831,361831,361831,361831,0,100,100,100]
["Inversión",15715756932,13625946902.23,7443623246.5699997,7442112181.5699997,2089810029.7700024,86.702453856900846,47.364077204665179,47.354462236664986]
["A-Inversión",15715756932,13625946902.23,7443623246.5699997,7442112181.5699997,2089810029.7700024,86.702453856900846,47.364077204665179,47.354462236664986]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1728733263,1318889909.6700001,777683120.75999999,777683120.75999999,409843353.32999992,76.292273533351917,44.985720897764665,44.985720897764665]
["3502-0200-5-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",1728733263,1544714402,1045808762.67,1044297697.67,184018861,89.355277361837864,60.495669578031361,60.408260778053879]
["3502-0200-6-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4243254371,3968264827.52,1717766854.48,1717766854.48,274989543.48000002,93.519371703016859,40.482297413510402,40.482297413510402]
["3502-0200-7-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4400411941,3611658722.3199997,2058666095.72,2058666095.72,788753218.68000031,82.075468632130949,46.783485803653306,46.783485803653306]
["3599-0200-4-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2985993817,2554628463.7200003,1499881741.9400001,1499881741.9400001,431365353.27999973,85.553709092626704,50.230570920837245,50.230570920837245]
["3599-0200-7-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",628630277,627790577,343816671,343816671,839700,99.866423869367651,54.692986255894262,54.692986255894262]
["CONGRESO DE LA REPÚBLICA",1561776325863,1203564640927.6001,1032227781163.47,1031052220689.47,358211684935.3999,77.063829243444275,66.093189150699018,66.017918418614471]
["010101 Senado de la República",564609942011,400377422803.34998,334597144652.40002,334585756652.40002,164232519207.65002,70.912216206697551,59.261645918002849,59.259628950331425]
["Funcionamiento",503068325864,347235142391.59003,322690045480.40002,322678657480.40002,155833183472.40997,69.023455570419259,64.144377391717626,64.14211368330777]
["Gastos de Personal",378221325864,261499569917,261499569917,261499569917,116721755947,69.139298086811067,69.139298086811067,69.139298086811067]
["01-01-01-- SALARIO",248126325864,180398293930,180398293930,180398293930,67728031934,72.704213590329687,72.704213590329687,72.704213590329687]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",95590000000,75073736932,75073736932,75073736932,20516263068,78.537228718485196,78.537228718485196,78.537228718485196]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14571000000,6027539055,6027539055,6027539055,8543460945,41.366680770022647,41.366680770022647,41.366680770022647]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19934000000,0,0,0,19934000000,0,0,0]
["Adquisición de Bienes y Servicios",111808746000,83459146987.190002,58923685287,58912297287,28349599012.809998,74.644560441801218,52.700425856667778,52.690240606937856]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111808746000,83459146987.190002,58923685287,58912297287,28349599012.809998,74.644560441801218,52.700425856667778,52.690240606937856]
["Transferencias",11521200000,848964272.39999998,839329061.39999998,839329061.39999998,10672235727.6,7.3687139568794908,7.2850836839912505,7.2850836839912505]
["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)",628000000,284779033,275143822,275143822,343220967,45.346979777070061,43.812710509554144,43.812710509554144]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",568200000,564185239.39999998,564185239.39999998,564185239.39999998,4014760.6000000238,99.293424744808163,99.293424744808163,99.293424744808163]
["03-10--- SENTENCIAS Y CONCILIACIONES",325000000,0,0,0,325000000,0,0,0]
["03-03-04-073- OPERACIÓN Y FUNCIONAMIENTO DEL CENTRO DE ALTOS ESTUDIOS LEGISLATIVOS JORGE AURELIO IRAGORRI HORMAZA (CAEL), CREADO POR EL ARTÍCULO 6° DE LA LEY 2165 DE 2021",10000000000,0,0,0,10000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1517054000,1427461215,1427461215,1427461215,89592785,94.094291633653114,94.094291633653114,94.094291633653114]
["08-01--- IMPUESTOS",537054000,487390800,487390800,487390800,49663200,90.752661743511837,90.752661743511837,90.752661743511837]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",980000000,940070415,940070415,940070415,39929585,95.925552551020417,95.925552551020417,95.925552551020417]
["Servicio de la Deuda",1106000000,1105650762,1105650762,1105650762,349238,99.968423327305615,99.968423327305615,99.968423327305615]
["Servicio de la Deuda Pública Interna",1106000000,1105650762,1105650762,1105650762,349238,99.968423327305615,99.968423327305615,99.968423327305615]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1106000000,1105650762,1105650762,1105650762,349238,99.968423327305615,99.968423327305615,99.968423327305615]
["Inversión",60435616147,52036629649.760002,10801448410,10801448410,8398986497.2399979,86.102588121529521,17.872653740680327,17.872653740680327]
["A-Inversión",60435616147,52036629649.760002,10801448410,10801448410,8398986497.2399979,86.102588121529521,17.872653740680327,17.872653740680327]
["0101-1000-4-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",1000000000,994009623,854267614,854267614,5990377,99.400962299999989,85.42676139999999,85.42676139999999]
["0199-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26023616147,23428642667,1116157067,1116157067,2594973480,90.028390115571426,4.2890160256558749,4.2890160256558749]
["0199-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",17500000000,13182736864.66,3363272904.2399998,3363272904.2399998,4317263135.3400002,75.329924940914282,19.218702309942856,19.218702309942856]
["0199-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14612000000,13920917463.1,5066897792.7600002,5066897792.7600002,691082536.89999962,95.270445271694499,34.676278351765674,34.676278351765674]
["0199-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,510323032,400853032,400853032,289676968,63.790378999999994,50.106629000000005,50.106629000000005]
["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",997166383852,803187218124.25,697630636511.07007,696466464037.07007,193979165727.75,80.546960981735168,69.961307140756247,69.844559074149458]
["Funcionamiento",857601999999,664453185978.25,588100709577.07007,586936537103.07007,193148814020.75,77.478035962955403,68.575016100447044,68.439268693841015]
["Gastos de Personal",621605999999,434460766038.61005,432322366329.61005,432320922129.61005,187145233960.38995,69.893270985046627,69.549258908425188,69.549026574760461]
["01-01-01-- SALARIO",387801000000,297832832395.33002,297742304463.33002,297742304463.33002,89968167604.669983,76.800429187993331,76.777085273975572,76.777085273975572]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",136968000000,124365961363,122382783139,122381338939,12602038637,90.79928257914257,89.351369034372993,89.350314627504233]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",21836999999,12261972280.280001,12197278727.280001,12197278727.280001,9575027718.7199993,56.1522749500459,55.856018353430237,55.856018353430237]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75000000000,0,0,0,75000000000,0,0,0]
["Adquisición de Bienes y Servicios",234259614563,228325042748.16,154137265675.98001,152974537401.98001,5934571814.8399963,97.4666688383695,65.79762626328727,65.301284511778363]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",234259614563,228325042748.16,154137265675.98001,152974537401.98001,5934571814.8399963,97.4666688383695,65.79762626328727,65.301284511778363]
["Transferencias",142000000,73570755,47271135,47271135,68429245,51.810390845070422,33.289531690140848,33.289531690140848]
["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)",142000000,73570755,47271135,47271135,68429245,51.810390845070422,33.289531690140848,33.289531690140848]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1594385437,1593806436.48,1593806436.48,1593806436.48,579000.51999998093,99.963685034586774,99.963685034586774,99.963685034586774]
["08-01--- IMPUESTOS",3953600,3574600,3574600,3574600,379000,90.413800080938884,90.413800080938884,90.413800080938884]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",0,0,0,0,0,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1546902218,1546902218,1546902218,1546902218,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",43529619,43329618.479999997,43329618.479999997,43329618.479999997,200000.52000000328,99.540541533340772,99.540541533340772,99.540541533340772]
["Inversión",139564383853,138734032146,109529926934,109529926934,830351707,99.405040394922977,78.479855612278115,78.479855612278115]
["A-Inversión",139564383853,138734032146,109529926934,109529926934,830351707,99.405040394922977,78.479855612278115,78.479855612278115]
["0199-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",75000000000,75000000000,63025066419,63025066419,0,100,84.033421892000007,84.033421892000007]
["0101-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,8000000000,8000000000,8000000000,0,100,100,100]
["0199-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41564383853,40734032146,23504860515,23504860515,830351707,98.002251855971963,56.55048466044682,56.55048466044682]
["0199-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["CULTURA",1105911395373,972944982069.26001,648587728523.57996,647469744963.38989,132966413303.73987,87.976757101874952,58.647350161793497,58.546258558535989]
["330101 Ministerio de las Culturas, las Artes y los Saberes - Gestión General",956039414341,862489900033.19995,564578748224.61987,564572694687.61987,93549514307.800049,90.214889375425599,59.053919718758166,59.053286529696166]
["Funcionamiento",299911654090,263314747532.30997,249477882690.62,249472507292.62,36596906557.690033,87.797437659188887,83.183790722502096,83.181998395352849]
["Gastos de Personal",56416058504,43974766663,43176273983,43176273983,12441291841,77.947250887585682,76.531886714380676,76.531886714380676]
["01-01-01-- SALARIO",37015782982,29280969066,29280969066,29280969066,7734813916,79.104011065330496,79.104011065330496,79.104011065330496]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13580837964,11188202190,10389709510,10389709510,2392635774,82.382266982770986,76.502713142892773,76.502713142892773]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5036793371,3059998245,3059998245,3059998245,1976795126,60.752904072228617,60.752904072228617,60.752904072228617]
["01-02-01-- SALARIO",493611630,307919531,307919531,307919531,185692099,62.380931138109531,62.380931138109531,62.380931138109531]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",73730913,34218250,34218250,34218250,39512663,46.409638247664184,46.409638247664184,46.409638247664184]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",215301644,103459381,103459381,103459381,111842263,48.053223875986752,48.053223875986752,48.053223875986752]
["Adquisición de Bienes y Servicios",35558550949,34426823769.990005,28815109531.84,28815006333.84,1131727179.0099945,96.817285438225028,81.035668672686327,81.035378452761037]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35558550949,34426823769.990005,28815109531.84,28815006333.84,1131727179.0099945,96.817285438225028,81.035668672686327,81.035378452761037]
["Transferencias",204137448357,183383843627.32001,175957185703.78,175951913503.78,20753604729.679993,89.833514185312225,86.195446803107998,86.192864131460809]
["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",90000000000,90000000000,89997189928.779999,89997189928.779999,0,100,99.996877698644454,99.996877698644454]
["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",13978201671,13806546817.77,12287075410.32,12287075410.32,171654853.22999954,98.771981852385736,87.901689355444702,87.901689355444702]
["03-03-04-002- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA. LEY  397 DE 1997",29683464942,25115030650.549999,23418809469.549999,23418809469.549999,4568434291.4500008,84.609497912806034,78.895134093372107,78.895134093372107]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118872314,48535665,39552334,39552334,70336649,40.830083445670958,33.272957065511491,33.272957065511491]
["03-06-01-015- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",63770395894,50223668494,46337634761.129997,46332362561.129997,13546727400,78.757027912265826,72.663238343624258,72.654970871035943]
["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",4240000000,4190062000,3876923800,3876923800,49938000,98.822216981132073,91.436882075471686,91.436882075471686]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3799596280,1529313472,1529313472,1529313472,2270282808,40.249367545964645,40.249367545964645,40.249367545964645]
["08-01--- IMPUESTOS",566042054,271645904,271645904,271645904,294396150,47.990410267290848,47.990410267290848,47.990410267290848]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",32777490,0,0,0,32777490,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3045914553,1257667568,1257667568,1257667568,1788246985,41.290310220990627,41.290310220990627,41.290310220990627]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",151280727,0,0,0,151280727,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3581456,0,0,0,3581456,0,0,0]
["Inversión",656127760251,599175152500.89001,315100865534,315100187395,56952607750.109985,91.319890545657927,48.024315479878332,48.024212125159778]
["A-Inversión",656127760251,599175152500.89001,315100865534,315100187395,56952607750.109985,91.319890545657927,48.024315479878332,48.024212125159778]
["3301-1603-37-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",8171111724,7814055039,4076348892.5300002,4076348892.5300002,357056685,95.630255746580218,49.887322927638387,49.887322927638387]
["3301-1603-38-20302E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ECONOMÍAS POPULARES Y ALTERNATIVAS EN LOS ECOSISTEMAS CULTURALES Y CREATIVOS",11029819778,10411567633,5918071713.2700005,5918071713.2700005,618252145,94.394721242561346,53.655198655866933,53.655198655866933]
["3301-1603-39-20302C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y ESTÍMULOS A LAS CULTURAS, LAS ARTES Y LOS SABERES",2469872000,2399404991,1707190391,1707190391,70467009,97.146936804822275,69.120601836856324,69.120601836856324]
["3301-1603-40-20302F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. ESPACIOS CULTURALES COMO CENTROS DE PENSAMIENTO Y ACCIÓN PARA LA CONSTRUCCIÓN Y EL EJERCICIO COLECTIVO DE LA DEMOCRACIA",57993725132,42941966939.849998,9332429365.5900002,9332429365.5900002,15051758192.150002,74.04588486445634,16.092136423981007,16.092136423981007]
["3301-1603-41-20203B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO - FORMACIÓN MUSICAL Y ARTÍSTICA",330389298124,302838246278.79999,200771129913.78,200770451774.78,27551051845.200012,91.66103381627704,60.768048799942555,60.767843545412873]
["3301-1603-41-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",1338293620,803120412,146058554,146058554,535173208,60.010777903880317,10.913789905088242,10.913789905088242]
["3301-1603-42-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",17871408932,17734228382.119999,10542078440.68,10542078440.68,137180549.88000107,99.232402154737954,58.988513333180329,58.988513333180329]
["3301-1603-43-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",24473208844,23764757293.779999,16953701407.879999,16953701407.879999,708451550.22000122,97.105195502821488,69.274534107677795,69.274534107677795]
["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",92000000000,91961420956.059998,18173722694.43,18173722694.43,38579043.940002441,99.958066256586946,19.754046406989133,19.754046406989133]
["3302-1603-16-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",103574187745,92710654767.880005,45691079012.769997,45691079012.769997,10863532977.119995,89.51135102901695,44.114349344705062,44.114349344705062]
["3399-1603-13-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",3316834352,3131360742.4000001,1789055148.0699999,1789055148.0699999,185473609.5999999,94.408113583116929,53.938634197732163,53.938634197732163]
["3301-1603-44-20302F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. ESPACIOS CULTURALES COMO CENTROS DE PENSAMIENTO Y ACCIÓN PARA LA CONSTRUCCIÓN Y EL EJERCICIO COLECTIVO DE LA DEMOCRACIA",3500000000,2664369065,0,0,835630935,76.124830428571428,0,0]
["330400 Archivo General de la Nación",55744181803,43073290611.400002,28366722688.510002,27369493530.32,12670891191.599998,77.269571851679615,50.887324508157697,49.098385957199653]
["Funcionamiento",21219176416,18049725446.170002,17395147005.170002,16439467229.98,3169450969.829998,85.063270563884274,81.978426797250506,77.474577277108963]
["Gastos de Personal",16014788342,14036010263,14029022983,13247899653,1978778079,87.644057250444547,87.600427076565353,82.722914409404808]
["01-01-01-- SALARIO",10744835681,9503456827,9503456827,8722333497,1241378854,88.44673952347992,88.44673952347992,81.176983584994474]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3891344137,3341866252,3334878972,3334878972,549477885,85.879483652565995,85.699924103114597,85.699924103114597]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1378608524,1190687184,1190687184,1190687184,187921340,86.368767004664193,86.368767004664193,86.368767004664193]
["Adquisición de Bienes y Servicios",3909901248,3642663983.79,2995209348.79,2820652903.5999999,267237264.21000004,93.165114736677864,76.605754437458359,72.141282469546397]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3909901248,3642663983.79,2995209348.79,2820652903.5999999,267237264.21000004,93.165114736677864,76.605754437458359,72.141282469546397]
["Transferencias",1116468033,210213358.38,210076832.38,210076832.38,906254674.62,18.828426087144404,18.816197702993257,18.816197702993257]
["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)",54161567,19416182,19416182,19416182,34745385,35.848634143100035,35.848634143100035,35.848634143100035]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",171778354,151996683.06999999,151860157.06999999,151860157.06999999,19781670.930000007,88.484188799480506,88.404710799592351,88.404710799592351]
["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",178018793,160837841,160837841,160837841,17180952,90.348798736097493,90.348798736097493,90.348798736097493]
["08-01--- IMPUESTOS",115341703,103160751,103160751,103160751,12180952,89.439247311963129,89.439247311963129,89.439247311963129]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",57677090,57677090,57677090,57677090,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5000000,0,0,0,5000000,0,0,0]
["Inversión",34525005387,25023565165.230003,10971575683.34,10930026300.34,9501440221.7700005,72.47954021942698,31.778635688413893,31.658289920080872]
["A-Inversión",34525005387,25023565165.230003,10971575683.34,10930026300.34,9501440221.7700005,72.47954021942698,31.778635688413893,31.658289920080872]
["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",15071131768,14007580321.630001,7836596018.2299995,7795046635.2299995,1063551446.3699989,92.943121573469355,51.997395675812264,51.721707136692586]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",19453873619,11015984843.6,3134979665.1100001,3134979665.1100001,8437888775.3999996,56.626176664584818,16.114937963039722,16.114937963039722]
["330500 Instituto Colombiano de Antropología e Historia",62253350357,44090851568.839996,37072175125.5,36957474260.5,18162498788.160004,70.82486535422629,59.550489914044391,59.366241412811547]
["Funcionamiento",28571641172,13927630964.860001,13120645509.559999,13098268678.559999,14644010207.139999,48.746345654477061,45.921917577552868,45.843599251821097]
["Gastos de Personal",11232496105,9636838148,9634105567,9613853174,1595657957,85.794270996544455,85.76994353651726,85.589641733510319]
["01-01-01-- SALARIO",7504904346,6314657159,6312313632,6299031448,1190247187,84.140408296684242,84.109181689495713,83.932201632353753]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2815587303,2553002507,2552807213,2551700364,262584796,90.67388904189842,90.666952869122241,90.627641390525199]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",912004456,769178482,768984722,763121362,142825974,84.339333754307887,84.318088244077614,83.675179104607352]
["Adquisición de Bienes y Servicios",4306704233,4142712178.8599997,3338459304.5599999,3336334866.5599999,163992054.14000034,96.192168180869814,77.517728730455872,77.468400105013671]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4306704233,4142712178.8599997,3338459304.5599999,3336334866.5599999,163992054.14000034,96.192168180869814,77.517728730455872,77.468400105013671]
["Transferencias",12861678203,35251237,35251237,35251237,12826426966,0.27407960643718804,0.27407960643718804,0.27407960643718804]
["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)",32000000,15251237,15251237,15251237,16748763,47.660115624999996,47.660115624999996,47.660115624999996]
["03-10--- SENTENCIAS Y CONCILIACIONES",443834400,0,0,0,443834400,0,0,0]
["03-11-07-004- A RTVC Y ORGANIZACIONES REGIONALES DE TELEVISIÓN - LEY 14 DE 1991 (ART 21)",20000000,20000000,20000000,20000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",170762631,112829401,112829401,112829401,57933230,66.073824430592197,66.073824430592197,66.073824430592197]
["08-01--- IMPUESTOS",90000000,34574329,34574329,34574329,55425671,38.415921111111111,38.415921111111111,38.415921111111111]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",6000000,3492441,3492441,3492441,2507559,58.207350000000005,58.207350000000005,58.207350000000005]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",74762631,74762631,74762631,74762631,0,100,100,100]
["Inversión",33681709185,30163220603.98,23951529615.940002,23859205581.940002,3518488581.0200005,89.553711298632848,71.111384177043817,70.837276846287821]
["A-Inversión",33681709185,30163220603.98,23951529615.940002,23859205581.940002,3518488581.0200005,89.553711298632848,71.111384177043817,70.837276846287821]
["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",25115501193,22488932485.139999,18112683748.100002,18026083714.100002,2626568707.8600006,89.542041436178636,72.117548476986912,71.772741366292522]
["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",8566207992,7674288118.8400002,5838845867.8400002,5833121867.8400002,891919873.15999985,89.587926489842815,68.161383348301968,68.094562649979608]
["330700 Instituto Caro y Cuervo",31874448872,23290939855.82,18570082484.949997,18570082484.949997,8583509016.1800003,73.070878650641845,58.260089639582212,58.260089639582212]
["Funcionamiento",17420185833,10122952419.869999,9542743903.3199997,9542743903.3199997,7297233413.1299992,58.110473199967508,54.77980542114922,54.77980542114922]
["Gastos de Personal",9315662924,7430540285.04,7429545059.04,7429545059.04,1885122638.96,79.763945364496308,79.753262002419788,79.753262002419788]
["01-01-01-- SALARIO",6069455783,4903457859.8000002,4902462633.8000002,4902462633.8000002,1165997923.1999998,80.789086124231176,80.772688838616418,80.772688838616418]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2326792171,1871199631,1871199631,1871199631,455592540,80.419714932932877,80.419714932932877,80.419714932932877]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",919414970,655882794.24000001,655882794.24000001,655882794.24000001,263532175.75999999,71.336971404761883,71.336971404761883,71.336971404761883]
["Adquisición de Bienes y Servicios",2775081962,2595816218.8299999,2016602928.28,2016602928.28,179265743.17000008,93.540164015883576,72.668229475522779,72.668229475522779]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2775081962,2595816218.8299999,2016602928.28,2016602928.28,179265743.17000008,93.540164015883576,72.668229475522779,72.668229475522779]
["Transferencias",5254445197,32220473,32220473,32220473,5222224724,0.61320409276313559,0.61320409276313559,0.61320409276313559]
["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)",74551351,4442037,4442037,4442037,70109314,5.958358823034609,5.958358823034609,5.958358823034609]
["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",74995750,64375443,64375443,64375443,10620307,85.838788197997886,85.838788197997886,85.838788197997886]
["08-01--- IMPUESTOS",31487457,30561889,30561889,30561889,925568,97.060518415316935,97.060518415316935,97.060518415316935]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",7564036,2285967,2285967,2285967,5278069,30.221524593484219,30.221524593484219,30.221524593484219]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",31178587,31178587,31178587,31178587,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",4765670,349000,349000,349000,4416670,7.3232095382181308,7.3232095382181308,7.3232095382181308]
["Inversión",14454263039,13167987435.949999,9027338581.6299992,9027338581.6299992,1286275603.0500011,91.101064097288003,62.454506032391578,62.454506032391578]
["A-Inversión",14454263039,13167987435.949999,9027338581.6299992,9027338581.6299992,1286275603.0500011,91.101064097288003,62.454506032391578,62.454506032391578]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2221232736,1862844124.05,921020710.04999995,921020710.04999995,358388611.95000005,83.865328196297568,41.464394753544639,41.464394753544639]
["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",9889296408,9779744140.8999996,7846224404.5799999,7846224404.5799999,109552267.10000038,98.892213737153455,79.340572684551688,79.340572684551688]
["3399-1603-5-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2343733895,1525399171,260093467,260093467,818334724,65.084145186200843,11.097397514063772,11.097397514063772]
["DEFENSA Y POLICÍA",61862781890167,53409835078146.93,48322625723237.266,48134091923555.188,8452946812020.0625,86.335973660176364,78.112597343311634,77.80783607341462]
["150101 Ministerio de Defensa Nacional",1660400356922,883490129923.57007,817972872470,817847126465,776910226998.42993,53.209463985020896,49.263592907576417,49.256019673538269]
["Funcionamiento",572230548082,523676840552.54004,486192217954.66003,486066471949.66003,48553707529.459961,91.515009519816431,84.964394086313135,84.942419376046189]
["Gastos de Personal",89693026491,80962401145.819992,76644252959.410004,76644252959.410004,8730625345.1800079,90.2661046385183,85.451741297971097,85.451741297971097]
["01-01-01-- SALARIO",59382047189,54409166956.949997,50144675822.730003,50144675822.730003,4972880232.0500031,91.625616718429356,84.444168223319295,84.444168223319295]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18406123403,16460667538.370001,16417966110.18,16417966110.18,1945455864.6299992,89.430387800654913,89.198392028079354,89.198392028079354]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11904855899,10092566650.5,10081611026.5,10081611026.5,1812289248.5,84.776890506904564,84.684863991901395,84.684863991901395]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",107983932261,80785420397.679993,51050469114.349998,51025584209.349998,27198511863.320007,74.812445431621725,47.275986385603808,47.252941378370835]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",107983932261,80785420397.679993,51050469114.349998,51025584209.349998,27198511863.320007,74.812445431621725,47.275986385603808,47.252941378370835]
["Transferencias",320263056570,307891916251.03998,304460393122.90002,304359532022.90002,12371140318.960022,96.137194076814765,95.065723903235778,95.034230698530806]
["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)",21531219900,14892208908,12093315691.209999,11992454591.209999,6639010992,69.165653303276144,56.166421351769294,55.697980174407114]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",7900000000,7760376555.9200001,7760376555.9200001,7760376555.9200001,139623444.07999992,98.232614631898741,98.232614631898741,98.232614631898741]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",123901934979,122602115335,122406256335,122406256335,1299819644,98.950928696779187,98.792852876548295,98.792852876548295]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",784000000,432386835.73000002,426287004.89999998,426287004.89999998,351613164.26999998,55.151382108418368,54.373342461734687,54.373342461734687]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",0,0,0,0,0,0,0,0]
["03-04-02-024- TRANSFERIR AL FONDO DE SOLIDARIDAD DE LA CAJA DE VIVIENDA MILITAR Y DE POLICÍA. NUMERAL 5 PARÁGRAFO 2 ARTICULO 1 LEY 1305 DE 2009 (NO DE PENSIONES)",7840000000,7840000000,7840000000,7840000000,0,100,100,100]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",61600000,61600000,61584153.600000001,61584153.600000001,0,100,99.974275324675332,99.974275324675332]
["03-10--- SENTENCIAS Y CONCILIACIONES",75090301691,71149228616.389999,70718573382.270004,70718573382.270004,3941073074.6100006,94.7515551464586,94.178038694371139,94.178038694371139]
["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",5000000000,4965826998,4965826998,4965826998,34173002,99.31653996,99.31653996,99.31653996]
["07-01--- CESANTÍAS",5000000000,4965826998,4965826998,4965826998,34173002,99.31653996,99.31653996,99.31653996]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",49290532760,49071275760,49071275760,49071275760,219257000,99.555174213539985,99.555174213539985,99.555174213539985]
["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",46993132760,46993132760,46993132760,46993132760,0,100,100,100]
["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",536692940506,32128437022.029999,4095802166.3400002,4095802166.3400002,504564503483.96997,5.9863722060027387,0.76315558808700423,0.76315558808700423]
["A-Inversión",536692940506,32128437022.029999,4095802166.3400002,4095802166.3400002,504564503483.96997,5.9863722060027387,0.76315558808700423,0.76315558808700423]
["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",341325000000,384000000,178910000,178910000,340941000000,0.1125027466490881,5.2416318757782167E-2,5.2416318757782167E-2]
["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",7680142124,6587969766.6700001,2992783000,2992783000,1092172357.3299999,85.779268928930037,38.967807518141186,38.967807518141186]
["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",148619830425,4619053449.6700001,924109166.34000003,924109166.34000003,144000776975.32999,3.1079657650403352,0.6217939851615869,0.6217939851615869]
["1599-0100-10-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",12309055632,12308556463,0,0,499169,99.995944701080859,0,0]
["1599-0100-11-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",26758912325,8228857342.6899996,0,0,18530054982.310001,30.751837902626704,0,0]
["150102 Ministerio de Defensa Nacional - Comando General",188743625983,175307115865.43002,133640569867.2,133639659537.2,13436510117.569977,92.881078739697315,70.805341992972473,70.804859682645287]
["Funcionamiento",155645271090,143323295103.70001,114830671976.26001,114829761646.26001,12321975986.299988,92.083295624719014,73.777167254802464,73.776582379981903]
["Gastos de Personal",38370548626,32213398002.300003,32055330189.93,32055330189.93,6157150623.6999969,83.953446473455188,83.541495594382013,83.541495594382013]
["01-01-01-- SALARIO",20967548626,17165158268.59,17157640394.440001,17157640394.440001,3802390357.4099998,81.865355720720771,81.829500913446466,81.829500913446466]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7066000000,5673304471.6400003,5648164648.54,5648164648.54,1392695528.3599997,80.290184993489959,79.934399215114638,79.934399215114638]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2811000000,2454628941.1700001,2450080074.3800001,2450080074.3800001,356371058.82999992,87.322267562077556,87.16044377018855,87.16044377018855]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",6083000000,5602878680.8999996,5504355872.5699997,5504355872.5699997,480121319.10000038,92.107162270261384,90.487520509123783,90.487520509123783]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1443000000,1317427640,1295089200,1295089200,125572360,91.297826749826754,89.749771309771305,89.749771309771305]
["Adquisición de Bienes y Servicios",115930722464,109930260178.71001,81595716863.639999,81594806533.639999,6000462285.2899933,94.824096531311341,70.383169473456817,70.382384237256574]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",115930722464,109930260178.71001,81595716863.639999,81594806533.639999,6000462285.2899933,94.824096531311341,70.383169473456817,70.382384237256574]
["Transferencias",250000000,125421821.69,125421821.69,125421821.69,124578178.31,50.168728675999994,50.168728675999994,50.168728675999994]
["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)",171000000,125421821.69,125421821.69,125421821.69,45578178.310000002,73.346094555555553,73.346094555555553,73.346094555555553]
["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",500000000,500000000,500000000,500000000,0,100,100,100]
["07-01--- CESANTÍAS",500000000,500000000,500000000,500000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",594000000,554215101,554203101,554203101,39784899,93.302205555555545,93.300185353535355,93.300185353535355]
["08-01--- IMPUESTOS",69000000,54215101,54203101,54203101,14784899,78.572610144927538,78.555218840579712,78.555218840579712]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",525000000,500000000,500000000,500000000,25000000,95.238095238095227,95.238095238095227,95.238095238095227]
["Inversión",33098354893,31983820761.73,18809897890.940002,18809897890.940002,1114534131.2700005,96.63266003741559,56.830310605310849,56.830310605310849]
["A-Inversión",33098354893,31983820761.73,18809897890.940002,18809897890.940002,1114534131.2700005,96.63266003741559,56.830310605310849,56.830310605310849]
["1502-0100-13-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",5000000000,4313870235.0299997,4128772014.0299997,4128772014.0299997,686129764.97000027,86.277404700599988,82.575440280599992,82.575440280599992]
["1502-0100-14-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3496000000,3494101000,1265235520.5599999,1265235520.5599999,1899000,99.945680778032028,36.190947384439362,36.190947384439362]
["1502-0100-16-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",8598354893,8598354892.7700005,3840203062.79,3840203062.79,0.22999954223632813,99.999999997325077,44.662067460327151,44.662067460327151]
["1502-0100-17-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",0,0,0,0,0,0,0,0]
["1502-0100-20-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2500000000,2494723813.04,2218273568.04,2218273568.04,5276186.9600000381,99.788952521599995,88.730942721600002,88.730942721600002]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",554000000,513878716.10000002,205551486.44999999,205551486.44999999,40121283.899999976,92.757890992779792,37.103156398916965,37.103156398916965]
["1502-0100-28-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",2145000000,2047925000,1175999999.99,1175999999.99,97075000,95.474358974358978,54.825174824708625,54.825174824708625]
["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",3000000000,2987531604.79,1975862239.0799999,1975862239.0799999,12468395.210000038,99.584386826333343,65.862074636000003,65.862074636000003]
["1502-0100-30-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B DESARTICULACIÓN CORRESPONSABLE DEL MULTICRINEN",7805000000,7533435500,4000000000,4000000000,271564500,96.520634208840477,51.249199231262011,51.249199231262011]
["150103 Ministerio de Defensa Naciona - Ejército",13525831864505,11866155599493.564,10848811077679.75,10848609823815.73,1659676265011.4355,87.729580837339697,80.208087653001286,80.206599730734965]
["Funcionamiento",13140030595197,11501869681253.807,10694067801152.561,10693866547288.541,1638160913943.1934,87.533050991966633,81.385410206438195,81.383878597645037]
["Gastos de Personal",10557988769689,9270888803949.0391,9165044398841.2305,9165044398841.2305,1287099965739.9609,87.809231532476105,86.806726155583888,86.806726155583888]
["01-01-01-- SALARIO",5601686929346,4741623468202.1201,4737401136853.8799,4737401136853.8799,860063461143.87988,84.646349001794491,84.570972933808235,84.570972933808235]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1376884067666,1229775103553.97,1229164493529.9099,1229164493529.9099,147108964112.03003,89.315806060462364,89.271458824671114,89.271458824671114]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3557824772677,3284767585400.9502,3183756121665.4399,3183756121665.4399,273057187276.0498,92.325164820565504,89.486029388397867,89.486029388397867]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",21593000000,14722646792,14722646792,14722646792,6870353208,68.182497994720521,68.182497994720521,68.182497994720521]
["Adquisición de Bienes y Servicios",2319538037200,1991649748162.28,1290844825383.0698,1290643571519.0498,327888289037.71997,85.864069319875185,55.650944484674035,55.642268021482124]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2319538037200,1991649748162.28,1290844825383.0698,1290643571519.0498,327888289037.71997,85.864069319875185,55.650944484674035,55.642268021482124]
["Transferencias",181467788308,158817329832.45001,157671178942.45001,157671178942.45001,22650458475.549988,87.518193346189889,86.886593159354149,86.886593159354149]
["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)",2273788308,1492354752.45,1492307302.45,1492307302.45,781433555.54999995,65.632967994397845,65.630881168643967,65.630881168643967]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",144959000000,144959000000,144924871640,144924871640,0,100,99.976456542884534,99.976456542884534]
["03-04-02-085- COMPENSACIÓN POR MUERTE",11254000000,11254000000,11254000000,11254000000,0,100,100,100]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",22981000000,1111975080,0,0,21869024920,4.8386714242200073,0,0]
["Disminución de Pasivos",47764000000,47264000000,47264000000,47264000000,500000000,98.953186500293114,98.953186500293114,98.953186500293114]
["07-01--- CESANTÍAS",47764000000,47264000000,47264000000,47264000000,500000000,98.953186500293114,98.953186500293114,98.953186500293114]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33272000000,33249799310.040001,33243397985.810001,33243397985.810001,22200689.959999084,99.933275156407802,99.914035783271231,99.914035783271231]
["08-01--- IMPUESTOS",31100000000,31100000000,31100000000,31100000000,0,100,100,100]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1305000000,1304999593,1304999593,1304999593,407,99.999968812260533,99.999968812260533,99.999968812260533]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",400000000,387401048.04000002,380999723.81,380999723.81,12598951.959999979,96.850262010000009,95.249930952500009,95.249930952500009]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",467000000,457398669,457398669,457398669,9601331,97.94404047109208,97.94404047109208,97.94404047109208]
["Inversión",385801269308,364285918239.76001,154743276527.19,154743276527.19,21515351068.23999,94.423203659533982,40.109582014789197,40.109582014789197]
["A-Inversión",385801269308,364285918239.76001,154743276527.19,154743276527.19,21515351068.23999,94.423203659533982,40.109582014789197,40.109582014789197]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",11690699296,11463202862,520750000,520750000,227496434,98.054039127686409,4.4543956423391702,4.4543956423391702]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",61350687742,61319586621,0,0,31101121,99.949305994529695,0,0]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",46009442470,43294290609.949997,13730091980.120001,13730091980.120001,2715151860.0500031,94.098707321175667,29.841900364414482,29.841900364414482]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",9015506782,8973445274,4178660000,4178660000,42061508,99.533453758983597,46.34969615177868,46.34969615177868]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",31462927592,29806194357.77,7403067298.4099998,7403067298.4099998,1656733234.2299995,94.73433224106185,23.529492850793577,23.529492850793577]
["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",23882521051,17447883141.369999,2674769986.3299999,2674769986.3299999,6434637909.6300011,73.057124514245658,11.199696969252763,11.199696969252763]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4226242054,2966041312,0,0,1260200742,70.18152945576648,0,0]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",6068526497,2665725232,0,0,3402801265,43.927059283959821,0,0]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",97289659550,97280261980,83723669850,83723669850,9397570,99.99034062813719,86.056082668242823,86.056082668242823]
["1502-0100-38-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",70000000000,67286254906.769997,38150174412.330002,38150174412.330002,2713745093.2300034,96.123221295385704,54.500249160471427,54.500249160471427]
["1502-0100-39-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",4293645738,4112885000,3999445000,3999445000,180760738,95.790040701303894,93.147996924938653,93.147996924938653]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",5511410536,4538128000,362648000,362648000,973282536,82.340590858862484,6.5799489555571729,6.5799489555571729]
["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",10000000000,9216752887.9400005,0,0,783247112.05999947,92.16752887940001,0,0]
["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]",4000000000,3898866054.96,0,0,101133945.03999996,97.471651374000004,0,0]
["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",1000000000,16400000,0,0,983600000,1.6400000000000001,0,0]
["150104 Ministerio de Defensa Nacional - Armada",3283038771810,2915244440542.6602,2611386618253.4009,2611386618253.4009,367794331267.34033,88.79713713936529,79.541753837213875,79.541753837213875]
["Funcionamiento",2782401515657,2416013256748.27,2211144339590.2002,2211144339590.2002,366388258908.73047,86.831941513580716,79.468916586903475,79.468916586903475]
["Gastos de Personal",2089329681617,1823094606813.46,1805757103127.3999,1805757103127.3999,266235074803.54028,87.257392782670266,86.427581009133306,86.427581009133306]
["01-01-01-- SALARIO",1160228927556,968239670000.97998,968167117103.29993,968167117103.29993,191989257555.02002,83.452467612625242,83.446214286582688,83.446214286582688]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",272916283102,246582977056.25998,246390539008.66998,246390539008.66998,26333306045.740021,90.351141475901542,90.280629725777018,90.280629725777018]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",641256251667,596758047298.89001,579693965048.72998,579693965048.72998,44498204368.109985,93.060776522266536,90.399737007127229,90.399737007127229]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",10493846934,8495142910.5699997,8487012659.7999992,8487012659.7999992,1998704023.4300003,80.953562254141403,80.876085892792375,80.876085892792375]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",417180287,239545152.68000001,239445658.88999999,239445658.88999999,177635134.31999999,57.420055583786493,57.396206472718589,57.396206472718589]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4017192071,2779224394.0799999,2779023648.0100002,2779023648.0100002,1237967676.9200001,69.183258976914374,69.178261803106111,69.178261803106111]
["Adquisición de Bienes y Servicios",618560186573,524338324240.78998,339960689972.78003,339960689972.78003,94221862332.210022,84.767551423859658,54.960001848204833,54.960001848204833]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",618560186573,524338324240.78998,339960689972.78003,339960689972.78003,94221862332.210022,84.767551423859658,54.960001848204833,54.960001848204833]
["Transferencias",36269000000,32621104894.09,29471534488.09,29471534488.09,3647895105.9099998,89.942112807328584,81.258194292894757,81.258194292894757]
["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)",501000000,349104894.08999997,338534488.08999997,338534488.08999997,151895105.91000003,69.681615586826339,67.571754109780429,67.571754109780429]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",31025000000,28411583099,28411583099,28411583099,2613416901,91.576416112812254,91.576416112812254,91.576416112812254]
["03-04-02-085- COMPENSACIÓN POR MUERTE",1604000000,721416901,721416901,721416901,882583099,44.97611602244389,44.97611602244389,44.97611602244389]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",3139000000,3139000000,0,0,0,100,0,0]
["Disminución de Pasivos",9367000000,9367000000,9367000000,9367000000,0,100,100,100]
["07-01--- CESANTÍAS",9367000000,9367000000,9367000000,9367000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28875647467,26592220799.93,26588012001.93,26588012001.93,2283426667.0699997,92.092206175880307,92.077630578900852,92.077630578900852]
["08-01--- IMPUESTOS",27953293267,25839087797.93,25835652796.93,25835652796.93,2114205469.0699997,92.436649775481357,92.424361416585,92.424361416585]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",922354200,753133002,752359205,752359205,169221198,81.653339031794943,81.569445338894752,81.569445338894752]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",0,0,0,0,0,0,0,0]
["Inversión",500637256153,499231183794.39001,400242278663.20001,400242278663.20001,1406072358.6099854,99.719143483364675,79.946562854459586,79.946562854459586]
["A-Inversión",500637256153,499231183794.39001,400242278663.20001,400242278663.20001,1406072358.6099854,99.719143483364675,79.946562854459586,79.946562854459586]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",15935600000,15935600000,14935600000,14935600000,0,100,93.724742086899766,93.724742086899766]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",7008000000,7004559290.9699993,3533670915.6399999,3533670915.6399999,3440709.0300006866,99.950903124571909,50.423386353310498,50.423386353310498]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",62921000000,62895898225.339996,44377074119.220001,44377074119.220001,25101774.660003662,99.960105887287227,70.528240363662377,70.528240363662377]
["1502-0100-25-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",323780416153,323772868890.08002,291603201668.78003,291603201668.78003,7547262.9199829102,99.997669018092665,90.062025718993794,90.062025718993794]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",36313240000,36101817737,25977318457,25977318457,211422263,99.41778188065841,71.536768564303259,71.536768564303259]
["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",4000000000,3876120000,258865290.08000001,258865290.08000001,123880000,96.902999999999992,6.4716322520000009,6.4716322520000009]
["1502-0100-28-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",10000000000,9998556327,7248556327,7248556327,1443673,99.98556327,72.48556327,72.48556327]
["1502-0100-30-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",7394000000,6360763324,776366371.65999997,776366371.65999997,1033236676,86.026011955639703,10.499950928590748,10.499950928590748]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",23425000000,23425000000,11531625513.82,11531625513.82,0,100,49.227857049391673,49.227857049391673]
["1502-0100-34-20107BZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES  / Z. ECI CATATUMBO",9860000000,9860000000,0,0,0,100,0,0]
["150105 Ministerio de Defensa Nacional - Fuerza Aérea",2916991623633,2504585724996.4902,1682024945833.8496,1681843099010.1697,412405898636.50977,85.861944364349114,57.663002259120397,57.656768205439654]
["Funcionamiento",2362298531519,2045086165218.7,1588513585295.7898,1588331738472.1099,317212366300.30005,86.571876413252198,67.244404722816611,67.23670684630973]
["Gastos de Personal",1073468443971,902473167076.58997,896417338654.44006,896417338654.44006,170995276894.41003,84.070768185615194,83.506631581864838,83.506631581864838]
["01-01-01-- SALARIO",624984752328,513582672502.48999,513259941961.17999,513259941961.17999,111402079825.51001,82.175232369981927,82.123594223593884,82.123594223593884]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",153238477292,133950377428.35001,133744811403.85001,133744811403.85001,19288099863.649994,87.413017797810653,87.278870011867653,87.278870011867653]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",292997096826,253062343625.75,247561943745.41,247561943745.41,39934753200.25,86.370256349684666,84.492968164946632,84.492968164946632]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",1668296627,1395924121,1368792145,1368792145,272372506,83.673616454539541,82.047288404665693,82.047288404665693]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",579820898,481849399,481849399,481849399,97971499,83.103144550681591,83.103144550681591,83.103144550681591]
["Adquisición de Bienes y Servicios",1255024087548,1114591373172.28,664082828159.52002,663901096391.83997,140432714375.71997,88.810357046605375,52.913950795715017,52.899470454701394]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1255024087548,1114591373172.28,664082828159.52002,663901096391.83997,140432714375.71997,88.810357046605375,52.913950795715017,52.899470454701394]
["Transferencias",12375000000,11264483066.93,11264483066.93,11264483066.93,1110516933.0699997,91.026125793373737,91.026125793373737,91.026125793373737]
["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)",822000000,279600232.17000002,279600232.17000002,279600232.17000002,542399767.82999992,34.014626784671535,34.014626784671535,34.014626784671535]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",10601338920,10092609856.76,10092609856.76,10092609856.76,508729063.23999977,95.201275357018773,95.201275357018773,95.201275357018773]
["03-04-02-085- COMPENSACIÓN POR MUERTE",951661080,892272978,892272978,892272978,59388102,93.759532332666168,93.759532332666168,93.759532332666168]
["Disminución de Pasivos",13000000000,9920817497.2399998,9920817497.2399998,9920702441.2399998,3079182502.7600002,76.313980748000006,76.313980748000006,76.313095701846152]
["07-01--- CESANTÍAS",13000000000,9920817497.2399998,9920817497.2399998,9920702441.2399998,3079182502.7600002,76.313980748000006,76.313980748000006,76.313095701846152]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8431000000,6836324405.6599998,6828117917.6599998,6828117917.6599998,1594675594.3400002,81.08556998766457,80.988232922073294,80.988232922073294]
["08-01--- IMPUESTOS",7012000000,5870866839.6599998,5865071343.6599998,5865071343.6599998,1141133160.3400002,83.725996001996577,83.643344889617794,83.643344889617794]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1419000000,965457566,963046574,963046574,453542434,68.037883439041579,67.867975616631426,67.867975616631426]
["Inversión",554693092114,459499559777.78998,93511360538.059998,93511360538.059998,95193532336.210022,82.838522114379259,16.858216168093477,16.858216168093477]
["A-Inversión",554693092114,459499559777.78998,93511360538.059998,93511360538.059998,95193532336.210022,82.838522114379259,16.858216168093477,16.858216168093477]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",77673000000,75097431425,41004770000,41004770000,2575568575,96.684087681691182,52.791536312489541,52.791536312489541]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",87646754960,73987403995.949997,28887173333.41,28887173333.41,13659350964.050003,84.415451581426112,32.958634174868713,32.958634174868713]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3607000000,2983445426.71,940111274.71000004,940111274.71000004,623554573.28999996,82.712653914887724,26.063523002772389,26.063523002772389]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1057244000,1056255614,528127806.00999999,528127806.00999999,988386,99.906512971461652,49.953256392091134,49.953256392091134]
["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",19426000000,19048378300.959999,8734477101.4500008,8734477101.4500008,377621699.04000092,98.056101621332232,44.962818395192016,44.962818395192016]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3000000000,2999751098.75,0,0,248901.25,99.991703291666667,0,0]
["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",66000000,0,0,0,66000000,0,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3500000000,3498697962.0599999,3386125882.0599999,3386125882.0599999,1302037.9400000572,99.962798915999997,96.746453773142861,96.746453773142861]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",316327093278,246286056360.91,3312024836.6700001,3312024836.6700001,70041036917.089996,77.858034166066417,1.0470253440350332,1.0470253440350332]
["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",0,0,0,0,0,0,0,0]
["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",6890000000,6890000000,2132159711.49,2132159711.49,0,100,30.945714245137879,30.945714245137879]
["1502-0100-39-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",30999999240,27191467030.450001,4142431113.4499998,4142431113.4499998,3808532209.5499992,87.714411926063008,13.362681338730251,13.362681338730251]
["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",500000000,460672563,443959478.81,443959478.81,39327437,92.134512599999994,88.79189576200001,88.79189576200001]
["150111 Ministerio De Defensa Nacional - Salud",2206351040169,2038717015294.1702,1831091374779.02,1807592983024.3799,167634024874.82983,92.40220518753037,82.991842251846009,81.926808115082338]
["Funcionamiento",2177769000000,2012187907483.6201,1822432421631.1001,1798934029876.46,165581092516.37988,92.396755922396736,83.683458697001385,82.604446563270031]
["Gastos de Personal",150391538605,119514589975.25999,119514589975.25999,119514589975.25999,30876948629.740005,79.468958881498224,79.468958881498224,79.468958881498224]
["01-01-01-- SALARIO",106122380398,89305225123.259995,89305225123.259995,89305225123.259995,16817155274.740005,84.153054980797478,84.153054980797478,84.153054980797478]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29746859315,24571411585,24571411585,24571411585,5175447730,82.601700316677622,82.601700316677622,82.601700316677622]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6402298892,5637953267,5637953267,5637953267,764345625,88.061387981197043,88.061387981197043,88.061387981197043]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8120000000,0,0,0,8120000000,0,0,0]
["Adquisición de Bienes y Servicios",1313885933953,1242955332278.23,1093199846425.7101,1069701454671.0701,70930601674.77002,94.601464263996959,83.203558100106406,81.415092971787246]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1313885933953,1242955332278.23,1093199846425.7101,1069701454671.0701,70930601674.77002,94.601464263996959,83.203558100106406,81.415092971787246]
["Transferencias",712436926983,648955509525.13,608955509525.13,608955509525.13,63481417457.869995,91.08953858881253,85.475006482877149,85.475006482877149]
["03-03-01-024- TRANSFERENCIA AL HOSPITAL MILITAR CENTRAL",504197926983,504197926983,464197926983,464197926983,0,100,92.066607604011693,92.066607604011693]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",28478000000,0,0,0,28478000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",486000000,350537495,350537495,350537495,135462505,72.127056584362137,72.127056584362137,72.127056584362137]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",179275000000,144407045047.13,144407045047.13,144407045047.13,34867954952.869995,80.550575957121737,80.550575957121737,80.550575957121737]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1054600459,762475705,762475705,762475705,292124754,72.29995952429222,72.29995952429222,72.29995952429222]
["08-01--- IMPUESTOS",700000,0,0,0,700000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",8888554,2163800,2163800,2163800,6724754,24.34366714765979,24.34366714765979,24.34366714765979]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",760311905,760311905,760311905,760311905,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",284700000,0,0,0,284700000,0,0,0]
["Inversión",28582040169,26529107810.549999,8658953147.9200001,8658953147.9200001,2052932358.4500008,92.817404403914438,30.295084244236271,30.295084244236271]
["A-Inversión",28582040169,26529107810.549999,8658953147.9200001,8658953147.9200001,2052932358.4500008,92.817404403914438,30.295084244236271,30.295084244236271]
["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",4319052359,3607283475,2039301671,2039301671,711768884,83.520253406587614,47.216414655185247,47.216414655185247]
["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",1500000000,1498995768.52,479998413.26999998,479998413.26999998,1004231.4800000191,99.933051234666664,31.999894217999998,31.999894217999998]
["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",22762987810,21422828567.029999,6139653063.6499996,6139653063.6499996,1340159242.9700012,94.112551242586633,26.97208782474852,26.97208782474852]
["150112 Ministerio de Defensa Nacional - Dirección General Marítima - DIMAR",249906000000,200349204433.43997,120137097133.48999,118849183558.17999,49556795566.560028,80.169825627812045,48.072914269161195,47.557555063976054]
["Funcionamiento",180448000000,152411281618.28,105130891408.87,104877028236.56,28036718381.720001,84.462715917206069,58.261045513871032,58.120360567343496]
["Gastos de Personal",39271000000,34436164048.389999,32425478920.389999,32425478920.389999,4834835951.6100006,87.688533646685855,82.568508365944339,82.568508365944339]
["01-01-01-- SALARIO",25640816813,22751692782.970001,20818341697.970001,20818341697.970001,2889124030.0299988,88.732324515632428,81.192193875099235,81.192193875099235]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8426042962,7175282713.2399998,7097948670.2399998,7097948670.2399998,1250760248.7600002,85.156018615135082,84.238220743123719,84.238220743123719]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5204140225,4509188552.1800003,4509188552.1800003,4509188552.1800003,694951672.81999969,86.646177028790589,86.646177028790589,86.646177028790589]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",63018000000,53471565423.029999,39815932669.580002,39563301600.269997,9546434576.9700012,84.851257455060463,63.181841171696973,62.780954013567545]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",63018000000,53471565423.029999,39815932669.580002,39563301600.269997,9546434576.9700012,84.851257455060463,63.181841171696973,62.780954013567545]
["Transferencias",482000000,215025569.43000001,215025569.43000001,215025569.43000001,266974430.56999999,44.611113989626553,44.611113989626553,44.611113989626553]
["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)",207000000,54423875.310000002,54423875.310000002,54423875.310000002,152576124.69,26.291727202898553,26.291727202898553,26.291727202898553]
["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",75453000000,62538498797.010002,30924426469.049999,30923194366.049999,12914501202.989998,82.884045428293106,40.985019109975745,40.983386168939603]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",75453000000,62538498797.010002,30924426469.049999,30923194366.049999,12914501202.989998,82.884045428293106,40.985019109975745,40.983386168939603]
["Disminución de Pasivos",490000000,393036769,393036769,393036769,96963231,80.211585510204088,80.211585510204088,80.211585510204088]
["07-01--- CESANTÍAS",490000000,393036769,393036769,393036769,96963231,80.211585510204088,80.211585510204088,80.211585510204088]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1734000000,1356991011.4200001,1356991011.4200001,1356991011.4200001,377008988.57999992,78.257843795847762,78.257843795847762,78.257843795847762]
["08-01--- IMPUESTOS",1699000000,1332180730,1332180730,1332180730,366819270,78.409695703354913,78.409695703354913,78.409695703354913]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",35000000,24810281.420000002,24810281.420000002,24810281.420000002,10189718.579999998,70.886518342857158,70.886518342857158,70.886518342857158]
["Inversión",69458000000,47937922815.160004,15006205724.619999,13972155321.619999,21520077184.839996,69.017136708744857,21.60471900230355,20.115977024417635]
["A-Inversión",69458000000,47937922815.160004,15006205724.619999,13972155321.619999,21520077184.839996,69.017136708744857,21.60471900230355,20.115977024417635]
["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",22588000000,14723027192.32,2364518498,1685091095,7864972807.6800003,65.180747265450677,10.468029475827874,7.4601164113688681]
["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",7150000000,5888479957.3599997,2442683606.7199998,2137183606.72,1261520042.6400003,82.356363039999991,34.163407086993004,29.890679814265734]
["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",25129000000,15346667460.15,8023040619.8999996,8023040619.8999996,9782332539.8500004,61.071540690636319,31.927417007839548,31.927417007839548]
["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",7590000000,6511001791.96,2148012000,2098889000,1078998208.04,85.783949828194991,28.300553359683793,27.653346508563896]
["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]",0,0,0,0,0,0,0,0]
["1504-0100-13-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",7001000000,5468746413.3699999,27951000,27951000,1532253586.6300001,78.113789649621481,0.39924296529067271,0.39924296529067271]
["150113 Ministerio de Defensa Nacional - Dirección de Veteranos y Rehabilitación Inclusiva",2103036838128,1751011628280.3499,1747468724949.3899,1747443188573.01,352025209847.65015,83.261101115042649,83.09263505364386,83.091420791681486]
["Funcionamiento",2103036838128,1751011628280.3499,1747468724949.3899,1747443188573.01,352025209847.65015,83.261101115042649,83.09263505364386,83.091420791681486]
["Gastos de Personal",15740838128,13502348172,12714446674,12689193074,2238489956,85.779092969527809,80.773632068443561,80.613198425745225]
["01-01-01-- SALARIO",10435040875,9177192897,8406190935,8406190935,1257847978,87.94592188887809,80.5573359577281,80.5573359577281]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3215715067,2628735270,2614449481,2589195881,586979797,81.746523408630097,81.302274191819748,80.516955857519704]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2090082186,1696420005,1693806258,1693806258,393662181,81.165229595426055,81.040174847937777,81.040174847937777]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",11681000000,10677685631.879999,8044260673.9200001,8043977897.54,1003314368.1200008,91.410715108980384,68.866198732300319,68.863777908911899]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11681000000,10677685631.879999,8044260673.9200001,8043977897.54,1003314368.1200008,91.410715108980384,68.866198732300319,68.863777908911899]
["Transferencias",2075514000000,1726732928705.47,1726611351830.47,1726611351830.47,348781071294.53003,83.195436345188227,83.18957866969194,83.18957866969194]
["03-04-01-006- DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",17000000,15658500,15658500,15658500,1341500,92.108823529411765,92.108823529411765,92.108823529411765]
["03-04-01-007- SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",4183000000,3945608333,3945608333,3945608333,237391667,94.324846593354053,94.324846593354053,94.324846593354053]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925259000000,1595980455496.8899,1595903464856.8899,1595903464856.8899,329278544503.11011,82.896922206149398,82.892923230427172,82.892923230427172]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64000000,56501502,28997367,28997367,7498498,88.283596875000001,45.308385937499999,45.308385937499999]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",10353000000,10353000000,10353000000,10353000000,0,100,100,100]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",3620000000,2262993260,2245911160,2245911160,1357006740,62.513625966850825,62.041744751381209,62.041744751381209]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",132018000000,114118711613.58,114118711613.58,114118711613.58,17899288386.419998,86.441781888515195,86.441781888515195,86.441781888515195]
["Disminución de Pasivos",100000000,98475771,98475771,98475771,1524229,98.475770999999995,98.475770999999995,98.475770999999995]
["07-01--- CESANTÍAS",100000000,98475771,98475771,98475771,1524229,98.475770999999995,98.475770999999995,98.475770999999995]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1000000,190000,190000,190000,810000,19,19,19]
["08-01--- IMPUESTOS",1000000,190000,190000,190000,810000,19,19,19]
["150300 Caja de Retiro de las Fuerzas Militares",7750184000000,6402821359169.0098,6344303252730.4697,6344303252730.4697,1347362640830.9902,82.615088353631478,81.860033938942223,81.860033938942223]
["Funcionamiento",7733704000000,6387262313543.0098,6335804376557.8203,6335804376557.8203,1346441686456.9902,82.589950605078883,81.924578139502373,81.924578139502373]
["Gastos de Personal",10921218600,7380072018,7380072018,7380072018,3541146582,67.575536103635898,67.575536103635898,67.575536103635898]
["01-01-01-- SALARIO",7160411037,4959632640,4959632640,4959632640,2200778397,69.264635987684002,69.264635987684002,69.264635987684002]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2405418749,1811591802,1811591802,1811591802,593826947,75.312949263122249,75.312949263122249,75.312949263122249]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",839388814,608847576,608847576,608847576,230541238,72.534630655680871,72.534630655680871,72.534630655680871]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",516000000,0,0,0,516000000,0,0,0]
["Adquisición de Bienes y Servicios",15682000000,13494314328.92,8273747036.9399996,8273747036.9399996,2187685671.0799999,86.049702390766484,52.759514328146921,52.759514328146921]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15682000000,13494314328.92,8273747036.9399996,8273747036.9399996,2187685671.0799999,86.049702390766484,52.759514328146921,52.759514328146921]
["Transferencias",7681948661932,6343162996224.6396,6299417377668.6396,6299417377668.6396,1338785665707.3604,82.572316939037478,82.002857020972911,82.002857020972911]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",288593000000,0,0,0,288593000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2119916702,1817839004,1817839004,1817839004,302077698,85.750492096457847,85.750492096457847,85.750492096457847]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",30745230,26157201,17204253,17204253,4588029,85.077265644134073,55.957470475907968,55.957470475907968]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2473000000,1058887000,1058887000,1058887000,1414113000,42.817913465426606,42.817913465426606,42.817913465426606]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,34040024,18254798,18254798,35959976,48.628605714285719,26.07828285714286,26.07828285714286]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6855172000000,5856130731806,5856130731806,5856130731806,999041268194,85.426459493736999,85.426459493736999,85.426459493736999]
["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)",470000000,367862248,174752555,174752555,102137752,78.268563404255318,37.181394680851064,37.181394680851064]
["03-10--- SENTENCIAS Y CONCILIACIONES",31898000000,26529260121.639999,26238035410.639999,26238035410.639999,5368739878.3600006,83.169039192551253,82.256051823437204,82.256051823437204]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",2125000000,2084157791,1014921667,1014921667,40842209,98.078013694117644,47.761019623529407,47.761019623529407]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",498997000000,455114061029,412946751175,412946751175,43882938971,91.205770982390675,82.755357482109119,82.755357482109119]
["Gastos de Comercialización y Producción",7432781400,6601298173.4499998,4156699036.2399998,4156699036.2399998,831483226.55000019,88.813296371799652,55.923870386393979,55.923870386393979]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",7432781400,6601298173.4499998,4156699036.2399998,4156699036.2399998,831483226.55000019,88.813296371799652,55.923870386393979,55.923870386393979]
["Disminución de Pasivos",646338068,106435106,106435106,106435106,539902962,16.467404794730424,16.467404794730424,16.467404794730424]
["07-01--- CESANTÍAS",646338068,106435106,106435106,106435106,539902962,16.467404794730424,16.467404794730424,16.467404794730424]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17073000000,16517197692,16470045692,16470045692,555802308,96.744553927253563,96.468375165465943,96.468375165465943]
["08-01--- IMPUESTOS",2200000000,1848501000,1801349000,1801349000,351499000,84.022772727272738,81.879500000000007,81.879500000000007]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14873000000,14668696692,14668696692,14668696692,204303308,98.626347690445769,98.626347690445769,98.626347690445769]
["Inversión",16480000000,15559045626,8498876172.6499996,8498876172.6499996,920954374,94.411684623786414,51.570850562196604,51.570850562196604]
["A-Inversión",16480000000,15559045626,8498876172.6499996,8498876172.6499996,920954374,94.411684623786414,51.570850562196604,51.570850562196604]
["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",9610326173,9400797047,3662584961.5599999,3662584961.5599999,209529126,97.819750108079916,38.110932923899625,38.110932923899625]
["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",6869673827,6158248579,4836291211.0900002,4836291211.0900002,711425248,89.643973412480321,70.400594451542077,70.400594451542077]
["150700 Instituto Casas Fiscales del Ejército",75041000000,68158232779.569992,37476460184.879997,37397922307.370003,6882767220.4300079,90.82799107097452,49.941312329100093,49.836652373195989]
["Funcionamiento",36841000000,30592899667.779999,26544795575.279999,26509295575.279999,6248100332.2200012,83.040361737683554,72.052320988246791,71.955960954588633]
["Gastos de Personal",6619000000,5125938257,5125938257,5125938257,1493061743,77.442789802084917,77.442789802084917,77.442789802084917]
["01-01-01-- SALARIO",4265000000,3433429342,3433429342,3433429342,831570658,80.50244647127785,80.50244647127785,80.50244647127785]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1464000000,1230663145,1230663145,1230663145,233336855,84.061690232240437,84.061690232240437,84.061690232240437]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",556000000,461845770,461845770,461845770,94154230,83.065785971223022,83.065785971223022,83.065785971223022]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",334000000,0,0,0,334000000,0,0,0]
["Adquisición de Bienes y Servicios",4906000000,4176806034.4499998,2996490287.0999999,2960990287.0999999,729193965.55000019,85.136690469832857,61.078073524256013,60.35446977374643]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4906000000,4176806034.4499998,2996490287.0999999,2960990287.0999999,729193965.55000019,85.136690469832857,61.078073524256013,60.35446977374643]
["Transferencias",167000000,51736263,51736263,51736263,115263737,30.979798203592811,30.979798203592811,30.979798203592811]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",74000000,44858088,44858088,44858088,29141912,60.619037837837844,60.619037837837844,60.619037837837844]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",33000000,6878175,6878175,6878175,26121825,20.842954545454546,20.842954545454546,20.842954545454546]
["03-10--- SENTENCIAS Y CONCILIACIONES",60000000,0,0,0,60000000,0,0,0]
["Gastos de Comercialización y Producción",17942000000,15799566036.33,12933407713.18,12933407713.18,2142433963.6700001,88.059112898952179,72.08453747174228,72.08453747174228]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",17942000000,15799566036.33,12933407713.18,12933407713.18,2142433963.6700001,88.059112898952179,72.08453747174228,72.08453747174228]
["Disminución de Pasivos",2732000000,1435149194,1433519172,1433519172,1296850806,52.531083235724743,52.47141918008785,52.47141918008785]
["07-01--- CESANTÍAS",200000000,85021286,85021286,85021286,114978714,42.510642999999995,42.510642999999995,42.510642999999995]
["07-03--- DEPÓSITO EN PRENDA",2532000000,1350127908,1348497886,1348497886,1181872092,53.322587203791471,53.258210347551341,53.258210347551341]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4475000000,4003703883,4003703883,4003703883,471296117,89.468243195530732,89.468243195530732,89.468243195530732]
["08-01--- IMPUESTOS",4100000000,3865233503,3865233503,3865233503,234766497,94.273987878048786,94.273987878048786,94.273987878048786]
["08-02--- ESTAMPILLAS",6115359,6115000,6115000,6115000,359,99.994129535158933,99.994129535158933,99.994129535158933]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",136000000,123136221,123136221,123136221,12863779,90.541338970588242,90.541338970588242,90.541338970588242]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",179884641,0,0,0,179884641,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",53000000,9219159,9219159,9219159,43780841,17.39463962264151,17.39463962264151,17.39463962264151]
["Inversión",38200000000,37565333111.790001,10931664609.6,10888626732.09,634666888.21000671,98.338568355471196,28.61692306178011,28.504258460968586]
["A-Inversión",38200000000,37565333111.790001,10931664609.6,10888626732.09,634666888.21000671,98.338568355471196,28.61692306178011,28.504258460968586]
["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",17200000000,16856071007.309999,7551354822.6999998,7551354822.6999998,343928992.69000053,98.000412833197672,43.903225713372088,43.903225713372088]
["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",21000000000,20709262104.48,3380309786.9000001,3337271909.3899999,290737895.52000046,98.615533830857132,16.096713270952382,15.891770997095236]
["150800 Defensa Civil Colombiana, Guillermo León Valencia",54615000000,43903083972.699997,37514090390.07,37466865091.57,10711916027.300003,80.386494502792274,68.68825485685251,68.601785391504166]
["Funcionamiento",46615000000,35906087616.029999,31994350933.589996,31947125635.09,10708912383.970001,77.026896097886947,68.635312525131383,68.534003293124528]
["Gastos de Personal",20073000000,14903245732,14903245732,14903245732,5169754268,74.245233557515064,74.245233557515064,74.245233557515064]
["01-01-01-- SALARIO",13231000000,9750193714,9750193714,9750193714,3480806286,73.692039256292048,73.692039256292048,73.692039256292048]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4836000000,3896303066,3896303066,3896303066,939696934,80.568715177832914,80.568715177832914,80.568715177832914]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2006000000,1256748952,1256748952,1256748952,749251048,62.649499102691919,62.649499102691919,62.649499102691919]
["Adquisición de Bienes y Servicios",6287000000,5736270706.6800003,4306273311.7799997,4268006564.52,550729293.31999969,91.240189385716562,68.494883279465554,67.886218618100841]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6287000000,5736270706.6800003,4306273311.7799997,4268006564.52,550729293.31999969,91.240189385716562,68.494883279465554,67.886218618100841]
["Transferencias",19678000000,14759070946.759998,12277331659.219999,12268447806.98,4918929053.2400017,75.002901447098267,62.391155906189653,62.346009792560217]
["03-03-04-015- FONDO NACIONAL DE EMERGENCIAS",15871000000,12407939987.959999,9926200700.4200001,9917316848.1800003,3463060012.0400009,78.179950777896792,62.543007374582572,62.487031996597572]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1725000000,1426684099,1426684099,1426684099,298315901,82.706324579710142,82.706324579710142,82.706324579710142]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",31000000,6244692.7999999998,6244692.7999999998,6244692.7999999998,24755307.199999999,20.144170322580646,20.144170322580646,20.144170322580646]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1224000000,177213433,177213433,177213433,1046786567,14.478221650326798,14.478221650326798,14.478221650326798]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",83000000,72508954,72508954,72508954,10491046,87.360185542168679,87.360185542168679,87.360185542168679]
["03-10--- SENTENCIAS Y CONCILIACIONES",716000000,661362280,661362280,661362280,54637720,92.369033519553071,92.369033519553071,92.369033519553071]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",28000000,7117500,7117500,7117500,20882500,25.419642857142854,25.419642857142854,25.419642857142854]
["Disminución de Pasivos",295000000,281746860,281746860,281746860,13253140,95.507410169491521,95.507410169491521,95.507410169491521]
["07-01--- CESANTÍAS",295000000,281746860,281746860,281746860,13253140,95.507410169491521,95.507410169491521,95.507410169491521]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",282000000,225753370.59,225753370.59,225678671.59,56246629.409999996,80.054386734042566,80.054386734042566,80.027897726950357]
["08-01--- IMPUESTOS",155000000,117503299.59,117503299.59,117428600.59,37496700.409999996,75.808580380645168,75.808580380645168,75.760387477419357]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",118000000,99781592,99781592,99781592,18218408,84.560671186440686,84.560671186440686,84.560671186440686]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",9000000,8468479,8468479,8468479,531521,94.094211111111122,94.094211111111122,94.094211111111122]
["Inversión",8000000000,7996996356.6700001,5519739456.4799995,5519739456.4799995,3003643.3299999237,99.962454458375007,68.996743206000005,68.996743206000005]
["A-Inversión",8000000000,7996996356.6700001,5519739456.4799995,5519739456.4799995,3003643.3299999237,99.962454458375007,68.996743206000005,68.996743206000005]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",220000000,219715650,219715650,219715650,284350,99.870750000000001,99.870750000000001,99.870750000000001]
["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",4580000000,4577280706.6700001,2100420033.48,2100420033.48,2719293.3299999237,99.940626783187767,45.8606994209607,45.8606994209607]
["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",60075000000,43504510577.080002,37785321712.199997,37281409542.139999,16570489422.920006,72.416996382987918,62.896915043195989,62.058109932817295]
["Funcionamiento",55497000000,39437721106.610001,35652621829.93,35181921125.870003,16059278893.390007,71.062798181180952,64.242430815953995,63.394275593041058]
["Gastos de Personal",13769792204,12553709960,12553709960,12553709960,1216082244,91.168477882718236,91.168477882718236,91.168477882718236]
["01-01-01-- SALARIO",9840659738,8962544071,8962544071,8962544071,878115667,91.076658573925386,91.076658573925386,91.076658573925386]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3223000000,2955685169,2955685169,2955685169,267314831,91.706024480297856,91.706024480297856,91.706024480297856]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",706132466,635480720,635480720,635480720,70651746,89.994547850176318,89.994547850176318,89.994547850176318]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",2349000000,1684716245.74,1227809095.7,1055449993.6900001,664283754.25999999,71.720572402724571,52.269437875691779,44.931885640272455]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2349000000,1684716245.74,1227809095.7,1055449993.6900001,664283754.25999999,71.720572402724571,52.269437875691779,44.931885640272455]
["Transferencias",14173000000,2335234778,2335234778,2335234778,11837765222,16.476644168489383,16.476644168489383,16.476644168489383]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2397000000,2220473480,2220473480,2220473480,176526520,92.635522736754268,92.635522736754268,92.635522736754268]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",36000000,0,0,0,36000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",900000000,65157700,65157700,65157700,834842300,7.2397444444444448,7.2397444444444448,7.2397444444444448]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36000000,35986098,35986098,35986098,13902,99.96138333333333,99.96138333333333,99.96138333333333]
["03-10--- SENTENCIAS Y CONCILIACIONES",10788000000,0,0,0,10788000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",16000000,13617500,13617500,13617500,2382500,85.109375,85.109375,85.109375]
["Gastos de Comercialización y Producción",23628207796,21476151181.869999,18147959055.23,17849617453.18,2152056614.1300011,90.892002335893125,76.80632916349353,75.54367900980516]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",23628207796,21476151181.869999,18147959055.23,17849617453.18,2152056614.1300011,90.892002335893125,76.80632916349353,75.54367900980516]
["Disminución de Pasivos",424000000,285040927,285040927,285040927,138959073,67.226633726415102,67.226633726415102,67.226633726415102]
["07-01--- CESANTÍAS",424000000,285040927,285040927,285040927,138959073,67.226633726415102,67.226633726415102,67.226633726415102]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1153000000,1102868014,1102868014,1102868014,50131986,95.65203937554206,95.65203937554206,95.65203937554206]
["08-01--- IMPUESTOS",965206000,939372182,939372182,939372182,25833818,97.323491772740738,97.323491772740738,97.323491772740738]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",42300000,31248288,31248288,31248288,11051712,73.873021276595736,73.873021276595736,73.873021276595736]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",115000000,113734544,113734544,113734544,1265456,98.899603478260872,98.899603478260872,98.899603478260872]
["08-04-08-- CONTRIBUCIÓN PARAFISCAL PARA LA PROMOCIÓN DEL TURISMO",30494000,18513000,18513000,18513000,11981000,60.710303666295005,60.710303666295005,60.710303666295005]
["Inversión",4578000000,4066789470.4700003,2132699882.27,2099488416.27,511210529.52999973,88.83332176649192,46.585842775666229,45.860384802752293]
["A-Inversión",4578000000,4066789470.4700003,2132699882.27,2099488416.27,511210529.52999973,88.83332176649192,46.585842775666229,45.860384802752293]
["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",4578000000,4066789470.4700003,2132699882.27,2099488416.27,511210529.52999973,88.83332176649192,46.585842775666229,45.860384802752293]
["151100 Caja de Sueldos de Retiro de la Policía Nacional",7336675000000,6088467143150.6211,6079495009753.4795,6078799369666.5596,1248207856849.3789,82.986736405123864,82.86444485756121,82.854963177005374]
["Funcionamiento",7327127000000,6080451187026.2607,6076286700426.1494,6075595993488.2295,1246675812973.7393,82.985475576256036,82.928639020807864,82.919212311841051]
["Gastos de Personal",11560000000,7312691589,7311625463,7280709210,4247308411,63.258577759515568,63.249355216262984,62.981913581314878]
["01-01-01-- SALARIO",6877000000,5034455643,5033622580,5033611634,1842544357,73.207149091173477,73.19503533517522,73.194876166933255]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2293000000,1637598867,1637598867,1606696180,655401133,71.417307762756209,71.417307762756209,70.069610989969476]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",894000000,634707033,634473970,634473970,259292967,70.996312416107386,70.970242729306491,70.970242729306491]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1472000000,0,0,0,1472000000,0,0,0]
["01-02-01-- SALARIO",14000000,2557094,2557094,2557094,11442906,18.264957142857146,18.264957142857146,18.264957142857146]
["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",7000000,3372952,3372952,3370332,3627048,48.185028571428575,48.185028571428575,48.147600000000004]
["Adquisición de Bienes y Servicios",10557000000,10068180282.459999,7269900024.8400002,7150997138.9200001,488819717.54000092,95.369709978781842,68.863313676612677,67.737019408165196]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10557000000,10068180282.459999,7269900024.8400002,7150997138.9200001,488819717.54000092,95.369709978781842,68.863313676612677,67.737019408165196]
["Transferencias",7282112139287,6044538652330.1904,6043365886613.9297,6042824998814.9297,1237573486956.8096,83.00529484735479,82.989190100629827,82.981762478139885]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",233197100000,0,0,0,233197100000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2421000000,1975446196,1975446196,1975446196,445553804,81.596290623709208,81.596290623709208,81.596290623709208]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1380000000,335975000,335975000,335975000,1044025000,24.346014492753625,24.346014492753625,24.346014492753625]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",112000000,75688116,70947487,70947487,36311884,67.578675000000004,63.345970535714294,63.345970535714294]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6515565039287,5575113108053,5575112969199.6201,5575109069199.6201,940451931234,85.566072542237819,85.566070411135158,85.566010554469202]
["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)",1985000000,1691939502,1112617101,1059024797,293060498,85.236246952141059,56.051239345088163,53.351375163727951]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000000,32340352375,32195391203,31711995708,15659647625,67.375734114583324,67.073731672916665,66.066657724999999]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",479452000000,433006143088.19,432562540427.31,432562540427.31,46445856911.809998,90.312720165561927,90.220197314290061,90.220197314290061]
["Gastos de Comercialización y Producción",510000000,441596224.61000001,249221724.38,249221724.38,68403775.389999986,86.587495021568628,48.867004780392151,48.867004780392151]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",510000000,441596224.61000001,249221724.38,249221724.38,68403775.389999986,86.587495021568628,48.867004780392151,48.867004780392151]
["Adquisición de Activos Financieros",2500000000,2404181000,2404181000,2404181000,95819000,96.167239999999993,96.167239999999993,96.167239999999993]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",2500000000,2404181000,2404181000,2404181000,95819000,96.167239999999993,96.167239999999993,96.167239999999993]
["Disminución de Pasivos",1072000000,267700920,267700920,267700920,804299080,24.972100746268659,24.972100746268659,24.972100746268659]
["07-01--- CESANTÍAS",1072000000,267700920,267700920,267700920,804299080,24.972100746268659,24.972100746268659,24.972100746268659]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18815860713,15418184680,15418184680,15418184680,3397676033,81.942489451718131,81.942489451718131,81.942489451718131]
["08-01--- IMPUESTOS",4617696000,3411210680,3411210680,3411210680,1206485320,73.872569350602546,73.872569350602546,73.872569350602546]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3000000,570000,570000,570000,2430000,19,19,19]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13889860713,11705000000,11705000000,11705000000,2184860713,84.270103508272669,84.270103508272669,84.270103508272669]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",305304000,301404000,301404000,301404000,3900000,98.722584702460509,98.722584702460509,98.722584702460509]
["Inversión",9548000000,8015956124.3599997,3208309327.3299999,3203376178.3299999,1532043875.6400003,83.954295395475484,33.601899113217428,33.550232282467526]
["A-Inversión",9548000000,8015956124.3599997,3208309327.3299999,3203376178.3299999,1532043875.6400003,83.954295395475484,33.601899113217428,33.550232282467526]
["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",5000000000,4966152218.3599997,1162337092.3299999,1161903943.3299999,33847781.640000343,99.323044367199998,23.246741846599999,23.238078866599999]
["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",3248000000,2230518908,1414448903,1414448903,1017481092,68.67361169950739,43.548303663793106,43.548303663793106]
["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",1300000000,819284998,631523332,627023332,480715002,63.021922923076922,48.578717846153843,48.232563999999996]
["151201 Fondo Rotatorio de la Policía",312438235351,212846799177.06,149574489411.84998,148451014704.14001,99591436173.940002,68.124440319522108,47.873298619746294,47.513715642826767]
["Funcionamiento",307162000000,211237602680.04999,149574489411.84998,148451014704.14001,95924397319.950012,68.770747253908354,48.695635987475654,48.329876320684207]
["Gastos de Personal",11888000000,5883776004.3899994,5784654418.3599997,5777229978.2799997,6004223995.6100006,49.493405151329064,48.659609844885601,48.597156614064602]
["01-01-01-- SALARIO",7685000000,3956485092.54,3954642704.5100002,3954545362.4299998,3728514907.46,51.483215257514637,51.459241437996099,51.45797478763825]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2641000000,1334275775.45,1240987349.45,1233660251.45,1306724224.55,50.521612095797053,46.989297593714504,46.711861092389249]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",962000000,593015136.39999998,589024364.39999998,589024364.39999998,368984863.60000002,61.643985072765076,61.229143908523909,61.229143908523909]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",600000000,0,0,0,600000000,0,0,0]
["Adquisición de Bienes y Servicios",3923000000,2554473272.0599999,1341610774.3800001,1317388847.4400001,1368526727.9400001,65.115301352536321,34.198592260514914,33.58115848687229]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3923000000,2554473272.0599999,1341610774.3800001,1317388847.4400001,1368526727.9400001,65.115301352536321,34.198592260514914,33.58115848687229]
["Transferencias",1693000000,113628837,103809743.59999999,103808802.40000001,1579371163,6.7116855877141166,6.1317036975782635,6.1316481039574722]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",98000000,70832607,67661569.599999994,67660628.400000006,27167393,72.278170408163263,69.042417959183666,69.041457551020414]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",95000000,41496230,34848174,34848174,53503770,43.680242105263154,36.682288421052633,36.682288421052633]
["03-10--- SENTENCIAS Y CONCILIACIONES",1500000000,1300000,1300000,1300000,1498700000,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2]
["Gastos de Comercialización y Producción",171676000000,106054264552.92,46039202191.759995,45015825638.269997,65621735447.080002,61.775824549104129,26.817494694517574,26.221385422697409]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",171676000000,106054264552.92,46039202191.759995,45015825638.269997,65621735447.080002,61.775824549104129,26.817494694517574,26.221385422697409]
["Adquisición de Activos Financieros",115468000000,94900032112.619995,94573787266.690002,94573787266.690002,20567967887.380005,82.187300475127302,81.904759125203526,81.904759125203526]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",115468000000,94900032112.619995,94573787266.690002,94573787266.690002,20567967887.380005,82.187300475127302,81.904759125203526,81.904759125203526]
["Disminución de Pasivos",313000000,61150234,61150234,61150234,251849766,19.536815974440895,19.536815974440895,19.536815974440895]
["07-01--- CESANTÍAS",313000000,61150234,61150234,61150234,251849766,19.536815974440895,19.536815974440895,19.536815974440895]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2201000000,1670277667.0599999,1670274783.0599999,1601823937.0599999,530722332.94000006,75.887217949114046,75.887086917764648,72.777098457973636]
["08-01--- IMPUESTOS",1292000000,1078766721.0599999,1078763837.0599999,1010312991.0599999,213233278.94000006,83.495876243034047,83.495653023219802,78.197599927244582]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",899000000,591510946,591510946,591510946,307489054,65.796545717463857,65.796545717463857,65.796545717463857]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",10000000,0,0,0,10000000,0,0,0]
["Inversión",5276235351,1609196497.01,0,0,3667038853.9899998,30.498952187661803,0,0]
["A-Inversión",5276235351,1609196497.01,0,0,3667038853.9899998,30.498952187661803,0,0]
["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",5000000000,1609196497.01,0,0,3390803502.9899998,32.183929940200002,0,0]
["151600 Superintendencia de Vigilancia y Seguridad Privada",38059000000,29211301734.580002,21483336586.57,20852741264.610001,8847698265.4199982,76.752678038256391,56.44745418053548,54.790565344885579]
["Funcionamiento",33484000000,24814441845.580002,20217105666.57,19612710344.610001,8669558154.4199982,74.108355768665632,60.37840660186955,58.573379359126754]
["Gastos de Personal",11110625184,7987762858,7987762858,7791239518,3122862326,71.893009850632723,71.893009850632723,70.124222435474422]
["01-01-01-- SALARIO",7176946654,5427356613,5427356613,5424771620,1749590041,75.622083800429479,75.622083800429479,75.586065795494761]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2455293486,1990308432,1990308432,1798650498,464985054,81.061935909033721,81.061935909033721,73.25602858704444]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",841000000,570097813,570097813,567817400,270902187,67.788087158145061,67.788087158145061,67.516932223543407]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",597000000,0,0,0,597000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",40385044,0,0,0,40385044,0,0,0]
["Adquisición de Bienes y Servicios",18167374816,16571073047.58,11973736868.57,11565864886.610001,1596301768.4200001,91.213360297855814,65.907909039366189,63.662829680950651]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18167374816,16571073047.58,11973736868.57,11565864886.610001,1596301768.4200001,91.213360297855814,65.907909039366189,63.662829680950651]
["Transferencias",3935000000,38409291,38409291,38409291,3896590709,0.9760937992376113,0.9760937992376113,0.9760937992376113]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",45000000,38409291,38409291,38409291,6590709,85.353979999999993,85.353979999999993,85.353979999999993]
["03-10--- SENTENCIAS Y CONCILIACIONES",3890000000,0,0,0,3890000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",271000000,217196649,217196649,217196649,53803351,80.146364944649449,80.146364944649449,80.146364944649449]
["08-01--- IMPUESTOS",168000000,145143000,145143000,145143000,22857000,86.394642857142856,86.394642857142856,86.394642857142856]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",103000000,72053649,72053649,72053649,30946351,69.954999029126213,69.954999029126213,69.954999029126213]
["Inversión",4575000000,4396859889,1266230920,1240030920,178140111,96.106227081967205,27.677178579234972,27.104500983606556]
["A-Inversión",4575000000,4396859889,1266230920,1240030920,178140111,96.106227081967205,27.677178579234972,27.104500983606556]
["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]",4575000000,4396859889,1266230920,1240030920,178140111,96.106227081967205,27.677178579234972,27.104500983606556]
["151900 Hospital Militar",625127300811,570865877931.83997,471655907091.33002,426887362339.46002,54261422879.160034,91.319940305156294,75.449577466771004,68.288068971814823]
["Funcionamiento",578727300811,531772669921.67999,452818763813.51996,418584979709.67004,46954630889.320007,91.886570613910891,78.243891929577529,72.328535239841912]
["Gastos de Personal",102229739536,82364838108,82354869040,82343845991,19864901428,80.568373236435164,80.558621604429405,80.547838979872168]
["01-01-01-- SALARIO",74608371057,61411908411,61401939343,61394625604,13196462646,82.312356563959767,82.298994701398286,82.289191861721733]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26618368479,20175375655,20175375655,20174111773,6442992824,75.794937134922208,75.794937134922208,75.790188977645045]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1003000000,777554042,777554042,775108614,225445958,77.522835692921234,77.522835692921234,77.279024327018945]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",16415000000,14682586290.200001,11688349467.360001,10584054884.459999,1732413709.7999992,89.446154676819987,71.205296785622906,64.477946295826982]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16415000000,14682586290.200001,11688349467.360001,10584054884.459999,1732413709.7999992,89.446154676819987,71.205296785622906,64.477946295826982]
["Transferencias",41724426633,37538285326,37538285326,37538275451,4186141307,89.967168767061821,89.967168767061821,89.967145099870208]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",21652000000,20595825169,20595825169,20595825169,1056174831,95.122044933493441,95.122044933493441,95.122044933493441]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",14203000000,14163236000,14163236000,14163236000,39764000,99.720030979370549,99.720030979370549,99.720030979370549]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",869426633,710431003,710431003,710421128,158995630,81.712588047667964,81.712588047667964,81.711452241652225]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000000,2068793154,2068793154,2068793154,2931206846,41.375863080000002,41.375863080000002,41.375863080000002]
["Gastos de Comercialización y Producción",410077134642,391922921993.47998,315973221776.15997,282857552179.21002,18154212648.52002,95.572976126950167,77.052143385660031,68.976670066266067]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",410077134642,391922921993.47998,315973221776.15997,282857552179.21002,18154212648.52002,95.572976126950167,77.052143385660031,68.976670066266067]
["Disminución de Pasivos",7477000000,4928231213,4928231213,4928231213,2548768787,65.911879269760604,65.911879269760604,65.911879269760604]
["07-01--- CESANTÍAS",7477000000,4928231213,4928231213,4928231213,2548768787,65.911879269760604,65.911879269760604,65.911879269760604]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",804000000,335806991,335806991,333019991,468193009,41.767038681592041,41.767038681592041,41.420396890547259]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",779000000,335806991,335806991,333019991,443193009,43.107444287548141,43.107444287548141,42.749677920410782]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",25000000,0,0,0,25000000,0,0,0]
["Inversión",46400000000,39093208010.160004,18837143277.810001,8302382629.79,7306791989.8399963,84.252603470172431,40.597291547004311,17.89306601247845]
["A-Inversión",46400000000,39093208010.160004,18837143277.810001,8302382629.79,7306791989.8399963,84.252603470172431,40.597291547004311,17.89306601247845]
["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",29900000000,26083127557.760002,10417768960.780001,6167581939.79,3816872442.2399979,87.234540326956534,34.842036658127093,20.627364347123745]
["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",16500000000,13010080452.4,8419374317.0299997,2134800690,3489919547.6000004,78.848972438787882,51.026511012303033,12.938185999999998]
["152000 Agencia Logística de las Fuerzas Militares",1080626000000,926140246367.31995,792931101589.08997,758774437525.59998,154485753632.68005,85.704049908786189,73.377014951434631,70.216192977551898]
["Funcionamiento",1074126000000,926135087717.31995,792931101589.08997,758774437525.59998,147990912282.68005,86.222201838268504,73.821050937142388,70.641101465340199]
["Gastos de Personal",67822400000,56315806860.059998,56212335820.059998,55951762631.059998,11506593139.940002,83.034228897915725,82.881667148405242,82.49746784404563]
["01-01-01-- SALARIO",46758000000,38082165153,38082165153,38082165153,8675834847,81.4452396445528,81.4452396445528,81.4452396445528]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17414000000,14955903141.059999,14852432101.059999,14591858912.059999,2458096858.9400005,85.88436396611921,85.290180895026992,83.793837786034217]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3650400000,3277738566,3277738566,3277738566,372661434,89.791216469428008,89.791216469428008,89.791216469428008]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",21603000000,20771367127.34,16233125755.389999,15645881339.01,831632872.65999985,96.150382480859136,75.142923461509966,72.424576859741705]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21603000000,20771367127.34,16233125755.389999,15645881339.01,831632872.65999985,96.150382480859136,75.142923461509966,72.424576859741705]
["Transferencias",7231300000,3761439028.5599999,3739607495.5599999,3736929224.5599999,3469860971.4400001,52.016083256952413,51.71417996155602,51.677142762158944]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2185000000,1793059620,1793059620,1793059620,391940380,82.062225171624718,82.062225171624718,82.062225171624718]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",72000000,43857818.039999999,43857817.039999999,43857817.039999999,28142181.960000001,60.913636166666663,60.91363477777778,60.91363477777778]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2168300000,1475948192.52,1464116660.52,1461438389.52,692351807.48000002,68.069371974357793,67.5237126098787,67.400193216805789]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",806000000,382495340,382495340,382495340,423504660,47.455997518610424,47.455997518610424,47.455997518610424]
["03-10--- SENTENCIAS Y CONCILIACIONES",2000000000,66078058,56078058,56078058,1933921942,3.3039028999999998,2.8039029000000002,2.8039029000000002]
["Gastos de Comercialización y Producción",953240148900,823165085647.35999,694624643464.07996,661318475276.96997,130075063252.64001,86.354428797114636,72.869847568385396,69.375852038975111]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",953240148900,823165085647.35999,694624643464.07996,661318475276.96997,130075063252.64001,86.354428797114636,72.869847568385396,69.375852038975111]
["Adquisición de Activos Financieros",21000000000,19383400000,19383400000,19383400000,1616600000,92.301904761904765,92.301904761904765,92.301904761904765]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",21000000000,19383400000,19383400000,19383400000,1616600000,92.301904761904765,92.301904761904765,92.301904761904765]
["Disminución de Pasivos",800000000,347188126,347188126,347188126,452811874,43.398515750000001,43.398515750000001,43.398515750000001]
["07-01--- CESANTÍAS",800000000,347188126,347188126,347188126,452811874,43.398515750000001,43.398515750000001,43.398515750000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2429151100,2390800928,2390800928,2390800928,38350172,98.42125209913867,98.42125209913867,98.42125209913867]
["08-01--- IMPUESTOS",383300000,344949828,344949828,344949828,38350172,89.994737281502736,89.994737281502736,89.994737281502736]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2045851100,2045851100,2045851100,2045851100,0,100,100,100]
["Inversión",6500000000,5158650,0,0,6494841350,7.936384615384616E-2,0,0]
["A-Inversión",6500000000,5158650,0,0,6494841350,7.936384615384616E-2,0,0]
["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",0,0,0,0,0,0,0,0]
["1599-0100-7-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",6500000000,5158650,0,0,6494841350,7.936384615384616E-2,0,0]
["152100 UAE Justicia Penal Militar y Policial",181981362144,123178430518.54001,104374820620.40001,103496041957.34999,58802931625.459991,67.68738791012575,57.354675990285905,56.871781119791066]
["Funcionamiento",175754000000,118669771877.95001,104101695765.40001,103222917102.34999,57084228122.049988,67.520381827981154,59.231480231118503,58.731475302041481]
["Gastos de Personal",139565000000,88376769372.350006,87971491057.350006,87294989657.299988,51188230627.649994,63.323017498907319,63.032630714971525,62.547909330634468]
["01-01-01-- SALARIO",47999000000,38689015207.330002,38689015207.330002,38689015207.330002,9309984792.6699982,80.603794260984614,80.603794260984614,80.603794260984614]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19742000000,15135037035.780001,14729758720.780001,14053257320.73,4606962964.2199993,76.664152749366835,74.611279104346067,71.184567524718872]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41727000000,34552717129.239998,34552717129.239998,34552717129.239998,7174282870.7600021,82.806617128573819,82.806617128573819,82.806617128573819]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",30097000000,0,0,0,30097000000,0,0,0]
["Adquisición de Bienes y Servicios",34240471208,29746420378.330002,15583622580.780001,15381345317.780001,4494050829.6699982,86.87503217356425,45.512290079521506,44.921535174978196]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",34240471208,29746420378.330002,15583622580.780001,15381345317.780001,4494050829.6699982,86.87503217356425,45.512290079521506,44.921535174978196]
["Transferencias",1500000000,202053335.27000001,202053335.27000001,202053335.27000001,1297946664.73,13.470222351333334,13.470222351333334,13.470222351333334]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",600000000,202053335.27000001,202053335.27000001,202053335.27000001,397946664.73000002,33.675555878333334,33.675555878333334,33.675555878333334]
["03-10--- SENTENCIAS Y CONCILIACIONES",900000000,0,0,0,900000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",448528792,344528792,344528792,344528792,104000000,76.813082715100251,76.813082715100251,76.813082715100251]
["08-01--- IMPUESTOS",104000000,0,0,0,104000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",344528792,344528792,344528792,344528792,0,100,100,100]
["Inversión",6227362144,4508658640.5900002,273124855,273124855,1718703503.4099998,72.400777991272705,4.3858836002199268,4.3858836002199268]
["A-Inversión",6227362144,4508658640.5900002,273124855,273124855,1718703503.4099998,72.400777991272705,4.3858836002199268,4.3858836002199268]
["1599-0100-1-20109D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMAS DE JUSTICIA PENAL MILITAR Y POLICIAL Y DE DEFENSA TÉCNICA Y ESPECIALIZADA",6227362144,4508658640.5900002,273124855,273124855,1718703503.4099998,72.400777991272705,4.3858836002199268,4.3858836002199268]
["160101 Policía Nacional",16005603775621,14450753951667.141,12737326669866.881,12727969958027.672,1554849823953.8594,90.285590935831266,79.580419760657776,79.521960786098759]
["Funcionamiento",15810083321244,14263301669247.422,12675152305289.252,12665795593450.043,1546781651996.5781,90.216486399422266,80.171318820677271,80.112136894503408]
["Gastos de Personal",12123530819930,10886143942419.32,10212781143567.16,10212392233789.219,1237386877510.6797,89.793510686865858,84.239330070232199,84.236122178210323]
["01-01-01-- SALARIO",7414291500000,6769386893086.2197,6122024118140.6396,6122024118140.6396,644904606913.78027,91.301871434191924,82.570588412131357,82.570588412131357]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1845036000000,1677744191397.48,1651877397355.54,1651877397355.54,167291808602.52002,90.932870220281885,89.530903318717904,89.530903318717904]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2846012719930,2439012857935.6201,2438879628070.98,2438490718293.04,406999861994.37988,85.699295750006684,85.694614468587687,85.680949393403154]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18190600000,0,0,0,18190600000,0,0,0]
["Adquisición de Bienes y Servicios",1985144048494,1821892672591.623,996003651784.20996,992399931355.56006,163251375902.37695,91.776346103134159,50.172865416986397,49.991330962024115]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1985144048494,1821892672591.623,996003651784.20996,992399931355.56006,163251375902.37695,91.776346103134159,50.172865416986397,49.991330962024115]
["Transferencias",1617911000000,1478583790773.8403,1389734487399.6704,1384417755994.8301,139327209226.15967,91.388450339594712,85.896843979654662,85.568226929344689]
["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",9944000000,9827879445.3600006,8425264260.5600004,8425264260.5600004,116120554.63999939,98.832255082059532,84.727114446500408,84.727114446500408]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",13638000000,0,0,0,13638000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1144000000000,1061330845176.64,981720767715.31006,981720767715.31006,82669154823.359985,92.773675277678322,85.814752422666956,85.814752422666956]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",5511000000,4434933961.0799999,4434933961.0799999,4434933961.0799999,1076066038.9200001,80.474214499727807,80.474214499727807,80.474214499727807]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",59371000000,58099792000,58099792000,56106735000,1271208000,97.858873860975891,97.858873860975891,94.501920129356094]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1623000000,1453171978.8900001,1453171978.8900001,1453171978.8900001,169828021.1099999,89.53616629020334,89.53616629020334,89.53616629020334]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",83000000000,72362820779.600006,72362820779.600006,70821501727.550003,10637179220.399994,87.184121421204836,87.184121421204836,85.327110515120481]
["03-04-02-084- AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",5874000000,5870640439.3299999,5870640439.3299999,5870640439.3299999,3359560.6700000763,99.942806253489962,99.942806253489962,99.942806253489962]
["03-04-02-085- COMPENSACIÓN POR MUERTE",15695000000,15377096745.120001,15377096745.120001,14885691943.23,317903254.87999916,97.974493438165027,97.974493438165027,94.843529424848668]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",19263000000,14947557592,7293000000,7293000000,4315442408,77.597246493277268,37.860146394642577,37.860146394642577]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1441000000,1345591445.6600001,1345591445.6600001,1345591445.6600001,95408554.339999914,93.379003862595425,93.379003862595425,93.379003862595425]
["03-10--- SENTENCIAS Y CONCILIACIONES",175000000000,157095094636.03,156913041499.98999,155622090949.09,17904905363.970001,89.768625506302854,89.664595142851425,88.926909113765717]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",83551000000,76438366574.130005,76438366574.130005,76438366574.130005,7112633425.8699951,91.487075647365089,91.487075647365089,91.487075647365089]
["Disminución de Pasivos",28195000000,23826659608.599998,23826659608.599998,23786105939.82,4368340391.4000015,84.506684194360687,84.506684194360687,84.3628513559851]
["07-01--- CESANTÍAS",28195000000,23826659608.599998,23826659608.599998,23786105939.82,4368340391.4000015,84.506684194360687,84.506684194360687,84.3628513559851]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",55302452820,52854603854.039993,52806362929.610001,52799566370.610001,2447848965.9600067,95.573706334640633,95.486475259037164,95.474185462376397]
["08-01--- IMPUESTOS",21658000000,19760837693.919998,19712887701.490002,19706091142.490002,1897162306.0800018,91.24036242460059,91.018966208745042,90.987584922384343]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1543000000,1157097748.1199999,1156806816.1199999,1156806816.1199999,385902251.88000011,74.990132736228119,74.971277778353851,74.971277778353851]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",31819052820,31819052820,31819052820,31819052820,0,100,100,100]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",244000000,79885000,79885000,79885000,164115000,32.739754098360656,32.739754098360656,32.739754098360656]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",38400000,37730592,37730592,37730592,669408,98.256750000000011,98.256750000000011,98.256750000000011]
["Inversión",195520454377,187452282419.72,62174364577.629997,62174364577.629997,8068171957.2799988,95.873489562517562,31.799416984652762,31.799416984652762]
["A-Inversión",195520454377,187452282419.72,62174364577.629997,62174364577.629997,8068171957.2799988,95.873489562517562,31.799416984652762,31.799416984652762]
["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",5000000000,4632000000,0,0,368000000,92.64,0,0]
["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",122520454377,115594207340.62,42521084822.029999,42521084822.029999,6926247036.3800049,94.34686471610064,34.705294751185825,34.705294751185825]
["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",20000000000,19999936259.75,0,0,63740.25,99.999681298750005,0,0]
["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",18000000000,17971351423,5609512867.6000004,5609512867.6000004,28648577,99.840841238888885,31.163960375555554,31.163960375555554]
["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",5000000000,5000000000,5000000000,5000000000,0,100,100,100]
["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",15000000000,14998827396.35,9043766888,9043766888,1172603.6499996185,99.992182642333333,60.291779253333331,60.291779253333331]
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["160102 Policía Nacional - Salud",2008392504980,1924649544163.6997,1596037305434.1399,1528908620335.22,83742960816.300049,95.830348868129548,79.468395817879909,76.125987153613934]
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["01-01-01-- SALARIO",73678801343,61286443342.949997,60878707784.220001,60878707784.220001,12392358000.050003,83.180565136558968,82.627169110432192,82.627169110432192]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26687000000,24249764587.709999,24240885827.709999,24240885827.709999,2437235412.2900009,90.867330864128604,90.834060882489595,90.834060882489595]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4848000000,4328297341.2600002,4328297341.2600002,4328297341.2600002,519702658.73999977,89.280060669554459,89.280060669554459,89.280060669554459]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5591000000,0,0,0,5591000000,0,0,0]
["Adquisición de Bienes y Servicios",1679929456690,1647747629066.1099,1320620175449.28,1271556543341.48,32181827623.890137,98.084334583471218,78.611644684850361,75.691067757503006]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1679929456690,1647747629066.1099,1320620175449.28,1271556543341.48,32181827623.890137,98.084334583471218,78.611644684850361,75.691067757503006]
["Transferencias",196218261533,180730890216.21997,180730890216.21997,163815423591.73999,15487371316.780029,92.107069344218317,92.107069344218317,83.486329107135376]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
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["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",174551261533,162388954229.39999,162388954229.39999,147516412424.76001,12162307303.600006,93.032243252334993,93.032243252334993,84.511799645098023]
["03-10--- SENTENCIAS Y CONCILIACIONES",21152000000,17861142030.330002,17861142030.330002,15818217210.49,3290857969.6699982,84.441859069260587,84.441859069260587,74.783553377883877]
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["07-01--- CESANTÍAS",886198657,576556815,576556815,502375384,309641842,65.059545108292809,65.059545108292809,56.688799969598691]
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["08-01--- IMPUESTOS",1128080097,1096454050,1095336256,1087693365.01,31626047,97.196471501969953,97.097383325255137,96.419870176115694]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",0,0,0,0,0,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",742201680,742201680,742201680,742201680,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",0,0,0,0,0,0,0,0]
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["1505-0100-4-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",2000000000,1999741450,1715688450,1294666450,258550,99.987072499999996,85.784422500000005,64.7333225]
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["160103 Policía Nacional - Educación",199663590110,190473738108.09,120134676899.81998,116291245825.98999,9189852001.9100037,95.397332084008369,60.168544917796261,58.243591514067262]
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["01-02-01-- SALARIO",28844657000,28800214369.52,23645446974.639999,23120309161.860001,44442630.479999542,99.845924219241027,81.975136589906413,80.154564368229444]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14669680000,14486600443.34,13016382543.540001,12918909092.450001,183079556.65999985,98.751986705504152,88.729832849387307,88.065377652750442]
["Adquisición de Bienes y Servicios",128660700000,121479515632.86,78300140707.329987,75095720897.369995,7181184367.1399994,94.418509795811772,60.857853802544206,58.367256588352149]
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["Transferencias",0,0,0,0,0,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
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["08-01--- IMPUESTOS",3129183000,2688785706.4099998,2682959706.4099998,2682959706.4099998,440397293.59000015,85.926125330797191,85.739942547623443,85.739942547623443]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",780000,686876,533470,533470,93124,88.061025641025637,68.393589743589743,68.393589743589743]
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["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",19000000000,18613043119.959999,2489213497.9000001,2472813497.9000001,386956880.04000092,97.963384841894737,13.101123673157893,13.014807883684213]
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["430101 Ministerio del Deporte - Gestión General",467600696578,401106740793.72998,254022717199.03,254022717199.03,66493955784.27002,85.779756901371883,54.324708893297533,54.324708893297533]
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["01-01-01-- SALARIO",18975000437,14671530638,14671530638,14671530638,4303469799,77.320317787142088,77.320317787142088,77.320317787142088]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6944265289,5761488613,5754304446,5754304446,1182776676,82.967576456596987,82.864121782833578,82.864121782833578]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2953921440,1941538046,1941538046,1941538046,1012383394,65.727477369878869,65.727477369878869,65.727477369878869]
["Adquisición de Bienes y Servicios",7967841118,7128876845.0799999,4620914118.8199997,4620914118.8199997,838964272.92000008,89.470619952188656,57.994556497631201,57.994556497631201]
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["Transferencias",28745862367,9634419799.2099991,9554121331.2099991,9554121331.2099991,19111442567.790001,33.515848911425351,33.236509690445217,33.236509690445217]
["03-03-04-048- ESCUELA NACIONAL DEL DEPORTE - ART. 51 DECRETO 2845 DE 1984",26947653333,8202015549,8202015549,8202015549,18745637784,30.436845270515043,30.436845270515043,30.436845270515043]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",531950766,399460567,399460567,399460567,132490199,75.093522282849761,75.093522282849761,75.093522282849761]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1159010240,993205698.21000004,912907230.21000004,912907230.21000004,165804541.78999996,85.69429880188116,78.766105656667889,78.766105656667889]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65248028,39737985,39737985,39737985,25510043,60.902967059786086,60.902967059786086,60.902967059786086]
["03-10--- SENTENCIAS Y CONCILIACIONES",42000000,0,0,0,42000000,0,0,0]
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["08-01--- IMPUESTOS",40577903,1747800,1747800,1747800,38830103,4.3072703880237473,4.3072703880237473,4.3072703880237473]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",13867400,0,0,0,13867400,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1959360624,0,0,0,1959360624,0,0,0]
["Inversión",400000000000,361967139052.44,217478560819.00003,217478560819.00003,38032860947.559998,90.491784763110005,54.369640204750006,54.369640204750006]
["A-Inversión",400000000000,361967139052.44,217478560819.00003,217478560819.00003,38032860947.559998,90.491784763110005,54.369640204750006,54.369640204750006]
["4301-1604-13-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",80000000000,75120335478.449997,49711085993.209999,49711085993.209999,4879664521.5500031,93.900419348062485,62.138857491512503,62.138857491512503]
["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",41017078763,37345861802.459999,18363881720.610001,18363881720.610001,3671216960.5400009,91.04954065170611,44.77130569614183,44.77130569614183]
["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",2691460619,2669375128.6700001,2159126306.6700001,2159126306.6700001,22085490.329999924,99.179423612068092,80.221359786130321,80.221359786130321]
["4302-1604-24-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",2345730309,2339091012,1322797625.4000001,1322797625.4000001,6639297,99.716962475416437,56.391718192187113,56.391718192187113]
["4302-1604-26-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",118673530652,105598664178.66,86539829238.880005,86539829238.880005,13074866473.339996,88.982491376547202,72.92260436124603,72.92260436124603]
["4302-1604-27-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",700000000,250698191,29966666,29966666,449301809,35.814027285714282,4.2809522857142861,4.2809522857142861]
["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",100000000000,91208529846.440002,25955559009,25955559009,8791470153.5599976,91.208529846440001,25.955559009000002,25.955559009000002]
["4302-1604-29-20303F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. EL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA COMO EJE DE LA ECONOMÍA POPULAR",35326469348,32582357759.130001,23375510222.509998,23375510222.509998,2744111588.8699989,92.232137432592438,66.169958826732838,66.169958826732838]
["4399-1604-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7848000000,7294322865.8500004,5513660507.21,5513660507.21,553677134.14999962,92.944990645387364,70.255612986875633,70.255612986875633]
["4399-1604-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4052000000,2415490435,1833995183.6600001,1833995183.6600001,1636509565,59.612300962487666,45.261480346989138,45.261480346989138]
["4302-1604-20-20303D- 2. SEGURIDAD HUMANA/D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",1345730309,1063586431,916248985,916248985,282143878,79.034144054490483,68.085631933255357,68.085631933255357]
["4399-1604-7-20303D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",6000000000,4078825923.7800002,1756899360.8499999,1756899360.8499999,1921174076.2199998,67.980432063000009,29.281656014166664,29.281656014166664]
["EDUCACIÓN",81643604329296,74527796859883.406,71415791582388.125,71047893103600.359,7115807469412.6094,91.284305086884487,87.472609972416606,87.021994787295796]
["220101 Ministerio de Educación Nacional",71086930320392,64674018644218.203,62190589959702.695,62074319442364.102,6412911676173.7969,90.978775356777248,87.485265827919292,87.321704795230787]
["Funcionamiento",65266067313092,60608633033102.531,58678148091713.664,58677536971978.289,4657434279989.4688,92.86392688922561,89.906057630567787,89.905121279167233]
["Gastos de Personal",109681392373,77493699661,77493699661,77389171844,32187692712,70.653460887387894,70.653460887387894,70.558159565314469]
["01-01-01-- SALARIO",74231757383,51449628401,51449628401,51434297047,22782128982,69.309457589081148,69.309457589081148,69.288804226503601]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26728391139,19737461816,19737461816,19656734473,6990929323,73.844556200019923,73.844556200019923,73.542527759250035]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8657366394,6306435644,6306435644,6297966524,2350930750,72.844735419430606,72.844735419430606,72.746909826582069]
["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",59986209849.239998,53344851309.080002,42337778651.839996,42083197286.470001,6641358540.159996,88.928524477790234,70.579186046668354,70.154786228760514]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",59986209849.239998,53344851309.080002,42337778651.839996,42083197286.470001,6641358540.159996,88.928524477790234,70.579186046668354,70.154786228760514]
["Transferencias",64995879702768.758,60377285855990.453,58457807987258.82,58457555976705.82,4618593846778.3047,92.894020562688752,89.940790484859889,89.940402751738731]
["03-03-01-042- EDUCACIÓN DE NIÑAS Y NIÑOS EN SITUACIONES ESPECIALES",878499449,878000000,460200000,460200000,499449,99.943147488530741,52.384779583396188,52.384779583396188]
["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",1066012755,0,0,0,1066012755,0,0,0]
["03-03-04-009- LEY 37 DE 1987 - APORTES CONSERVATORIO DEL TOLIMA.",8591357377,8591357377,8239255287,8239255287,0,100,95.901671010187343,95.901671010187343]
["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)",10689535809,10689535809,9798741161,9798741161,0,100,91.666666692392766,91.666666692392766]
["03-03-04-059- RECURSOS PARA TRANSFERIR A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS, ARTÍCULO 142 DE LA LEY 1819 DE 2016.",91834623353,91834623353,91834623353,91834623353,0,100,100,100]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",13823181805,13823181805,13823181805,13823181805,0,100,100,100]
["03-03-05-001- PARTICIPACIÓN PARA EDUCACIÓN - DISTRIBUCIÓN PREVIO CONCEPTO DNP",46158590355728,41949864883671,41949864883671,41949864883671,4208725472057,90.882032055957879,90.882032055957879,90.882032055957879]
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["03-06-01-002- PROGRAMAS DE REHABILITACIÓN PARA ADULTOS CIEGOS - CONVENIO CON EL CENTRO DE REHABILITACIÓN PARA ADULTOS CIEGOS -CRAC-",6603489235,6603489235,6603489235,6603489235,0,100,100,100]
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["03-10--- SENTENCIAS Y CONCILIACIONES",8654051650,311741461,311741461,311741461,8342310189,3.6022602314835965,3.6022602314835965,3.6022602314835965]
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["08-01--- IMPUESTOS",650196176,642627570,642627570,642627570,7568606,98.835950397838076,98.835950397838076,98.835950397838076]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5193972,1380619,1380619,1380619,3813353,26.5811791053167,26.5811791053167,26.5811791053167]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",99864617953,99864617953,99864617953,99864617953,0,100,100,100]
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["2201-0700-20-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",299632043402,277822641690.48999,162615686824,161592896388,21809401711.51001,92.721271909410063,54.271794490894074,53.930445673729096]
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["2201-0700-25-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",498459000000,385425087162.72998,341417938962.58002,230128410286.20001,113033912837.27002,77.323327929223865,68.494688422233324,46.167971746161676]
["2299-0700-11-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",28459985850,26926456228.599998,19562876344.099998,19020983117.259998,1533529621.4000015,94.611629009646876,68.738180149516822,66.834127105723766]
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["223400 Escuela Tecnológica Instituto Técnico Central",74681202300,58642036325.470001,47647247276.550003,47351062950.179993,16039165974.529999,78.523155117268388,63.800857256083574,63.404259026210127]
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["01-01-01-- SALARIO",18586958025,15653303487,15502403842,15502403842,2933654538,84.21659674458752,83.404739071067013,83.404739071067013]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6429861157,5738895282,5712765765,5706290865,690965875,89.253797895032832,88.847420270975533,88.74671980728121]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",963439081,352568125,286058215,286058215,610870956,36.594750197807265,29.691365094208795,29.691365094208795]
["01-02-01-- SALARIO",7940343390,6593637589,6587041077,6587041077,1346705801,83.03970326149836,82.956627358152573,82.956627358152573]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1926002990,1452148509,1452148509,1452148509,473854481,75.397001798008631,75.397001798008631,75.397001798008631]
["Adquisición de Bienes y Servicios",16559389287,12224969403.540001,5667382697.79,5429814971.4200001,4334419883.4599991,73.825001584673473,34.224587631617524,32.789947004160915]
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["Transferencias",1477831148,943589136.80999994,826239358.80999994,826239358.80999994,534242011.19000006,63.849590535900646,55.908914893841441,55.908914893841441]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",1190852216,841290367.80999994,723940589.80999994,723940589.80999994,349561848.19000006,70.646076524578589,60.791807756101946,60.791807756101946]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",61985732,36547434,36547434,36547434,25438298,58.961042841278378,58.961042841278378,58.961042841278378]
["03-10--- SENTENCIAS Y CONCILIACIONES",224993200,65751335,65751335,65751335,159241865,29.223698760673656,29.223698760673656,29.223698760673656]
["Gastos de Comercialización y Producción",1260000000,908474369.76999998,697239082.00999999,691239582.00999999,351525630.23000002,72.101140457936509,55.336435080158729,54.860284286507934]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1260000000,908474369.76999998,697239082.00999999,691239582.00999999,351525630.23000002,72.101140457936509,55.336435080158729,54.860284286507934]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",330338497,209213910,171627898,171627898,121124587,63.333190621134293,51.955161011706117,51.955161011706117]
["08-01--- IMPUESTOS",184644364,67131777,60875777,60875777,117512587,36.357338802932539,32.969203977436322,32.969203977436322]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",130694133,130694133,99364121,99364121,0,100,76.027988953413853,76.027988953413853]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",15000000,11388000,11388000,11388000,3612000,75.92,75.92,75.92]
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["A-Inversión",19207038725,14565236513.35,10744340831.940001,10698198631.940001,4641802211.6499996,75.832806513748523,55.939601027383254,55.699365139588949]
["2202-0700-10-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",13723038725,10143504903.290001,6922165723.6599998,6919446651.6599998,3579533821.7099991,73.915880487978441,50.441930991927585,50.422117071304854]
["2202-0700-11-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1500000000,1165487457.23,925535614.16999996,908629587.16999996,334512542.76999998,77.699163815333335,61.702374277999994,60.575305811333337]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3984000000,3256244152.8299999,2896639494.1100001,2870122393.1100001,727755847.17000008,81.733035964608433,72.706814611194787,72.041224726656623]
["223800 Instituto Nacional de Formación Técnica Profesional de San Andrés y Providencia",18478536842,15295165289.26,10613099906.860001,10613099906.860001,3183371552.7399998,82.772599476033776,57.434741709297079,57.434741709297079]
["Funcionamiento",10261054873,8125217371.46,6575953562.46,6575953562.46,2135837501.54,79.185010430457325,64.086525643317259,64.086525643317259]
["Gastos de Personal",5171730357,3871198992,3866105561,3866105561,1300531365,74.853070921616876,74.754584909230218,74.754584909230218]
["01-01-01-- SALARIO",2286329775,1802948774,1800727393,1800727393,483381001,78.857774312106827,78.760615056067323,78.760615056067323]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",657966325,625188826,625188826,625188826,32777499,95.018362223932968,95.018362223932968,95.018362223932968]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",219946295,185828458,182956450,182956450,34117837,84.488105607780298,83.18232866800507,83.18232866800507]
["01-02-01-- SALARIO",1700385678,1001372693,1001372693,1001372693,699012985,58.890915511463163,58.890915511463163,58.890915511463163]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",51758812,21276218,21276218,21276218,30482594,41.106465117476034,41.106465117476034,41.106465117476034]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",255343472,234584023,234583981,234583981,20759449,91.869990316415837,91.869973867982807,91.869973867982807]
["Adquisición de Bienes y Servicios",4886749251,4091843312.46,2547672934.46,2547672934.46,794905938.53999996,83.73344123647567,52.134308588447766,52.134308588447766]
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["Transferencias",170456338,130056140,130056140,130056140,40400198,76.298799754808769,76.298799754808769,76.298799754808769]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",160456338,130056140,130056140,130056140,30400198,81.053912622635067,81.053912622635067,81.053912622635067]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000,0,0,0,10000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",32118927,32118927,32118927,32118927,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32118927,32118927,32118927,32118927,0,100,100,100]
["Inversión",8217481969,7169947917.8000002,4037146344.4000001,4037146344.4000001,1047534051.1999998,87.252371770917605,49.128752087682251,49.128752087682251]
["A-Inversión",8217481969,7169947917.8000002,4037146344.4000001,4037146344.4000001,1047534051.1999998,87.252371770917605,49.128752087682251,49.128752087682251]
["2202-0700-8-20203K- SEGURIDAD HUMANA Y JUSTICIA SOCIAL/K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8217481969,7169947917.8000002,4037146344.4000001,4037146344.4000001,1047534051.1999998,87.252371770917605,49.128752087682251,49.128752087682251]
["223900 Instituto Nacional de Formación Técnica Profesional de San Juan del Cesar",25867879751,24061531751.91,15960912819.16,15897457236.360001,1806347999.0900002,93.017023364583366,61.701666208429714,61.456359737969777]
["Funcionamiento",16479879751,14720464440.639999,12029605263.84,11966149681.040001,1759415310.3600006,89.323858323339778,72.995710196914771,72.610661375207513]
["Gastos de Personal",8138826125,6902540840,6718867261,6663275931,1236285285,84.810029529903488,82.553271906886934,81.870233233419768]
["01-01-01-- SALARIO",4043644064,3496367147,3495792609,3440367147,547276917,86.465749498766968,86.451541077083277,85.080860049703915]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1410418842,1244532087,1234706005,1234706005,165886755,88.238475688202698,87.541797389005666,87.541797389005666]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",472885537,421015094,412902462,412902462,51870443,89.03107857155716,87.315519231031175,87.315519231031175]
["01-02-01-- SALARIO",1556408549,1313512002,1148643610,1148499928,242896547,84.393779695179504,73.80090598564297,73.791674347838594]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",22730172,4420986,4129051,4106865,18309186,19.449857220614081,18.165507062595037,18.06790111399069]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",632738961,422693524,422693524,422693524,210045437,66.803776921206534,66.803776921206534,66.803776921206534]
["Adquisición de Bienes y Servicios",7760746798,7297271616.6400003,4957440142.8400002,4949575890.04,463475181.35999966,94.027956414201782,63.878390467751998,63.777056755872273]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7760746798,7297271616.6400003,4957440142.8400002,4949575890.04,463475181.35999966,94.027956414201782,63.878390467751998,63.777056755872273]
["Transferencias",526351122,483044171,315690047,315690047,43306951,91.772231654898988,59.977082560488967,59.977082560488967]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",31380989,0,0,0,31380989,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",478368335,478188464,310834340,310834340,179871,99.962399058039665,64.97803413346746,64.97803413346746]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",16601798,4855707,4855707,4855707,11746091,29.248079033367354,29.248079033367354,29.248079033367354]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",53955706,37607813,37607813,37607813,16347893,69.701271261282358,69.701271261282358,69.701271261282358]
["08-01--- IMPUESTOS",15096931,14591259,14591259,14591259,505672,96.650498038309905,96.650498038309905,96.650498038309905]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38858775,23016554,23016554,23016554,15842221,59.231290744497223,59.231290744497223,59.231290744497223]
["Inversión",9388000000,9341067311.2700005,3931307555.3200002,3931307555.3200002,46932688.729999542,99.50007787888795,41.875879370685986,41.875879370685986]
["A-Inversión",9388000000,9341067311.2700005,3931307555.3200002,3931307555.3200002,46932688.729999542,99.50007787888795,41.875879370685986,41.875879370685986]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9388000000,9341067311.2700005,3931307555.3200002,3931307555.3200002,46932688.729999542,99.50007787888795,41.875879370685986,41.875879370685986]
["224100 Instituto Tolimense de Formación Técnica Profesional",42950441724,26023453918.119999,22588550286.66,22587577844.66,16926987805.880001,60.589490756223164,52.592125668495491,52.589861566053308]
["Funcionamiento",34766370254,20648763523.799999,18618071808.91,18617099366.91,14117606730.200001,59.392923025734277,53.55195746029289,53.549160383713144]
["Gastos de Personal",18906538042,14343176013,13838507815,13837681901,4563362029,75.863576827959193,73.194298100786057,73.18992969659611]
["01-01-01-- SALARIO",8617933363,6499989615,6491825315,6491825315,2117943748,75.423994839724315,75.32925866973892,75.32925866973892]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2862937832,2359082409,2359082409,2359082409,503855423,82.400755707363189,82.400755707363189,82.400755707363189]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",941834894,360239747,359197172,359197172,581595147,38.248715278540111,38.13801912503785,38.13801912503785]
["01-02-01-- SALARIO",5129914857,4218572591,3896557379,3896187085,911342266,82.234748696531824,75.957544864179809,75.950326537749007]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",215211797,139184199,83042581,83018762,76027598,64.673127096280879,38.586444682676948,38.575376980844595]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1138705299,766107452,648802959,648371158,372597847,67.278816799464096,56.977249475327149,56.939329128387598]
["Adquisición de Bienes y Servicios",14042921266,5246810090.8000002,4065144197.9099998,4064997669.9099998,8796111175.2000008,37.36266828970485,28.947995370110906,28.946951940490926]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14042921266,5246810090.8000002,4065144197.9099998,4064997669.9099998,8796111175.2000008,37.36266828970485,28.947995370110906,28.946951940490926]
["Transferencias",1464008781,784027282,538323883,538323883,679981499,53.55345488190757,36.770536487649657,36.770536487649657]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",645680460,0,0,0,645680460,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",784153383,784027282,538323883,538323883,126101,99.983918834920075,68.650329727647176,68.650329727647176]
["03-10--- SENTENCIAS Y CONCILIACIONES",34174938,0,0,0,34174938,0,0,0]
["Gastos de Comercialización y Producción",242882195,221224583,122570358,122570358,21657612,91.083079597497871,50.464941656180272,50.464941656180272]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",242882195,221224583,122570358,122570358,21657612,91.083079597497871,50.464941656180272,50.464941656180272]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",110019970,53525555,53525555,53525555,56494415,48.650763129639103,48.650763129639103,48.650763129639103]
["08-01--- IMPUESTOS",36888167,0,0,0,36888167,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",73131803,53525555,53525555,53525555,19606248,73.190531074421898,73.190531074421898,73.190531074421898]
["Inversión",8184071470,5374690394.3199997,3970478477.75,3970478477.75,2809381075.6800003,65.672574024087794,48.514709241047235,48.514709241047235]
["A-Inversión",8184071470,5374690394.3199997,3970478477.75,3970478477.75,2809381075.6800003,65.672574024087794,48.514709241047235,48.514709241047235]
["2202-0700-14-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8184071470,5374690394.3199997,3970478477.75,3970478477.75,2809381075.6800003,65.672574024087794,48.514709241047235,48.514709241047235]
["224200 Instituto Técnico Nacional de Comercio Simón Rodríguez de Cali",29684497996,27204315986.950001,23631058868.849998,23631058868.849998,2480182009.0499992,91.644857833256253,79.607406101441555,79.607406101441555]
["Funcionamiento",17559102773,15090259690.040001,14052988688.08,14052988688.08,2468843082.9599991,85.93981073590929,80.032498640470251,80.032498640470251]
["Gastos de Personal",11999119201,10914437110,10903912630,10903912630,1084682091,90.960319063172548,90.87260862523371,90.87260862523371]
["01-01-01-- SALARIO",4240980997,3565574388,3555049908,3555049908,675406609,84.074283533037018,83.82612208153688,83.82612208153688]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1473895796,1273651705,1273651705,1273651705,200244091,86.413958738233617,86.413958738233617,86.413958738233617]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",322618820,272984371,272984371,272984371,49634449,84.615141484926397,84.615141484926397,84.615141484926397]
["01-02-01-- SALARIO",5428144466,5272047524,5272047524,5272047524,156096942,97.124303839410743,97.124303839410743,97.124303839410743]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",533479122,530179122,530179122,530179122,3300000,99.381419091411033,99.381419091411033,99.381419091411033]
["Adquisición de Bienes y Servicios",4605106038,3244452295.04,2527948773.0799999,2527948773.0799999,1360653742.96,70.453367811028016,54.894474789941853,54.894474789941853]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4605106038,3244452295.04,2527948773.0799999,2527948773.0799999,1360653742.96,70.453367811028016,54.894474789941853,54.894474789941853]
["Transferencias",475110663,452988509,444021509,444021509,22122154,95.343789200538325,93.456439431669835,93.456439431669835]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",475110663,452988509,444021509,444021509,22122154,95.343789200538325,93.456439431669835,93.456439431669835]
["Gastos de Comercialización y Producción",365660749,364275654,62999654,62999654,1385095,99.621207634730297,17.228990033053833,17.228990033053833]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",365660749,364275654,62999654,62999654,1385095,99.621207634730297,17.228990033053833,17.228990033053833]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",114106122,114106122,114106122,114106122,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",51432316,51432316,51432316,51432316,0,100,100,100]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",62673806,62673806,62673806,62673806,0,100,100,100]
["Inversión",12125395223,12114056296.91,9578070180.7700005,9578070180.7700005,11338926.090000153,99.90648613194486,78.99181844895152,78.99181844895152]
["A-Inversión",12125395223,12114056296.91,9578070180.7700005,9578070180.7700005,11338926.090000153,99.90648613194486,78.99181844895152,78.99181844895152]
["2202-0700-5-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",242000000,239046847,234046847,234046847,2953153,98.779688842975204,96.713573140495868,96.713573140495868]
["2202-0700-6-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11883395223,11875009449.91,9344023333.7700005,9344023333.7700005,8385773.0900001526,99.929432852037365,78.630922883763802,78.630922883763802]
["224600 UAE Alimentación Escolar",2216553272213,2194880839914.7,2183793221011.71,2183793221011.71,21672432298.300049,99.022246269918782,98.522027347053893,98.522027347053893]
["Funcionamiento",16916433261,14637691481.42,13927483607.219999,13927483607.219999,2278741779.5799999,86.529419385151797,82.331088311205207,82.331088311205207]
["Gastos de Personal",10333756225,8586047287,8586047287,8586047287,1747708938,83.087379845754,83.087379845754,83.087379845754]
["01-01-01-- SALARIO",7081589638,5828728897,5828728897,5828728897,1252860741,82.308199076135168,82.308199076135168,82.308199076135168]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2493884662,2210362450,2210362450,2210362450,283522212,88.631302148006071,88.631302148006071,88.631302148006071]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",758281925,546955940,546955940,546955940,211325985,72.130947866125112,72.130947866125112,72.130947866125112]
["Adquisición de Bienes y Servicios",3728058571,3296183506.4200001,2585975632.2199998,2585975632.2199998,431875064.57999992,88.415550443882779,69.365209343434415,69.365209343434415]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3728058571,3296183506.4200001,2585975632.2199998,2585975632.2199998,431875064.57999992,88.415550443882779,69.365209343434415,69.365209343434415]
["Transferencias",99406624,248847,248847,248847,99157777,0.25033241245573329,0.25033241245573329,0.25033241245573329]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",29906624,0,0,0,29906624,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",69500000,248847,248847,248847,69251153,0.35805323741007195,0.35805323741007195,0.35805323741007195]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2755211841,2755211841,2755211841,2755211841,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2755211841,2755211841,2755211841,2755211841,0,100,100,100]
["Inversión",2199636838952,2180243148433.28,2169865737404.49,2169865737404.49,19393690518.719971,99.118323071550307,98.646544692273196,98.646544692273196]
["A-Inversión",2199636838952,2180243148433.28,2169865737404.49,2169865737404.49,19393690518.719971,99.118323071550307,98.646544692273196,98.646544692273196]
["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",6325801492,5630556634.9899998,1047438039.1899999,1047438039.1899999,695244857.01000023,89.009379161055719,16.558186982545291,16.558186982545291]
["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",2099402717636,2098355808798.29,2092561516365.3,2092561516365.3,1046908837.7099609,99.950133015027774,99.674135828574933,99.674135828574933]
["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",93908319824,76256783000,76256783000,76256783000,17651536824,81.203436652809941,81.203436652809941,81.203436652809941]
["225701 universidades públicas - universidad nacional de colombia",1668607038625,1632217023825,1451816784948,1451816784948,36390014800,97.819138121939915,87.007710703675087,87.007710703675087]
["Funcionamiento",1587551891919,1551161877119,1370761638242,1370761638242,36390014800,97.707790530487003,86.344367401121715,86.344367401121715]
["Transferencias",1587551891919,1551161877119,1370761638242,1370761638242,36390014800,97.707790530487003,86.344367401121715,86.344367401121715]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",1571745917807,1535355903007,1370761638242,1370761638242,36390014800,97.684739347007593,87.21267367149099,87.21267367149099]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",15020729706,15020729706,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",785244406,785244406,0,0,0,100,0,0]
["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",702472285217,696373474652,685242761455,674413387677,6098810565,99.131807660836614,97.547301989760683,96.005693302002314]
["Funcionamiento",692619420918,686520610353,675389897156,664560523378,6098810565,99.119457182283938,97.512411110395377,95.948872253277187]
["Transferencias",692619420918,686520610353,675389897156,664560523378,6098810565,99.119457182283938,97.512411110395377,95.948872253277187]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",688594034153,682495223588,671364510391,660535136613,6098810565,99.114309700271832,97.497869149680767,95.925190148573733]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",3387569664,3387569664,3387569664,3387569664,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",637817101,637817101,637817101,637817101,0,100,100,100]
["Inversión",9852864299,9852864299,9852864299,9852864299,0,100,100,100]
["A-Inversión",9852864299,9852864299,9852864299,9852864299,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9852864299,9852864299,9852864299,9852864299,0,100,100,100]
["225703 universidades públicas - universidad del valle",538316884427,538316884427,521623441280,490048200227,0,100,96.898956055452544,91.03340697712305]
["Funcionamiento",529945104708,529945104708,513251661561,481676420508,0,100,96.849967478009233,90.891757698828812]
["Transferencias",529945104708,529945104708,513251661561,481676420508,0,100,96.849967478009233,90.891757698828812]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",527166220882,527166220882,510472777735,478897536682,0,100,96.833362517220806,90.843744859213132]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2174725137,2174725137,2174725137,2174725137,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",604158689,604158689,604158689,604158689,0,100,100,100]
["Inversión",8371779719,8371779719,8371779719,8371779719,0,100,100,100]
["A-Inversión",8371779719,8371779719,8371779719,8371779719,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8371779719,8371779719,8371779719,8371779719,0,100,100,100]
["225704 universidades públicas - universidad industrial de santander",321770373693,321770373693,294874074147,259690447692,0,100,91.641151036589321,80.706761381260577]
["Funcionamiento",316572740194,316572740194,289676440648,254492814193,0,100,91.503911698297969,80.389996320290692]
["Transferencias",316572740194,316572740194,289676440648,254492814193,0,100,91.503911698297969,80.389996320290692]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",314766260926,314766260926,287869961380,252686334925,0,100,91.455151684022709,80.277452285270599]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1155641228,1155641228,1155641228,1155641228,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",650838040,650838040,650838040,650838040,0,100,100,100]
["Inversión",5197633499,5197633499,5197633499,5197633499,0,100,100,100]
["A-Inversión",5197633499,5197633499,5197633499,5197633499,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5197633499,5197633499,5197633499,5197633499,0,100,100,100]
["225705 universidades públicas - universidad pedagogica y tecnologica de colombia",322718571676,321221683830,303145389122,280072684521,1496887846,99.536163091505372,93.934906673530122,86.785425166725389]
["Funcionamiento",315315295618,313818407772,295742113064,272669408463,1496887846,99.525272682041575,93.792504573671991,86.475160657393275]
["Transferencias",315315295618,313818407772,295742113064,272669408463,1496887846,99.525272682041575,93.792504573671991,86.475160657393275]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",309340495295,307843607449,290056493079,267491248190,1496887846,99.516103494767961,93.766091892492128,86.471461789995914]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",5447416895,5447416895,5183761916,4721094639,0,100,95.159999976465912,86.666666605475584]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",527383428,527383428,501858069,457065634,0,100,95.15999979430525,86.666665984051363]
["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",86620653486,85202383539,83181835262,83181835262,1418269947,98.362665380688654,96.030025074151865,96.030025074151865]
["Funcionamiento",84600105210,83181835263,83181835262,83181835262,1418269947,98.323560067118748,98.323560065936704,98.323560065936704]
["Transferencias",84600105210,83181835263,83181835262,83181835262,1418269947,98.323560067118748,98.323560065936704,98.323560065936704]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",82629507686,81211239739,81211239738,81211239738,1418267947,98.283581753397883,98.283581752187672,98.283581752187672]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1437389101,1437389101,1437389101,1437389101,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",533208423,533206423,533206423,533206423,2000,99.999624912151859,99.999624912151859,99.999624912151859]
["Inversión",2020548276,2020548276,0,0,0,100,0,0]
["A-Inversión",2020548276,2020548276,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2020548276,2020548276,0,0,0,100,0,0]
["225707 universidades públicas - universidad de cartagena",228105911513,228105911513,183569273298,183569273298,0,100,80.475456370422989,80.475456370422989]
["Funcionamiento",224374437565,224374437565,183569273298,183569273298,0,100,81.813808778828033,81.813808778828033]
["Transferencias",224374437565,224374437565,183569273298,183569273298,0,100,81.813808778828033,81.813808778828033]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",219774803325,219774803325,178969639058,178969639058,0,100,81.433192681939133,81.433192681939133]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",4041775017,4041775017,4041775017,4041775017,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",557859223,557859223,557859223,557859223,0,100,100,100]
["Inversión",3731473948,3731473948,0,0,0,100,0,0]
["A-Inversión",3731473948,3731473948,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3731473948,3731473948,0,0,0,100,0,0]
["225708 universidades públicas - universidad de nariño",178806618140,178806618140,163513605551,163513605551,0,100,91.447177544051499,91.447177544051499]
["Funcionamiento",175843581736,175843581736,160550569147,160550569147,0,100,91.30305898115752,91.30305898115752]
["Transferencias",175843581736,175843581736,160550569147,160550569147,0,100,91.30305898115752,91.30305898115752]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",175197540128,175197540128,159904527539,159904527539,0,100,91.270988977455474,91.270988977455474]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",222041661,222041661,222041661,222041661,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",423999947,423999947,423999947,423999947,0,100,100,100]
["Inversión",2963036404,2963036404,2963036404,2963036404,0,100,100,100]
["A-Inversión",2963036404,2963036404,2963036404,2963036404,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2963036404,2963036404,2963036404,2963036404,0,100,100,100]
["225709 universidades públicas - universidad nacional abierta y a distancia unad",466574298690,141940913482,141940913482,141940913482,324633385208,30.421931486695108,30.421931486695108,30.421931486695108]
["Funcionamiento",463076850227,138443465019,138443465019,138443465019,324633385208,29.896434026260454,29.896434026260454,29.896434026260454]
["Transferencias",463076850227,138443465019,138443465019,138443465019,324633385208,29.896434026260454,29.896434026260454,29.896434026260454]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",444766777102,120492467051,120492467051,120492467051,324274310051,27.091157265860037,27.091157265860037,27.091157265860037]
["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",3497448463,3497448463,3497448463,3497448463,0,100,100,100]
["A-Inversión",3497448463,3497448463,3497448463,3497448463,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3497448463,3497448463,3497448463,3497448463,0,100,100,100]
["225710 universidades públicas - universidad del magdalena",196951847401,196951847401,163277084477,145500358728,0,100,82.902032467135399,73.876107611093801]
["Funcionamiento",193715780698,193715780698,160041017774,142264292025,0,100,82.616406984158687,73.439701975952019]
["Transferencias",193715780698,193715780698,160041017774,142264292025,0,100,82.616406984158687,73.439701975952019]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",191089293943,191089293943,157414531019,139637805270,0,100,82.377472735837927,73.074635626448298]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2095268488,2095268488,2095268488,2095268488,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",531218267,531218267,531218267,531218267,0,100,100,100]
["Inversión",3236066703,3236066703,3236066703,3236066703,0,100,100,100]
["A-Inversión",3236066703,3236066703,3236066703,3236066703,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3236066703,3236066703,3236066703,3236066703,0,100,100,100]
["225711 universidades públicas - universidad del cauca",258399202591,258399202591,252497172573,237512278358,0,100,97.715925607037619,91.916800042893215]
["Funcionamiento",253040051398,253040051398,247138021380,232153127165,0,100,97.667551051546042,91.745605441666825]
["Transferencias",253040051398,253040051398,247138021380,232153127165,0,100,97.667551051546042,91.745605441666825]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",251119297795,251119297795,245217267777,230232373562,0,100,97.649710687380903,91.682469481078698]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1573769366,1573769366,1573769366,1573769366,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",346984237,346984237,346984237,346984237,0,100,100,100]
["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",283660300861,283660300861,262602106917,231224856045,0,100,92.576263269804898,81.514704505057068]
["Funcionamiento",278913978152,278913978152,257855784208,226478533336,0,100,92.449932382906994,81.200137345778984]
["Transferencias",278913978152,278913978152,257855784208,226478533336,0,100,92.449932382906994,81.200137345778984]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",275978672572,275978672572,254920478628,223543227756,0,100,92.369629961711581,81.000182250561352]
["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",173264005453,173264005453,114893606785.87,114893606785.87,0,100,66.311295577797495,66.311295577797495]
["Funcionamiento",170448673892,170448673892,112078275224.87,112078275224.87,0,100,65.754853156490526,65.754853156490526]
["Transferencias",170448673892,170448673892,112078275224.87,112078275224.87,0,100,65.754853156490526,65.754853156490526]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",168858637810,168858637810,112078275224.87,112078275224.87,0,100,66.374025444277621,66.374025444277621]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1145144047,1145144047,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",444892035,444892035,0,0,0,100,0,0]
["Inversión",2815331561,2815331561,2815331561,2815331561,0,100,100,100]
["A-Inversión",2815331561,2815331561,2815331561,2815331561,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2815331561,2815331561,2815331561,2815331561,0,100,100,100]
["225714 universidades públicas - universidad surcolombiana",155788025413,143522442057,134851561175,134851561175,12265583356,92.126748302070411,86.560928426625452,86.560928426625452]
["Funcionamiento",151433190626,139167607270,130496726388,130496726388,12265583356,91.900333536329725,86.174454786660647,86.174454786660647]
["Transferencias",151433190626,139167607270,130496726388,130496726388,12265583356,91.900333536329725,86.174454786660647,86.174454786660647]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",149426248817,137160665461,128489784579,128489784579,12265583356,91.791547031993375,85.988764086796721,85.988764086796721]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1572451307,1572451307,1572451307,1572451307,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",434490502,434490502,434490502,434490502,0,100,100,100]
["Inversión",4354834787,4354834787,4354834787,4354834787,0,100,100,100]
["A-Inversión",4354834787,4354834787,4354834787,4354834787,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4354834787,4354834787,4354834787,4354834787,0,100,100,100]
["225715 universidades públicas - universidad pedagogica nacional",188576943003,188576943003,180292364303,162620872053,0,100,95.606791282077253,86.235819429108531]
["Funcionamiento",184945225178,184945225178,176660646478,158989154228,0,100,95.520523067288423,85.965536052623875]
["Transferencias",184945225178,184945225178,176660646478,158989154228,0,100,95.520523067288423,85.965536052623875]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",183382922602,183382922602,175098343902,157426851652,0,100,95.482360853207581,85.845971597729942]
["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",213187540725,204508253219,204508253219,178497924470,8679287506,95.928801713043924,95.928801713043924,83.728122132733986]
["Funcionamiento",207384528863,198705241357,198705241357,172694912608,8679287506,95.814881874947559,95.814881874947559,83.272804174357546]
["Transferencias",207384528863,198705241357,198705241357,172694912608,8679287506,95.814881874947559,95.814881874947559,83.272804174357546]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",204978050967,196298763461,196298763461,170288434712,8679287506,95.765747861756523,95.765747861756523,83.076423992057187]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2082146338,2082146338,2082146338,2082146338,0,100,100,100]
["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",179262336720,74239490535,74239490535,74239490535,105022846185,41.413880848244695,41.413880848244695,41.413880848244695]
["Funcionamiento",177137989252,72115143067,72115143067,72115143067,105022846185,40.711280155950945,40.711280155950945,40.711280155950945]
["Transferencias",177137989252,72115143067,72115143067,72115143067,105022846185,40.711280155950945,40.711280155950945,40.711280155950945]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",162608661351,63138964164,63138964164,63138964164,99469697187,38.828782943923862,38.828782943923862,38.828782943923862]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14091431078,8538282080,8538282080,8538282080,5553148998,60.592015337109686,60.592015337109686,60.592015337109686]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",437896823,437896823,437896823,437896823,0,100,100,100]
["Inversión",2124347468,2124347468,2124347468,2124347468,0,100,100,100]
["A-Inversión",2124347468,2124347468,2124347468,2124347468,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2124347468,2124347468,2124347468,2124347468,0,100,100,100]
["225718 universidades públicas - universidad del atlantico",282002499288,282002499288,275519223283,275519223283,0,100,97.700986331196006,97.700986331196006]
["Funcionamiento",277547478699,277547478699,271064202694,271064202694,0,100,97.664083984696859,97.664083984696859]
["Transferencias",277547478699,277547478699,271064202694,271064202694,0,100,97.664083984696859,97.664083984696859]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",276957760072,276957760072,270474484067,270474484067,0,100,97.659110182247815,97.659110182247815]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",70889035,70889035,70889035,70889035,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",518829592,518829592,518829592,518829592,0,100,100,100]
["Inversión",4455020589,4455020589,4455020589,4455020589,0,100,100,100]
["A-Inversión",4455020589,4455020589,4455020589,4455020589,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4455020589,4455020589,4455020589,4455020589,0,100,100,100]
["225719 universidades públicas - universidad del tolima",169895803093,121876087279,121876087279,121876087279,48019715814,71.735784557482987,71.735784557482987,71.735784557482987]
["Funcionamiento",167100807841,121876087279,121876087279,121876087279,45224720562,72.935666112977572,72.935666112977572,72.935666112977572]
["Transferencias",167100807841,121876087279,121876087279,121876087279,45224720562,72.935666112977572,72.935666112977572,72.935666112977572]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",164875937235,119651216673,119651216673,119651216673,45224720562,72.570454294042577,72.570454294042577,72.570454294042577]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1657581165,1657581165,1657581165,1657581165,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",567289441,567289441,567289441,567289441,0,100,100,100]
["Inversión",2794995252,0,0,0,2794995252,0,0,0]
["A-Inversión",2794995252,0,0,0,2794995252,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2794995252,0,0,0,2794995252,0,0,0]
["225720 universidades públicas - universidad de cordoba",207434711606,207434711606,181353451065,181353451065,0,100,87.426761731884795,87.426761731884795]
["Funcionamiento",204674939973,204674939973,181353451065,181353451065,0,100,88.605596312339713,88.605596312339713]
["Transferencias",204674939973,204674939973,181353451065,181353451065,0,100,88.605596312339713,88.605596312339713]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",203763738696,203763738696,180442249788,180442249788,0,100,88.554642225723057,88.554642225723057]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",298330957,298330957,298330957,298330957,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",612870320,612870320,612870320,612870320,0,100,100,100]
["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",159587489773,136761971524,136761971524,136761971524,22825518249,85.697175711287016,85.697175711287016,85.697175711287016]
["Funcionamiento",156793206495,133967688246,133967688246,133967688246,22825518249,85.442278553230636,85.442278553230636,85.442278553230636]
["Transferencias",156793206495,133967688246,133967688246,133967688246,22825518249,85.442278553230636,85.442278553230636,85.442278553230636]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",154989241042,132283987150,132283987150,132283987150,22705253892,85.350432236875605,85.350432236875605,85.350432236875605]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1324669793,1236358480,1236358480,1236358480,88311313,93.333333826538009,93.333333826538009,93.333333826538009]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",479295660,447342616,447342616,447342616,31953044,93.333333333333329,93.333333333333329,93.333333333333329]
["Inversión",2794283278,2794283278,2794283278,2794283278,0,100,100,100]
["A-Inversión",2794283278,2794283278,2794283278,2794283278,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2794283278,2794283278,2794283278,2794283278,0,100,100,100]
["225722 universidades públicas - universidad popular del cesar",118576113353,99138142316,88133164321,88133164321,19437971037,83.607178134492116,74.326238083574538,74.326238083574538]
["Funcionamiento",117115978520,97678007483,86673029488,86673029488,19437971037,83.402801835719998,74.006152348544632,74.006152348544632]
["Transferencias",117115978520,97678007483,86673029488,86673029488,19437971037,83.402801835719998,74.006152348544632,74.006152348544632]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",115662120400,96224149363,85219171368,85219171368,19437971037,83.194177169001648,73.679412994749143,73.679412994749143]
["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",1460134833,1460134833,1460134833,1460134833,0,100,100,100]
["A-Inversión",1460134833,1460134833,1460134833,1460134833,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO - [PREVIO CONCEPTO  DNP]",1460134833,1460134833,1460134833,1460134833,0,100,100,100]
["225723 universidades públicas - universidad de los llanos",96740967426,96740967426,84944211168.529999,84944211168.529999,0,100,87.805831829732654,87.805831829732654]
["Funcionamiento",94684405552,94684405552,82887649294.529999,82887649294.529999,0,100,87.540972361080833,87.540972361080833]
["Transferencias",94684405552,94684405552,82887649294.529999,82887649294.529999,0,100,87.540972361080833,87.540972361080833]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",93737707097,93737707097,81940950839.529999,81940950839.529999,0,100,87.415143144836378,87.415143144836378]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",535984795,535984795,535984795,535984795,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",410713660,410713660,410713660,410713660,0,100,100,100]
["Inversión",2056561874,2056561874,2056561874,2056561874,0,100,100,100]
["A-Inversión",2056561874,2056561874,2056561874,2056561874,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO - [PREVIO CONCEPTO  DNP]",2056561874,2056561874,2056561874,2056561874,0,100,100,100]
["225724 universidades públicas - universidad francisco de paula santander",114397991671,97092162631,97092162631,97092162631,17305829040,84.872261490594809,84.872261490594809,84.872261490594809]
["Funcionamiento",112044333887,94738504847,94738504847,94738504847,17305829040,84.554480856253349,84.554480856253349,84.554480856253349]
["Transferencias",112044333887,94738504847,94738504847,94738504847,17305829040,84.554480856253349,84.554480856253349,84.554480856253349]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",111548867534,94288080896,94288080896,94288080896,17260786638,84.526255604756429,84.526255604756429,84.526255604756429]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",495466353,450423951,450423951,450423951,45042402,90.909089643066039,90.909089643066039,90.909089643066039]
["Inversión",2353657784,2353657784,2353657784,2353657784,0,100,100,100]
["A-Inversión",2353657784,2353657784,2353657784,2353657784,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2353657784,2353657784,2353657784,2353657784,0,100,100,100]
["225725 universidades públicas - universidad francisco de paula santander seccional ocaña",89256811999,74064697020.800003,74064697020.800003,66626378472.800003,15192114978.199997,82.979321535290552,82.979321535290552,74.645707123783964]
["Funcionamiento",87606879741,72414764762.800003,72414764762.800003,64976446214.800003,15192114978.199997,82.658764901667766,82.658764901667766,74.16820049623459]
["Transferencias",87606879741,72414764762.800003,72414764762.800003,64976446214.800003,15192114978.199997,82.658764901667766,82.658764901667766,74.16820049623459]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",87280801037,72088686058.800003,72088686058.800003,64650367510.800003,15192114978.199997,82.593978517956344,82.593978517956344,74.071693594326064]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",28011133,28011133,28011133,28011133,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",298067571,298067571,298067571,298067571,0,100,100,100]
["Inversión",1649932258,1649932258,1649932258,1649932258,0,100,100,100]
["A-Inversión",1649932258,1649932258,1649932258,1649932258,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1649932258,1649932258,1649932258,1649932258,0,100,100,100]
["225726 universidades públicas - universidad de la amazonia",104342437412,104342437412,95870986530,94365758118,0,100,91.881106966525834,90.438521907815215]
["Funcionamiento",102751068074,102751068074,94279617192,92774388780,0,100,91.755364648960168,90.290437383273797]
["Transferencias",102751068074,102751068074,94279617192,92774388780,0,100,91.755364648960168,90.290437383273797]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",102105729735,102105729735,93634278853,92129050441,0,100,91.703256120899027,90.229070082655539]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",306527971,306527971,306527971,306527971,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",338810368,338810368,338810368,338810368,0,100,100,100]
["Inversión",1591369338,1591369338,1591369338,1591369338,0,100,100,100]
["A-Inversión",1591369338,1591369338,1591369338,1591369338,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1591369338,1591369338,1591369338,1591369338,0,100,100,100]
["225727 universidades públicas - universidad colegio mayor de cundinamarca",91888518440,91108647556,81734965710,73080400605,779870884,99.151285821950395,88.95013990607552,79.531590938337914]
["Funcionamiento",90239155073,89459284189,80085602343,71431037238,779870884,99.135773286696761,88.748173980811146,79.15747568803701]
["Transferencias",90239155073,89459284189,80085602343,71431037238,779870884,99.135773286696761,88.748173980811146,79.15747568803701]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",87823188235,87043317351,77669635505,69015070400,779870884,99.111998892691986,88.438642533870663,78.58410948977091]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1971886311,1971886311,1971886311,1971886311,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",444080527,444080527,444080527,444080527,0,100,100,100]
["Inversión",1649363367,1649363367,1649363367,1649363367,0,100,100,100]
["A-Inversión",1649363367,1649363367,1649363367,1649363367,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1649363367,1649363367,1649363367,1649363367,0,100,100,100]
["225728 universidades públicas - universidad de cundinamarca",79252627626,63133938421,63133938421,63133938421,16118689205,79.661634335879072,79.661634335879072,79.661634335879072]
["Funcionamiento",77657909072,61539219867,61539219867,61539219867,16118689205,79.243982489850879,79.243982489850879,79.243982489850879]
["Transferencias",77657909072,61539219867,61539219867,61539219867,16118689205,79.243982489850879,79.243982489850879,79.243982489850879]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",76380679607,60261990402,60261990402,60261990402,16118689205,78.896902609488194,78.896902609488194,78.896902609488194]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",988062824,988062824,988062824,988062824,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",289166641,289166641,289166641,289166641,0,100,100,100]
["Inversión",1594718554,1594718554,1594718554,1594718554,0,100,100,100]
["A-Inversión",1594718554,1594718554,1594718554,1594718554,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1594718554,1594718554,1594718554,1594718554,0,100,100,100]
["225729 universidades públicas - universidad tecnologica del choco diego luis cordoba",138846324616,138846324616,116711583044,116711583044,0,100,84.058100469553736,84.058100469553736]
["Funcionamiento",137591882183,137591882183,116711583044,116711583044,0,100,84.824468705770897,84.824468705770897]
["Transferencias",137591882183,137591882183,116711583044,116711583044,0,100,84.824468705770897,84.824468705770897]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",137118420621,137118420621,116711583044,116711583044,0,100,85.117362434180023,85.117362434180023]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",473461562,473461562,0,0,0,100,0,0]
["Inversión",1254442433,1254442433,0,0,0,100,0,0]
["A-Inversión",1254442433,1254442433,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1254442433,1254442433,0,0,0,100,0,0]
["225730 universidades públicas - universidad de sucre",86028293799,81689865468,78400506089.459991,70038765914.459991,4338428331,94.956975037612068,91.133396499340222,81.413640584458662]
["Funcionamiento",84201992769,79863564438,76574205059.459991,68212464884.459999,4338428331,94.847594233426207,90.941084101814425,81.010511320788197]
["Transferencias",84201992769,79863564438,76574205059.459991,68212464884.459999,4338428331,94.847594233426207,90.941084101814425,81.010511320788197]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",83550584577,79212156246,75922796867.459991,67561056692.459999,4338428331,94.807423128198792,90.870455607033776,80.862458395124577]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",167823277,167823277,167823277,167823277,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",483584915,483584915,483584915,483584915,0,100,100,100]
["Inversión",1826301030,1826301030,1826301030,1826301030,0,100,100,100]
["A-Inversión",1826301030,1826301030,1826301030,1826301030,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1826301030,1826301030,1826301030,1826301030,0,100,100,100]
["225731 universidades públicas - universidad de la guajira",110039848584,110039848584,80029021534,74096349468,0,100,72.727309755346553,67.335924595932013]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",107252042610,107252042610,78062382887,74096349468,0,100,72.784052394095468,69.086189563247885]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",488616064,488616064,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",332551263,332551263,0,0,0,100,0,0]
["Inversión",1966638647,1966638647,1966638647,0,0,100,100,0]
["A-Inversión",1966638647,1966638647,1966638647,0,0,100,100,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1966638647,1966638647,1966638647,0,0,100,100,0]
["225732 universidades públicas - universidad del pacifico",57974887458,57210804810,56938569956,50301779546,764082648,98.682045482962693,98.212471731401351,86.764773079449625]
["Funcionamiento",57264772253,56500689605,56228454751,49591664341,764082648,98.665702109799327,98.190305381078829,86.60064886296999]
["Transferencias",57264772253,56500689605,56228454751,49591664341,764082648,98.665702109799327,98.190305381078829,86.60064886296999]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",57002596204,56238513556,55966278702,49329488292,764082648,98.659565179688457,98.181981925364866,86.539020285076845]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",262176049,262176049,262176049,262176049,0,100,100,100]
["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",53113297644,53113297644,46799478733,44431004522,0,100,88.112545838672389,83.653259151419306]
["Funcionamiento",51813596973,51813596973,45499778062,43131303851,0,100,87.8143590102611,83.243214852417353]
["Transferencias",51813596973,51813596973,45499778062,43131303851,0,100,87.8143590102611,83.243214852417353]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",51477034340,51477034340,45163215429,42794741218,0,100,87.73468792064061,83.133657108810041]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",107554211,107554211,107554211,107554211,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",229008422,229008422,229008422,229008422,0,100,100,100]
["Inversión",1299700671,1299700671,1299700671,1299700671,0,100,100,100]
["A-Inversión",1299700671,1299700671,1299700671,1299700671,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1299700671,1299700671,1299700671,1299700671,0,100,100,100]
["225734 universidades públicas - universidad autónoma indígena intercultural uaiin cric",25996716656,25996716656,25533795676,23645873227,0,100,98.219309822368828,90.957152550810946]
["Funcionamiento",25242717681,25242717681,24779796701,22891874252,0,100,98.166120677456064,90.687043056503143]
["Transferencias",25242717681,25242717681,24779796701,22891874252,0,100,98.166120677456064,90.687043056503143]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",25212557643,25212557643,24749636663,22891874252,0,100,98.163926934526913,90.795525690570656]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1546408,1546408,1546408,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",28613630,28613630,28613630,0,0,100,100,0]
["Inversión",753998975,753998975,753998975,753998975,0,100,100,100]
["A-Inversión",753998975,753998975,753998975,753998975,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",753998975,753998975,753998975,753998975,0,100,100,100]
["EMPLEO PÚBLICO",623687712442,530146079905.66003,404143627830.72003,399379928116.5,93541632536.339966,85.001847772487764,64.799036403703937,64.035240738150719]
["050101 Departamento Función Pública",58961874156,45952475507.260002,42879162325.229996,42872526535.229996,13009398648.739998,77.935913952938435,72.723540319938408,72.712285945658437]
["Funcionamiento",41961517957,31342694658.510002,30103908481.189999,30098754826.189999,10618823298.489998,74.693900946644447,71.741705130970075,71.729423270706391]
["Gastos de Personal",33499439359,27361853115,27347507190,27343611305,6137586244,81.67854041309181,81.63571603968586,81.624086337593681]
["01-01-01-- SALARIO",22114506380,17947191362,17936743487,17932847602,4167315018,81.155740280195204,81.108495838829569,81.090878963584629]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8040978028,6782469210,6782469210,6782469210,1258508818,84.348809142150785,84.348809142150785,84.348809142150785]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3343954951,2632192543,2628294493,2628294493,711762408,78.714952251759556,78.59838220051428,78.59838220051428]
["Adquisición de Bienes y Servicios",7465526828,3469937041.5100002,2249242484.1900001,2247984714.1900001,3995589786.4899998,46.479466505910203,30.128382577824958,30.111534871976751]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7465526828,3469937041.5100002,2249242484.1900001,2247984714.1900001,3995589786.4899998,46.479466505910203,30.128382577824958,30.111534871976751]
["Transferencias",828246839,350497915,346752220,346752220,477748924,42.318050428442383,41.865806625795045,41.865806625795045]
["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)",318562187,272577939,272577939,272577939,45984248,85.565063941502885,85.565063941502885,85.565063941502885]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89997280,71026025,67280330,67280330,18971255,78.920190699096679,74.758181580598887,74.758181580598887]
["03-10--- SENTENCIAS Y CONCILIACIONES",183464730,6893951,6893951,6893951,176570779,3.7576437716393776,3.7576437716393776,3.7576437716393776]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",168304931,160406587,160406587,160406587,7898344,95.307122641582026,95.307122641582026,95.307122641582026]
["08-01--- IMPUESTOS",67443094,67443094,67443094,67443094,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",100861837,92963493,92963493,92963493,7898344,92.16914520404778,92.16914520404778,92.16914520404778]
["Inversión",17000356199,14609780848.75,12775253844.039999,12773771709.039999,2390575350.25,85.938086694968078,75.146977477986425,75.138259219482592]
["A-Inversión",17000356199,14609780848.75,12775253844.039999,12773771709.039999,2390575350.25,85.938086694968078,75.146977477986425,75.138259219482592]
["0505-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3158177777,2657909731,2451955395,2451955395,500268046,84.159598308768665,77.638295502451058,77.638295502451058]
["0505-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3946239637,3268030738.6799998,2736517814.48,2735035679.48,678208898.32000017,82.813793365179748,69.344947752852349,69.307389592772466]
["0599-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5895867545,4891801202,4351409696,4351409696,1004066343,82.969998302429644,73.804400502352195,73.804400502352195]
["0599-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000071240,2792039177.0700002,2235370938.5599999,2235370938.5599999,208032062.92999983,93.065762567358234,74.510595240398359,74.510595240398359]
["0505-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,1000000000,1000000000,1000000000,0,100,100,100]
["050300 Escuela Superior de Administración Pública (ESAP)",417827870413,366121933859.14001,284468502628.11005,279838630162.89001,51705936553.859985,87.625062803313838,68.082701698890602,66.974620406792098]
["Funcionamiento",145292167438,122676385350.39,104249162212.68001,103813267738.68001,22615782087.610001,84.43427303315525,71.751398613532189,71.451386244189578]
["Gastos de Personal",96294422325,91139879418.889999,79200849844.539993,78927645894.539993,5154542906.1100006,94.647101273723749,82.248636974249578,81.964919658746183]
["01-01-01-- SALARIO",61333179854,61275264089,55066669522.849998,55066669522.849998,57915765,99.905571885987541,89.782838023290068,89.782838023290068]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23154833346,22957574551.889999,20448261943.689999,20175057993.689999,197258794.11000061,99.14808804208441,88.310987335274589,87.131087027129226]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6950997649,6907040778,3685918378,3685918378,43956871,99.36761781229599,53.027184932658869,53.027184932658869]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4855411476,0,0,0,4855411476,0,0,0]
["Adquisición de Bienes y Servicios",30555738208,29096593366.939999,22658361261.400002,22495670737.400002,1459144841.0600014,95.224645429518802,74.154193582754502,73.621755050611938]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30555738208,29096593366.939999,22658361261.400002,22495670737.400002,1459144841.0600014,95.224645429518802,74.154193582754502,73.621755050611938]
["Transferencias",16338669600,457677331.77999997,409094731.77999997,409094731.77999997,15880992268.219999,2.8011909352766393,2.5038435918919615,2.5038435918919615]
["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)",308966272,250282318,201699718,201699718,58683954,81.006355930009093,65.282115324225416,65.282115324225416]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",28000000,27778436,27778436,27778436,221564,99.208700000000007,99.208700000000007,99.208700000000007]
["03-08-01-001- CRÉDITOS EDUCATIVOS DE EXCELENCIA",146000000,0,0,0,146000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",168503328,168503328,168503328,168503328,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",682500000,11113249.779999999,11113249.779999999,11113249.779999999,671386750.22000003,1.6283149860805861,1.6283149860805861,1.6283149860805861]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2103337305,1982235232.78,1980856374.96,1980856374.96,121102072.22000003,94.242384617430631,94.176828901915002,94.176828901915002]
["08-01--- IMPUESTOS",1350467541,1231140820.78,1229990906.96,1229990906.96,119326720.22000003,91.164043814659891,91.0788945026558,91.0788945026558]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3775352,2000000,1771056,1771056,1775352,52.975192776726509,46.911016509189082,46.911016509189082]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",749094412,749094412,749094412,749094412,0,100,100,100]
["Inversión",272535702975,243445548508.75,180219340415.42999,176025362424.20996,29090154466.25,89.32611245106537,66.126873818055941,64.588000949129579]
["A-Inversión",272535702975,243445548508.75,180219340415.42999,176025362424.20996,29090154466.25,89.32611245106537,66.126873818055941,64.588000949129579]
["0503-1000-16-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",102860115180,101832373177.74001,82420431975.12999,81745230824.12999,1027742002.2599945,99.000835260138004,80.128660006746443,79.472233412416443]
["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)",7706200000,6722905920.79,4008777096.6700001,3939428289.6700001,983294079.21000004,87.240221130907585,52.020153858840935,51.120244603955257]
["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",4650220000,4244255978.46,2150693563.9299998,1844530122.9300001,405964021.53999996,91.270003966694048,46.249286354839121,39.665437827242584]
["0505-1000-3-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",11213740000,10811175258.59,9016038640.0300007,8958179578.0300007,402564741.40999985,96.410076019151504,80.401709331855386,79.885743543456513]
["0505-1000-4-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",58540331566,55639384553.110001,45815797786.600006,44197865477.93,2900947012.8899994,95.044532657592839,78.263645867714288,75.499855049676469]
["0599-1000-4-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",74563136229,51498942543.059998,26435356694.790001,25379597909.240002,23064193685.940002,69.067564949112764,35.453654488997259,34.037728551671435]
["0599-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13001960000,12696511077,10372244658.280001,9960530222.2800007,305448923,97.650747095053362,79.774469835932436,76.60791313217392]
["380100 Comisión Nacional del Servicio Civil",146897967873,118071670539.25999,76795962877.380005,76668771418.380005,28826297333.740005,80.376653434265577,52.278437877216668,52.191852976934072]
["Funcionamiento",36967864777,29572690556.779999,28295528704.25,28188095127.25,7395174220.2200012,79.995668495246719,76.540879152572543,76.250265730217563]
["Gastos de Personal",25273782402,20955600662,20855074588,20747641011,4318181740,82.914382693829452,82.516634258707825,82.091555118232591]
["01-01-01-- SALARIO",17343874812,14223662083,14167220023,14167220023,3120212729,82.009713729937872,81.684284374549833,81.684284374549833]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6259295446,5476010121,5465974396,5358540819,783285325,87.486046444723129,87.325713303611963,85.609328801125258]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1670612144,1255928458,1221880169,1221880169,414683686,75.177740237951966,73.139667599590965,73.139667599590965]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",10049224193,8217718823.7799997,7041853740.25,7041853740.25,1831505369.2200003,81.774659077704982,70.073605733218216,70.073605733218216]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10049224193,8217718823.7799997,7041853740.25,7041853740.25,1831505369.2200003,81.774659077704982,70.073605733218216,70.073605733218216]
["Transferencias",1266735091,53821485,53050790,53050790,1212913606,4.2488350865461255,4.1879940310266495,4.1879940310266495]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",93336441,0,0,0,93336441,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",128651477,53821485,53050790,53050790,74829992,41.835108507926414,41.236052035376161,41.236052035376161]
["03-10--- SENTENCIAS Y CONCILIACIONES",1044747173,0,0,0,1044747173,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",378123091,345549586,345549586,345549586,32573505,91.385475847599054,91.385475847599054,91.385475847599054]
["08-01--- IMPUESTOS",79374455,67441000,67441000,67441000,11933455,84.965622756086958,84.965622756086958,84.965622756086958]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",278108586,278108586,278108586,278108586,0,100,100,100]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",20640050,0,0,0,20640050,0,0,0]
["Inversión",109930103096,88498979982.479996,48500434173.129997,48480676291.129997,21431123113.520004,80.50477302399635,44.119338386115615,44.101365254604268]
["A-Inversión",109930103096,88498979982.479996,48500434173.129997,48480676291.129997,21431123113.520004,80.50477302399635,44.119338386115615,44.101365254604268]
["0504-1000-6-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",96695365207,76272249669.339996,39858104035.449997,39838346153.449997,20423115537.660004,78.878909558964537,41.220283878264496,41.199850756203574]
["0599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13234737889,12226730313.139999,8642330137.6800003,8642330137.6800003,1008007575.8600006,92.383622673042879,65.300349807932648,65.300349807932648]
["FISCALÍA",7144319779661,6028614287061.9287,5655833103878.3086,5644432339369.459,1115705492599.0713,84.383320917754162,79.165452811613648,79.005874785146986]
["290101 Fiscalía General de la Nación",6594625264661,5584276898053.1592,5302674881511.3799,5291954606270.8506,1010348366607.8408,84.67921487484584,80.409040221392573,80.246479426649969]
["Funcionamiento",6214415600000,5222303753304.4795,4985463607379.5098,4974743332138.9805,992111846695.52051,84.035315457570618,80.224174375777352,80.05166780507858]
["Gastos de Personal",4966621594684,4049729670223,3944678876239,3937154476009,916891924461,81.538921236874756,79.423785384841253,79.272286018792229]
["01-01-01-- SALARIO",2167654500000,1798324131120,1787515047681,1787515047681,369330368880,82.961751105630526,82.463097679127372,82.463097679127372]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1398220794684,1054441979797,999792137805,992267737575,343778814887,75.413123864697312,71.504596527686076,70.966455465944776]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1354121200000,1196963559306,1157371690753,1157371690753,157157640694,88.394123015428747,85.470317631316902,85.470317631316902]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",46625100000,0,0,0,46625100000,0,0,0]
["Adquisición de Bienes y Servicios",740546300000,696952776665.92004,568438885389.16003,565971224334.31995,43593523334.079956,94.113329128228713,76.759398485842141,76.42617677440559]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",740546300000,696952776665.92004,568438885389.16003,565971224334.31995,43593523334.079956,94.113329128228713,76.759398485842141,76.42617677440559]
["Transferencias",487702100000,457368792252.64001,454169251798.42999,453441037842.73999,30333307747.359985,93.780361465050078,93.124317446742594,92.975002125834607]
["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",4102400000,3259825031.21,711572925,710564945,842574968.78999996,79.461413592287442,17.34528385822933,17.320713362909515]
["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)",182700000,152055739,145590139,145590139,30644261,83.227005473453758,79.68808921729611,79.68808921729611]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",14707400000,12407861029,11763038281,11763038281,2299538971,84.364748555149106,79.980406332866451,79.980406332866451]
["03-10--- SENTENCIAS Y CONCILIACIONES",468191000000,441549050453.42999,441549050453.42999,440821844477.73999,26641949546.570007,94.309598102789252,94.309598102789252,94.154275600714229]
["Disminución de Pasivos",3077000000,2299462992,2239462992,2239462992,777537008,74.730678973025675,72.780727721806954,72.780727721806954]
["07-01--- CESANTÍAS",3077000000,2299462992,2239462992,2239462992,777537008,74.730678973025675,72.780727721806954,72.780727721806954]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16468605316,15953051170.92,15937130960.92,15937130960.92,515554145.07999992,96.869472944505404,96.772802888392448,96.772802888392448]
["08-01--- IMPUESTOS",3458500187,3126880403.8000002,3116511063.8000002,3116511063.8000002,331619783.19999981,90.411456837663025,90.111634965772524,90.111634965772524]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",463499813,340496702.12,334945832.12,334945832.12,123003110.88,73.462101293231811,72.264502104556399,72.264502104556399]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12485005316,12485005316,12485005316,12485005316,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",61600000,668749,668749,668749,60931251,1.0856314935064937,1.0856314935064937,1.0856314935064937]
["Servicio de la Deuda",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["Servicio de la Deuda Pública Interna",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["Inversión",206231750000,187995230087.68002,143233359470.87,143233359470.87,18236519912.320007,91.157268503845785,69.452622824017155,69.452622824017155]
["A-Inversión",206231750000,187995230087.68002,143233359470.87,143233359470.87,18236519912.320007,91.157268503845785,69.452622824017155,69.452622824017155]
["2901-0800-11-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",16000000000,15605158237.299999,12030347077.299999,12030347077.299999,394841762.70000076,97.532238983124998,75.189669233125002,75.189669233125002]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",25778035826,8352795728.75,2809360686.9200001,2809360686.9200001,17425240097.25,32.402762511196769,10.898272878053996,10.898272878053996]
["2999-0800-17-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",66522531407,66522531407,45637101433,45637101433,0,100,68.603975927767706,68.603975927767706]
["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",32197651183,32084690412.259998,17348986971.279999,17348986971.279999,112960770.74000168,99.649164561421046,53.882771984436154,53.882771984436154]
["2901-0800-13-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1850000000,1846181470,1823690470,1823690470,3818530,99.793592972972974,98.577863243243243,98.577863243243243]
["290200 Instituto Nacional de Medicina Legal y Ciencias Forenses",510848560000,406622614760.83002,322085682026.76007,321714228663.18011,104225945239.16998,79.597486730867956,63.049151401495592,62.976438391679146]
["Funcionamiento",396692913000,301496585966,287311903939.46997,287217743061.02002,95196327034,76.002513804929009,72.426780142520471,72.403043676512553]
["Gastos de Personal",313334300000,252175249397,251223716720,251223716720,61159050603,80.481214280402753,80.177534575691197,80.177534575691197]
["01-01-01-- SALARIO",209646200000,170001850488,170001850488,170001850488,39644349512,81.089879276609835,81.089879276609835,81.089879276609835]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",86842100000,68206025197,67255327155,67255327155,18636074803,78.540276198986433,77.445532932759576,77.445532932759576]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",16846000000,13967373712,13966539077,13966539077,2878626288,82.912107990027309,82.907153490442838,82.907153490442838]
["Adquisición de Bienes y Servicios",55656302033,46604612180,33371462831.469997,33277301953.02,9051689853,83.73645117917998,59.959899620501609,59.790716841534078]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",55656302033,46604612180,33371462831.469997,33277301953.02,9051689853,83.73645117917998,59.959899620501609,59.790716841534078]
["Transferencias",26224400000,1264684399,1264684398,1264684398,24959715601,4.8225484625005723,4.8225484586873293,4.8225484586873293]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",24894700000,0,0,0,24894700000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1329700000,1264684399,1264684398,1264684398,65015601,95.110506053997142,95.110505978792204,95.110505978792204]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1477910967,1452039990,1452039990,1452039990,25870977,98.249490153489063,98.249490153489063,98.249490153489063]
["08-01--- IMPUESTOS",484300000,458429023,458429023,458429023,25870977,94.658067933099318,94.658067933099318,94.658067933099318]
["08-02--- ESTAMPILLAS",40004212,40004212,40004212,40004212,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",953606755,953606755,953606755,953606755,0,100,100,100]
["Inversión",114155647000,105126028794.83,34773778087.290001,34496485602.160004,9029618205.1699982,92.090081881652338,30.461723971736589,30.218816597097476]
["A-Inversión",114155647000,105126028794.83,34773778087.290001,34496485602.160004,9029618205.1699982,92.090081881652338,30.461723971736589,30.218816597097476]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4920480000,4866071454,4325243821,4325243821,54408546,98.894243122622186,87.902883885311994,87.902883885311994]
["2901-0800-9-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11474400000,11321350571.129999,2439750329.9000001,2439750329.9000001,153049428.87000084,98.66616617104161,21.262552550895908,21.262552550895908]
["2901-0800-10-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",300000000,236886522,177253771.88999999,142260771.88999999,63113478,78.96217399999999,59.084590630000001,47.420257296666662]
["2901-0800-11-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RESPETO A LOS DD. HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",4994096000,4957319068,1808902343,1782634878,36776932,99.263591809208322,36.220816400005127,35.694846034197184]
["2901-0800-13-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",4764608000,4569555124,3044622297,3044622297,195052876,95.906213564683597,63.90079303481,63.90079303481]
["2901-0800-14-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11043359000,10375741134.879999,1656326718.05,1619951581.8399999,667617865.12000084,93.954576093016613,14.998396031950062,14.66901132019705]
["2901-0800-15-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1900000000,1629114455,146226327,146226327,270885545,85.742866052631584,7.6961224736842109,7.6961224736842109]
["2901-0800-16-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",21856000000,20389847892.810001,4462541241,4462541241,1466152107.1899986,93.291763784818812,20.417922954795024,20.417922954795024]
["2999-0800-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1040000000,1039999999.0700001,574211119,574211119,0.9299999475479126,99.999999910576932,55.212607596153852,55.212607596153852]
["2999-0800-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23019524233,21752476530.48,12869548929.030001,12869548929.030001,1267047702.5200005,94.495769375182817,55.907102157136059,55.907102157136059]
["2999-0800-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5464000000,5197508744.96,2282133821.0100002,2107307765.01,266491255.03999996,95.122780837481699,41.766724396229868,38.567126006771595]
["2999-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",77674866,77674863,69907377,69907377,3,99.999996137746791,89.999996910197439,89.999996910197439]
["2999-0800-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",837000000,836768065,472316466.63999999,467485638.72000003,231935,99.97228972520908,56.429685381123051,55.85252553405018]
["2999-0800-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",546400000,476510715,256200311,256200311,69889285,87.209135248901902,46.888783125915076,46.888783125915076]
["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",21873104901,17399203655.5,188593214.77000001,188593214.77000001,4473901245.5,79.546108036562018,0.86221510674224333,0.86221510674224333]
["290400 Fondo Especial para la Administración de Bienes de la Fiscalía General de la Nación",38845955000,37714774247.940002,31072540340.169998,30763504435.43,1131180752.0599976,97.088034643349616,79.989127156662761,79.193585111834679]
["Funcionamiento",19569955000,18969591751.919998,15988756289.57,15774407906.469999,600363248.08000183,96.932219578021503,81.700526595845517,80.605233412493789]
["Adquisición de Bienes y Servicios",18904156000,18352045463.919998,15371210001.57,15156861618.469999,552110536.08000183,97.079422450386033,81.311273571642133,80.17740447375698]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18904156000,18352045463.919998,15371210001.57,15156861618.469999,552110536.08000183,97.079422450386033,81.311273571642133,80.17740447375698]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",665799000,617546288,617546288,617546288,48252712,92.752660788015604,92.752660788015604,92.752660788015604]
["08-01--- IMPUESTOS",578799000,544002768,544002768,544002768,34796232,93.98820108535088,93.98820108535088,93.98820108535088]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",85000000,73543520,73543520,73543520,11456480,86.52178823529411,86.52178823529411,86.52178823529411]
["Inversión",19276000000,18745182496.02,15083784050.6,14989096528.959999,530817503.97999954,97.246225856090476,78.251629231168295,77.760409467524383]
["A-Inversión",19276000000,18745182496.02,15083784050.6,14989096528.959999,530817503.97999954,97.246225856090476,78.251629231168295,77.760409467524383]
["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",5437856576,5333355261,3188541261,3188541261,104501315,98.07826275777083,58.635994098716004,58.635994098716004]
["2999-0800-5-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",2000000000,1573837608.22,957099365.60000002,862411843.96000004,426162391.77999997,78.691880411,47.854968280000001,43.120592198000004]
["2999-0800-6-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11838143424,11837989626.799999,10938143424,10938143424,153797.20000076294,99.998700833445824,92.397456528737521,92.397456528737521]
["HACIENDA",29099234630949,17398920009939.705,15456157924666.787,15449294025147.428,11700314621009.297,59.791675728250183,53.115341763072088,53.091753859106873]
["130101 Ministerio de Hacienda y Crédito Público",23098799219635,13301409193427.1,12252521564611.598,12252521564611.598,9797390026207.9004,57.5848513463865,53.043976217588032,53.043976217588032]
["Funcionamiento",19488139453212,12363352053075.85,11723109119841.629,11723109119841.629,7124787400136.1504,63.440391951003541,60.15509663191294,60.15509663191294]
["Gastos de Personal",1047867893857,92478591049.789993,92131309486.829987,92131309486.829987,955389302807.20996,8.82540552983202,8.7922637984176024,8.7922637984176024]
["01-01-01-- SALARIO",83219000000,61403500799.959999,61150433611.209999,61150433611.209999,21815499200.040001,73.785434576190539,73.481336727442041,73.481336727442041]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29985000000,21390348177,21390348177,21390348177,8594651823,71.336829004502249,71.336829004502249,71.336829004502249]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13737000000,9684742072.8299999,9590527698.6200008,9590527698.6200008,4052257927.1700001,70.501143428914617,69.815299545897943,69.815299545897943]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",815162493857,0,0,0,815162493857,0,0,0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",105764400000,0,0,0,105764400000,0,0,0]
["Adquisición de Bienes y Servicios",142381828331,110529658830.73,68848383723.809998,68848383723.809998,31852169500.270004,77.62904868293856,48.35475462764515,48.35475462764515]
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["Transferencias",17420992559355,11383474506970.33,10853796191874.99,10853796191874.99,6037518052384.6699,65.343432460496928,62.302972433373483,62.302972433373483]
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["03-03-01-026- GASTOS INHERENTES A LA INTERVENCIÓN ADMINISTRATIVA PARÁGRAFO  3,  ART. 10, DECRETO 4334 DE 2008, ART. 1   DECRETO 1761 DE 2009",2000000000,0,0,0,2000000000,0,0,0]
["03-03-01-074- ATENCIÓN DE PROCESOS JUDICIALES Y RECLAMACIONES ADMINISTRATIVAS DEL EXTINTO DAS O SU FONDO ROTATORIO. ART. 238 LEY 1753 DE 2015 - PND",4542000000,0,0,0,4542000000,0,0,0]
["03-03-01-075- PAGOS BENEFICIARIOS FUNDACIÓN SAN JUAN DE DIOS DERIVADOS DEL FALLO SU-484 2008 CORTE CONSTITUCIONAL",2000000000,60217720,54338298,54338298,1939782280,3.0108860000000002,2.7169148999999999,2.7169148999999999]
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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)",8388000000,3609963241.4000001,3118237686.4000001,3118237686.4000001,4778036758.6000004,43.037234637577491,37.174984339532671,37.174984339532671]
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["03-11-06-003- TRANSFERENCIAS  A FOGAFIN, PASIVOS CONTINGENTES DERIVADOS DE LA VENTA DE ACCIONES BANCO POPULAR Y BANCO DE COLOMBIA . ART 31. LEY 35 DE 1993, DECRETO 2049 DE 1993 Y 1118  DE 1995",1806000000,35083098.020000003,35083098.020000003,35083098.020000003,1770916901.98,1.9425857153931341,1.9425857153931341,1.9425857153931341]
["04-02-05-001- CAPITALIZACIÓN DE ENTIDADES PÚBLICAS",436700000000,111700000000,103851400000,103851400000,325000000000,25.578200137394091,23.780948019235172,23.780948019235172]
["03-11-06-005- CUBRIMIENTO DEL RIESGO DEL DESLIZAMIENTO DEL SALARIO MÍNIMO - DECRETO 036 DE 2015",991170944536,990792613355,990792613355,990792613355,378331181,99.961829875755981,99.961829875755981,99.961829875755981]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",16306000000,14750000000,0,0,1556000000,90.457500306635595,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",32266805310,9695802393.7299995,9687774591.7299995,9687774591.7299995,22571002916.27,30.048845246929712,30.023965802178758,30.023965802178758]
["03-03-01-087- COMITÉ AUTÓNOMO DE LA REGLA FISCAL - CARF ART. 61. LEY 2155 de 2021",2306070000,2144457294.5699999,1769314513.23,1769314513.23,161612705.43000007,92.991856039495758,76.724232708894363,76.724232708894363]
["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.",657193000000,346369626749,105828815379,105828815379,310823373251,52.704399886943406,16.103156208145858,16.103156208145858]
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["Adquisición de Activos Financieros",610258000000,510251983484,441715922015,441715922015,100006016516,83.612502168590979,72.38183227667642,72.38183227667642]
["06-03-01-002- FONDO DE ORGANISMOS FINANCIEROS INTERNACIONALES - FOFI, LEY 318 DE 1996",610258000000,510251983484,441715922015,441715922015,100006016516,83.612502168590979,72.38183227667642,72.38183227667642]
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["08-01--- IMPUESTOS",568746528,554209000,554209000,554209000,14537528,97.443935517088548,97.443935517088548,97.443935517088548]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",8000000,678600,678600,678600,7321400,8.4824999999999999,8.4824999999999999,8.4824999999999999]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",266062425141,266062425141,266062425141,266062425141,0,100,100,100]
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["1302-1000-12-51102H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",375323588531,375323588531,213437750819.37,213437750819.37,0,100,56.867662289694067,56.867662289694067]
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["2408-0600-10-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",85617131818,0,0,0,85617131818,0,0,0]
["2408-0600-14-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",1102648203279,0,0,0,1102648203279,0,0,0]
["2408-0600-15-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",497630028376,0,0,0,497630028376,0,0,0]
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["2408-0600-18-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",328532086056,0,0,0,328532086056,0,0,0]
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["1302-1000-19-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3881645584,457451800,342146267,342146267,3424193784,11.784996597463701,8.8144643707378716,8.8144643707378716]
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["130117 UAE Agencia del Inspector General de Tributos, Rentas y Contribuciones Parafiscales - ITRC",27845851484,23404234153.399998,21883692234.579998,21856872047.579998,4441617330.6000023,84.049267327479214,78.588698381711154,78.492381747201307]
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["Gastos de Personal",21274736484,17572411189.029999,17539138299.029999,17533779369.029999,3702325294.9700012,82.597550396196951,82.441154146471249,82.415964974309091]
["01-01-01-- SALARIO",14292255198,11544891541,11529352898,11529352898,2747363657,80.777255800858811,80.668535079148114,80.668535079148114]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5179595155,4394736380,4390581812,4385222882,784858775,84.847101916018374,84.766891631707068,84.663429298462219]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1802886131,1632783268.03,1619203589.03,1619203589.03,170102862.97000003,90.564969132262959,89.81175023693163,89.81175023693163]
["Adquisición de Bienes y Servicios",5069797384,4418075345.3699999,3249960713.5500002,3248182924.5500002,651722038.63000011,87.145008187372568,64.10435106946673,64.069284796293545]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5069797384,4418075345.3699999,3249960713.5500002,3248182924.5500002,651722038.63000011,87.145008187372568,64.10435106946673,64.069284796293545]
["Transferencias",105317616,37618721,37618721,17935253,67698895,35.719305495863104,35.719305495863104,17.029680010986954]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",84000000,17935253,17935253,17935253,66064747,21.351491666666668,21.351491666666668,21.351491666666668]
["03-10--- SENTENCIAS Y CONCILIACIONES",21317616,19683468,19683468,0,1634148,92.334283533393219,92.334283533393219,0]
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["08-01--- IMPUESTOS",1000000,380000,380000,380000,620000,38,38,38]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",59000000,50982231,50982231,50982231,8017769,86.410561016949146,86.410561016949146,86.410561016949146]
["Inversión",1336000000,1324766667,1005612270,1005612270,11233333,99.159181661676641,75.270379491017962,75.270379491017962]
["A-Inversión",1336000000,1324766667,1005612270,1005612270,11233333,99.159181661676641,75.270379491017962,75.270379491017962]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",900000000,896600000,871000000,871000000,3400000,99.62222222222222,96.777777777777771,96.777777777777771]
["1399-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",436000000,428166667,134612270,134612270,7833333,98.203363990825693,30.874373853211008,30.874373853211008]
["130118 UAE Unidad de Proyección Normativa y Estudios de Regulación Financiera - URF",17329000000,14102551263.49,13812950399.940001,13812950399.940001,3226448736.5100002,81.381217978475391,79.710025967684231,79.710025967684231]
["Funcionamiento",17329000000,14102551263.49,13812950399.940001,13812950399.940001,3226448736.5100002,81.381217978475391,79.710025967684231,79.710025967684231]
["Gastos de Personal",16055000000,13233368607,13223294011,13223294011,2821631393,82.425217109934607,82.362466589847401,82.362466589847401]
["01-01-01-- SALARIO",10893000000,9046361544,9038960206,9038960206,1846638456,83.047475846874136,82.979530028458655,82.979530028458655]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3849000000,3403944602,3403944602,3403944602,445055398,88.437116186022351,88.437116186022351,88.437116186022351]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1313000000,783062461,780389203,780389203,529937539,59.639182102056353,59.43558286367098,59.43558286367098]
["Adquisición de Bienes y Servicios",1203760000,824868174.49000001,545341906.94000006,545341906.94000006,378891825.50999999,68.524305051671433,45.303208857247299,45.303208857247299]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1203760000,824868174.49000001,545341906.94000006,545341906.94000006,378891825.50999999,68.524305051671433,45.303208857247299,45.303208857247299]
["Transferencias",30000000,7514422,7514422,7514422,22485578,25.048073333333331,25.048073333333331,25.048073333333331]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",30000000,7514422,7514422,7514422,22485578,25.048073333333331,25.048073333333331,25.048073333333331]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",40240000,36800060,36800060,36800060,3439940,91.451441351888661,91.451441351888661,91.451441351888661]
["08-01--- IMPUESTOS",8000000,4560600,4560600,4560600,3439400,57.0075,57.0075,57.0075]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32240000,32239460,32239460,32239460,540,99.998325062034738,99.998325062034738,99.998325062034738]
["130800 UAE Contaduría General de la Nación",34538000000,27553025097.48,23526960016.43,23526960016.43,6984974902.5200005,79.775971676066931,68.119057317823845,68.119057317823845]
["Funcionamiento",25838000000,20054787429.959999,18033577322.110001,18033577322.110001,5783212570.0400009,77.617414002476977,69.794787994852541,69.794787994852541]
["Gastos de Personal",16557000000,14186955873.32,14079235573.32,14079235573.32,2370044126.6800003,85.685546133478283,85.034943367276682,85.034943367276682]
["01-01-01-- SALARIO",11394000000,9460662763.3199997,9460652763.3199997,9460652763.3199997,1933337236.6800003,83.031970890995254,83.031883125504649,83.031883125504649]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4043000000,3808398688,3700688388,3700688388,234601312,94.197345733366305,91.53322750432848,91.53322750432848]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1120000000,917894422,917894422,917894422,202105578,81.954859107142852,81.954859107142852,81.954859107142852]
["Adquisición de Bienes y Servicios",6461000000,5755787844.96,3842298037.1100001,3842298037.1100001,705212155.03999996,89.085092786875094,59.469092046277673,59.469092046277673]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6461000000,5755787844.96,3842298037.1100001,3842298037.1100001,705212155.03999996,89.085092786875094,59.469092046277673,59.469092046277673]
["Transferencias",2756000000,48811398.68,48811398.68,48811398.68,2707188601.3200002,1.7710957431059506,1.7710957431059506,1.7710957431059506]
["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)",70000000,48811398.68,48811398.68,48811398.68,21188601.32,69.73056954285714,69.73056954285714,69.73056954285714]
["03-10--- SENTENCIAS Y CONCILIACIONES",298000000,0,0,0,298000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",64000000,63232313,63232313,63232313,767687,98.800489062499992,98.800489062499992,98.800489062499992]
["08-01--- IMPUESTOS",1000000,285000,285000,285000,715000,28.499999999999996,28.499999999999996,28.499999999999996]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",63000000,62947313,62947313,62947313,52687,99.916369841269841,99.916369841269841,99.916369841269841]
["Inversión",8700000000,7498237667.5200005,5493382694.3199997,5493382694.3199997,1201762332.4799995,86.186639856551722,63.142329819770119,63.142329819770119]
["A-Inversión",8700000000,7498237667.5200005,5493382694.3199997,5493382694.3199997,1201762332.4799995,86.186639856551722,63.142329819770119,63.142329819770119]
["1301-1000-6-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,818778262,636425574,636425574,181221738,81.877826200000001,63.642557400000001,63.642557400000001]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",720000000,555066953,419672500,419672500,164933047,77.092632361111114,58.287847222222226,58.287847222222226]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3000000000,2734197928.52,1579020056.3199999,1579020056.3199999,265802071.48000002,91.139930950666667,52.634001877333333,52.634001877333333]
["1301-1000-7-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,640356558,549316331,549316331,359643442,64.035655800000001,54.931633099999999,54.931633099999999]
["1301-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",980000000,797546250,664968750,664968750,182453750,81.382270408163265,67.853954081632651,67.853954081632651]
["1301-1000-11-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2000000000,1952291716,1643979483,1643979483,47708284,97.6145858,82.198974149999998,82.198974149999998]
["130900 Superintendencia de la Economía Solidaria",35169000000,28752031662.43,25848487015.610001,25848487015.610001,6416968337.5699997,81.753907311638102,73.497930039551889,73.497930039551889]
["Funcionamiento",25169000000,19180906579.43,18190812021.700001,18190812021.700001,5988093420.5699997,76.20845714740355,72.274671308752829,72.274671308752829]
["Gastos de Personal",19935000000,14987460325,14921802400,14921802400,4947539675,75.181641961374467,74.852281916227739,74.852281916227739]
["01-01-01-- SALARIO",13063196000,10114098631,10077352303,10077352303,2949097369,77.424380917196672,77.143084303412422,77.143084303412422]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4663137000,3446279774,3444540452,3444540452,1216857226,73.904750686072489,73.867451288692564,73.867451288692564]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2208667000,1427081920,1399909645,1399909645,781585080,64.612814878838691,63.38255812216147,63.38255812216147]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",4442511000,3819763492.4299998,2895326859.6999998,2895326859.6999998,622747507.57000017,85.982082935303922,65.173206317328194,65.173206317328194]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4442511000,3819763492.4299998,2895326859.6999998,2895326859.6999998,622747507.57000017,85.982082935303922,65.173206317328194,65.173206317328194]
["Transferencias",362000000,53421487,53421487,53421487,308578513,14.757316850828731,14.757316850828731,14.757316850828731]
["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)",105000000,53421487,53421487,53421487,51578513,50.877606666666665,50.877606666666665,50.877606666666665]
["03-10--- SENTENCIAS Y CONCILIACIONES",257000000,0,0,0,257000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",429489000,320261275,320261275,320261275,109227725,74.567980786469505,74.567980786469505,74.567980786469505]
["08-01--- IMPUESTOS",256489000,253679000,253679000,253679000,2810000,98.904436447566951,98.904436447566951,98.904436447566951]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",173000000,66582275,66582275,66582275,106417725,38.486864161849709,38.486864161849709,38.486864161849709]
["Inversión",10000000000,9571125083,7657674993.9099998,7657674993.9099998,428874917,95.711250830000012,76.576749939099997,76.576749939099997]
["A-Inversión",10000000000,9571125083,7657674993.9099998,7657674993.9099998,428874917,95.711250830000012,76.576749939099997,76.576749939099997]
["1304-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4418047540,4320641793,3491161845,3491161845,97405747,97.795276168531217,79.020468054990644,79.020468054990644]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2060000000,1962438362,1609088828.9100001,1609088828.9100001,97561638,95.263998155339806,78.111108199514561,78.111108199514561]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3521952460,3288044928,2557424320,2557424320,233907532,93.358583494338248,72.613822845297577,72.613822845297577]
["131000 UAE Dirección de Impuestos y Aduanas Nacionales - DIAN",4414992905000,2809713160604.7896,2564140374816.9297,2558409813025.2593,1605279744395.21,63.640264459378336,58.07801801703981,57.948220259376825]
["Funcionamiento",4336363532000,2732178436621.2798,2514087901237.96,2508357339446.2896,1604185095378.7197,63.006212843072127,57.976871235203433,57.844719911879608]
["Gastos de Personal",3750287000000,2288351201224,2150937210495,2150914080511,1461935798776,61.018028786170234,57.353936125288541,57.353319372917319]
["01-01-01-- SALARIO",2129898285000,1470121811902,1343177526799,1343177526799,659776473098,69.023099471719604,63.062989263780736,63.062989263780736]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",815229000000,487277407599,477041139868,477018758522,327951592401,59.771844181082855,58.51621321959842,58.513467813583667]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",802660000000,329117925934,328884488039,328883739401,473542074066,41.0034044220467,40.974321386265665,40.974228116637178]
["01-02-01-- SALARIO",231812103,42838353,42838353,42838353,188973750,18.479774112570819,18.479774112570819,18.479774112570819]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1850902897,1508820025,1508820025,1508820025,342082872,81.518054104596288,81.518054104596288,81.518054104596288]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",417000000,282397411,282397411,282397411,134602589,67.721201678657067,67.721201678657067,67.721201678657067]
["Adquisición de Bienes y Servicios",449322532000,371855946147.30005,292919216768.17999,288937691930.51001,77466585852.699951,82.759247459083582,65.191303775564947,64.305186442443983]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",449322532000,371855946147.30005,292919216768.17999,288937691930.51001,77466585852.699951,82.759247459083582,65.191303775564947,64.305186442443983]
["Transferencias",81240000000,24824881043.75,23089840819.549999,21380428965.549999,56415118956.25,30.557460664389463,28.421763687284589,26.317613202301821]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",43930000000,0,0,0,43930000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",21378000000,9496522155.75,7800695304.2700005,7800695304.2700005,11881477844.25,44.421939169941062,36.48935964201516,36.48935964201516]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",900000000,471600000,441751467.27999997,441751467.27999997,428400000,52.400000000000006,49.083496364444443,49.083496364444443]
["03-10--- SENTENCIAS Y CONCILIACIONES",15032000000,14856758888,14847394048,13137982194,175241112,98.834212932410864,98.77191357104843,87.400094425226186]
["Disminución de Pasivos",39102000000,32908413275,32906525275,32890030159,6193586725,84.16043495217636,84.155606554651939,84.113421715001792]
["07-04--- DEVOLUCIONES TRIBUTARIAS",39102000000,32908413275,32906525275,32890030159,6193586725,84.16043495217636,84.155606554651939,84.113421715001792]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16412000000,14237994931.23,14235107880.23,14235107880.23,2174005068.7700005,86.753564046002921,86.735972948025832,86.735972948025832]
["08-01--- IMPUESTOS",7831000000,5798334669.0699997,5797044018.0699997,5797044018.0699997,2032665330.9300003,74.043349113395479,74.026867808325875,74.026867808325875]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",212000000,77017013.159999996,75420613.159999996,75420613.159999996,134982986.84,36.328779792452828,35.575760924528296,35.575760924528296]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8364000000,8358505249,8358505249,8358505249,5494751,99.93430474653276,99.93430474653276,99.93430474653276]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",5000000,4138000,4138000,4138000,862000,82.76,82.76,82.76]
["Inversión",78629373000,77534723983.509995,50052473578.970001,50052473578.970001,1094649016.4900055,98.6078370274045,63.656203361776775,63.656203361776775]
["A-Inversión",78629373000,77534723983.509995,50052473578.970001,50052473578.970001,1094649016.4900055,98.6078370274045,63.656203361776775,63.656203361776775]
["1305-1000-9-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",67658756615,66945805319,45349588616.550003,45349588616.550003,712951296,98.946254215020645,67.026931746032062,67.026931746032062]
["1305-1000-11-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",10970616385,10588918664.51,4702884962.4200001,4702884962.4200001,381697720.48999977,96.520726756867631,42.868010304782885,42.868010304782885]
["131200 Unidad de Información y Análisis Financiero",43089200000,30905013653.349998,27530543155.950001,26661999117.310001,12184186346.650002,71.723340543221951,63.891980254797033,61.876291779169726]
["Funcionamiento",38062100000,26419008596.18,24451334772.450001,23643143504.09,11643091403.82,69.410275828658953,64.240635100138988,62.117285972371469]
["Gastos de Personal",23325000000,19226075713,19149796231,19135558684,4098924287,82.426905521972145,82.099876660235793,82.038836801714893]
["01-01-01-- SALARIO",15837000000,12980310287,12980310287,12969873830,2856689713,81.961926419145044,81.961926419145044,81.896027214750262]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6127000000,5130029702,5053750220,5053750220,996970298,83.728247135629189,82.483274359392851,82.483274359392851]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1361000000,1115735724,1115735724,1111934634,245264276,81.979112711241726,81.979112711241726,81.699826157237325]
["Adquisición de Bienes y Servicios",7403119501,7035364027.1800003,5143969685.4499998,4350015964.0900002,367755473.81999969,95.032425536689985,69.483812665122613,58.759229315458271]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7403119501,7035364027.1800003,5143969685.4499998,4350015964.0900002,367755473.81999969,95.032425536689985,69.483812665122613,58.759229315458271]
["Transferencias",7231000000,55588357,55588357,55588357,7175411643,0.76875061540589129,0.76875061540589129,0.76875061540589129]
["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)",105000000,55588357,55588357,55588357,49411643,52.941292380952376,52.941292380952376,52.941292380952376]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",102980499,101980499,101980499,101980499,1000000,99.028942363155565,99.028942363155565,99.028942363155565]
["08-01--- IMPUESTOS",33289000,33289000,33289000,33289000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",69691499,68691499,68691499,68691499,1000000,98.565104762633965,98.565104762633965,98.565104762633965]
["Inversión",5027100000,4486005057.1700001,3079208383.5,3018855613.2199998,541094942.82999992,89.236439640548227,61.252180849794115,60.051632416701473]
["A-Inversión",5027100000,4486005057.1700001,3079208383.5,3018855613.2199998,541094942.82999992,89.236439640548227,61.252180849794115,60.051632416701473]
["1304-1000-2-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",3770325000,3340549924.71,2425336125.46,2374086855.1799998,429775075.28999996,88.601113291559756,64.326977792630615,62.967697882278053]
["1399-1000-1-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",1256775000,1145455132.46,653872258.03999996,644768758.03999996,111319867.53999996,91.142418687513683,52.027790021284638,51.303436019971748]
["131300 Superintendencia Financiera de Colombia",473061929153,301372096679.77997,286187104607.17999,285992695611.37,171689832473.22003,63.706689992867446,60.496752532926813,60.455656645934162]
["Funcionamiento",411995624000,257647784197.45001,253434859178.64999,253240450182.84,154347839802.54999,62.536534173831427,61.513968696582566,61.46678154592243]
["Gastos de Personal",280976000000,205817008102.23001,205676303979.17001,205502237018.17001,75158991897.769989,73.250743160351774,73.20066624166121,73.138715412764796]
["01-01-01-- SALARIO",189077000000,144984930111.85001,144865612264.17001,144771751381.17001,44092069888.149994,76.680363085859199,76.617257659138872,76.567616040644822]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",60616000000,45503636433.379997,45489773851.790001,45489773851.790001,15112363566.620003,75.068688850105588,75.045819341081568,75.045819341081568]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",17124000000,15328441557,15320917863.209999,15240711785.209999,1795558443,89.514374894884369,89.470438350910996,89.002054340165841]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",14159000000,0,0,0,14159000000,0,0,0]
["Adquisición de Bienes y Servicios",24305394797,16600569779.84,12836800557.52,12830315747.52,7704825017.1599998,68.299938834521626,52.814614470300391,52.787933932690692]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24305394797,16600569779.84,12836800557.52,12830315747.52,7704825017.1599998,68.299938834521626,52.814614470300391,52.787933932690692]
["Transferencias",105628624000,34186058274.889999,33880178305.470001,33866321080.66,71442565725.110001,32.364388534390073,32.074807966323597,32.061689150338637]
["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)",40965000000,32590544094.509998,32436065943.09,32434161003.279999,8374455905.4900017,79.557046489710729,79.179948597803005,79.175298433492003]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",433000000,384221890,384221890,372269605,48778110,88.734847575057742,88.734847575057742,85.974504618937644]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",631000000,278643006,152248513,152248513,352356994,44.158954992076069,24.128132012678289,24.128132012678289]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",353000000,316082610,291075285,291075285,36917390,89.541815864022666,82.457587818696894,82.457587818696894]
["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",1085605203,1044148040.49,1041576336.49,1041576336.49,41457162.50999999,96.181193458226261,95.944302183857531,95.944302183857531]
["08-01--- IMPUESTOS",147000000,143539353.49000001,143096649.49000001,143096649.49000001,3460646.5099999905,97.64581870068028,97.344659517006804,97.344659517006804]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",43000000,5003484,2874484,2874484,37996516,11.636009302325581,6.6848465116279066,6.6848465116279066]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",895605203,895605203,895605203,895605203,0,100,100,100]
["Inversión",61066305153,43724312482.330002,32752245428.529999,32752245428.529999,17341992670.669998,71.601372267046287,53.633907187392658,53.633907187392658]
["A-Inversión",61066305153,43724312482.330002,32752245428.529999,32752245428.529999,17341992670.669998,71.601372267046287,53.633907187392658,53.633907187392658]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",41242268724,33020735233.799999,25508988691.98,25508988691.98,8221533490.2000008,80.065273457142126,61.851565108336594,61.851565108336594]
["1399-1000-5-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2423000000,2265377031.0100002,2228918141.6599998,2228918141.6599998,157622968.98999977,93.494718572430884,91.990018227816748,91.990018227816748]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",700000000,615467869,307733935,307733935,84532131,87.923981285714277,43.961990714285712,43.961990714285712]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3706560679,3550032759.73,3008212701.5100002,3008212701.5100002,156527919.26999998,95.777003728636373,81.159138134535851,81.159138134535851]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4680375750,2527364014.5500002,655874275.16999996,655874275.16999996,2153011735.4499998,53.999169074192388,14.013282484210801,14.013282484210801]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3725000000,1245108854.24,1007489012.21,1007489012.21,2479891145.7600002,33.425741053422819,27.046684891543627,27.046684891543627]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4589100000,500226720,35028671,35028671,4088873280,10.900322939138393,0.76330154060709066,0.76330154060709066]
["131401 UAE Gestión Pensional y Contribuciones Parafiscales de la Protección Social - UGPPP",286210000000,244877179555.07001,206233347011.12997,206220806873.85999,41332820444.929993,85.558568727532233,72.056653160661739,72.052271714426467]
["Funcionamiento",279210000000,237878181548.51001,201043098097.32999,201030557960.06,41331818451.48999,85.196870294226571,72.004261343551448,71.999770051237419]
["Gastos de Personal",146479000000,108168928066,108149466826,108149466826,38310071934,73.846031216761446,73.832745189412819,73.832745189412819]
["01-01-01-- SALARIO",86657863909,61016115623,61000058836,61000058836,25641748286,70.41036193446152,70.391832990548409,70.391832990548409]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",31091576745,24054813512,24054813512,24054813512,7036763233,77.367621813738936,77.367621813738936,77.367621813738936]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6741921055,6217376542,6214756995,6214756995,524544513,92.219658036325086,92.180803428289323,92.180803428289323]
["01-02-01-- SALARIO",14281161235,11094224145,11093702180,11093702180,3186937090,77.68432806297632,77.680673143103832,77.680673143103832]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2138000000,1769532840,1769269899,1769269899,368467160,82.765801683816647,82.75350322731525,82.75350322731525]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5568477056,4016865404,4016865404,4016865404,1551611652,72.135798775930155,72.135798775930155,72.135798775930155]
["Adquisición de Bienes y Servicios",113169000000,111410117690.75999,76099219732.899994,76099219732.899994,1758882309.2400055,98.4457914188161,67.243873969815056,67.243873969815056]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",113169000000,111410117690.75999,76099219732.899994,76099219732.899994,1758882309.2400055,98.4457914188161,67.243873969815056,67.243873969815056]
["Transferencias",19542000000,18288241133.75,16783516880.43,16770976743.16,1253758866.25,93.58428581388803,85.884335689438132,85.820165505884759]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-010- APORTES PREVISIÓN PENSIONES VEJEZ JUBILADOS (DE PENSIONES)",2000000000,1777174701,1690652346,1690652346,222825299,88.858735050000007,84.532617299999998,84.532617299999998]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",878000000,467666541,467666541,467666541,410333459,53.264981890660593,53.264981890660593,53.264981890660593]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",26000000,21533950,21533950,21533950,4466050,82.822884615384623,82.822884615384623,82.822884615384623]
["03-10--- SENTENCIAS Y CONCILIACIONES",16638000000,16021865941.75,14603664043.43,14591123906.16,616134058.25,96.296826191549471,87.772953741014547,87.697583280201954]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20000000,10894658,10894658,10894658,9105342,54.473289999999999,54.473289999999999,54.473289999999999]
["08-01--- IMPUESTOS",20000000,10894658,10894658,10894658,9105342,54.473289999999999,54.473289999999999,54.473289999999999]
["Inversión",7000000000,6998998006.5600004,5190248913.8000002,5190248913.8000002,1001993.4399995804,99.985685807999999,74.146413054285716,74.146413054285716]
["A-Inversión",7000000000,6998998006.5600004,5190248913.8000002,5190248913.8000002,1001993.4399995804,99.985685807999999,74.146413054285716,74.146413054285716]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7000000000,6998998006.5600004,5190248913.8000002,5190248913.8000002,1001993.4399995804,99.985685807999999,74.146413054285716,74.146413054285716]
["131500 Fondo Adaptación",668199525677,616831523842.81006,34472900797.440002,34441876428.470001,51368001834.189941,92.312475561525517,5.1590729224946816,5.154429942699303]
["Funcionamiento",44434000000,26815998165.809998,22311394894.439999,22280370525.470001,17618001834.189999,60.350178164941262,50.212438435522344,50.142617197348883]
["Gastos de Personal",30279000000,15058951841,15027441021,15027441021,15220048159,49.733980121536383,49.629911889428321,49.629911889428321]
["01-01-01-- SALARIO",16963000000,8611736749,8590729536,8590729536,8351263251,50.767769551376531,50.643928173082585,50.643928173082585]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6198000000,3296849700,3296849700,3296849700,2901150300,53.192153920619553,53.192153920619553,53.192153920619553]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7118000000,3150365392,3139861785,3139861785,3967634608,44.259137285754427,44.111573264962068,44.111573264962068]
["Adquisición de Bienes y Servicios",12658263632,10479597403.809999,6006504952.4399996,5975480583.4699993,2178666228.1900005,82.788585452728697,47.451254982994648,47.206163160988588]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12658263632,10479597403.809999,6006504952.4399996,5975480583.4699993,2178666228.1900005,82.788585452728697,47.451254982994648,47.206163160988588]
["Transferencias",80736368,12217422,12217422,12217422,68518946,15.13248899182584,15.13248899182584,15.13248899182584]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",736368,0,0,0,736368,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",80000000,12217422,12217422,12217422,67782578,15.271777500000001,15.271777500000001,15.271777500000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1416000000,1265231499,1265231499,1265231499,150768501,89.352506991525431,89.352506991525431,89.352506991525431]
["08-01--- IMPUESTOS",1000000,190000,190000,190000,810000,19,19,19]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1415000000,1265041499,1265041499,1265041499,149958501,89.402226077738504,89.402226077738504,89.402226077738504]
["Inversión",623765525677,590015525677,12161505903,12161505903,33750000000,94.589313033391889,1.9496918958130278,1.9496918958130278]
["A-Inversión",623765525677,590015525677,12161505903,12161505903,33750000000,94.589313033391889,1.9496918958130278,1.9496918958130278]
["1303-1000-6-40404E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. REDUCCIÓN DE LA VULNERABILIDAD FISCAL Y FINANCIERA ANTE RIESGOS CLIMÁTICOS Y DESASTRES",568453727468,568453727468,4650017713,4650017713,0,100,0.81801164955185612,0.81801164955185612]
["1399-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",21561798209,21561798209,7511488190,7511488190,0,100,34.837021092538876,34.837021092538876]
["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",11120152438418,9036828585615.209,7099604118050.71,7074412207277.0596,2083323852802.791,81.265330090212558,63.844485562292597,63.61794270765855]
["410101 Departamento Administrativo para la Prosperidad Social",6484694760630,5452057569285.0791,4962463128017.46,4939009489493.9404,1032637191344.9199,84.075777974712295,76.525778177650821,76.1641013464465]
["Funcionamiento",262123929351,187042796009.53,177021147776.10999,176831341037.10999,75081133341.470001,71.356627558817124,67.533379426442153,67.460968357574856]
["Gastos de Personal",176176841000,129912173365.53,129797583396.53,129666024478.53,46264667634.470001,73.739642865732847,73.674600282184642,73.599925928136031]
["01-01-01-- SALARIO",121706841000,87769144012.860001,87689909721.860001,87581963172.860001,33937696987.139999,72.115210033970072,72.050107456046788,71.961413551815056]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",43918000000,32959217614,32958628459,32958628459,10958782386,75.047173400428065,75.045831911744614,75.045831911744614]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10552000000,9183811738.6700001,9149045215.6700001,9125432846.6700001,1368188261.3299999,87.033848925985595,86.704370883908268,86.480599380875674]
["Adquisición de Bienes y Servicios",48775000000,44233616249.559998,34711389530.139999,34653879090.139999,4541383750.4400024,90.689115837129677,71.166354751696574,71.04844508485904]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",48775000000,44233616249.559998,34711389530.139999,34653879090.139999,4541383750.4400024,90.689115837129677,71.166354751696574,71.04844508485904]
["Transferencias",3286170700,2044594124,1659872242,1659872242,1241576576,62.218135046971234,50.510834449348593,50.510834449348593]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",792000000,542906137,342265618,342265618,249093863,68.548754671717177,43.215355808080808,43.215355808080808]
["03-10--- SENTENCIAS Y CONCILIACIONES",2494170700,1501687987,1317606624,1317606624,992482713,60.207907461987261,52.827443767180817,52.827443767180817]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33885917651,10852412270.440001,10852302607.440001,10851565226.440001,23033505380.559998,32.026319553189779,32.02599592907805,32.023819859928629]
["08-01--- IMPUESTOS",222976800,133571926.44,133462263.44,132724882.44,89404873.560000002,59.903957021537671,59.85477567172908,59.524077141657784]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",33662940851,10718840344,10718840344,10718840344,22944100507,31.841663482237269,31.841663482237269,31.841663482237269]
["Inversión",6222570831279,5265014773275.5498,4785441980241.3506,4762178148456.8301,957556058003.4502,84.61156836993959,76.904580277115784,76.530718212459504]
["A-Inversión",6222570831279,5265014773275.5498,4785441980241.3506,4762178148456.8301,957556058003.4502,84.61156836993959,76.904580277115784,76.530718212459504]
["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",8368386192,8368386192,8368386192,8368386192,0,100,100,100]
["4103-1500-26-30206A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. SISTEMA PARA LA GARANTÍA PROGRESIVA DEL DERECHO A LA ALIMENTACIÓN ADECUADA",26325909587,26044812269,2314975793,2223778401,281097318,98.932240813670475,8.7935263370469006,8.4471094670101134]
["4103-1500-28-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",135000000000,50454138924.610001,24490375143.689999,23119848448.169998,84545861075.389999,37.373436240451852,18.141018624955553,17.12581366531111]
["4103-1500-29-20101B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ESTRATEGIA DE ACOMPAÑAMIENTO A HOGARES EN EXTREMA POBREZA",35134693541,30947486387,8258932651,6123832651,4187207154,88.082414468440462,23.506488369856818,17.429588915736147]
["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",186026000000,146986191200,146773400000,146773400000,39039808800,79.01378904024169,78.899401158977781,78.899401158977781]
["4103-1500-32-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",5269587508260,4575217452597.7793,4504337943700.0605,4485679207246.0605,694370055662.2207,86.823066234808593,85.477998735946187,85.123915301052037]
["4103-1500-33-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,16655210535.049999,10080959328.139999,10080959328.139999,3344789464.9500008,83.27605267525,50.404796640699999,50.404796640699999]
["4103-1500-37-20307A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA PARA LA ECONOMÍA POPULAR (EP)",182287000000,142221571114,42905670566,42378415216,40065428886,78.020687769286894,23.537427554351105,23.24818292911727]
["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",185140370959,178174776803.04001,12111961563.030001,11760011886.030001,6965594155.9599915,96.237668683561978,6.5420423975018602,6.3519435686095163]
["4103-1500-38-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",55000000000,1871562015.73,1030706927.8,903895101.79999995,53128437984.269997,3.4028400286,1.874012596,1.6434456396363637]
["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",66832654740,63256367237.339996,848639676.63,846385286.63,3576287502.6600037,94.648892047498506,1.2697979452282342,1.2664247588588309]
["4103-1500-32-20101AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA / Z. ECI CATATUMBO",52868308000,24816818000,23920028700,23920028700,28051490000,46.940821332886237,45.244551234739724,45.244551234739724]
["410400 Unidad de Atención y Reparación Integral a las Víctimas",4555386000456,3508650183800.54,2070949227555.4099,2069229431723.2798,1046735816655.46,77.022017090304089,45.461553144960824,45.423800123988336]
["Funcionamiento",1822309711324,1321112020881.77,857344492601.20007,857224553494.06995,501197690442.22998,72.496569198542844,47.047134044975046,47.040552336806293]
["Gastos de Personal",108051000000,82790608825,82763921233,82763921233,25260391175,76.621788622965084,76.597089553081403,76.597089553081403]
["01-01-01-- SALARIO",71081000000,57399230138,57377822891,57377822891,13681769862,80.751860747597817,80.721744053966603,80.721744053966603]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28199000000,20838922085,20838922085,20838922085,7360077915,73.899507376148094,73.899507376148094,73.899507376148094]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8771000000,4552456602,4547176257,4547176257,4218543398,51.903507034545662,51.843304720100335,51.843304720100335]
["Adquisición de Bienes y Servicios",36381575090,32663895524.68,24578092524.810001,24569015530.810001,3717679565.3199997,89.781422172835349,67.556427845713714,67.531478420138953]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",36381575090,32663895524.68,24578092524.810001,24569015530.810001,3717679565.3199997,89.781422172835349,67.556427845713714,67.531478420138953]
["Transferencias",1671257712544,1199038092842.0901,743383055153.39001,743272193040.26001,472219619701.90991,71.744655766877869,44.480456220112643,44.473822766020085]
["03-03-01-057- FONDO PARA LA REPARACIÓN DE LAS VÍCTIMAS (ART.54 LEY 975 DE 2005)",1566187472034,1162068908309.76,706612239950.22998,706501377837.09998,404118563724.23999,74.197305818095131,45.116708731717544,45.109630261540154]
["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)",537000000,158473358,95231298,95231298,378526642,29.510867411545622,17.733947486033518,17.733947486033518]
["03-10--- SENTENCIAS Y CONCILIACIONES",37472791840,36775123674.330002,36639996405.160004,36639996405.160004,697668165.66999817,98.138200728013871,97.777599709154757,97.777599709154757]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",50000000,35587500,35587500,35587500,14412500,71.174999999999997,71.174999999999997,71.174999999999997]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6619423690,6619423690,6619423690,6619423690,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",6619423690,6619423690,6619423690,6619423690,0,100,100,100]
["Inversión",2733076289132,2187538162918.7698,1213604734954.2097,1212004878229.2097,545538126213.23022,80.039410960369196,44.404349039947199,44.345812191511541]
["A-Inversión",2733076289132,2187538162918.7698,1213604734954.2097,1212004878229.2097,545538126213.23022,80.039410960369196,44.404349039947199,44.345812191511541]
["4101-1500-23-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",40965652863,34059575805.389999,24314619473.25,24293734914.25,6906077057.6100006,83.141786899611361,59.353672586555696,59.302691929491978]
["4101-1500-24-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",51089975369,48117942950.150002,16116846372.030001,16113974623.030001,2972032418.8499985,94.182748381880515,31.546005367247176,31.540384403488126]
["4101-1500-25-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",110355840245,106835630774.25,80206667983.820007,79936166617.820007,3520209470.75,96.810128523388698,72.680039231049221,72.434921831372449]
["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",14832769917,13880962152.35,8375797840.9300003,8084024738.9300003,951807764.64999962,93.583074705695253,56.468197698734656,54.501113306320562]
["4101-1500-26-20113E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. CIUDADANÍAS ACTIVAS Y PARTICIPATIVAS QUE CONSTRUYEN PAZ Y JUSTICIA SOCIAL",8091146560,7888366855.2299995,2685077775.8800001,2668640621.8800001,202779704.77000046,97.49380754301896,33.185380538700812,32.982230665217365]
["4101-1500-26-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1410820400,1410820400,1100970822,203820400,0,100,78.037631295946682,14.446941651821877]
["4101-1500-27-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",556612009841,545642835671.33002,374048981779.04999,374030940199.04999,10969174169.669983,98.029296174762123,67.20102605869026,67.197784738043026]
["4101-1500-28-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1512204535974,1148568934984.9299,547261281352.90997,547224962219.90997,363635600989.07007,75.953279312520053,36.189633633152866,36.187231898986887]
["4199-1500-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",37334936114,34623175797.57,29606712035.25,29606712035.25,2711760316.4300003,92.736668121917219,79.300288461315887,79.300288461315887]
["4199-1500-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31423509078,29934708967.66,18128050917.439999,18100083152.439999,1488800110.3400002,95.262145590918962,57.689454326829711,57.600451647559936]
["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]",127571547754,113982443400.91,63845571276.650002,63827661381.650002,13589104353.089996,89.347856483410965,50.046873617748453,50.032834519442204]
["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",73812000000,29209179534,1587589400,1587589400,44602820466,39.572399520403181,2.1508554164634477,2.1508554164634477]
["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",167371545017,73383585625,46326567925,46326567925,93987959392,43.844720210682404,27.67887929832672,27.67887929832672]
["410500 Centro de Memoria Histórica",80071677332,76120832529.589996,66191762477.839996,66173286059.839996,3950844802.4100037,95.065864817557554,82.665637443050031,82.642562594844478]
["Funcionamiento",18841458353,15557752719.59,15098968079.459999,15098968079.459999,3283705633.4099998,82.571913639120424,80.136939490439659,80.136939490439659]
["Gastos de Personal",14466000000,12237766729,12237766729,12237766729,2228233271,84.596756041753068,84.596756041753068,84.596756041753068]
["01-01-01-- SALARIO",9592000000,7893492170,7893492170,7893492170,1698507830,82.292453815679735,82.292453815679735,82.292453815679735]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3458000000,3056622467,3056622467,3056622467,401377533,88.392783892423367,88.392783892423367,88.392783892423367]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1416000000,1287652092,1287652092,1287652092,128347908,90.935882203389824,90.935882203389824,90.935882203389824]
["Adquisición de Bienes y Servicios",3358515000,3152957746.5900002,2697426106.46,2697426106.46,205557253.40999985,93.879519567130117,80.31603570208857,80.31603570208857]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3358515000,3152957746.5900002,2697426106.46,2697426106.46,205557253.40999985,93.879519567130117,80.31603570208857,80.31603570208857]
["Transferencias",844000000,16405283,13152283,13152283,827594717,1.9437539099526064,1.5583273696682465,1.5583273696682465]
["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)",86000000,16405283,13152283,13152283,69594717,19.07591046511628,15.293352325581393,15.293352325581393]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",172943353,150622961,150622961,150622961,22320392,87.093813313542029,87.093813313542029,87.093813313542029]
["08-01--- IMPUESTOS",1032300,285000,285000,285000,747300,27.608253414705025,27.608253414705025,27.608253414705025]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",171911053,150337961,150337961,150337961,21573092,87.451015147932338,87.451015147932338,87.451015147932338]
["Inversión",61230218979,60563079810,51092794398.379997,51074317980.379997,667139169,98.910441314559392,83.443755796305723,83.413580470611819]
["A-Inversión",61230218979,60563079810,51092794398.379997,51074317980.379997,667139169,98.910441314559392,83.443755796305723,83.413580470611819]
["4101-1500-15-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4140761705,4122217032,3092835138.3800001,3092835138.3800001,18544673,99.55214343830491,74.69242034974819,74.69242034974819]
["4101-1500-16-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",2666469121,2483832135,1881639111,1881639111,182636986,93.150605624433183,70.566694216745063,70.566694216745063]
["4101-1500-17-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6804598406,6552556722,5201553477.2600002,5183077059.2600002,252041684,96.296009419486666,76.441740818583739,76.170212406507147]
["4101-1500-18-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6740116915,6723642728,5137243861.6099997,5137243861.6099997,16474187,99.75558010034905,76.218913208718419,76.218913208718419]
["4101-1500-19-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",5240975670,5205606283,4111601905.3899999,4111601905.3899999,35369387,99.325137355579443,78.451077896150579,78.451077896150579]
["4199-1500-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5626864721,5559620616,4152224825.1399999,4152224825.1399999,67244105,98.804945412157537,73.79286744967402,73.79286744967402]
["4101-1500-20-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",4291166772,4273983081,3153142472.5999999,3153142472.5999999,17183691,99.599556672741684,73.479839869528135,73.479839869528135]
["4101-1500-21-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4719265669,4641621213,3362553607,3362553607,77644456,98.354734370857059,71.251627749800235,71.251627749800235]
["4101-1500-22-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",21000000000,21000000000,21000000000,21000000000,0,100,100,100]
["INFORMACIÓN ESTADÍSTICA",1177225472035,880412387286.10999,628764355259.94006,624272050408.55005,296813084748.89001,74.787065706639282,53.410699156299444,53.02909809871916]
["040101 Departamento Administrativo Nacional de Estadística (DANE)",351398004103,318398935697.89001,283669935941.47998,283663366808.15002,32999068405.109985,90.60920437230557,80.726109035705306,80.724239607520389]
["Funcionamiento",156800497120,129020498936.38,123652868367.55,123652868367.55,27779998183.619995,82.283220593133805,78.859997665006134,78.859997665006134]
["Gastos de Personal",131092407490,107685809105,107258307663,107258307663,23406598385,82.144962600686469,81.818855658121834,81.818855658121834]
["01-01-01-- SALARIO",88529320140,71815919832,71804553324,71804553324,16713400308,81.121056525036579,81.108217266831488,81.108217266831488]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",31986000000,27798855007,27435307792,27435307792,4187144993,86.909444778965792,85.772862477333831,85.772862477333831]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10577087350,8071034266,8018446547,8018446547,2506053084,76.306775191754468,75.80958993403793,75.80958993403793]
["Adquisición de Bienes y Servicios",22448164510,19796293304.380001,15035412202.549999,15035412202.549999,2651871205.6199989,88.186690255059972,66.978358947129792,66.978358947129792]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22448164510,19796293304.380001,15035412202.549999,15035412202.549999,2651871205.6199989,88.186690255059972,66.978358947129792,66.978358947129792]
["Transferencias",2134925120,583338093,404090068,404090068,1551587027,27.323585615967644,18.927599109424502,18.927599109424502]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",750000000,288675731,176503846,176503846,461324269,38.490097466666668,23.533846133333334,23.533846133333334]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",221000000,164233015,97156875,97156875,56766985,74.313581447963799,43.962386877828052,43.962386877828052]
["03-10--- SENTENCIAS Y CONCILIACIONES",1163925120,130429347,130429347,130429347,1033495773,11.205991241086025,11.205991241086025,11.205991241086025]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1125000000,955058434,955058434,955058434,169941566,84.894083022222219,84.894083022222219,84.894083022222219]
["08-01--- IMPUESTOS",305000000,286221888,286221888,286221888,18778112,93.843241967213118,93.843241967213118,93.843241967213118]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",800000000,659435879,659435879,659435879,140564121,82.429484875,82.429484875,82.429484875]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20000000,9400667,9400667,9400667,10599333,47.003335,47.003335,47.003335]
["Inversión",194597506983,189378436761.51004,160017067573.93002,160010498440.60001,5219070221.4899597,97.318017942570094,82.229762371986141,82.226386617881232]
["A-Inversión",194597506983,189378436761.51004,160017067573.93002,160010498440.60001,5219070221.4899597,97.318017942570094,82.229762371986141,82.226386617881232]
["0401-1003-30-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2250000000,2185435939.4699998,1696656465.97,1692381799.3,64564060.53000021,97.130486198666659,75.406954043111114,75.216968857777772]
["0401-1003-31-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",14000000000,13471763947.540001,10825297118.58,10825297118.58,528236052.45999908,96.226885339571439,77.323550847000007,77.323550847000007]
["0401-1003-32-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",4150000000,4132327297.3400002,3668173986.6500001,3668173986.6500001,17672702.659999847,99.574151743132532,88.389734618072296,88.389734618072296]
["0401-1003-33-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2950000000,2880904693.5,2235456689.6700001,2235456689.6700001,69095306.5,97.657786220338977,75.778192870169491,75.778192870169491]
["0401-1003-34-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",27300300000,25811882102.07,21025685008.18,21025685008.18,1488417897.9300003,94.547979700113189,77.016314868994115,77.016314868994115]
["0401-1003-35-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",116661606983,114889491099.95,99487494303.389999,99485199836.729996,1772115883.0500031,98.480977650763691,85.278693544730075,85.276726773725173]
["0401-1003-36-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",500000000,424578417.67000002,271881997.67000002,271881997.67000002,75421582.329999983,84.91568353400001,54.376399534000008,54.376399534000008]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7485600000,7263734849.3199997,5517855087.0299997,5517855087.0299997,221865150.68000031,97.036107316981941,73.712929985973062,73.712929985973062]
["0499-1003-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,17187703232.130001,14637012420.549999,14637012420.549999,812296767.86999893,95.487240178500016,81.31673566972222,81.31673566972222]
["0499-1003-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,729594257.25999999,480495570.60000002,480495570.60000002,70405742.74000001,91.199282157499994,60.061946325000001,60.061946325000001]
["0499-1003-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,401020925.25999999,171058925.63999999,171058925.63999999,98979074.74000001,80.204185052,34.211785128000002,34.211785128000002]
["040200 Fondo Rotatorio del DANE",106286006932,31817874993.73,21992775774.489998,21990328574.489998,74468131938.270004,29.936090283348911,20.692070771423943,20.689768304645259]
["Funcionamiento",2744000000,1147292122.8199999,852847583.63999999,852847583.63999999,1596707877.1800001,41.810937420553934,31.080451298833818,31.080451298833818]
["Adquisición de Bienes y Servicios",2378778352,878443966.81999993,583999427.63999999,583999427.63999999,1500334385.1800001,36.928365607557872,24.550392732008515,24.550392732008515]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2378778352,878443966.81999993,583999427.63999999,583999427.63999999,1500334385.1800001,36.928365607557872,24.550392732008515,24.550392732008515]
["Transferencias",154000000,67626508,67626508,67626508,86373492,43.913316883116885,43.913316883116885,43.913316883116885]
["03-10--- SENTENCIAS Y CONCILIACIONES",154000000,67626508,67626508,67626508,86373492,43.913316883116885,43.913316883116885,43.913316883116885]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",211221648,201221648,201221648,201221648,10000000,95.265636787380814,95.265636787380814,95.265636787380814]
["08-01--- IMPUESTOS",10000000,0,0,0,10000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",201221648,201221648,201221648,201221648,0,100,100,100]
["Inversión",103542006932,30670582870.91,21139928190.849998,21137480990.849998,72871424061.089996,29.621391143260865,20.416764960653506,20.414401475462796]
["A-Inversión",103542006932,30670582870.91,21139928190.849998,21137480990.849998,72871424061.089996,29.621391143260865,20.416764960653506,20.414401475462796]
["0401-1003-4-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",103542006932,30670582870.91,21139928190.849998,21137480990.849998,72871424061.089996,29.621391143260865,20.416764960653506,20.414401475462796]
["040300 Instituto Geográfico Agustín Codazzi - IGAC",719541461000,530195576594.49005,323101643543.96997,318618355025.91003,189345884405.50995,73.685201664076189,44.903825707962916,44.280749935257731]
["Funcionamiento",119056000000,98343620921.980011,94060238266.440002,94018143919.440002,20712379078.019989,82.602826335489183,79.005038189121095,78.969681426757148]
["Gastos de Personal",86077000000,68596282991,68434962501,68432470234,17480717009,79.691767825319189,79.504353661256772,79.501458268759365]
["01-01-01-- SALARIO",57785000000,47400858945,47313855846,47311363579,10384141055,82.02969446223068,81.879130995933195,81.874817996019729]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",21692000000,18159136392,18086922492,18086922492,3532863608,83.713518310898024,83.380612631384849,83.380612631384849]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6600000000,3036287654,3034184163,3034184163,3563712346,46.004358393939391,45.97248731818182,45.97248731818182]
["Adquisición de Bienes y Servicios",28325110622,27088475452.230003,23101972153.5,23090870073.5,1236635169.7699966,95.634138251839673,81.560042118800382,81.520846932069574]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28325110622,27088475452.230003,23101972153.5,23090870073.5,1236635169.7699966,95.634138251839673,81.560042118800382,81.520846932069574]
["Transferencias",1262806000,373423263.75,342059798.25,342059798.25,889382736.25,29.570913010391141,27.087280092904216,27.087280092904216]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",191500000,0,0,0,191500000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",707000000,324157263.75,292793798.25,292793798.25,382842736.25,45.84968369872702,41.413549964639323,41.413549964639323]
["03-10--- SENTENCIAS Y CONCILIACIONES",364306000,49266000,49266000,49266000,315040000,13.523246940758593,13.523246940758593,13.523246940758593]
["Gastos de Comercialización y Producción",951012854,236450000,132426219.69,103926219.69,714562854,24.862965732322266,13.924756025432227,10.927951105274966]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",951012854,236450000,132426219.69,103926219.69,714562854,24.862965732322266,13.924756025432227,10.927951105274966]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2440070524,2048989215,2048817594,2048817594,391081309,83.972540746121481,83.965507301870105,83.965507301870105]
["08-01--- IMPUESTOS",1075048000,684155691,683984070,683984070,390892309,63.639548280634919,63.623584249261434,63.623584249261434]
["08-02--- ESTAMPILLAS",1200000,1189000,1189000,1189000,11000,99.083333333333329,99.083333333333329,99.083333333333329]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1362242524,1362242524,1362242524,1362242524,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1580000,1402000,1402000,1402000,178000,88.734177215189874,88.734177215189874,88.734177215189874]
["Inversión",600485461000,431851955672.51001,229041405277.53,224600211106.47003,168633505327.48999,71.917137669468062,38.142706219081965,37.403105602663381]
["A-Inversión",600485461000,431851955672.51001,229041405277.53,224600211106.47003,168633505327.48999,71.917137669468062,38.142706219081965,37.403105602663381]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25504727653,20768516769.720001,14961300663.530001,14704779256.23,4736210883.2799988,81.430066818522178,58.660891686762142,57.655111853352203]
["0404-1003-2-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",164798768797,116070312998.95001,61076965157.459999,57608671758.459999,48728455798.049988,70.43154135570397,37.06154214822741,34.95697945985426]
["0406-1003-5-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",12051956676,10887146220.200001,7613264319.6999998,7606970651.6999998,1164810455.7999992,90.335092573643436,63.170359173800271,63.118138043495897]
["0406-1003-6-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",3325000000,2452951598,2017716502,2016814247,872048402,73.772980390977438,60.683203067669176,60.656067578947372]
["0406-1003-7-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",394805007874,281673028085.64001,143372158634.84,142662975193.08002,113131979788.35999,71.344846814996458,36.314675795752947,36.135047009993897]
["INTELIGENCIA",193820000000,151450682616.00998,131364095795.28999,131364095795.28999,42369317383.990021,78.139863077086986,67.776336701728397,67.776336701728397]
["420101 Departamento Administrativo Dirección Nacional de Inteligencia",193820000000,151450682616.00998,131364095795.28999,131364095795.28999,42369317383.990021,78.139863077086986,67.776336701728397,67.776336701728397]
["Funcionamiento",155589000000,120916682792.37,117082465279.62,117082465279.62,34672317207.630005,77.715444403119761,75.251120117501884,75.251120117501884]
["Gastos de Personal",118708181679,93122240900.690002,92993943388.690002,92993943388.690002,25585940778.309998,78.446354399145633,78.338276328885129,78.338276328885129]
["01-01-01-- SALARIO",74647181679,59895613013.410004,59799801407.410004,59799801407.410004,14751568665.589996,80.238277810641108,80.109925200609538,80.109925200609538]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32029000000,26244913863,26244253711,26244253711,5784086137,81.94109670298792,81.939035595866244,81.939035595866244]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12032000000,6981714024.2799997,6949888270.2799997,6949888270.2799997,5050285975.7200003,58.026213632646275,57.761704374002655,57.761704374002655]
["Adquisición de Bienes y Servicios",30168058190,27000927644.68,23295007643.93,23295007643.93,3167130545.3199997,89.501708975190752,77.217457939178018,77.217457939178018]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30168058190,27000927644.68,23295007643.93,23295007643.93,3167130545.3199997,89.501708975190752,77.217457939178018,77.217457939178018]
["Transferencias",6037818321,135675657,135675657,135675657,5902142664,2.2470973750255046,2.2470973750255046,2.2470973750255046]
["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)",272000000,135675657,135675657,135675657,136324343,49.880756250000005,49.880756250000005,49.880756250000005]
["03-10--- SENTENCIAS Y CONCILIACIONES",765818321,0,0,0,765818321,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",674941810,657838590,657838590,657838590,17103220,97.465971177574545,97.465971177574545,97.465971177574545]
["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",366941810,366941810,366941810,366941810,0,100,100,100]
["Inversión",38231000000,30533999823.639999,14281630515.670002,14281630515.670002,7697000176.3600006,79.867123077188666,37.356152116528477,37.356152116528477]
["A-Inversión",38231000000,30533999823.639999,14281630515.670002,14281630515.670002,7697000176.3600006,79.867123077188666,37.356152116528477,37.356152116528477]
["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",19871000000,19222436515.560001,9455496996.0300007,9455496996.0300007,648563484.43999863,96.736130620300955,47.584404388455539,47.584404388455539]
["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",1000000000,495761950,0,0,504238050,49.576194999999998,0,0]
["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",360000000,349865472,77126780,77126780,10134528,97.184853333333336,21.424105555555556,21.424105555555556]
["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]",2500000000,140762063,0,0,2359237937,5.6304825200000002,0,0]
["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]",14500000000,10325173823.08,4749006739.6400003,4749006739.6400003,4174826176.9200001,71.208095331586208,32.751770618206898,32.751770618206898]
["INTERIOR",5441434282703,4161705728981.0498,2749450917640.6597,2739027781729.9893,1279728553721.9502,76.481778751056567,50.528055192736545,50.336503933102605]
["370101 Ministerio del Interior",1449784026322,968291144775.63989,345294789742.11993,338314132175.11993,481492881546.36011,66.788647632718536,23.816981251897808,23.335484874488451]
["Funcionamiento",1055161200000,666470704029.64001,269510874232.42996,262629263842.42996,388690495970.35999,63.162927525162985,25.542151685678927,24.889965992156455]
["Gastos de Personal",50522400000,35889599036,35697901632,35618810751,14632800964,71.037003459851462,70.657572941902998,70.501026774262513]
["01-01-01-- SALARIO",33196500000,23956504025,23771389388,23735407129,9239995975,72.1657524889672,71.608119494525027,71.499727769493774]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11810400000,8246241706,8246241706,8246241706,3564158294,69.821866372011115,69.821866372011115,69.821866372011115]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5515500000,3686853305,3680270538,3637161916,1828646695,66.84531420542109,66.725963883600755,65.944373420360805]
["Adquisición de Bienes y Servicios",30442090000,17098782448.58,6448029433.2299995,6418735133.2299995,13343307551.42,56.168227768132873,21.181296794109734,21.085067198835556]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30442090000,17098782448.58,6448029433.2299995,6418735133.2299995,13343307551.42,56.168227768132873,21.181296794109734,21.085067198835556]
["Transferencias",971114700000,610552017439.06006,224434638061.19998,217661412852.19998,360562682560.93994,62.871256859674773,23.111032925482437,22.413563799641793]
["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",8287800000,8198773098,6505672168,6345884902,89026902,98.925807789763269,78.496973479089746,76.568991795168813]
["03-03-01-032- FONDO NACIONAL DE SEGURIDAD Y CONVIVENCIA CIUDADANA -FONSECON",615899600000,341104335742.03003,81765100684.220001,81502290069.220001,274795264257.96997,55.383107204815531,13.275719075677269,13.233048059979257]
["03-03-01-033- FONDO NACIONAL PARA LA LUCHA CONTRA LA TRATA DE PERSONAS. LEY 985 DE 2005 Y DECRETO 4319 DE 2006",8873900000,6974574523,3520001203,3520001203,1899325477,78.596496726354815,39.666901846989489,39.666901846989489]
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["3701-1000-48-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",18000000000,17963805244,6577666666,6577666666,36194756,99.798918022222225,36.542592588888887,36.542592588888887]
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["3701-1000-50-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",10000000000,1156295483,4891276,4891276,8843704517,11.562954829999999,4.891276E-2,4.891276E-2]
["370102 Dirección de la Autoridad Nacional de Consulta Previa",109372300000,82778315240.970001,36006855395.580002,35599460153.580002,26593984759.029999,75.684899413260936,32.921366191969994,32.548881347086969]
["Funcionamiento",106372300000,79820288131.970001,35465070786.580002,35146611473.580002,26552011868.029999,75.038603219042926,33.340513260106249,33.041131453940551]
["Gastos de Personal",10080200000,8040465072,8033224705,8033224705,2039734928,79.764935933810833,79.693108321263466,79.693108321263466]
["01-01-01-- SALARIO",6514200000,5486274501,5479034134,5479034134,1027925499,84.220234272819383,84.109086825703855,84.109086825703855]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2490400000,1937378931,1937378931,1937378931,553021069,77.79388576132348,77.79388576132348,77.79388576132348]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1075600000,616811640,616811640,616811640,458788360,57.345820007437709,57.345820007437709,57.345820007437709]
["Adquisición de Bienes y Servicios",4729200000,4374433978.9700003,3265626788.7800002,3228026788.7800002,354766021.02999973,92.4983925181849,69.052414547492177,68.257354072147507]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4729200000,4374433978.9700003,3265626788.7800002,3228026788.7800002,354766021.02999973,92.4983925181849,69.052414547492177,68.257354072147507]
["Transferencias",91425733585,67268222666,24029052877.799999,23748193564.799999,24157510919,73.576902288084597,26.282592368219603,25.975392959489806]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",91425733585,67268222666,24029052877.799999,23748193564.799999,24157510919,73.576902288084597,26.282592368219603,25.975392959489806]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",137166415,137166415,137166415,137166415,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",137166415,137166415,137166415,137166415,0,100,100,100]
["Inversión",3000000000,2958027109,541784609,452848680,41972891,98.600903633333331,18.059486966666665,15.094956000000002]
["A-Inversión",3000000000,2958027109,541784609,452848680,41972891,98.600903633333331,18.059486966666665,15.094956000000002]
["3799-1000-1-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",3000000000,2958027109,541784609,452848680,41972891,98.600903633333331,18.059486966666665,15.094956000000002]
["370300 Dirección Nacional del Derecho de Autor",8842900000,6093235290.1899996,5867805299.7200003,5864258632.7200003,2749664709.8100004,68.905396308790102,66.35611959560778,66.316012085628017]
["Funcionamiento",8001900000,5279610514.4799995,5172022266.7200003,5168475599.7200003,2722289485.5200005,65.979461308939122,64.634927538709562,64.590604727877135]
["Gastos de Personal",5134569027,4274034710,4274034710,4274034710,860534317,83.240378842413023,83.240378842413023,83.240378842413023]
["01-01-01-- SALARIO",3350999783,2734162612,2734162612,2734162612,616837171,81.592443719952328,81.592443719952328,81.592443719952328]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1202000000,1045064997,1045064997,1045064997,156935003,86.943843344425957,86.943843344425957,86.943843344425957]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",561269244,475064246,475064246,475064246,86204998,84.641061500957633,84.641061500957633,84.641061500957633]
["01-02-01-- SALARIO",14600000,14429803,14429803,14429803,170197,98.834267123287674,98.834267123287674,98.834267123287674]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",900000,696395,696395,696395,203605,77.377222222222215,77.377222222222215,77.377222222222215]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4800000,4616657,4616657,4616657,183343,96.180354166666675,96.180354166666675,96.180354166666675]
["Adquisición de Bienes y Servicios",941700000,885866415.48000002,782377783.70000005,778831116.70000005,55833584.519999981,94.070979662312837,83.081425475204412,82.704801603483062]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",941700000,885866415.48000002,782377783.70000005,778831116.70000005,55833584.519999981,94.070979662312837,83.081425475204412,82.704801603483062]
["Transferencias",1892000000,86078416,81978800.020000011,81978800.020000011,1805921584,4.5495991543340377,4.3329175486257938,4.3329175486257938]
["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)",34569000,28647416,28524623,28524623,5921584,82.870247909977152,82.515036593479707,82.515036593479707]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",57431000,57431000,53454177.020000003,53454177.020000003,0,100,93.075476693771662,93.075476693771662]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33630973,33630973,33630973,33630973,0,100,100,100]
["08-01--- IMPUESTOS",17200000,17200000,17200000,17200000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16430973,16430973,16430973,16430973,0,100,100,100]
["Inversión",841000000,813624775.71000004,695783033,695783033,27375224.289999962,96.744919822829971,82.732821997621869,82.732821997621869]
["A-Inversión",841000000,813624775.71000004,695783033,695783033,27375224.289999962,96.744919822829971,82.732821997621869,82.732821997621869]
["3706-1000-3-20309C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. APOYO A DERECHOS DE AUTOR Y CONEXOS",841000000,813624775.71000004,695783033,695783033,27375224.289999962,96.744919822829971,82.732821997621869,82.732821997621869]
["370400 Corporación Nacional para la Reconstrucción de la Cuenca del Río Paez y Zonas Aledañas Nasa Ki We",17885394633,12783707491,8988332607,8985532607,5101687142,71.475680315227848,50.255153947879904,50.2394987160136]
["Funcionamiento",5029010000,3859849266,3795782914,3795782914,1169160734,76.751672118369214,75.477736453099126,75.477736453099126]
["Gastos de Personal",4091000000,3310705420,3310705420,3310705420,780294580,80.926556343192374,80.926556343192374,80.926556343192374]
["01-01-01-- SALARIO",2638235212,2126215549,2126215549,2126215549,512019663,80.59234215845953,80.59234215845953,80.59234215845953]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",983000000,839142523,839142523,839142523,143857477,85.36546520854526,85.36546520854526,85.36546520854526]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",401000000,345347348,345347348,345347348,55652652,86.121533167082305,86.121533167082305,86.121533167082305]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",68764788,0,0,0,68764788,0,0,0]
["Adquisición de Bienes y Servicios",516000000,502280149,438213797,438213797,13719851,97.341114147286817,84.925154457364343,84.925154457364343]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",516000000,502280149,438213797,438213797,13719851,97.341114147286817,84.925154457364343,84.925154457364343]
["Transferencias",375000000,4664398,4664398,4664398,370335602,1.2438394666666666,1.2438394666666666,1.2438394666666666]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",360000000,0,0,0,360000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15000000,4664398,4664398,4664398,10335602,31.095986666666665,31.095986666666665,31.095986666666665]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",47010000,42199299,42199299,42199299,4810701,89.76664326738991,89.76664326738991,89.76664326738991]
["08-01--- IMPUESTOS",14080000,13772016,13772016,13772016,307984,97.812613636363636,97.812613636363636,97.812613636363636]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",930000,0,0,0,930000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32000000,28427283,28427283,28427283,3572717,88.835259374999993,88.835259374999993,88.835259374999993]
["Inversión",12856384633,8923858225,5192549693,5189749693,3932526408,69.411879620450051,40.388879465162155,40.367100403007989]
["A-Inversión",12856384633,8923858225,5192549693,5189749693,3932526408,69.411879620450051,40.388879465162155,40.367100403007989]
["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",300000000,120156466,77492586,77492586,179843534,40.052155333333332,25.830862,25.830862]
["3709-1000-1-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",12306384633,8600734752,4932390100,4929590100,3705649881,69.888395401983701,40.079927997485335,40.057175580073547]
["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",250000000,202967007,182667007,182667007,47032993,81.186802799999995,73.066802799999991,73.066802799999991]
["370800 Unidad Nacional de Protección - UNP",3767798561748,3026329487289.5005,2334050113718.1899,2331021377283.52,741469074458.49951,80.320893956854505,61.947316860680331,61.866932084662352]
["Funcionamiento",3756989079055,3023390452243.5005,2333897280526.1899,2330868544091.52,733598626811.49951,80.473762063848682,62.121481628401163,62.040865572007633]
["Gastos de Personal",135036266593,110191996322.99001,110182019686.99001,110182019686.99001,24844270270.009995,81.601779361324645,81.594391245337945,81.594391245337945]
["01-01-01-- SALARIO",88675016361,72957729976.990005,72950704875.990005,72950704875.990005,15717286384.009995,82.275406276753074,82.267483976551404,82.267483976551404]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",37672118739,30011696745,30011435431,30011435431,7660421994,79.665539793307232,79.664846139728027,79.664846139728027]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8603764900,7219025257,7216335036,7216335036,1384739643,83.905422113521482,83.874154162441144,83.874154162441144]
["01-02-01-- SALARIO",60479370,3093124,3093124,3093124,57386246,5.1143456024756873,5.1143456024756873,5.1143456024756873]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3626306,0,0,0,3626306,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",21260917,451220,451220,451220,20809697,2.1222979234620971,2.1222979234620971,2.1222979234620971]
["Adquisición de Bienes y Servicios",3199544910202,2668006860652.5601,2028506389256.7,2026343762221.7,531538049549.43994,83.387073334879929,63.399841108297871,63.332249400861471]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3199544910202,2668006860652.5601,2028506389256.7,2026343762221.7,531538049549.43994,83.387073334879929,63.399841108297871,63.332249400861471]
["Transferencias",196470650650,74266840494.869995,48095239587.529999,48095239587.529999,122203810155.13,37.800475668588106,24.479605187040693,24.479605187040693]
["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)",377300000,225631959,154575184,154575184,151668041,59.801738404452685,40.968773919957592,40.968773919957592]
["03-12-01-001- MEDIDAS DE PROTECCIÓN UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",133229556000,26617694765,26613364265,26613364265,106611861235,19.978821189646538,19.975570784758901,19.975570784758901]
["03-09-01-001- MEDIDAS DE PROTECCIÓN UNP - BLINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",49109694650,35136785388,9793012633,9793012633,13972909262,71.547554181341255,19.941098601393971,19.941098601393971]
["03-10--- SENTENCIAS Y CONCILIACIONES",13754100000,12286728382.870001,11534287505.530001,11534287505.530001,1467371617.1299992,89.331387607113527,83.860721570513533,83.860721570513533]
["Gastos de Comercialización y Producción",217966224135,165343342455.07999,141532219676.97,140666110277.29999,52622881679.920013,75.857322900025366,64.933096968872718,64.535737514164921]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",217966224135,165343342455.07999,141532219676.97,140666110277.29999,52622881679.920013,75.857322900025366,64.933096968872718,64.535737514164921]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7971027475,5581412318,5581412318,5581412318,2389615157,70.021240492587808,70.021240492587808,70.021240492587808]
["08-01--- IMPUESTOS",2660000000,2054778985,2054778985,2054778985,605221015,77.247330263157892,77.247330263157892,77.247330263157892]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",47000000,2333333,2333333,2333333,44666667,4.9645382978723402,4.9645382978723402,4.9645382978723402]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5097215877,3524300000,3524300000,3524300000,1572915877,69.1416664517307,69.1416664517307,69.1416664517307]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",166811598,0,0,0,166811598,0,0,0]
["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",3000000000,2939035046,152833192,152833192,60964954,97.967834866666664,5.0944397333333331,5.0944397333333331]
["A-Inversión",3000000000,2939035046,152833192,152833192,60964954,97.967834866666664,5.0944397333333331,5.0944397333333331]
["3799-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",128094175,128050000,0,0,44175,99.965513654309419,0,0]
["3705-1000-8-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",2219781720,2219781720,0,0,0,100,0,0]
["3799-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",652124105,591203326,152833192,152833192,60920779,90.658100423998278,23.436212651578032,23.436212651578032]
["370900 Dirección Nacional de Bomberos",87751100000,65429838893.75,19243020878.049999,19243020878.049999,22321261106.25,74.562984274556101,21.92909362737333,21.92909362737333]
["Funcionamiento",15845100000,7745506835.8400002,7305831813.79,7305831813.79,8099593164.1599998,48.882663005219278,46.107830267969277,46.107830267969277]
["Gastos de Personal",5012200000,3747450952.1300001,3739143791.1300001,3739143791.1300001,1264749047.8699999,74.766588566497745,74.600849749211932,74.600849749211932]
["01-01-01-- SALARIO",3185900000,2523018198.1300001,2515491467.1300001,2515491467.1300001,662881801.86999989,79.193264011111467,78.957012684955586,78.957012684955586]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1189800000,845672546,845136446,845136446,344127454,71.076865523617414,71.031807530677426,71.031807530677426]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",636500000,378760208,378515878,378515878,257739792,59.506709819324435,59.468323330714846,59.468323330714846]
["Adquisición de Bienes y Servicios",4234400000,3794067140.71,3367119279.6599998,3367119279.6599998,440332859.28999996,89.601056600935209,79.518214615057616,79.518214615057616]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4234400000,3794067140.71,3367119279.6599998,3367119279.6599998,440332859.28999996,89.601056600935209,79.518214615057616,79.518214615057616]
["Transferencias",6396000000,5000000,5000000,5000000,6391000000,7.8173858661663542E-2,7.8173858661663542E-2,7.8173858661663542E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6391000000,0,0,0,6391000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000,5000000,5000000,5000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",202500000,198988743,194568743,194568743,3511257,98.266045925925923,96.083329876543218,96.083329876543218]
["08-01--- IMPUESTOS",37000000,33541000,29121000,29121000,3459000,90.651351351351352,78.705405405405401,78.705405405405401]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",165500000,165447743,165447743,165447743,52257,99.968424773413901,99.968424773413901,99.968424773413901]
["Inversión",71906000000,57684332057.910004,11937189064.26,11937189064.26,14221667942.089996,80.221861955761696,16.601102918059691,16.601102918059691]
["A-Inversión",71906000000,57684332057.910004,11937189064.26,11937189064.26,14221667942.089996,80.221861955761696,16.601102918059691,16.601102918059691]
["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",71906000000,57684332057.910004,11937189064.26,11937189064.26,14221667942.089996,80.221861955761696,16.601102918059691,16.601102918059691]
["JUSTICIA Y DEL DERECHO",5573578953403,4541863581163.6094,3600904136657.8193,3585389548096.3394,1031715372239.3906,81.489176328802742,64.606676728949068,64.328317192084398]
["120101 Ministerio de Justicia y del Derecho",237301491530,194540995929.87003,146344835449.91003,146241020875.91003,42760495600.129974,81.980519665328728,61.670423774563133,61.626675809335161]
["Funcionamiento",164176400000,129494136111.15001,111329350608.71001,111225536034.71001,34682263888.849991,78.875000372252046,67.810812399778527,67.747578844894889]
["Gastos de Personal",51672900000,40332081394,40332081394,40308397938,11340818606,78.05267634291863,78.05267634291863,78.006842925401898]
["01-01-01-- SALARIO",31485000000,26038797845,26038797845,26025918425,5446202155,82.70223231697635,82.70223231697635,82.661325790058754]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11577800000,9869294412,9869294412,9869294412,1708505588,85.243262208709766,85.243262208709766,85.243262208709766]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5211600000,4423989137,4423989137,4413185101,787610863,84.887350084427055,84.887350084427055,84.680042616470956]
["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",33053039259,28910221698.360001,22732822704.919998,22715944802.919998,4142817560.6399994,87.466152421938162,68.776799999504092,68.7257369130879]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33053039259,28910221698.360001,22732822704.919998,22715944802.919998,4142817560.6399994,87.466152421938162,68.776799999504092,68.7257369130879]
["Transferencias",78872960741,59686824575.790001,47699438066.790001,47636184850.790001,19186136165.209999,75.674634266345478,60.476286953932899,60.396090628847922]
["03-03-01-028- FONDO PARA LA LUCHA CONTRA LAS DROGAS",12127500000,11501700788,8230857150,8167603934,625799212,94.839833337456199,67.869364254792828,67.347795786435782]
["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",308600000,308600000,308600000,308600000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",115160741,0,0,0,115160741,0,0,0]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",7836100000,7756516632,6226089252,6226089252,79583368,98.984400811628234,79.453927999897914,79.453927999897914]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",178300000,21725975.469999999,21725975.469999999,21725975.469999999,156574024.53,12.185067565900168,12.185067565900168,12.185067565900168]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",43626300000,38789536377,31603420886,31603420886,4836763623,88.913193135791943,72.441212951820347,72.441212951820347]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",353000000,295068008.60000002,295068008.60000002,295068008.60000002,57931991.399999976,83.588670991501431,83.588670991501431,83.588670991501431]
["03-10--- SENTENCIAS Y CONCILIACIONES",14328000000,1013676794.72,1013676794.72,1013676794.72,13314323205.280001,7.0747961663874923,7.0747961663874923,7.0747961663874923]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",577500000,565008443,565008443,565008443,12491557,97.836959826839831,97.836959826839831,97.836959826839831]
["08-01--- IMPUESTOS",128238630,115747073,115747073,115747073,12491557,90.259130965450893,90.259130965450893,90.259130965450893]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",449261370,449261370,449261370,449261370,0,100,100,100]
["Inversión",73125091530,65046859818.720001,35015484841.199997,35015484841.199997,8078231711.2799988,88.95285935065688,47.884363777971735,47.884363777971735]
["A-Inversión",73125091530,65046859818.720001,35015484841.199997,35015484841.199997,8078231711.2799988,88.95285935065688,47.884363777971735,47.884363777971735]
["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",10566895960,6825399383,3304455609.5999999,3304455609.5999999,3741496577,64.592283380445053,31.271771976450879,31.271771976450879]
["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",4000000000,3971975253,2056312778,2056312778,28024747,99.299381324999999,51.407819450000005,51.407819450000005]
["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",4873000000,3069282706,1609265724,1609265724,1803717294,62.985485450441203,33.024127313769753,33.024127313769753]
["1207-0800-9-20112B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JUSTICIA RESTAURATIVA PARA LA RECOMPOSICIÓN DE LOS LAZOS SOCIALES - ACCESO EFECTIVO A LA JUSTICIA",1120000000,1120000000,948857000,948857000,0,100,84.719374999999999,84.719374999999999]
["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",2630000000,2493621333,1641852786,1641852786,136378667,94.814499353612163,62.427862585551331,62.427862585551331]
["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",250000000,233390000,160803334,160803334,16610000,93.355999999999995,64.321333600000003,64.321333600000003]
["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",4362906240,4017819723,2477441244,2477441244,345086517,92.090443891821977,56.784196306726045,56.784196306726045]
["1201-0800-3-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",1000000000,964071103,776013792,776013792,35928897,96.407110299999999,77.601379199999997,77.601379199999997]
["1202-0800-19-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",3040000000,3025272217,1486445616,1486445616,14727783,99.51553345394737,48.896237368421055,48.896237368421055]
["1202-0800-20-20111D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA - ACCESO EFECTIVO A LA JUSTICIA",6828000000,6061265677.7200003,2298043841.5999999,2298043841.5999999,766734322.27999973,88.770733417106044,33.656178113649673,33.656178113649673]
["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",3000000000,2999216738,1874208797,1874208797,783262,99.973891266666669,62.47362656666666,62.47362656666666]
["1202-0800-22-20110B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL",15641833924,15340522808,6670339733,6670339733,301311116,98.073684214625985,42.644230628004458,42.644230628004458]
["1204-0800-6-20113B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. OFERTA INSTITUCIONAL Y DE LOS MECANISMOS DE JUSTICIA TRANSICIONAL",5312455406,5231275587,3396965440,3396965440,81179819,98.471896462258982,63.943415622150823,63.943415622150823]
["1207-0800-11-20112A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. TRATAMIENTO PENITENCIARIO, RESOCIALIZACIÓN Y NO REINCIDENCIA PARA UN PROYECTO DE VIDA DIGNO",4638000000,4388009382,2557547384,2557547384,249990618,94.609947865459247,55.143324363949972,55.143324363949972]
["1207-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",1012000000,966999990,637073335,637073335,45000010,95.553358695652165,62.951910573122525,62.951910573122525]
["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",350000000,332829999,241677999,241677999,17170001,95.094285428571425,69.050856857142861,69.050856857142861]
["1299-0800-10-20110A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS",4500000000,4005907919,2878180428,2878180428,494092081,89.020175977777782,63.95956506666667,63.95956506666667]
["120400 Superintendencia de Notariado y Registro",1019148170025,592404763814.41003,477008587411.83997,472181954438.64001,426743406210.59009,58.127442234417991,46.804635620367044,46.331040797243176]
["Funcionamiento",721531000000,404441332171.09003,368422834768.20001,364065809441,317089667828.90997,56.053216309637435,51.061262061948831,50.457403693119218]
["Gastos de Personal",254368980671,204586323735,204586323735,200933482235,49782656936,80.4289592210975,80.4289592210975,78.992918753284115]
["01-01-01-- SALARIO",165488162899,137053065513,137053065513,137053065513,28435097386,82.81744332169886,82.81744332169886,82.81744332169886]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",61171601018,50764263327,50764263327,47207677627,10407337691,82.986651456224607,82.986651456224607,77.17253895824787]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19811490526,10866954235,10866954235,10866954235,8944536291,54.85177513897068,54.85177513897068,54.85177513897068]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",5422209410,3996491223,3996491223,3996491223,1425718187,73.705954912575024,73.705954912575024,73.705954912575024]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",577206705,369308580,369308580,369308580,207898125,63.982032225353301,63.982032225353301,63.982032225353301]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1898310113,1536240857,1536240857,1439985057,362069256,80.926759357152505,80.926759357152505,75.856154752519089]
["Adquisición de Bienes y Servicios",135699900000,119363205463.64,89157793691.580002,88453609864.380005,16336694536.360001,87.961159487693067,65.702180835490665,65.183253535470556]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",135699900000,119363205463.64,89157793691.580002,88453609864.380005,16336694536.360001,87.961159487693067,65.702180835490665,65.183253535470556]
["Transferencias",326299919329,77290678877.449997,71477593246.619995,71477593246.619995,249009240451.54999,23.687005205637131,21.905489095310177,21.905489095310177]
["03-03-01-054- FONDO PARA LOS NOTARIOS DE INSUFICIENTES INGRESOS. DECRETO 1672 DE 1997",86450000000,72656778638,66995948446,66995948446,13793221362,84.044856724117992,77.496759336032383,77.496759336032383]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",184383671353,0,0,0,184383671353,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4000000000,3900023702,3899371585,3899371585,99976298,97.500592549999993,97.484289625000002,97.484289625000002]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",733847976,547395018,547395018,547395018,186452958,74.592427301318878,74.592427301318878,74.592427301318878]
["03-10--- SENTENCIAS Y CONCILIACIONES",50732400000,186481519.44999999,34878197.619999997,34878197.619999997,50545918480.550003,0.3675787454368411,6.8749354692464765E-2,6.8749354692464765E-2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5162200000,3201124095,3201124095,3201124095,1961075905,62.010849928325129,62.010849928325129,62.010849928325129]
["08-01--- IMPUESTOS",3437200000,1513827625,1513827625,1513827625,1923372375,44.042465524263932,44.042465524263932,44.042465524263932]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",40000000,11824470,11824470,11824470,28175530,29.561175000000002,29.561175000000002,29.561175000000002]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1650000000,1650000000,1650000000,1650000000,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",35000000,25472000,25472000,25472000,9528000,72.777142857142863,72.777142857142863,72.777142857142863]
["Inversión",297617170025,187963431643.32001,108585752643.64,108116144997.64,109653738381.67999,63.156111466126433,36.48504306203796,36.327253897534931]
["A-Inversión",297617170025,187963431643.32001,108585752643.64,108116144997.64,109653738381.67999,63.156111466126433,36.48504306203796,36.327253897534931]
["1204-0800-3-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",15929591010,13839606977,11400157399,11231974219,2089984033,86.879863822693338,71.565913976343836,70.510123027948339]
["1209-0800-15-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",41064430428,33681835986.919998,17440694887.279999,17430315907.279999,7382594441.0800018,82.021924171031131,42.47153730248251,42.446262435908636]
["1209-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",89695439740,11083559980,3550757925.8000002,3550757925.8000002,78611879760,12.356882370082465,3.9586827781797775,3.9586827781797775]
["1299-0800-8-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",78606947768,64477836336.399994,48885991417.729996,48746843851.729996,14129111431.600006,82.025620084753115,62.190420574542301,62.013403695053896]
["1299-0800-9-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",70820761079,63529188406,26209880830.830002,26084087140.830002,7291572673,89.704187639460258,37.008753410024902,36.831130791906361]
["1299-0800-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,1351403957,1098270183,1072165953,148596043,90.093597133333333,73.218012200000004,71.477730199999996]
["120800 Instituto Nacional Penitenciario y Carcelario - INPEC",2169534420000,1857587489340.3098,1703700460186.0901,1696393862919.2197,311946930659.69019,85.621480452949427,78.5283904454528,78.191608636438218]
["Funcionamiento",2163101720000,1851774178062.3098,1700713091908.0901,1693406494641.2197,311327541937.69019,85.607355444306606,78.62381487580204,78.286031534440255]
["Gastos de Personal",1633479500000,1364698872140.29,1290697294138.0601,1290681774285.0601,268780627859.70996,83.545515700704541,79.015212259355565,79.0142621492991]
["01-01-01-- SALARIO",871529820260,762056665726,693878085577,693873852721,109473154534,87.438966287884298,79.616103711746561,79.615618030602718]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",398086922537,346821125342,341757494629.71997,341757494629.71997,51265797195,87.121958976124077,85.849967753702202,85.849967753702202]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",313241438211,255821081072.29001,255061713931.34,255050426934.34,57420357138.709991,81.668977940258486,81.426555626886739,81.422952337020476]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50621318992,0,0,0,50621318992,0,0,0]
["Adquisición de Bienes y Servicios",275759547000,252512886983.39999,205340196812.73001,204960525361.13,23246660016.600006,91.569952783321042,74.463495116174528,74.325813046512593]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",275759547000,252512886983.39999,205340196812.73001,204960525361.13,23246660016.600006,91.569952783321042,74.463495116174528,74.325813046512593]
["Transferencias",134289509000,118221952959.20001,98045010195.910004,97878485012.190002,16067556040.799988,88.035136802235243,73.010178476346951,72.886173864996408]
["03-03-01-017- ATENCIÓN REHABILITACIÓN AL RECLUSO",79408509000,65249629757.010002,49565855492.849998,49399330309.129997,14158879242.989998,82.16956920449168,62.418821505451007,62.209114528431705]
["03-03-01-018- IMPLEMENTACIÓN Y DESARROLLO DEL SISTEMA INTEGRAL DE TRATAMIENTO PROGRESIVO PENITENCIARIO",7512800000,7489433479,4260536989,4260536989,23366521,99.688977198913847,56.710374148120543,56.710374148120543]
["03-03-01-019- SERVICIO POSTPENITENCIARIO LEY 65 DE 1993",170800000,168549428,87486900,87486900,2250572,98.682334894613589,51.221838407494147,51.221838407494147]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",3881500000,3260176356,2499010493,2499010493,621323644,83.992692412727038,64.382596753832274,64.382596753832274]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",315900000,313495093,263682661,263682661,2404907,99.238712567268124,83.470294713516935,83.470294713516935]
["03-10--- SENTENCIAS Y CONCILIACIONES",43000000000,41740668846.190002,41368437660.059998,41368437660.059998,1259331153.8099976,97.071322898116279,96.205668976883715,96.205668976883715]
["Gastos de Comercialización y Producción",103317712000,100243133736.53,90537163903.5,83793897424.949997,3074578263.4700012,97.024151809062516,87.629857602247327,81.10312917590548]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",103317712000,100243133736.53,90537163903.5,83793897424.949997,3074578263.4700012,97.024151809062516,87.629857602247327,81.10312917590548]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16255452000,16097332242.889999,16093426857.889999,16091812557.889999,158119757.11000061,99.027281695335205,99.00325661747209,98.993325795493107]
["08-01--- IMPUESTOS",11337552000,11301822199,11301822199,11301822199,35729801,99.684854358330625,99.684854358330625,99.684854358330625]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",374100000,364621554.88999999,360716169.88999999,359101869.88999999,9478445.1100000143,97.466333838545836,96.422392379043032,95.990876741512963]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4118800000,4106799446,4106799446,4106799446,12000554,99.708639555210254,99.708639555210254,99.708639555210254]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",51600000,0,0,0,51600000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",373400000,324089043,324089043,324089043,49310957,86.794066148901976,86.794066148901976,86.794066148901976]
["Inversión",6432700000,5813311278,2987368278,2987368278,619388722,90.371248122872203,46.440348189718165,46.440348189718165]
["A-Inversión",6432700000,5813311278,2987368278,2987368278,619388722,90.371248122872203,46.440348189718165,46.440348189718165]
["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",1315000000,1313333333,809013333,809013333,1666667,99.873257262357413,61.52192646387833,61.52192646387833]
["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",2500000000,1897623000,876000000,876000000,602377000,75.904920000000004,35.04,35.04]
["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",2617700000,2602354945,1302354945,1302354945,15345055,99.413796271536086,49.751879321541814,49.751879321541814]
["121000 UAE Agencia Nacional de Defensa Juridica del Estado",207758072544,177202162501.22,132234307068.14999,132234307068.14999,30555910042.779999,85.292552212954945,63.648216143391863,63.648216143391863]
["Funcionamiento",195491745544,166215941811.62,126079818934.11,126079818934.11,29275803732.380005,85.024532032841876,64.493679046787562,64.493679046787562]
["Gastos de Personal",66681300000,46946705080.650002,46911360275.650002,46911360275.650002,19734594919.349998,70.404603810438616,70.351598237661833,70.351598237661833]
["01-01-01-- SALARIO",40005200000,31733030685,31700703742,31700703742,8272169315,79.322264818073648,79.241457965464491,79.241457965464491]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13920200000,12227420340.65,12227420340.65,12227420340.65,1692779659.3500004,87.83940130637491,87.83940130637491,87.83940130637491]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4461400000,2986254055,2983236193,2983236193,1475145945,66.935357847312503,66.867714013538347,66.867714013538347]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8294500000,0,0,0,8294500000,0,0,0]
["Adquisición de Bienes y Servicios",23832000000,20600489338.59,16014499321.280001,16014499321.280001,3231510661.4099998,86.44045543215006,67.197462744545149,67.197462744545149]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",23832000000,20600489338.59,16014499321.280001,16014499321.280001,3231510661.4099998,86.44045543215006,67.197462744545149,67.197462744545149]
["Transferencias",104679345544,98374946072.380005,62860158017.18,62860158017.18,6304399471.6199951,93.977417953028691,60.050201585142617,60.050201585142617]
["03-03-01-078- DEFENSA DE LOS INTERESES DEL ESTADO EN CONTROVERSIAS INTERNACIONALES",74831530681,68988686094.380005,33503421180.18,33503421180.18,5842844586.6199951,92.192001775925831,44.771797229435322,44.771797229435322]
["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)",262700000,221140924,191617783,191617783,41559076,84.180024362390554,72.941676056338025,72.941676056338025]
["03-10--- SENTENCIAS Y CONCILIACIONES",29585114863,29165119054,29165119054,29165119054,419995809,98.580381347360387,98.580381347360387,98.580381347360387]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",299100000,293801320,293801320,293801320,5298680,98.228458709461719,98.228458709461719,98.228458709461719]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",299100000,293801320,293801320,293801320,5298680,98.228458709461719,98.228458709461719,98.228458709461719]
["Inversión",12266327000,10986220689.6,6154488134.04,6154488134.04,1280106310.3999996,89.564061757036157,50.17384693918563,50.17384693918563]
["A-Inversión",12266327000,10986220689.6,6154488134.04,6154488134.04,1280106310.3999996,89.564061757036157,50.17384693918563,50.17384693918563]
["1205-0800-3-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",12266327000,10986220689.6,6154488134.04,6154488134.04,1280106310.3999996,89.564061757036157,50.17384693918563,50.17384693918563]
["121100 Unidad de Servicios Penitenciarios y Carcelarios - USPEC",1939836799304,1720128169577.8,1141615946541.8301,1138338402794.4199,219708629726.19995,88.673860099724379,58.851133608323856,58.682173840750309]
["Funcionamiento",1521986600000,1415652482549.1799,1025902662815,1022625119067.59,106334117450.82007,93.013465594846892,67.405499024432942,67.190152598425641]
["Gastos de Personal",40191800000,23514432060,23488865504,23488865504,16677367940,58.505546056658318,58.441934683194084,58.441934683194084]
["01-01-01-- SALARIO",26719500000,15329683416,15329683416,15329683416,11389816584,57.372643260540059,57.372643260540059,57.372643260540059]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10828300000,6116313479,6092028956,6092028956,4711986521,56.484521845534388,56.260252819002055,56.260252819002055]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2644000000,2068435165,2067153132,2067153132,575564835,78.231284606656587,78.182796217851731,78.182796217851731]
["Adquisición de Bienes y Servicios",127526800000,122504038321.66,70349123896.589996,70349123896.589996,5022761678.3399963,96.061406952624864,55.164188152286421,55.164188152286421]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",127526800000,122504038321.66,70349123896.589996,70349123896.589996,5022761678.3399963,96.061406952624864,55.164188152286421,55.164188152286421]
["Transferencias",1350516400000,1266001397050.52,928432058297.41003,925154514550,84515002949.47998,93.742023203162887,68.746448269521949,68.503760083920497]
["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)",412868800000,379268840079.48999,337209942253.90002,337209942253.90002,33599959920.51001,91.861831186926693,81.67484252961232,81.67484252961232]
["03-04-01-014- ALIMENTACIÓN PARA INTERNOS",876000000000,875137656094.15002,579656090796.63,576378547049.21997,862343905.84997559,99.901558914857318,66.170786620619864,65.796637791006845]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",156000000,106403607,77527977,77527977,49596393,68.207440384615381,49.697421153846157,49.697421153846157]
["03-10--- SENTENCIAS Y CONCILIACIONES",11491600000,11488497269.879999,11488497269.879999,11488497269.879999,3102730.1200008392,99.973000016359777,99.973000016359777,99.973000016359777]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3751600000,3632615117,3632615117,3632615117,118984883,96.828422992856375,96.828422992856375,96.828422992856375]
["08-01--- IMPUESTOS",2500000,953000,953000,953000,1547000,38.119999999999997,38.119999999999997,38.119999999999997]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3585400000,3585400000,3585400000,3585400000,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",163700000,46262117,46262117,46262117,117437883,28.26030360415394,28.26030360415394,28.26030360415394]
["Inversión",417850199304,304475687028.62,115713283726.83002,115713283726.83002,113374512275.38,72.867187220629688,27.692528068568596,27.692528068568596]
["A-Inversión",417850199304,304475687028.62,115713283726.83002,115713283726.83002,113374512275.38,72.867187220629688,27.692528068568596,27.692528068568596]
["1206-0800-6-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",242164056197,198561221825.29001,74004202318.570007,74004202318.570007,43602834371.709991,81.994506097866491,30.559532029958952,30.559532029958952]
["1206-0800-7-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",144411677545,78478887201.330002,35954523990.260002,35954523990.260002,65932790343.669998,54.343865077583672,24.897241415297763,24.897241415297763]
["1206-0800-10-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",31274465562,27435578002,5754557418,5754557418,3838887560,87.725169747858345,18.400178275123167,18.400178275123167]
["MINAS Y ENERGÍA",11216320518018,9180925515063.752,8080579203090.2891,8069028228649.3291,2035395002954.248,81.853273542918373,72.043048253743933,71.940064620007689]
["210101 Ministerio de Minas y Energía",6818554118721,4976318510012.6191,4364326701703.2002,4363932015970.2002,1842235608708.3809,72.982019697543436,64.006629935230976,64.000841527217673]
["Funcionamiento",179882613200,154754581460.77997,152368843030.19998,152349249490.19998,25128031739.220032,86.030872416067368,84.704597247979038,84.693704844510222]
["Gastos de Personal",43342100000,36351245651.169998,36329092217.830002,36329092217.830002,6990854348.8300018,83.870522312416796,83.819409345255536,83.819409345255536]
["01-01-01-- SALARIO",28009600000,23291178760.27,23291178759.93,23291178759.93,4718421239.7299995,83.154271250821139,83.154271249607277,83.154271249607277]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10173000000,8984093330,8982246854,8982246854,1188906670,88.313116386513329,88.294965634522754,88.294965634522754]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5159500000,4075973560.9000001,4055666603.9000001,4055666603.9000001,1083526439.0999999,78.999390656071327,78.605806839810072,78.605806839810072]
["Adquisición de Bienes y Servicios",15483233800,7188800953.5,4825215956.2600002,4805622416.2600002,8294432846.5,46.429583421390952,31.164135468005398,31.037588648051027]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15483233800,7188800953.5,4825215956.2600002,4805622416.2600002,8294432846.5,46.429583421390952,31.164135468005398,31.037588648051027]
["Transferencias",107771863200,98200789022.110001,98200789022.110001,98200789022.110001,9571074177.8899994,91.119134536879756,91.119134536879756,91.119134536879756]
["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",90012469000,85012469000,85012469000,85012469000,5000000000,94.445214029180775,94.445214029180775,94.445214029180775]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",101917200,84175644,84175644,84175644,17741556,82.592186598532919,82.592186598532919,82.592186598532919]
["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)",178700000,64724835.469999999,64724835.469999999,64724835.469999999,113975164.53,36.219829585898147,36.219829585898147,36.219829585898147]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,963517196.46000004,963517196.46000004,963517196.46000004,36482803.539999962,96.351719646000006,96.351719646000006,96.351719646000006]
["03-10--- SENTENCIAS Y CONCILIACIONES",2100000000,87971346.180000007,87971346.180000007,87971346.180000007,2012028653.8199999,4.1891117228571435,4.1891117228571435,4.1891117228571435]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13285416200,13013745834,13013745834,13013745834,271670366,97.955123408177457,97.955123408177457,97.955123408177457]
["08-01--- IMPUESTOS",107627600,107157180,107157180,107157180,470420,99.562918805213528,99.562918805213528,99.562918805213528]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",8888600,0,0,0,8888600,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13168900000,12906588654,12906588654,12906588654,262311346,98.008099795730857,98.008099795730857,98.008099795730857]
["Servicio de la Deuda",3459701281,3459701281,3459701281,3459701281,0,100,100,100]
["Servicio de la Deuda Pública Interna",3459701281,3459701281,3459701281,3459701281,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",3459701281,3459701281,3459701281,3459701281,0,100,100,100]
["Inversión",6635211804240,4818104227270.8389,4208498157392,4208123065199,1817107576969.1611,72.614173735825545,63.426734240837746,63.4210811855312]
["A-Inversión",6635211804240,4818104227270.8389,4208498157392,4208123065199,1817107576969.1611,72.614173735825545,63.426734240837746,63.4210811855312]
["2101-1900-8-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",839055404505,839055404505,839055404505,839055404505,0,100,100,100]
["2101-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",62178000000,25918042572,858403139,858403139,36259957428,41.683622136446971,1.380557655440831,1.380557655440831]
["2101-1900-10-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",108804016079,83174511332,83037111333,83037111333,25629504747,76.444339399759812,76.318057297359999,76.318057297359999]
["2101-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",16530421597,3033289626,2883053370,2883053370,13497131971,18.349741464249721,17.440894372126763,17.440894372126763]
["2102-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",222821000000,39137754928,6242311888.5,6213489916.5,183683245072,17.564661736550864,2.8014917303575517,2.7885566964065323]
["2102-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",246276000000,149972893115,17610027448,17600633000,96303106885,60.896268054946475,7.1505252026182005,7.1467106011141963]
["2102-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",672890022,373084686,301417791,301417791,299805336,55.445120867017408,44.794510417038111,44.794510417038111]
["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)",44898981762,20535286336.669998,20207387311.119999,20207387311.119999,24363695425.330002,45.736641524574445,45.006337600783645,45.006337600783645]
["2102-1900-14-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",52225576919,50109652187.630005,49781753162.080002,49781753162.080002,2115924731.3699951,95.948489502276402,95.320638083691662,95.320638083691662]
["2102-1900-15-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",240317000000,225906875535.67999,6053111217,6049477637,14410124464.320007,94.003701584024441,2.5188027551109577,2.5172907605371235]
["2102-1900-17-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",689000000,600081206,589929696,589929696,88918794,87.094514658925988,85.621146008708266,85.621146008708266]
["2102-1900-18-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",3160359829130,2964534927609,2868922912415.0503,2868922912415.0503,195824901521,93.803715016371797,90.778362829805431,90.778362829805431]
["2103-1900-7-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",57770060060,50317530081.379997,50145353896.080002,50145353896.080002,7452529978.6200027,87.099667248260076,86.801630193908437,86.801630193908437]
["2103-1900-8-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",3090564138,2847149006,2300640689,2300640689,243415132,92.123925564038885,74.44080065229825,74.44080065229825]
["2103-1900-9-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",19040000000,17890807128,7518430570.8999996,7518430570.8999996,1149192872,93.964323151260515,39.487555519432775,39.487555519432775]
["2104-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",6304751650,4776035811,2021131217,2013413036,1528715839,75.752957073257605,32.057269329554003,31.934850851738151]
["2104-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10173202000,5719450860,3739096498,3739096498,4453751140,56.220753898330145,36.754371907684522,36.754371907684522]
["2104-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10129399709,5783365579,2737771583,2737771583,4346034130,57.094850091278992,27.027974624868268,27.027974624868268]
["2104-1900-22-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29553136263,3998877754.4699998,1789293040.6700001,1789293040.6700001,25554258508.529999,13.53114511733404,6.0544946050621471,6.0544946050621471]
["2104-1900-23-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",16011821250,6607433665,2037150323,2026350323,9404387585,41.265971945571152,12.722789563991665,12.655339398071282]
["2105-1900-11-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",9194872326,7499945697,3261058757,3260678078,1694926629,81.566610509562835,35.466058052582468,35.461917929843366]
["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",2983716865,2781512663,1902538145,1902538145,202204202,93.223076747933987,63.76403094132057,63.76403094132057]
["2105-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",13944593555,10787195934,4966205765,4959205765,3157397621,77.357550017168649,35.613843784061444,35.563645117657934]
["2106-1900-19-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1945776000,1886753439,1548693492.75,1548693492.75,59022561,96.966631256629739,79.592588907972967,79.592588907972967]
["2106-1900-20-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",1324508500,1087737187,827683704,827683704,236771313,82.12383589837286,62.489874847915281,62.489874847915281]
["2106-1900-23-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1693840000,1538651206,1266068001,1266068001,155188794,90.838048812166434,74.745430560147355,74.745430560147355]
["2199-1900-24-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",742010957,648191626,507440000,495940000,93819331,87.356072020914908,68.387130299478855,66.837287956652105]
["2199-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1160252602,1064057686,310406667,293406667,96194916,91.709140248064699,26.753369608043336,25.288171428724795]
["2199-1900-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1357034000,1256175390.0899999,250322142,250322142,100858609.91000009,92.567716806653323,18.446268995471005,18.446268995471005]
["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)",2976000000,2810580364,2204196209,2204196209,165419636,94.441544489247306,74.065732829301083,74.065732829301083]
["2199-1900-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3722160000,3462447249,2521860952.8299999,2501860952.8299999,259712751,93.022525872074283,67.752620866110007,67.215298451168138]
["2199-1900-30-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",4717050000,4349061622.3199997,3177747371.9899998,3177747371.9899998,367988377.68000031,92.198760291283747,67.367260724181421,67.367260724181421]
["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)",6407685000,3921339130.0100002,2830015757.0100002,2830015757.0100002,2486345869.9899998,61.197439168904225,44.165962543570728,44.165962543570728]
["2199-1900-32-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30000000000,24056611969,14346424698.889999,14229614698.889999,5943388031,80.188706563333341,47.821415662966665,47.432048996299997]
["2106-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",20358227582,17815489054,12877667264.23,12857267264.23,2542738528,87.510020124501438,63.255345841678093,63.155140654768616]
["2102-1900-19-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",261061917200,136846948878,136785505474,136785505474,124214968322,52.419345703786171,52.395809753135445,52.395809753135445]
["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)",1000000000000,33292763318.330002,22217499231,22132699231,966707236681.67004,3.3292763318330003,2.2217499231,2.2132699230999999]
["2102-1900-21-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1570000000,1383436461,1129499912,1123766579,186563539,88.116972038216559,71.942669554140124,71.577489108280261]
["2104-1900-24-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7972558000,4313936734.2600002,2906198908,2906198908,3658621265.7399998,54.109819386199511,36.452527632912805,36.452527632912805]
["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",51042980000,24594364522,8649174534,8636674534,26448615478,48.183637636360572,16.944885533720797,16.920396367923658]
["2106-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3079500000,2381241694,1827227739,1827227739,698258306,77.325594869296964,59.33520828056502,59.33520828056502]
["2106-1900-28-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS - [PREVIO CONCEPTO  DNP]",14400000000,2887288846,2038937016,2038937016,11512711154,20.050616986111113,14.159284833333333,14.159284833333333]
["2199-1900-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1485000000,1415465558,1166223091,1166223091,69534442,95.317545993265995,78.533541481481478,78.533541481481478]
["2199-1900-35-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31472946530,25730577519,11147871465.9,11129271465.9,5742369011,81.75458721182531,35.420488689464946,35.361390314350075]
["2103-1900-10-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",295539940,0,0,0,295539940,0,0,0]
["210113 Ministerio de Minas y Energía - Comisión de Regulación de Energía y Gas - CREG",50824900000,40390133047.150002,35805267973.660004,35612009880.459999,10434766952.849998,79.469183504837204,70.448280220246389,70.068037281844127]
["Funcionamiento",34871500000,26562701508.529999,24981582630.02,24878978096.02,8308798491.4700012,76.173096966089787,71.638967724416787,71.344731646244071]
["Gastos de Personal",26902036587,19618680227,18637617937,18551937637,7283356360,72.926375531287576,69.279579918519417,68.961089904862234]
["01-01-01-- SALARIO",15175136587,11733322589,10753182408,10753182408,3441813998,77.31938702318844,70.86053127990867,70.86053127990867]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5180100000,4175044028,4174963435,4089283135,1005055972,80.597749618733232,80.596193799347503,78.942165884828469]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4643100000,3710313610,3709472094,3709472094,932786390,79.910267062953636,79.892143050978873,79.892143050978873]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1903700000,0,0,0,1903700000,0,0,0]
["Adquisición de Bienes y Servicios",4794095133,3906789678.5300002,3306733090.02,3289808856.02,887305454.46999979,81.491701147892087,68.975124570603725,68.622102080843291]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4794095133,3906789678.5300002,3306733090.02,3289808856.02,887305454.46999979,81.491701147892087,68.975124570603725,68.622102080843291]
["Transferencias",2964768280,2858889434,2858889434,2858889434,105878846,96.428764881415958,96.428764881415958,96.428764881415958]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",185768280,79889434,79889434,79889434,105878846,43.004884364542747,43.004884364542747,43.004884364542747]
["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",210600000,178342169,178342169,178342169,32257831,84.682891263057925,84.682891263057925,84.682891263057925]
["08-01--- IMPUESTOS",91100000,82120000,82120000,82120000,8980000,90.142700329308454,90.142700329308454,90.142700329308454]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",119500000,96222169,96222169,96222169,23277831,80.520643514644348,80.520643514644348,80.520643514644348]
["Inversión",15953400000,13827431538.619999,10823685343.639999,10733031784.440001,2125968461.3800011,86.673884805872092,67.845633806210586,67.277394062958379]
["A-Inversión",15953400000,13827431538.619999,10823685343.639999,10733031784.440001,2125968461.3800011,86.673884805872092,67.845633806210586,67.277394062958379]
["2106-1900-7-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",10347922631,8838088506,6938153146.1300001,6847499586.9300003,1509834125,85.409302148463269,67.04875358600853,66.172697952113253]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5035770000,4419739670.6199999,3410832980.5100002,3410832980.5100002,616030329.38000011,87.766908945801731,67.732104137202455,67.732104137202455]
["2199-1900-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",569707369,569603362,474699217,474699217,104007,99.981743785378356,83.32334156625592,83.32334156625592]
["210300 Servicio Geológico Colombiano",177090638784,161008466069.41,116410497869.60004,116215417242.32001,16082172714.589996,90.918677110761536,65.734981063334246,65.624822430094468]
["Funcionamiento",77090638784,65331212109.489998,58217554642.350006,58152409262.069992,11759426674.510002,84.745973233587151,75.518319163847593,75.433814246898422]
["Gastos de Personal",39863622000,31859365174,31831527616,31828449613,8004256826,79.920899244930638,79.851067261273954,79.843345928275156]
["01-01-01-- SALARIO",25830053000,21659360224,21635287367,21632841820,4170692776,83.853332488322806,83.760135401193338,83.750667565413053]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10918310000,7839497028,7839497028,7839497028,3078812972,71.801377942190697,71.801377942190697,71.801377942190697]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3115259000,2360507922,2356743221,2356110765,754751078,75.772445308720719,75.651598181724211,75.631296306342421]
["Adquisición de Bienes y Servicios",18508393405,16825726242.530001,13761696132.51,13704300835.23,1682667162.4699993,90.908626558502746,74.353812518337264,74.043708361676678]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18508393405,16825726242.530001,13761696132.51,13704300835.23,1682667162.4699993,90.908626558502746,74.353812518337264,74.043708361676678]
["Transferencias",226528379,139405597,97653734,97653734,87122782,61.540014374975947,43.108830086141211,43.108830086141211]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",152463000,103625476,61873613,61873613,48837524,67.967622308363346,40.582707279799038,40.582707279799038]
["03-10--- SENTENCIAS Y CONCILIACIONES",74065379,35780121,35780121,35780121,38285258,48.308834010017016,48.308834010017016,48.308834010017016]
["Gastos de Comercialización y Producción",17302536000,15575305374.959999,11595267438.84,11590595358.84,1727230625.0400009,90.01747128259116,67.014843597724635,66.987841313204029]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",17302536000,15575305374.959999,11595267438.84,11590595358.84,1727230625.0400009,90.01747128259116,67.014843597724635,66.987841313204029]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1189559000,931409721,931409721,931409721,258149279,78.298741046051518,78.298741046051518,78.298741046051518]
["08-01--- IMPUESTOS",608994000,561354092,561354092,561354092,47639908,92.177277937056857,92.177277937056857,92.177277937056857]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",37989000,34786000,34786000,34786000,3203000,91.568611966621916,91.568611966621916,91.568611966621916]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",542576000,335269629,335269629,335269629,207306371,61.792196669222378,61.792196669222378,61.792196669222378]
["Inversión",100000000000,95677253959.919998,58192943227.250008,58063007980.250008,4322746040.0800018,95.677253959919994,58.192943227250005,58.063007980250006]
["A-Inversión",100000000000,95677253959.919998,58192943227.250008,58063007980.250008,4322746040.0800018,95.677253959919994,58.192943227250005,58.063007980250006]
["2106-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",800000000,798413205,648626300,648626300,1586795,99.801650625000008,81.078287500000002,81.078287500000002]
["2106-1900-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6675434218,6403703613.6400003,4875208605,4875208605,271730604.35999966,95.929394321236956,73.032082195555532,73.032082195555532]
["2106-1900-17-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29589094000,28400165271.860001,13996091962.25,13990932280.25,1188928728.1399994,95.981868427130621,47.301522521270847,47.284084738282289]
["2106-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",3596249056,3410232294.5599999,2858223144.73,2858223144.73,186016761.44000006,94.827478338029763,79.477897671222919,79.477897671222919]
["2106-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9270000000,9130547437.4300003,6905420827.8500004,6886775877.8500004,139452562.56999969,98.495657361704431,74.492134065264295,74.291001918554471]
["2106-1900-20-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",5562000000,5368259024.6899996,2034700704.24,2024654308.24,193740975.31000042,96.51670306886011,36.582177350593312,36.401551748291979]
["2106-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",4120000000,4100811907.2199998,2748365896.5700002,2736084136.5700002,19188092.78000021,99.534269592718445,66.707910110922327,66.409809140048552]
["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",22486822726,20522647499.619999,12965795553.57,12897445070.57,1964175226.3800011,91.265216743542183,57.659526699512433,57.355568760087891]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",185400000,172140320,75740320,75740320,13259680,92.84806903991371,40.852384034519957,40.852384034519957]
["2199-1900-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,7655333385.8999996,3516825042.6100001,3501373066.6100001,344666614.10000038,95.691667323749996,43.960313032625002,43.767163332625003]
["2199-1900-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9715000000,9715000000,7567944870.4300003,7567944870.4300003,0,100,77.899586931857954,77.899586931857954]
["210900 Unidad de Planeación Minero Energética - UPME",65096508271,55361877637.804001,45221132754.200005,43940669343.200005,9734630633.1959991,85.045848246314151,69.46783161693125,67.500808430880525]
["Funcionamiento",37050677000,30161154501.334003,28620737049.810001,27340273638.810001,6889522498.6659966,81.405137351023313,77.24754138719247,73.791562941778366]
["Gastos de Personal",29145017000,23392061781.274002,23364864810.25,22124610563.25,5752955218.7259979,80.260930303365413,80.167614279483871,75.912155286270718]
["01-01-01-- SALARIO",18777286000,16695286496,16682479720.860001,15442225473.860001,2081999504,88.91213829304192,88.843934745734828,82.238857489096134]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6573313000,5270774468.2740002,5264152797.3900003,5264152797.3900003,1302538531.7259998,80.184443799861654,80.083708129979513,80.083708129979513]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2340674000,1426000817,1418232292,1418232292,914673183,60.92265804635759,60.590765394924709,60.590765394924709]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1453744000,0,0,0,1453744000,0,0,0]
["Adquisición de Bienes y Servicios",3000000000,2688690454.0599999,2051365380.3099999,2051365380.3099999,311309545.94000006,89.623015135333333,68.378846010333334,68.378846010333334]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3000000000,2688690454.0599999,2051365380.3099999,2051365380.3099999,311309545.94000006,89.623015135333333,68.378846010333334,68.378846010333334]
["Transferencias",467491000,151617976,72676236,72676236,315873024,32.432276985011477,15.546018212115314,15.546018212115314]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",188491000,151617976,72676236,72676236,36873024,80.437780053159031,38.556873272463939,38.556873272463939]
["03-10--- SENTENCIAS Y CONCILIACIONES",279000000,0,0,0,279000000,0,0,0]
["Gastos de Comercialización y Producción",4261709000,3825650253,3029483127.25,2989273963.25,436058747,89.767983994214532,71.086109522025083,70.142610939648861]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",4261709000,3825650253,3029483127.25,2989273963.25,436058747,89.767983994214532,71.086109522025083,70.142610939648861]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176460000,103134037,102347496,102347496,73325963,58.446127734330723,58.000394423665426,58.000394423665426]
["08-01--- IMPUESTOS",161460000,93371031,92584490,92584490,68088969,57.829202898550726,57.342059952929517,57.342059952929517]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,9763006,9763006,9763006,5236994,65.086706666666672,65.086706666666672,65.086706666666672]
["Inversión",28045831271,25200723136.470001,16600395704.389999,16600395704.389999,2845108134.5299988,89.855504345589139,59.190243084558411,59.190243084558411]
["A-Inversión",28045831271,25200723136.470001,16600395704.389999,16600395704.389999,2845108134.5299988,89.855504345589139,59.190243084558411,59.190243084558411]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3896327879,3242410453,2104639394.9200001,2104639394.9200001,653917426,83.217084231426924,54.015972481765573,54.015972481765573]
["2102-1900-5-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1500000000,1049855936,779900431,779900431,450144064,69.99039573333333,51.99336206666667,51.99336206666667]
["2102-1900-6-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",5840214519,5276486568.9300003,3714141875.4299998,3714141875.4299998,563727950.06999969,90.347478705858819,63.595983732220162,63.595983732220162]
["2103-1900-2-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",2800000000,2325886815,1219030338,1219030338,474113185,83.067386249999998,43.536797785714285,43.536797785714285]
["2106-1900-10-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",3500000000,3332084640,2429172979.6700001,2429172979.6700001,167915360,95.202418285714288,69.404942276285723,69.404942276285723]
["2106-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2000000000,1917367577.21,1330851290.21,1330851290.21,82632422.789999962,95.868378860500002,66.5425645105,66.5425645105]
["2106-1900-13-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",4037375584,3976312660,1973879258,1973879258,61062924,98.487558991489649,48.890156908424004,48.890156908424004]
["2199-1900-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2271913289,2019671586,1494789823.3299999,1494789823.3299999,252241703,88.897388636208646,65.794316647883306,65.794316647883306]
["2106-1900-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2200000000,2060646900.3299999,1553990313.8299999,1553990313.8299999,139353099.67000008,93.665768196818178,70.635923355909085,70.635923355909085]
["211000 Instituto de Planificación y Promoción de Soluciones  Energéticas para las Zonas No Interconectadas - IPSE",165522305160,152467929519.03,71292796939.949997,71145129317.959991,13054375640.970001,92.113222669083086,43.071413771718404,42.982200646123474]
["Funcionamiento",27759464823,19092719904.169998,16109863768.799999,15993503779.810001,8666744918.8300018,68.779135426093646,58.033769280206847,57.614596973637056]
["Gastos de Personal",11471169402,11112989665,9682301296,9682301296,358179737,96.877565621709408,84.405529695271426,84.405529695271426]
["01-01-01-- SALARIO",7409100000,7399267336,6168441249,6168441249,9832664,99.86728936038115,83.254933109284522,83.254933109284522]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2960700000,2781912900,2666798212,2666798212,178787100,93.961323335697642,90.073233086770017,90.073233086770017]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",910796182,904921829,820601285,820601285,5874353,99.355031002973618,90.097137122166814,90.097137122166814]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",167973220,24484200,24057150,24057150,143489020,14.576252095423307,14.322015140270574,14.322015140270574]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22600000,2403400,2403400,2403400,20196600,10.634513274336284,10.634513274336284,10.634513274336284]
["Adquisición de Bienes y Servicios",10837124150,7030038137.1700001,5495844787.8000002,5379484798.8100004,3807086012.8299999,64.869960331403973,50.713129348066019,49.639412858530378]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10837124150,7030038137.1700001,5495844787.8000002,5379484798.8100004,3807086012.8299999,64.869960331403973,50.713129348066019,49.639412858530378]
["Transferencias",4872271271,691941341,673966924,673966924,4180329930,14.201617736649212,13.832705252096378,13.832705252096378]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",820471271,0,0,0,820471271,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",533700000,498793084,498793084,498793084,34906916,93.45944987820873,93.45944987820873,93.45944987820873]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",182500000,157548257,157548257,157548257,24951743,86.327812054794521,86.327812054794521,86.327812054794521]
["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)",35600000,35600000,17625583,17625583,0,100,49.510064606741572,49.510064606741572]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,0,0,0,3000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",578900000,257750761,257750761,257750761,321149239,44.524228882363104,44.524228882363104,44.524228882363104]
["08-01--- IMPUESTOS",312700000,257750761,257750761,257750761,54949239,82.427489926447066,82.427489926447066,82.427489926447066]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25700000,0,0,0,25700000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",240500000,0,0,0,240500000,0,0,0]
["Inversión",137762840337,133375209614.86,55182933171.149994,55151625538.149994,4387630722.1399994,96.815084015829783,40.056471713387793,40.033745967516545]
["A-Inversión",137762840337,133375209614.86,55182933171.149994,55151625538.149994,4387630722.1399994,96.815084015829783,40.056471713387793,40.033745967516545]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3390169745,1768452949.4400001,1447861755.8399999,1447861755.8399999,1621716795.5599999,52.16414169373693,42.707647839031729,42.707647839031729]
["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)",130019508092,127403707763.42,50959508706.309998,50928201073.309998,2615800328.5800018,97.988147804151751,39.193740581030163,39.169661399790797]
["2106-1900-2-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1353162500,1299572062,721307238,721307238,53590438,96.039615493335063,53.305293192798352,53.305293192798352]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",3000000000,2903476840,2054255471,2054255471,96523160,96.782561333333334,68.475182366666658,68.475182366666658]
["211100 Agencia Nacional de Hidrocarburos -ANH",3450100361082,3411092474778,3096704941133.3604,3092199995326.8003,39007886304,98.869369519100985,89.756952466223041,89.626378125332067]
["Funcionamiento",3064210361082,3032474223008.1001,3010926209050.52,3010283422185.96,31736138073.899902,98.964296365648551,98.261080482324829,98.240103238963073]
["Gastos de Personal",43532200000,32751487018.830002,32561470583.830002,31975384550.830002,10780712981.169998,75.235083498720485,74.798587215509443,73.452259593657104]
["01-01-01-- SALARIO",27652700000,21916824219.830002,21899710390.830002,21899710390.830002,5735875780.1699982,79.257447626560889,79.195559170822378,79.195559170822378]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10129300000,8274010005,8105331269,7519245236,1855289995,81.683926875499793,80.01867127047278,74.232624524893126]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3559100000,2560652794,2556428924,2556428924,998447206,71.946638026467369,71.827959989885088,71.827959989885088]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2191100000,0,0,0,2191100000,0,0,0]
["Adquisición de Bienes y Servicios",11758900000,9543438341.2700005,7959395146.4899998,7939901814.9300003,2215461658.7299995,81.159278004490218,67.688262902907582,67.52248777462178]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11758900000,9543438341.2700005,7959395146.4899998,7939901814.9300003,2215461658.7299995,81.159278004490218,67.688262902907582,67.52248777462178]
["Transferencias",2940883861082,2930928322655,2930928322655,2930928322655,9955538427,99.661478014866688,99.661478014866688,99.661478014866688]
["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",5387269000,0,0,0,5387269000,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",2918844961082,2918844961082,2918844961082,2918844961082,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",108500000,95430573,95430573,95430573,13069427,87.954445161290323,87.954445161290323,87.954445161290323]
["03-10--- SENTENCIAS Y CONCILIACIONES",4555200000,0,0,0,4555200000,0,0,0]
["Gastos de Comercialización y Producción",49602600000,41348421023,24875603451.200001,24838395951.200001,8254178977,83.359382417453915,50.149797492873361,50.074786303943739]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",49602600000,41348421023,24875603451.200001,24838395951.200001,8254178977,83.359382417453915,50.149797492873361,50.074786303943739]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18432800000,17902553970,14601417214,14601417214,530246030,97.123356028384194,79.214320200946148,79.214320200946148]
["08-01--- IMPUESTOS",11432800000,11370792176,8069655420,8069655420,62007824,99.457632216080043,70.583369078440967,70.583369078440967]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7000000000,6531761794,6531761794,6531761794,468238206,93.310882771428567,93.310882771428567,93.310882771428567]
["Inversión",385890000000,378618251769.90002,85778732082.839996,81916573140.839996,7271748230.0999756,98.11559039360958,22.228804084801368,21.227959558641064]
["A-Inversión",385890000000,378618251769.90002,85778732082.839996,81916573140.839996,7271748230.0999756,98.11559039360958,22.228804084801368,21.227959558641064]
["2103-1900-7-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",42981582400,42295233500,21747616750,21747616750,686348900,98.403155813081469,50.597524650465175,50.597524650465175]
["2103-1900-8-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",11960179474,7466677976,3052263076.2399998,3019963076.2399998,4493501498,62.42948103104694,25.520211321872338,25.250148484853746]
["2106-1900-3-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",126369579597,126262125375,1106102599.8299999,1106102599.8299999,107454222,99.914968284026358,0.87529182526160654,0.87529182526160654]
["2106-1900-4-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",190501042818,188524393561.89999,55426637351.269997,51596778409.269997,1976649256.1000061,98.962394521909019,29.095188420686618,27.084774784442665]
["2199-1900-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",14077615711,14069821357,4446112305.5,4446112305.5,7794354,99.944632996382268,31.582850368801346,31.582850368801346]
["211200 Agencia Nacional de Minería - ANM",489131686000,384286123999.74005,350817864716.31989,345982991568.38995,104845562000.25995,78.564962156170765,71.722579983567016,70.734119557404824]
["Funcionamiento",372516686000,294818999568.17999,288155660055.16998,287229650279.08002,77697686431.820007,79.142494993681979,77.353759142797159,77.105177049459741]
["Gastos de Personal",61059600000,47660051687,47660051687,47660051687,13399548313,78.054968730551792,78.054968730551792,78.054968730551792]
["01-01-01-- SALARIO",39097700000,32311929295,32311929295,32311929295,6785770705,82.644066773748833,82.644066773748833,82.644066773748833]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14618800000,11884123529,11884123529,11884123529,2734676471,81.29342715544368,81.29342715544368,81.29342715544368]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4269900000,3463998863,3463998863,3463998863,805901137,81.125995058432281,81.125995058432281,81.125995058432281]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3073200000,0,0,0,3073200000,0,0,0]
["Adquisición de Bienes y Servicios",35615000000,29927076656.18,23690259256.169998,22764249480.080002,5687923343.8199997,84.029416414937529,66.517644970293404,63.917589442875197]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35615000000,29927076656.18,23690259256.169998,22764249480.080002,5687923343.8199997,84.029416414937529,66.517644970293404,63.917589442875197]
["Transferencias",274782466385,216253118908,216228885410,216228885410,58529347477,78.699751753813132,78.690932596492488,78.690932596492488]
["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",44959736031,0,0,0,44959736031,0,0,0]
["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)",80555000,79883818,76135320,76135320,671182,99.166802805536591,94.513462851467949,94.513462851467949]
["03-10--- SENTENCIAS Y CONCILIACIONES",133434244354,119865304090,119844819090,119844819090,13568940264,89.830991040049881,89.815638909043955,89.815638909043955]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1059619615,978752317,576463702,576463702,80867298,92.368270947872176,54.40289079586357,54.40289079586357]
["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",926028615,926028615,523740000,523740000,0,100,56.557647519347988,56.557647519347988]
["Inversión",116615000000,89467124431.560013,62662204661.150009,58753341289.310005,27147875568.439987,76.720082692243722,53.734257737983967,50.382318989246663]
["A-Inversión",116615000000,89467124431.560013,62662204661.150009,58753341289.310005,27147875568.439987,76.720082692243722,53.734257737983967,50.382318989246663]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",19390000000,17015871717.530001,11920006422.1,11474420704.1,2374128282.4699993,87.755913963537907,61.475020227436829,59.177002084063957]
["2104-1900-10-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",15391650211,14873291683,12589837662.5,11642466353,518358528,96.632209536378738,81.79654221548239,75.641443207171136]
["2104-1900-11-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11523000000,10799996424,4501238770.25,4386616873,723003576,93.725561260088526,39.06308053675258,38.068357832161766]
["2104-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9250000000,8850641803,5317216565,5067275680,399358197,95.682614086486481,57.48342232432433,54.781358702702697]
["2104-1900-13-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11756472813,8234851010.3999996,6862722455.3000002,6303461700,3521621802.6000004,70.045252018905842,58.373991625374074,53.61694617308855]
["2105-1900-3-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",6798975366,6429935890,5320869376.79,4911532180,369039476,94.572131003070325,78.259871382949214,72.239299535653004]
["2106-1900-1-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",11863000000,6354023190.3699999,5759503517.1800003,5339850604.1800003,5508976809.6300001,53.561689204838572,48.550143447525926,45.012649449380426]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15899655999,4220328987.8800001,2256348364.48,2179055503.48,11679327011.119999,26.543523885959768,14.191177246991455,13.705048106808416]
["2104-1900-14-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2975245611,2914926353.3600001,2286313531.04,2055337772.04,60319257.639999866,97.972629304384512,76.844530837625697,69.081280699686076]
["2199-1900-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11767000000,9773257372.0200005,5848147996.5100002,5393323919.5100002,1993742627.9799995,83.05649164629898,49.699566554856808,45.834315624288266]
["ORGANISMOS DE CONTROL",4444016144917,3564502758854.6606,3305663153479.519,3251057805554.4292,879513386062.33936,80.209041610519037,74.384589202280182,73.155850463615906]
["250101 Procuraduría General de la Nación",1443311000000,1192253575893.2603,1136010295399.5798,1088531430907.4901,251057424106.73975,82.605452040014953,78.708628660044837,75.419049041231588]
["Funcionamiento",1347011000000,1133384309372.9502,1114426304370.24,1066978329281.15,213626690627.0498,84.140687000547899,82.733274217526059,79.210810400297404]
["Gastos de Personal",1223076000000,1025408153244.01,1025394552695.01,978069704734.01001,197667846755.98999,83.838465740805148,83.837353745393585,79.968023633364567]
["01-01-01-- SALARIO",679201000000,581513651375.01001,581508604352.01001,534183756391.01001,97687348624.98999,85.617313781194369,85.616570698807877,78.648847158795405]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",293484000000,229129915387,229124546837,229124546837,64354084613,78.072370346253976,78.070541098322224,78.070541098322224]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",250391000000,214764586482,214761401506,214761401506,35626413518,85.77168767327899,85.770415672288536,85.770415672288536]
["Adquisición de Bienes y Servicios",100784000000,87930480290.589996,69076308795.880005,68953998719.789993,12853519709.410004,87.246467981614146,68.538963323424369,68.417604698950214]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",100784000000,87930480290.589996,69076308795.880005,68953998719.789993,12853519709.410004,87.246467981614146,68.538963323424369,68.417604698950214]
["Transferencias",13927000000,12469840048.860001,12380763089.860001,12380763089.860001,1457159951.1399994,89.537158389172106,88.897559344151659,88.897559344151659]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",351000000,351000000,351000000,351000000,0,100,100,100]
["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)",3035000000,2433610483,2407137154,2407137154,601389517,80.184859406919273,79.312591565074129,79.312591565074129]
["03-10--- SENTENCIAS Y CONCILIACIONES",10540000000,9685229565.8600006,9622625935.8600006,9622625935.8600006,854770434.13999939,91.890223585009494,91.29626125104366,91.29626125104366]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",1000000,0,0,0,1000000,0,0,0]
["Disminución de Pasivos",2947000000,1716455599,1716455599,1716455599,1230544401,58.2441669155073,58.2441669155073,58.2441669155073]
["07-01--- CESANTÍAS",2947000000,1716455599,1716455599,1716455599,1230544401,58.2441669155073,58.2441669155073,58.2441669155073]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6277000000,5859380190.4899998,5858224190.4899998,5857407138.4899998,417619809.51000023,93.346824764855825,93.328408323880836,93.315391723594061]
["08-01--- IMPUESTOS",1553000000,1463774177.4100001,1463774177.4100001,1462957125.4100001,89225822.589999914,94.254615415969099,94.254615415969099,94.202004211848049]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",46000000,12496089.710000001,11340089.710000001,11340089.710000001,33503910.289999999,27.165412413043484,24.652368934782611,24.652368934782611]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2810000000,2732489684,2732489684,2732489684,77510316,97.241625765124553,97.241625765124553,97.241625765124553]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",0,0,0,0,0,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1868000000,1650620239.3699999,1650620239.3699999,1650620239.3699999,217379760.63000011,88.362967846359737,88.362967846359737,88.362967846359737]
["Inversión",96300000000,58869266520.309998,21583991029.34,21553101626.34,37430733479.690002,61.13111788194184,22.413282481142264,22.381206257881619]
["A-Inversión",96300000000,58869266520.309998,21583991029.34,21553101626.34,37430733479.690002,61.13111788194184,22.413282481142264,22.381206257881619]
["2599-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",50380565629,32310475181.689999,13318286530.93,13318286530.93,18070090447.310001,64.132815458291475,26.435365233898334,26.435365233898334]
["2599-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11228393598,8248632768.5200005,3826137038.4099998,3800247635.4099998,2979760829.4799995,73.462269527042992,34.075551458149015,33.844980604232646]
["2599-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34691040773,18310158570.099998,4439567460,4434567460,16380882202.900002,52.780655068586981,12.797446721331321,12.783033778137378]
["250105 Instituto Estudios del Ministerio Público",619000000,419483427,262337850,262337850,199516573,67.76792035541196,42.380912762520197,42.380912762520197]
["Funcionamiento",117000000,99983447,81124118,81124118,17016553,85.455937606837608,69.336852991452986,69.336852991452986]
["Adquisición de Bienes y Servicios",114000000,98811550,79952221,79952221,15188450,86.676798245614037,70.133527192982456,70.133527192982456]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",114000000,98811550,79952221,79952221,15188450,86.676798245614037,70.133527192982456,70.133527192982456]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3000000,1171897,1171897,1171897,1828103,39.063233333333336,39.063233333333336,39.063233333333336]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3000000,1171897,1171897,1171897,1828103,39.063233333333336,39.063233333333336,39.063233333333336]
["Inversión",502000000,319499980,181213732,181213732,182500020,63.645414342629479,36.098352988047807,36.098352988047807]
["A-Inversión",502000000,319499980,181213732,181213732,182500020,63.645414342629479,36.098352988047807,36.098352988047807]
["2502-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",343000000,217999980,99866636,99866636,125000020,63.556845481049564,29.115637317784255,29.115637317784255]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",159000000,101500000,81347096,81347096,57500000,63.836477987421382,51.161695597484282,51.161695597484282]
["250200 Defensoría del Pueblo",1277302000000,959161724286.63,826409885751.25,824685346179.25,318140275713.37,75.092791233915719,64.699647049112102,64.56463281034948]
["Funcionamiento",1155002000000,851216250262.88,754432316906.91992,752710995334.91992,303785749737.12,73.698249030121161,65.318702210638591,65.169670297966576]
["Gastos de Personal",430832000000,371857109361,349063712224,349002787020,58974890639,86.311395012673159,81.020841586511679,81.006700296171132]
["01-01-01-- SALARIO",294254000000,266733199935,243947108598,243907942676,27520800065,90.647263906353018,82.903582822323571,82.890272579472153]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",111626000000,86133881559,86126575759,86126575759,25492118441,77.162920429828176,77.156375538852956,77.156375538852956]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",24952000000,18990027867,18990027867,18968268585,5961972133,76.106235440044884,76.106235440044884,76.019030879288223]
["Adquisición de Bienes y Servicios",32717302982,27402843851.619999,20892311674.77,20892311674.77,5314459130.3800011,83.756426581665849,63.857071856638889,63.857071856638889]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32717302982,27402843851.619999,20892311674.77,20892311674.77,5314459130.3800011,83.756426581665849,63.857071856638889,63.857071856638889]
["Transferencias",688208000000,448912183729.26001,381432202898.14996,379771806530.14996,239295816270.73999,65.229143475411504,55.423971081148423,55.182707339953907]
["03-03-01-007- DEFENSORÍA PÚBLICA (LEY 24 DE 1992)",306527000000,294768315212.69,236393620714.07999,236384266847.07999,11758684787.309998,96.163899171260596,77.119999449992989,77.116947886182942]
["03-03-01-008- FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.",378586000000,152720030517.47,144249986003.76001,142598943502.76001,225865969482.53,40.33958744313577,38.102303308563975,37.666195660367791]
["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",369000000,357305290,215931758.31999999,215931758.31999999,11694710,96.830701897018969,58.518091685636854,58.518091685636854]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1936000000,978152860,484284572.88999999,484284572.88999999,957847140,50.52442458677686,25.014699012913223,25.014699012913223]
["03-10--- SENTENCIAS Y CONCILIACIONES",148000000,88379849.099999994,88379849.099999994,88379849.099999994,59620150.900000006,59.716114256756761,59.716114256756761,59.716114256756761]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3244697018,3044113321,3044090110,3044090110,200583697,93.818107025486214,93.817391673640699,93.817391673640699]
["08-01--- IMPUESTOS",873000000,803113321,803090110,803090110,69886679,91.994653035509728,91.991994272623131,91.991994272623131]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2371697018,2241000000,2241000000,2241000000,130697018,94.48930377665971,94.48930377665971,94.48930377665971]
["Inversión",122300000000,107945474023.75,71977568844.329987,71974350844.329987,14354525976.25,88.262856928659033,58.853286054235475,58.850654819566628]
["A-Inversión",122300000000,107945474023.75,71977568844.329987,71974350844.329987,14354525976.25,88.262856928659033,58.853286054235475,58.850654819566628]
["2502-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",54500000000,46391850347.989998,28203477669.169998,28203217669.169998,8108149652.0100021,85.122661188972472,51.749500310403661,51.749023246183476]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7500000000,7500000000,2611341433.9699998,2611341433.9699998,0,100,34.817885786266665,34.817885786266665]
["2599-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,4309877646.4300003,1932622954,1932622954,190122353.56999969,95.77505880955556,42.947176755555553,42.947176755555553]
["2599-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29207831246,27628001623,24701892789.759998,24698934789.759998,1579829623,94.591075216458066,84.572841378433097,84.562713957553797]
["2502-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",26592168754,22115744406.330002,14528233997.43,14528233997.43,4476424347.6699982,83.166381091062178,54.633505570111353,54.633505570111353]
["260101 Contraloría General de la República",1493742326884,1224144501102.0601,1161683884919.74,1156588860874.74,269597825781.93994,81.951517277793769,77.77003195343967,77.428940725501548]
["Funcionamiento",1307041000000,1078910472120.87,1062261114423.6,1061471697226.6,228130527879.13,82.546031235506007,81.27221062105933,81.211813342244042]
["Gastos de Personal",1145502000000,948691975615,948691272415,948691272415,196810024385,82.818884263405906,82.818822875472947,82.818822875472947]
["01-01-01-- SALARIO",829038505822,693427983814,693427983814,693427983814,135610522008,83.642433848890917,83.642433848890917,83.642433848890917]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",218111980546,180555729846,180555026646,180555026646,37556250700,82.78120688006895,82.780884476871179,82.780884476871179]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98351513632,74708261955,74708261955,74708261955,23643251677,75.960459779535768,75.960459779535768,75.960459779535768]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",142817000000,114669434901.28999,99713042068.020004,98923624871.020004,28147565098.710007,80.291166248618865,69.818748515946979,69.266001156038854]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",142817000000,114669434901.28999,99713042068.020004,98923624871.020004,28147565098.710007,80.291166248618865,69.818748515946979,69.266001156038854]
["Transferencias",17103000000,14134595813.58,12442334149.58,12442334149.58,2968404186.4200001,82.643956110506934,72.749424952230598,72.749424952230598]
["03-03-01-006- FONDO DE CAPACITACIÓN Y PUBLICACIONES CONTRALORÍA GENERAL DE LA REPÚBLICA - DECRETO 267 DE 2000 Y LEY 1807 DE 2016",252000000,0,0,0,252000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",55000000,0,0,0,55000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",4615000000,2289811868,714550204,714550204,2325188132,49.616725200433372,15.483211354279526,15.483211354279526]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",66000000,48658621.259999998,48658621.259999998,48658621.259999998,17341378.740000002,73.725183727272722,73.725183727272722,73.725183727272722]
["03-10--- SENTENCIAS Y CONCILIACIONES",12115000000,11796125324.32,11679125324.32,11679125324.32,318874675.68000031,97.367934992323569,96.402190048039614,96.402190048039614]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1619000000,1414465791,1414465791,1414465791,204534209,87.366633168622613,87.366633168622613,87.366633168622613]
["08-01--- IMPUESTOS",1508000000,1413574791,1413574791,1413574791,94425209,93.738381366047747,93.738381366047747,93.738381366047747]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",70000000,891000,891000,891000,69109000,1.2728571428571429,1.2728571428571429,1.2728571428571429]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",41000000,0,0,0,41000000,0,0,0]
["Inversión",186701326884,145234028981.19,99422770496.139984,95117163648.139984,41467297902.809998,77.789500163234422,53.25231060511566,50.946163712718295]
["A-Inversión",186701326884,145234028981.19,99422770496.139984,95117163648.139984,41467297902.809998,77.789500163234422,53.25231060511566,50.946163712718295]
["2599-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22533111322,22277511322.75,17415328695.759998,17415328695.759998,255599999.25,98.865669300624077,77.287723150582849,77.287723150582849]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",46380069706,44440989800.199997,33115406299.139999,33115406299.139999,1939079905.8000031,95.819152670335143,71.400078760243858,71.400078760243858]
["2501-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",52799991983,15789653440.99,8083768828,3778161980,37010338542.010002,29.904651209177818,15.310170559500708,7.1556108970934202]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5441584646,5441084666,3382566666,3382566666,499980,99.990811867635514,62.16142697488786,62.16142697488786]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3464707330,3078933212,1865409590,1865409590,385774118,88.865607358529758,53.840322206955364,53.840322206955364]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",876125024,876125024,0,0,0,100,0,0]
["2501-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2408000000,2391779999.6700001,2245899999.6700001,2245899999.6700001,16220000.329999924,99.326411946428578,93.268272411544856,93.268272411544856]
["2599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4196500000,4177958862,3798144420,3798144420,18541138,99.558176146788995,90.507432860717259,90.507432860717259]
["2599-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34294499525,32802148747.580002,15947311758.57,15947311758.57,1492350777.4199982,95.648425263263846,46.501077372319514,46.501077372319514]
["2599-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14306737348,13957843906,13568934239,13568934239,348893442,97.561334680902817,94.842967400228801,94.842967400228801]
["260200 Fondo de Bienestar Social de la Contraloría General de la República",150583818033,132756826527.73001,129631434310.64,129324514494.64,17826991505.270004,88.161416187917823,86.08589953684907,85.882079617810533]
["Funcionamiento",149685000000,132756826527.73001,129631434310.64,129324514494.64,16928173472.270004,88.690801702060995,86.602822133573838,86.397778330921611]
["Gastos de Personal",20797000000,17573432014,17573432014,17573432014,3223567986,84.499841390585189,84.499841390585189,84.499841390585189]
["01-01-01-- SALARIO",14766000000,12577957878,12577957878,12577957878,2188042122,85.181890004063391,85.181890004063391,85.181890004063391]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3981000000,3265061000,3265061000,3265061000,715939000,82.016101482039687,82.016101482039687,82.016101482039687]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2050000000,1730413136,1730413136,1730413136,319586864,84.410396878048772,84.410396878048772,84.410396878048772]
["Adquisición de Bienes y Servicios",7446000000,6196047771.0900002,5012202025,4964629215,1249952228.9099998,83.213104634568907,67.314021286596827,66.675117042707498]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7446000000,6196047771.0900002,5012202025,4964629215,1249952228.9099998,83.213104634568907,67.314021286596827,66.675117042707498]
["Transferencias",8255000000,5773970998.1099997,3863065293.1100001,3779040571.1100001,2481029001.8900003,69.945136258146576,46.796672236341614,45.778807645184742]
["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)",106000000,13600023,12286851,12286851,92399977,12.830210377358492,11.591368867924528,11.591368867924528]
["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)",6372000000,5760370975.1099997,3850778442.1100001,3766753720.1100001,611629024.89000034,90.401302183145006,60.432806687225359,59.114151288606408]
["Adquisición de Activos Financieros",24824000000,16856691203.059999,16826050437.059999,16650728153.059999,7967308796.9400005,67.904814707782791,67.781382682323553,67.07512146737028]
["06-01-04-008- PRÉSTAMOS DIRECTOS LEY 106 DE 1933",24824000000,16856691203.059999,16826050437.059999,16650728153.059999,7967308796.9400005,67.904814707782791,67.781382682323553,67.07512146737028]
["Disminución de Pasivos",88300000000,86297390541.470001,86297390541.470001,86297390541.470001,2002609458.5299988,97.732039118312571,97.732039118312571,97.732039118312571]
["07-01--- CESANTÍAS",88300000000,86297390541.470001,86297390541.470001,86297390541.470001,2002609458.5299988,97.732039118312571,97.732039118312571,97.732039118312571]
["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",78458000000,55766647617.979996,51665315248.309998,51665315248.309998,22691352382.020004,71.07834461492773,65.850920554067145,65.850920554067145]
["Funcionamiento",65458000000,43652462099.580002,42470521352.339996,42470521352.339996,21805537900.419998,66.687741910201964,64.882094399981654,64.882094399981654]
["Gastos de Personal",45153000000,37645560943,37645560943,37645560943,7507439057,83.373332764157411,83.373332764157411,83.373332764157411]
["01-01-01-- SALARIO",28282000000,23764176699,23764176699,23764176699,4517823301,84.02579979845838,84.02579979845838,84.02579979845838]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10071000000,8120481102,8120481102,8120481102,1950518898,80.632321537086682,80.632321537086682,80.632321537086682]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6800000000,5760903142,5760903142,5760903142,1039096858,84.719163852941179,84.719163852941179,84.719163852941179]
["Adquisición de Bienes y Servicios",6039282763,5877388825.5799999,4695651582.3400002,4695651582.3400002,161893937.42000008,97.319318472520408,77.751808726495952,77.751808726495952]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6039282763,5877388825.5799999,4695651582.3400002,4695651582.3400002,161893937.42000008,97.319318472520408,77.751808726495952,77.751808726495952]
["Transferencias",14087000000,95803639,95600135,95600135,13991196361,0.68008546177326612,0.67864083907148431,0.67864083907148431]
["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)",127000000,76646139,76646139,76646139,50353861,60.351290551181101,60.351290551181101,60.351290551181101]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",25000000,19157500,18953996,18953996,5842500,76.63,75.815984,75.815984]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",178717237,33708692,33708692,33708692,145008545,18.861466619473308,18.861466619473308,18.861466619473308]
["08-01--- IMPUESTOS",33567800,33566992,33566992,33566992,808,99.997592931321094,99.997592931321094,99.997592931321094]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",300000,141700,141700,141700,158300,47.233333333333334,47.233333333333334,47.233333333333334]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",144849437,0,0,0,144849437,0,0,0]
["Inversión",13000000000,12114185518.400002,9194793895.9700012,9194793895.9700012,885814481.59999847,93.186042449230783,70.729183815153846,70.729183815153846]
["A-Inversión",13000000000,12114185518.400002,9194793895.9700012,9194793895.9700012,885814481.59999847,93.186042449230783,70.729183815153846,70.729183815153846]
["2599-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5100000000,4539614613.9300003,3038651919.6599998,3038651919.6599998,560385386.06999969,89.012051253529421,59.581410189411763,59.581410189411763]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1850000000,1551584921.5899999,1076115571.9200001,1076115571.9200001,298415078.41000009,83.869455221081083,58.168409292972981,58.168409292972981]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2850000000,2824124708.8800001,2502278375.5500002,2502278375.5500002,25875291.119999886,99.092095048421058,87.799241247368428,87.799241247368428]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2400000000,2400000000,2060141576.3099999,2060141576.3099999,0,100,85.83923234625,85.83923234625]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,798861274,517606452.52999997,517606452.52999997,1138726,99.857659249999998,64.700806566249994,64.700806566249994]
["PLANEACIÓN",1283896599959,742621891571.30005,567411454326.51013,565958388002.92993,541274708387.69995,57.841253851362715,44.194482199316511,44.081305926116109]
["030101 Departamento Nacional de Planeación",767351692748,404319009742.02002,265101338302.19003,264300235598.13004,363032683005.97998,52.690182814882938,34.547566755580206,34.443168379759712]
["Funcionamiento",126780378620,104254502890.14999,92289767092.190002,92206699407.949997,22525875729.850006,82.232364365019748,72.794992487608027,72.729471556731966]
["Gastos de Personal",80872810000,68044287332.449997,64233960749.919998,64233960749.919998,12828522667.550003,84.137409510625389,79.425904392242586,79.425904392242586]
["01-01-01-- SALARIO",53366027000,45885971083.5,42229037457.919998,42229037457.919998,7480055916.5,85.983487366410088,79.130937474359854,79.130937474359854]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18491625000,16098730852,16079521252,16079521252,2392894148,87.059578874220094,86.955696170563698,86.955696170563698]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9015158000,6059585396.9499998,5925402040,5925402040,2955572603.0500002,67.215520759037162,65.727101399664875,65.727101399664875]
["Adquisición de Bienes y Servicios",37849678000,32123416846.700001,24117880730.27,24034813046.029999,5726261153.2999992,84.871043940453077,63.720174132709928,63.500706785484404]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",37849678000,32123416846.700001,24117880730.27,24034813046.029999,5726261153.2999992,84.871043940453077,63.720174132709928,63.500706785484404]
["Transferencias",3393135960,2466089409,2317216310,2317216310,927046551,72.678767902951932,68.291289748377778,68.291289748377778]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1345453190,1294754033,1194474412,1194474412,50699157,96.231815615971001,88.778593033028514,88.778593033028514]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",68530502,57600103,45445386,45445386,10930399,84.050315288803816,66.314100544601303,66.314100544601303]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1125867575,946757000,946757000,946757000,179110575,84.091328414001083,84.091328414001083,84.091328414001083]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",226364006,161565517,125126756,125126756,64798489,71.374208229907367,55.276789897418588,55.276789897418588]
["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",4664754660,1620709302,1620709302,1620709302,3044045358,34.74372009095115,34.74372009095115,34.74372009095115]
["08-01--- IMPUESTOS",174984660,173384400,173384400,173384400,1600260,99.085485550561984,99.085485550561984,99.085485550561984]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4489770000,1447324902,1447324902,1447324902,3042445098,32.236058907249152,32.236058907249152,32.236058907249152]
["Inversión",640571314128,300064506851.87,172811571210.00003,172093536190.18002,340506807276.13,46.843263229847132,26.977725570687756,26.865632661751071]
["A-Inversión",640571314128,300064506851.87,172811571210.00003,172093536190.18002,340506807276.13,46.843263229847132,26.977725570687756,26.865632661751071]
["0301-1000-18-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",86061400000,86061400000,79884925370,79884925370,0,100,92.823176673863088,92.823176673863088]
["0301-1000-22-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",25000000000,4580781438,3349082243,3277282197,20419218562,18.323125751999999,13.396328971999999,13.109128788]
["0301-1000-29-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",9177249330,4697898003,2273690234.7199998,2264553224.7199998,4479351327,51.19069815007412,24.775291080818874,24.67572954912842]
["0301-1000-30-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",11495730000,2965521923,1287943399,1280848854,8530208077,25.79672559289406,11.20366778795257,11.141953177397172]
["0301-1000-33-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",50048637211,40595449449,28191479346.599998,27837437883.599998,9453187762,81.111997671092794,56.328165795499217,55.620770983713641]
["0301-1000-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25815360071,13961465481,9452856540,9309780370,11853894590,54.082009480409234,36.617178741655366,36.062949904224872]
["0301-1000-35-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",2800000000,2758134737,2193644982,2192496574,41865263,98.504812035714281,78.344463642857136,78.303449071428574]
["0301-1000-38-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",17899982132,13245841502,9356114913,9355556313,4654140630,73.999188403212202,52.268850572057104,52.265729898550937]
["0301-1000-39-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",7040000000,6694897535,5069184760,5003813417,345102465,95.097976349431818,72.005465340909097,71.076895127840913]
["0301-1000-40-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",21367000000,17625267302,12040970003,12033417141,3741732698,82.488263686993974,56.35311463003697,56.317766373379506]
["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",24377963843,22347775168.150002,11787281624.98,11771614028.16,2030188674.8499985,91.672033448220262,48.352199145478075,48.287929639948807]
["0399-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12502857605,10578444122.719999,7924397793.6999998,7881810817.6999998,1924413482.2800007,84.608210834054347,63.380692990784482,63.040075050906729]
["0301-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",27200000000,0,0,0,27200000000,0,0,0]
["0301-1000-41-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",306946063057,73951630191,0,0,232994432866,24.092711746971375,0,0]
["030300 UAE Agencia Nacional de Contratación Pública Colombia Compra Eficiente",124042823411,85873122271.519989,72128601372.899994,72128601372.899994,38169701139.480011,69.228609854348761,58.148145446440793,58.148145446440793]
["Funcionamiento",29359823411,25474844535.099998,24170093919.16,24170093919.16,3884978875.9000015,86.767703533106229,82.323703316636411,82.323703316636411]
["Gastos de Personal",21750700000,18283723316,18281488771,18281488771,3466976684,84.060390313874962,84.05011687439945,84.05011687439945]
["01-01-01-- SALARIO",14490500000,11910809124,11909345174,11909345174,2579690876,82.197364645802423,82.187261819812989,82.187261819812989]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5435800000,4844366363,4844308063,4844308063,591433637,89.119657879245011,89.118585360020603,89.118585360020603]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1824400000,1528547829,1527835534,1527835534,295852171,83.783590714755547,83.744548015786009,83.744548015786009]
["Adquisición de Bienes y Servicios",7351760269,6938119223.1000004,5636927420.1599998,5636927420.1599998,413641045.89999962,94.373578153191545,76.674527105149267,76.674527105149267]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7351760269,6938119223.1000004,5636927420.1599998,5636927420.1599998,413641045.89999962,94.373578153191545,76.674527105149267,76.674527105149267]
["Transferencias",63121964,62863996,61539728,61539728,257968,99.591318166209149,97.49336696811271,97.49336696811271]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",63121964,62863996,61539728,61539728,257968,99.591318166209149,97.49336696811271,97.49336696811271]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",194241178,190138000,190138000,190138000,4103178,97.887585916514581,97.887585916514581,97.887585916514581]
["08-01--- IMPUESTOS",4103178,0,0,0,4103178,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",190138000,190138000,190138000,190138000,0,100,100,100]
["Inversión",94683000000,60398277736.419998,47958507453.739998,47958507453.739998,34284722263.580002,63.789991589218765,50.651656003443065,50.651656003443065]
["A-Inversión",94683000000,60398277736.419998,47958507453.739998,47958507453.739998,34284722263.580002,63.789991589218765,50.651656003443065,50.651656003443065]
["0304-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",74687651679,40865190617.82,33140552689.129997,33140552689.129997,33822461061.18,54.714788454528559,44.372198006123895,44.372198006123895]
["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",19995348321,19533087118.599998,14817954764.610001,14817954764.610001,462261202.40000153,97.688156290258206,74.107009924140854,74.107009924140854]
["032400 Superintendencia de Servicios Públicos Domiciliarios",392502083800,252429759557.75998,230181514651.42001,229529551031.90002,140072324242.24002,64.312973096567276,58.644660538594572,58.478556039681337]
["Funcionamiento",354424083800,240508604503.88998,226783965113.25,226214951658.40002,113915479296.11002,67.858990259704797,63.986612501542993,63.82606656777088]
["Gastos de Personal",119717043900,97547782592,97547677992,97528073880,22169261308,81.481950618060665,81.48186324537204,81.46548787277564]
["01-01-01-- SALARIO",79370043900,67567601775,67567601775,67555488045,11802442125,85.12985309688105,85.12985309688105,85.114590751788668]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30250000000,23417451582,23417346982,23417346982,6832548418,77.413063080991734,77.412717295867779,77.412717295867779]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10097000000,6562729235,6562729235,6555238853,3534270765,64.996823165296618,64.996823165296618,64.922638932356151]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",51658000000,39024519570.900002,25299984780.259998,24750575437.41,12633480429.099998,75.544000098532663,48.975927794843003,47.912376471040304]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51658000000,39024519570.900002,25299984780.259998,24750575437.41,12633480429.099998,75.544000098532663,48.975927794843003,47.912376471040304]
["Transferencias",181245639900,103243508805.99001,103243508805.99001,103243508805.99001,78002131094.009995,56.963306186539612,56.963306186539612,56.963306186539612]
["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)",553000000,243696355,243696355,243696355,309303645,44.068056962025317,44.068056962025317,44.068056962025317]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,2999812450.9899998,2999812450.9899998,2999812450.9899998,187549.01000022888,99.993748366333321,99.993748366333321,99.993748366333321]
["03-04-02-091- FONDO NACIONAL PASIVO PENSIONAL Y PRESTACIONAL DE LA ELECTRIFICADORA DEL CARIBE S.A E.S.P - FONECA (DE PENSIONES)",133356339900,100000000000,100000000000,100000000000,33356339900,74.987061038858045,74.987061038858045,74.987061038858045]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1803400000,692793535,692793535,692793535,1110606465,38.415966230453584,38.415966230453584,38.415966230453584]
["08-01--- IMPUESTOS",199477000,194189425,194189425,194189425,5287575,97.349280869473674,97.349280869473674,97.349280869473674]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1595400000,490617110,490617110,490617110,1104782890,30.751981321298732,30.751981321298732,30.751981321298732]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",8523000,7987000,7987000,7987000,536000,93.711134577026868,93.711134577026868,93.711134577026868]
["Inversión",38078000000,11921155053.869999,3397549538.1700001,3314599373.5,26156844946.130001,31.307198523740741,8.9226050164661999,8.7047622603603134]
["A-Inversión",38078000000,11921155053.869999,3397549538.1700001,3314599373.5,26156844946.130001,31.307198523740741,8.9226050164661999,8.7047622603603134]
["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",5134424873,1854566513,262112755.40000001,222417521.40000001,3279858360,36.120238563669801,5.1050071212133599,4.3318877362411063]
["0303-1000-20-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2723075684,1491068303,317102075.33999997,309013393.33999997,1232007381,54.756770506272865,11.644996766090618,11.347954636577775]
["0303-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14141482000,6204345369.8699999,2568286731.0999999,2552186745.0999999,7937136630.1300001,43.87337458598752,18.161369021294938,18.047519666609197]
["0303-1000-22-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2739601594,618061610,30835331,29629227,2121539984,22.560273411784269,1.1255407015214345,1.0815159059949064]
["0303-1000-23-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2863380886,970262620,102809872,97609014,1893118266,33.885209779248349,3.5905063312628398,3.4088728634476184]
["0303-1000-24-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1904756481,416592492,54043348.670000002,41384048,1488163989,21.871168107604408,2.8372838842699286,2.1726687066198251]
["0399-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",899693832,325291412,62359424.659999996,62359424.659999996,574402420,36.155789939882574,6.9311828582148154,6.9311828582148154]
["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]
["0303-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2277573108,40966734,0,0,2236606374,1.7987011638003587,0,0]
["PRESIDENCIA DE LA REPÚBLICA",3876353328650,3548632758728.71,1331176818999.3303,1320138294050.8301,327720569921.28955,91.5456476193974,34.340956722408301,34.05619101576039]
["020101 Presidencia de la República",2089707661841,1924216664979.9697,642860278390.96997,631903627153.1499,165490996861.03003,92.080662770062531,30.763167984205982,30.238852959770107]
["Funcionamiento",1884827272843,1767084570641.7598,612276004339.40002,601320102285.57996,117742702201.23999,93.753130385064864,32.484462272018519,31.903194045922955]
["Gastos de Personal",153910954440,153903309439.98999,123707898087.32001,123707898087.32001,7645000.0100097656,99.99503284217954,80.376278957808537,80.376278957808537]
["01-01-01-- SALARIO",82908448462,82908448462,67101051998.75,67101051998.75,0,100,80.933913543810789,80.933913543810789]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30636872904,30636872903.990002,22774478400.040001,22774478400.040001,9.998321533203125E-3,99.999999999967372,74.336824359990501,74.336824359990501]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",40365633074,40357988074,33832367688.529999,33832367688.529999,7645000,99.981060621578806,83.814782804241077,83.814782804241077]
["Adquisición de Bienes y Servicios",106531101634,85244946439.759995,64314499789.400002,63571397472.550003,21286155194.240005,80.018834999593764,60.371571121417624,59.674026174024689]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",106531101634,85244946439.759995,64314499789.400002,63571397472.550003,21286155194.240005,80.018834999593764,60.371571121417624,59.674026174024689]
["Transferencias",1622582568403,1526364044096.01,422681335796.67999,412468536059.71002,96218524306.989746,94.070038333907945,26.049912283520776,25.420495948361836]
["03-03-01-051- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ",118008852058,107395562843.74001,62722674258.5,52514408644.529999,10613289214.259995,91.006361786280493,53.150821455048579,44.500397833477585]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",0,0,0,0,0,0,0,0]
["03-03-01-077- TRANSFERENCIAS PARA LA ESTRATEGIA DE INTERACCIÓN Y DIÁLOGO PERMANENTE ENTRE LAS AUTORIDADES DE ORDEN TERRITORIAL, GOBIERNO NACIONAL Y LOS CIUDADANOS",7573000000,7392217948.6199999,5550086446.6199999,5545552323.6199999,180782051.38000011,97.612807983890136,73.287817861085429,73.22794564399841]
["03-03-04-036- FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",1446116649079,1379418263069,344899912071.58002,344899912071.58002,66698386010,95.387758929925965,23.850075461840454,23.850075461840454]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",500418534,500418534,269150348.58999997,269150348.58999997,0,100,53.785047975461275,53.785047975461275]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",200000000,200000000,200000000,200000000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",5447934875,2256155551.4099998,2256155551.4099998,2256155551.4099998,3191779323.5900002,41.413041880571306,41.413041880571306,41.413041880571306]
["03-03-04-066- FONDO MUJER LIBRE Y PRODUCTIVA. ART. 73 LEY 2294 DE 2023",43899713857,28502000000,6197284116.5,6197284116.5,15397713857,64.9252523441112,14.116912325868878,14.116912325868878]
["03-03-01-089- CENTRO INVESTIGATIVO NO ES HORA DE CALLAR",836000000,699426149.24000001,586073003.48000002,586073003.48000002,136573850.75999999,83.663414980861248,70.104426253588514,70.104426253588514]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1802648366,1572270666,1572270666,1572270666,230377700,87.220042225362107,87.220042225362107,87.220042225362107]
["08-01--- IMPUESTOS",406000000,262933000,262933000,262933000,143067000,64.761822660098517,64.761822660098517,64.761822660098517]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",171000000,132689300,132689300,132689300,38310700,77.596081871345021,77.596081871345021,77.596081871345021]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1176648366,1176648366,1176648366,1176648366,0,100,100,100]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",49000000,0,0,0,49000000,0,0,0]
["Inversión",204880388998,157132094338.20999,30584274051.57,30583524867.57,47748294659.790009,76.694550955652417,14.927868011744433,14.927502342778427]
["A-Inversión",204880388998,157132094338.20999,30584274051.57,30583524867.57,47748294659.790009,76.694550955652417,14.927868011744433,14.927502342778427]
["0204-1000-7-70506C- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / C. INSTITUCIONES HACIA LA INTERLOCUCIÓN CON PUEBLOS Y COMUNIDADES",16927718376,16757685154.379999,9029038978.8199997,9029038978.8199997,170033221.62000084,98.995533728508434,53.338783043681225,53.338783043681225]
["0204-1000-9-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",13364229202,12121712204.09,6806082884.0900002,6806082884.0900002,1242516997.9099998,90.702666205963794,50.927612668237145,50.927612668237145]
["0210-1000-16-600014- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS",106010040172,106010040172,0,0,0,100,0,0]
["0214-1000-2-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",4000000000,2300350950,854378228,854378228,1699649050,57.508773749999996,21.359455699999998,21.359455699999998]
["0214-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2000000000,1982169383,1659410566,1659410566,17830617,99.108469150000005,82.970528299999998,82.970528299999998]
["0299-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,505624468.91000003,141032486.83000001,141032486.83000001,2494375531.0900002,16.854148963666667,4.701082894333334,4.701082894333334]
["0299-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,909805005,626224454,626224454,90194995,90.980500500000005,62.622445400000004,62.622445400000004]
["0299-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,4023622490,3778047545,3778047545,476377510,89.413833111111103,83.956612111111113,83.956612111111113]
["0214-1000-4-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL/C. RESPETO A LOS DD.HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",8866176444,7669736819.8000002,3778593886.8000002,3778593886.8000002,1196439624.1999998,86.505573944339147,42.618076807585808,42.618076807585808]
["0214-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9000000000,4851347691.0299997,3911465022.0300002,3910715838.0300002,4148652308.9700003,53.903863233666662,43.460722467000004,43.452398200333334]
["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",104877909501,57992537570.729996,49589713689.790001,49576765713.110001,46885371930.270004,55.295283674754259,47.283278171479161,47.270932409877311]
["Funcionamiento",49376000000,46497272928.639999,43979496057.010002,43966548080.330002,2878727071.3600006,94.169784771224883,89.070593116109038,89.044369896974246]
["Gastos de Personal",14702000000,12514707657.25,12514707657.25,12514707657.25,2187292342.75,85.122484405182959,85.122484405182959,85.122484405182959]
["01-01-01-- SALARIO",9989000000,8334748768,8334748768,8334748768,1654251232,83.439270877965768,83.439270877965768,83.439270877965768]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3529000000,3100395012.25,3100395012.25,3100395012.25,428604987.75,87.854775070841598,87.854775070841598,87.854775070841598]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1184000000,1079563877,1079563877,1079563877,104436123,91.17938150337838,91.17938150337838,91.17938150337838]
["Adquisición de Bienes y Servicios",4499000000,4380174455.3800001,3739204274.7600002,3726256298.0799999,118825544.61999989,97.358845418537456,83.111897638586356,82.824100868637473]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4499000000,4380174455.3800001,3739204274.7600002,3726256298.0799999,118825544.61999989,97.358845418537456,83.111897638586356,82.824100868637473]
["Transferencias",29644000000,29315259144.009998,27438452453,27438452453,328740855.99000168,98.891037457866688,92.559885484415062,92.559885484415062]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",61000000,48766669,46557856,46557856,12233331,79.945359016393454,76.324354098360658,76.324354098360658]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",29583000000,29266492475.009998,27391894597,27391894597,316507524.99000168,98.930103353311011,92.593363070006419,92.593363070006419]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",531000000,287131672,287131672,287131672,243868328,54.073761205273073,54.073761205273073,54.073761205273073]
["08-01--- IMPUESTOS",3000000,760000,760000,760000,2240000,25.333333333333336,25.333333333333336,25.333333333333336]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",528000000,286371672,286371672,286371672,241628328,54.237059090909092,54.237059090909092,54.237059090909092]
["Inversión",55501909501,11495264642.089998,5610217632.7800007,5610217632.7800007,44006644858.910004,20.711475957206272,10.108152463977692,10.108152463977692]
["A-Inversión",55501909501,11495264642.089998,5610217632.7800007,5610217632.7800007,44006644858.910004,20.711475957206272,10.108152463977692,10.108152463977692]
["0208-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,1089417216,850571871,850571871,10582784,99.037928727272728,77.324715545454552,77.324715545454552]
["0208-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1555000000,1554400000,1414350000,1414350000,600000,99.961414790996784,90.954983922829584,90.954983922829584]
["0208-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12259000000,7130438773.96,2514606095.7800002,2514606095.7800002,5128561226.04,58.164930042907251,20.512326419610083,20.512326419610083]
["0208-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",0,0,0,0,0,0,0,0]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",900000000,899083331,732733000,732733000,916669,99.898147888888886,81.414777777777786,81.414777777777786]
["0208-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",38742909501,0,0,0,38742909501,0,0,0]
["0208-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",945000000,821925321.13,97956666,97956666,123074678.87,86.97622445820106,10.365784761904761,10.365784761904761]
["021100 Unidad Nacional para la Gestion del Riesgo de Desastres",935022000000,884280977766.88,41821247265.119995,41821247265.119995,50741022233.119995,94.573280389860344,4.4727554287621034,4.4727554287621034]
["Funcionamiento",918022000000,867339616554.88,39353638042.18,39353638042.18,50682383445.119995,94.479175505040175,4.2867859421865706,4.2867859421865706]
["Gastos de Personal",14417000000,12093953851,12068976530,12068976530,2323046149,83.886757654158288,83.713508566275934,83.713508566275934]
["01-01-01-- SALARIO",9716000000,8177614946,8160045080,8160045080,1538385054,84.166477418690818,83.985643062988885,83.985643062988885]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3629000000,2993722764,2993722764,2993722764,635277236,82.494427225130892,82.494427225130892,82.494427225130892]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1072000000,922616141,915208686,915208686,149383859,86.064938526119406,85.373944589552238,85.373944589552238]
["Adquisición de Bienes y Servicios",4119788266,3728843907.5500002,2881417080.8499999,2881417080.8499999,390944358.44999981,90.510571582612499,69.940902172810837,69.940902172810837]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4119788266,3728843907.5500002,2881417080.8499999,2881417080.8499999,390944358.44999981,90.510571582612499,69.940902172810837,69.940902172810837]
["Transferencias",898080211734,850143990175.32996,23030415810.330002,23030415810.330002,47936221558.670044,94.66236746647435,2.5644052178661432,2.5644052178661432]
["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)",79000000,41778442,41778442,41778442,37221558,52.884103797468349,52.884103797468349,52.884103797468349]
["03-03-04-013- ATENCIÓN DE DESASTRES Y EMERGENCIAS EN EL TERRITORIO NACIONAL -FONDO NACIONAL DE GESTIÓN DEL RIESGO DE DESASTRES",850000000000,850000000000,22886425635,22886425635,0,100,2.6925206629411766,2.6925206629411766]
["03-10--- SENTENCIAS Y CONCILIACIONES",102211734,102211733.33,102211733.33,102211733.33,0.67000000178813934,99.999999344497965,99.999999344497965,99.999999344497965]
["03-03-04-077- FONDO PARA EL DESARROLLO INTEGRAL DEL DISTRITO ESPECIAL DE BUENAVENTURA (LEY 1872 DE 2017 Y DECRETO 958 DE 2018)",10000000000,0,0,0,10000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1405000000,1372828621,1372828621,1372828621,32171379,97.710222135231319,97.710222135231319,97.710222135231319]
["08-01--- IMPUESTOS",1000000,570000,570000,570000,430000,56.999999999999993,56.999999999999993,56.999999999999993]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1404000000,1372258621,1372258621,1372258621,31741379,97.739218019943024,97.739218019943024,97.739218019943024]
["Inversión",17000000000,16941361212,2467609222.9400001,2467609222.9400001,58638788,99.655065952941186,14.515348370235296,14.515348370235296]
["A-Inversión",17000000000,16941361212,2467609222.9400001,2467609222.9400001,58638788,99.655065952941186,14.515348370235296,14.515348370235296]
["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",1200000000,1198199873,1042559825.38,1042559825.38,1800127,99.849989416666659,86.879985448333329,86.879985448333329]
["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",1774682863,1717844202,1425049397.5599999,1425049397.5599999,56838661,96.797249684153854,80.298819990352271,80.298819990352271]
["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",383016084174,339871068430.34998,266962336534.16998,266894259150.16998,43145015743.650024,88.735455891703566,69.70003286151605,69.682258834050131]
["Funcionamiento",380816084174,337671068430.34998,264774874223.16998,264706796839.16998,43145015743.650024,88.670379866640175,69.528280245167053,69.510403535955135]
["Gastos de Personal",54599000000,42220235730.669998,42173598586.169998,42160916435.169998,12378764269.330002,77.327855328247765,77.242437748255455,77.219209940053844]
["01-01-01-- SALARIO",36951000000,27992278068,27988263791,27988263791,8958721932,75.755129950474952,75.744266166003626,75.744266166003626]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13676000000,11054023660.67,11054023660.17,11043841509.17,2621976339.3299999,80.827900414375549,80.827900410719508,80.753447712562149]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3972000000,3173934002,3131311135,3128811135,798065998,79.907703977844918,78.834620720040277,78.771680135951655]
["Adquisición de Bienes y Servicios",9224600000,8336679580.9899998,6164019002.5500002,6164019002.5500002,887920419.01000023,90.374429037465035,66.821531584567353,66.821531584567353]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9224600000,8336679580.9899998,6164019002.5500002,6164019002.5500002,887920419.01000023,90.374429037465035,66.821531584567353,66.821531584567353]
["Transferencias",316167084174,286879007551.69,216219514074.35999,216164118841.35999,29288076622.309998,90.736519363226449,68.387737021784758,68.370216148875201]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200000000,133367359,120266636,120266636,66632641,66.683679500000011,60.133318000000003,60.133318000000003]
["03-03-01-001- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ: PROGRAMA DE REINTEGRACIÓN SOCIAL Y ECONÓMICA",315860513363,286745640192.69,216099247438.35999,216043852205.35999,29114873170.309998,90.782363752809459,68.416037553263195,68.398499674783167]
["03-10--- SENTENCIAS Y CONCILIACIONES",106570811,0,0,0,106570811,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",825400000,235145567,217742560.09,217742560.09,590254433,28.488680276229704,26.380247163799371,26.380247163799371]
["08-01--- IMPUESTOS",82000000,62181670,44971259.299999997,44971259.299999997,19818330,75.831304878048783,54.842999146341462,54.842999146341462]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",742000000,172393897,172393897,172393897,569606103,23.233678840970352,23.233678840970352,23.233678840970352]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1400000,570000,377403.79,377403.79,830000,40.714285714285715,26.957413571428567,26.957413571428567]
["Inversión",2200000000,2200000000,2187462311,2187462311,0,100,99.430105045454539,99.430105045454539]
["A-Inversión",2200000000,2200000000,2187462311,2187462311,0,100,99.430105045454539,99.430105045454539]
["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 _",990000000,990000000,990000000,990000000,0,100,100,100]
["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 _",1210000000,1210000000,1197462311,1197462311,0,100,98.963827355371905,98.963827355371905]
["021300 Agencia Nacional Inmobiliaria Virgilio Barco Vargas",35856000000,33303790966.200001,31744410774.889999,31743562424.889999,2552209033.7999992,92.882058696452475,88.533051023231806,88.530685031487053]
["Funcionamiento",11856000000,9471082023.2000008,8190374024.8899994,8189525674.8899994,2384917976.7999992,79.884295067476387,69.082102099274621,69.074946650556683]
["Gastos de Personal",5489000000,3949206045,3949206045,3949206045,1539793955,71.947641555838942,71.947641555838942,71.947641555838942]
["01-01-01-- SALARIO",3218000000,2387490369,2387490369,2387490369,830509631,74.19174546302051,74.19174546302051,74.19174546302051]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1245000000,922682924,922682924,922682924,322317076,74.111078232931732,74.111078232931732,74.111078232931732]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,639032752,639032752,639032752,386967248,62.283893957115012,62.283893957115012,62.283893957115012]
["Adquisición de Bienes y Servicios",6098000000,5365993068.1999998,4085285069.8899999,4084436719.8899999,732006931.80000019,87.995950610036076,66.993851588881597,66.979939650541155]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6098000000,5365993068.1999998,4085285069.8899999,4084436719.8899999,732006931.80000019,87.995950610036076,66.993851588881597,66.979939650541155]
["Transferencias",17000000,17000000,17000000,17000000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",17000000,17000000,17000000,17000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",252000000,138882910,138882910,138882910,113117090,55.112265873015872,55.112265873015872,55.112265873015872]
["08-01--- IMPUESTOS",71000000,71000000,71000000,71000000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",181000000,67882910,67882910,67882910,113117090,37.504370165745854,37.504370165745854,37.504370165745854]
["Inversión",24000000000,23832708943,23554036750,23554036750,167291057,99.302953929166677,98.141819791666663,98.141819791666663]
["A-Inversión",24000000000,23832708943,23554036750,23554036750,167291057,99.302953929166677,98.141819791666663,98.141819791666663]
["0209-1000-3-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",4320000000,4273827197,4195822399,4195822399,46172803,98.931185115740732,97.125518495370372,97.125518495370372]
["0209-1000-4-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",19680000000,19558881746,19358214351,19358214351,121118254,99.384561717479684,98.36491032012195,98.36491032012195]
["021401 Agencia de Renovación del Territorio - ART",138962897938,121036654036.59,110421455502.37999,110421455502.37999,17926243901.410004,87.099978362995842,79.461105907309076,79.461105907309076]
["Funcionamiento",70803000000,58052371001.310005,55293569305.900002,55293569305.900002,12750628998.689995,81.991400083767644,78.094952623335161,78.094952623335161]
["Gastos de Personal",55167000000,44663848541,44663848541,44663848541,10503151459,80.961169795348667,80.961169795348667,80.961169795348667]
["01-01-01-- SALARIO",35247000000,28708176286,28708176286,28708176286,6538823714,81.448566646806825,81.448566646806825,81.448566646806825]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14260000000,11416066846,11416066846,11416066846,2843933154,80.056569747545581,80.056569747545581,80.056569747545581]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5660000000,4539605409,4539605409,4539605409,1120394591,80.205042561837459,80.205042561837459,80.205042561837459]
["Adquisición de Bienes y Servicios",12799000000,12073969790.58,9329498786.1700001,9329498786.1700001,725030209.42000008,94.33525893101023,72.892403986014529,72.892403986014529]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12799000000,12073969790.58,9329498786.1700001,9329498786.1700001,725030209.42000008,94.33525893101023,72.892403986014529,72.892403986014529]
["Transferencias",2505000000,1056854464.6799999,1042523773.6799999,1042523773.6799999,1448145535.3200002,42.189798989221558,41.617715516167664,41.617715516167664]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",250000000,88300114,73969423,73969423,161699886,35.3200456,29.587769200000004,29.587769200000004]
["03-10--- SENTENCIAS Y CONCILIACIONES",2255000000,968554350.67999995,968554350.67999995,968554350.67999995,1286445649.3200002,42.951412447006646,42.951412447006646,42.951412447006646]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",332000000,257698205.05000001,257698205.05000001,257698205.05000001,74301794.949999988,77.619941280120486,77.619941280120486,77.619941280120486]
["08-01--- IMPUESTOS",15000000,570000,570000,570000,14430000,3.8,3.8,3.8]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",263000000,257103491,257103491,257103491,5896509,97.757981368821291,97.757981368821291,97.757981368821291]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",54000000,24714.05,24714.05,24714.05,53975285.950000003,4.5766759259259257E-2,4.5766759259259257E-2,4.5766759259259257E-2]
["Inversión",68159897938,62984283035.279999,55127886196.480003,55127886196.480003,5175614902.7200012,92.406656906341212,80.880235834017455,80.880235834017455]
["A-Inversión",68159897938,62984283035.279999,55127886196.480003,55127886196.480003,5175614902.7200012,92.406656906341212,80.880235834017455,80.880235834017455]
["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",1500000000,1484706780.71,1270302265.71,1270302265.71,15293219.289999962,98.98045204733333,84.686817714,84.686817714]
["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",57000000000,55238484729.57,49490656749.010002,49490656749.010002,1761515270.4300003,96.909622332578948,86.82571359475439,86.82571359475439]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,1385651320,400501320,400501320,114348680,92.37675466666667,26.700088000000001,26.700088000000001]
["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]",5000000000,4875440205,3966425861.7600002,3966425861.7600002,124559795,97.508804100000006,79.328517235199996,79.328517235199996]
["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",188910775196,187931064977.98999,187777376842.01001,187777376842.01001,979710218.01000977,99.481389975244383,99.400035094443894,99.400035094443894]
["Funcionamiento",4049500000,3069789781.9899998,2916101646.0100002,2916101646.0100002,979710218.01000023,75.806637411779235,72.011400074330169,72.011400074330169]
["Gastos de Personal",2362550436,1979465224,1979465224,1979465224,383085212,83.785099096187082,83.785099096187082,83.785099096187082]
["01-01-01-- SALARIO",1569500000,1294796442,1294796442,1294796442,274703558,82.497384007645749,82.497384007645749,82.497384007645749]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",591500000,517008063,517008063,517008063,74491937,87.406265934065928,87.406265934065928,87.406265934065928]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",201550436,167660719,167660719,167660719,33889717,83.185490603453715,83.185490603453715,83.185490603453715]
["Adquisición de Bienes y Servicios",1623949564,1082694924.99,929006789.00999999,929006789.00999999,541254639.00999999,66.670477272901323,57.206628186267984,57.206628186267984]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1623949564,1082694924.99,929006789.00999999,929006789.00999999,541254639.00999999,66.670477272901323,57.206628186267984,57.206628186267984]
["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",10000000,7629633,7629633,7629633,2370367,76.296329999999998,76.296329999999998,76.296329999999998]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10000000,7629633,7629633,7629633,2370367,76.296329999999998,76.296329999999998,76.296329999999998]
["Inversión",184861275196,184861275196,184861275196,184861275196,0,100,100,100]
["A-Inversión",184861275196,184861275196,184861275196,184861275196,0,100,100,100]
["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",184861275196,184861275196,184861275196,184861275196,0,100,100,100]
["RAMA JUDICIAL",11019446578134,8169754129610.6602,7486821951160.9902,7482436007770.6602,2849692448523.3379,74.139423170506475,67.94190523158548,67.902103383468756]
["270101 Rama Judicial",9719446578134,7302744079046.6709,7184075503304.1504,7180780938142.5195,2416702499087.3291,75.135389863408221,73.914450226685574,73.880553593424153]
["Funcionamiento",9701751000000,7285048500912.6709,7166379925170.1504,7163085360008.5195,2416702499087.3291,75.090037879890659,73.866871301584126,73.832912842315991]
["Gastos de Personal",8270356938932,6275897113456.6006,6273463393081.6201,6272541629151.6201,1994459825475.3994,75.884235224641273,75.854808195155726,75.843662800382475]
["01-01-01-- SALARIO",3533380239073,2756892865432.6699,2755730291783.1699,2755256092099.1699,776487373640.33008,78.024233988356556,77.991331397329304,77.977910829716564]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2004129841718,1359094814639.9099,1358622790187.9099,1358449127331.9099,645035027078.09009,67.814708725401402,67.791156137032416,67.782490887287366]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2390203800847,1926978457817.28,1926343367339.8,1926144915983.8,463225343029.71997,80.619839075413992,80.593268517821585,80.584965821795009]
["01-02-01-- SALARIO",162575776337,114906278201.74001,114802599851.74001,114751514864.74001,47669498135.259995,70.678597261349154,70.614824937860391,70.583402675484649]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98912460974,69199695875,69156826197,69145257628,29712765099,69.960544094833253,69.917203066232943,69.905507301224091]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",81154819983,48825001490,48807517722,48794721244,32329818493,60.162787004182469,60.141243283176536,60.125475300445899]
["Adquisición de Bienes y Servicios",616102581216,534336305400.02002,428106156948.27002,427920119675.64001,81766275815.97998,86.72846400763359,69.486181360142666,69.455985532645428]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",616102581216,534336305400.02002,428106156948.27002,427920119675.64001,81766275815.97998,86.72846400763359,69.486181360142666,69.455985532645428]
["Transferencias",772887663601,440973172340.04999,431541190748.26001,429354426789.26001,331914491260.95001,57.055273761970739,55.834917682298688,55.551983426521922]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",926427600,667822246,292263734.20999998,292263734.20999998,258605354,72.085745934166894,31.547390666038012,31.547390666038012]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",249130985601,0,0,0,249130985601,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22817250400,14773622969,13322113232,13310640847,8043627431,64.747604159175992,58.386146439450037,58.335867002625349]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",13000000,5636100.7999999998,5636100.7999999998,5636100.7999999998,7363899.2000000002,43.354621538461537,43.354621538461537,43.354621538461537]
["03-10--- SENTENCIAS Y CONCILIACIONES",500000000000,425526091024.25,417921177681.25,415745886107.25,74473908975.75,85.10521820484999,83.584235536249992,83.149177221450003]
["Disminución de Pasivos",14913232000,8398425517,7825985747,7825985747,6514806483,56.315260950812004,52.476792066267052,52.476792066267052]
["07-01--- CESANTÍAS",14913232000,8398425517,7825985747,7825985747,6514806483,56.315260950812004,52.476792066267052,52.476792066267052]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27490584251,25443484199,25443198645,25443198645,2047100052,92.553450180217496,92.552411446382692,92.552411446382692]
["08-01--- IMPUESTOS",7723030695,5725766214,5725480660,5725480660,1997264481,74.138850926838117,74.135153492355769,74.135153492355769]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,164429,164429,164429,49835571,0.32885800000000004,0.32885800000000004,0.32885800000000004]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19717553556,19717553556,19717553556,19717553556,0,100,100,100]
["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",1300000000000,867010050563.98999,302746447856.83997,301655069628.14001,432989949436.01001,66.69308081261461,23.288188296679998,23.20423612524154]
["Inversión",1300000000000,867010050563.98999,302746447856.83997,301655069628.14001,432989949436.01001,66.69308081261461,23.288188296679998,23.20423612524154]
["A-Inversión",1300000000000,867010050563.98999,302746447856.83997,301655069628.14001,432989949436.01001,66.69308081261461,23.288188296679998,23.20423612524154]
["2701-0800-21-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4958597315,4958597315,4958597315,4958597315,0,100,100,100]
["2701-0800-23-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",35000000000,35000000000,0,0,0,100,0,0]
["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",535646331866,247608864518.51001,64787349072.779999,64568799610.989998,288037467347.48999,46.226185038163038,12.095172732180218,12.054371657144635]
["2701-0800-38-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",9361683235,8523648068,418453798,418453798,838035167,91.048242650777965,4.4698564082530607,4.4698564082530607]
["2701-0800-39-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",129753787774,122075548865.41,44645127668.470001,44634102668.470001,7678238908.5899963,94.082454901460252,34.407571782205778,34.399074920426919]
["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",526781838035,396448135875.30994,164369318357.13998,163507514590.22998,130333702159.69006,75.258504992149994,31.202540879212904,31.03894302813195]
["2701-0800-41-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",40997761775,35060670756.559998,21581813165.25,21581813165.25,5937091018.4400024,85.518499641459996,52.641442437012167,52.641442437012167]
["REGISTRADURÍA",4612045812001,2638289261730.4897,2010760827352.99,2010734854426.99,1973756550270.5103,57.204316029676029,43.598023725627165,43.597460571507305]
["280101 Registraduría Nacional del Estado Civil",3266278492333,2032940651948.74,1537687348294.47,1537666713549.47,1233337840384.26,62.240273042262061,47.077655867493043,47.077024116555442]
["Funcionamiento",3107580443035,1878193278063.74,1444249911766.47,1444229277021.47,1229387164971.26,60.439087981562068,46.47506116868054,46.474397155459378]
["Gastos de Personal",906127817206,658468745245.19995,633396284109,633396284109,247659071960.80005,72.668417494957339,69.901428041580928,69.901428041580928]
["01-01-01-- SALARIO",378056203331,329412072401,304680113009,304680113009,48644130930,87.133095423007632,80.591221708440813,80.591221708440813]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",102974436982,89277505727,89237157525,89237157525,13696931255,86.698707313744066,86.659524577540253,86.659524577540253]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",73381435056,65270450389,65155135318,65155135318,8110984667,88.946816506368108,88.789671758637297,88.789671758637297]
["01-02-01-- SALARIO",267112743771,134308705916,134159524692,134159524692,132804037855,50.281654113494852,50.225804578989717,50.225804578989717]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14617342635,3842401996,3838868631,3838868631,10774940639,26.28659731078405,26.262424893893854,26.262424893893854]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",69985655431,36357608816.199997,36325484934,36325484934,33628046614.800003,51.950086903230563,51.904186236869478,51.904186236869478]
["Adquisición de Bienes y Servicios",1286251617103,1178713640424.5901,770915260766.52002,770896279661.52002,107537976678.40991,91.639429233868285,59.935027526172348,59.933551834733159]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1286251617103,1178713640424.5901,770915260766.52002,770896279661.52002,107537976678.40991,91.639429233868285,59.935027526172348,59.933551834733159]
["Transferencias",852332987840,5150829211.9499998,4655685228.9499998,4655685228.9499998,847182158628.05005,0.60432123189357467,0.54622844538125104,0.54622844538125104]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",845480841950,0,0,0,845480841950,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1286111115,853119133,798110133,798110133,432991982,66.333236922534482,62.056079268080964,62.056079268080964]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2709064568,1659727961,1487499790,1487499790,1049336607,61.26572177736297,54.908244254147284,54.908244254147284]
["03-10--- SENTENCIAS Y CONCILIACIONES",2856970207,2637982117.9499998,2370075305.9499998,2370075305.9499998,218988089.05000019,92.334953703281641,82.957648635710811,82.957648635710811]
["Disminución de Pasivos",55909511677,28993292097,28415910577,28414256937,26916219580,51.857530547753349,50.824823406013955,50.821865698192155]
["07-01--- CESANTÍAS",55909511677,28993292097,28415910577,28414256937,26916219580,51.857530547753349,50.824823406013955,50.821865698192155]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6958509209,6866771085,6866771085,6866771085,91738124,98.681641121041451,98.681641121041451,98.681641121041451]
["08-01--- IMPUESTOS",801691407,719836000,719836000,719836000,81855407,89.789661422677568,89.789661422677568,89.789661422677568]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",6146935085,6146935085,6146935085,6146935085,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",9882717,0,0,0,9882717,0,0,0]
["Inversión",158698049298,154747373885,93437436528,93437436528,3950675413,97.510570904635699,58.877495307169823,58.877495307169823]
["A-Inversión",158698049298,154747373885,93437436528,93437436528,3950675413,97.510570904635699,58.877495307169823,58.877495307169823]
["2801-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7000000000,3261000000,0,0,3739000000,46.585714285714289,0,0]
["2802-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",151698049298,151486373885,93437436528,93437436528,211675413,99.860462666474916,61.594355998902017,61.594355998902017]
["280102 Registraduría Nacional - Consejo Nacional Electoral",1066862897934,386981952605.94,321427353088.70001,321422014907.70001,679880945328.06006,36.272885049741426,30.128271749926828,30.127771387508158]
["Funcionamiento",1056216131936,377067474264.94,321427353088.70001,321422014907.70001,679148657671.06006,35.69984048376454,30.431967792381386,30.431462386258662]
["Gastos de Personal",96836616037,71751524367.660004,71747566905.660004,71747566905.660004,25085091669.339996,74.095447883313767,74.091361141994255,74.091361141994255]
["01-01-01-- SALARIO",25417908942,19615451241.66,19615451241.66,19615451241.66,5802457700.3400002,77.171773989825951,77.171773989825951,77.171773989825951]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7531382405,6264194419,6264194419,6264194419,1267187986,83.17456320955462,83.17456320955462,83.17456320955462]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10117029905,8867147605,8867147605,8867147605,1249882300,87.645758570088958,87.645758570088958,87.645758570088958]
["01-02-01-- SALARIO",41047289751,28415710631,28411753169,28411753169,12631579120,69.226764552238748,69.217123326169983,69.217123326169983]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1820717747,626004864,626004864,626004864,1194712883,34.382312416708707,34.382312416708707,34.382312416708707]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10902287287,7963015607,7963015607,7963015607,2939271680,73.039862162641612,73.039862162641612,73.039862162641612]
["Adquisición de Bienes y Servicios",286541815478,152843615631.28,97918591598.039993,97913253417.039993,133698199846.72,53.340771704231408,34.172531305664862,34.170668338128664]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",286541815478,152843615631.28,97918591598.039993,97913253417.039993,133698199846.72,53.340771704231408,34.172531305664862,34.170668338128664]
["Transferencias",665985009241,150599546009,149888406328,149888406328,515385463232,22.613053435036484,22.50627330168026,22.50627330168026]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",317687009241,0,0,0,317687009241,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",434000000,278417070,278417070,278417070,155582930,64.151398617511518,64.151398617511518,64.151398617511518]
["03-06-01-004- FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 94, ART. 3 ACTO LEGISLATIVO 001 DE 03)",347609000000,150321128939,149609989258,149609989258,197287871061,43.244314427704687,43.039734085711245,43.039734085711245]
["03-10--- SENTENCIAS Y CONCILIACIONES",255000000,0,0,0,255000000,0,0,0]
["Disminución de Pasivos",6108691180,1872788257,1872788257,1872788257,4235902923,30.657766153436487,30.657766153436487,30.657766153436487]
["07-01--- CESANTÍAS",6108691180,1872788257,1872788257,1872788257,4235902923,30.657766153436487,30.657766153436487,30.657766153436487]
["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",10646765998,9914478341,0,0,732287657,93.121970961533663,0,0]
["A-Inversión",10646765998,9914478341,0,0,732287657,93.121970961533663,0,0]
["2899-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9914478341,9914478341,0,0,0,100,0,0]
["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",264219041287,208586098537.81,143153297331.82001,143153297331.82001,55632942749.190002,78.94438550749247,54.179780773757344,54.179780773757344]
["Funcionamiento",92500584478,68545443367.470001,55473588629.480003,55473588629.480003,23955141110.529999,74.102713787470819,59.971068228951175,59.971068228951175]
["Adquisición de Bienes y Servicios",70000000000,67042603928.470001,53973328890.480003,53973328890.480003,2957396071.5299988,95.775148469242851,77.104755557828568,77.104755557828568]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70000000000,67042603928.470001,53973328890.480003,53973328890.480003,2957396071.5299988,95.775148469242851,77.104755557828568,77.104755557828568]
["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",2189014088,1502839439,1500259739,1500259739,686174649,68.653712520099603,68.535864945972875,68.535864945972875]
["08-01--- IMPUESTOS",1650468968,1002617515,1000037815,1000037815,647851453,60.74743205956478,60.591131029371766,60.591131029371766]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",500221924,500221924,500221924,500221924,0,100,100,100]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",38016396,0,0,0,38016396,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",306800,0,0,0,306800,0,0,0]
["Inversión",171718456809,140040655170.34,87679708702.339996,87679708702.339996,31677801638.660004,81.552477102741051,51.060154121851262,51.060154121851262]
["A-Inversión",171718456809,140040655170.34,87679708702.339996,87679708702.339996,31677801638.660004,81.552477102741051,51.060154121851262,51.060154121851262]
["2899-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29311405164,29309990000,20247735500,20247735500,1415164,99.995171968071546,69.078010374160044,69.078010374160044]
["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",2729873343,1127993958.3199999,0,0,1601879384.6800001,41.320377050181698,0,0]
["2899-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2705480627,2565533499,19162750,19162750,139947128,94.827272958328962,0.70829374303259429,0.70829374303259429]
["2899-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2463318774,2345595040,1411453725,1411453725,117723734,95.220929778047477,57.298866062228939,57.298866062228939]
["2899-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15074953812,11146496282.02,1283284140.3399999,1283284140.3399999,3928457529.9799995,73.940500389109914,8.5126903627291846,8.5126903627291846]
["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",13850273350,13782144414,8454485280,8454485280,68128936,99.508104033195849,61.042010264728816,61.042010264728816]
["2899-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",62364503290,62364500252,45834613955,45834613955,3038,99.999995128639142,73.494715001361158,73.494715001361158]
["2801-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7190750728,4385459610,695453112,695453112,2805291118,60.987507089120719,9.6714952069188183,9.6714952069188183]
["2802-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",17464119964,5650197479,5104121062,5104121062,11813922485,32.353176058382232,29.226328452401141,29.226328452401141]
["2899-1000-28-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1327000000,978994299,978994299,1673000000,44.233333333333334,32.6331433,32.6331433]
["2899-1000-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7557106890,6035744636,3650404879,3650404879,1521362254,79.868456591329235,48.304264212941419,48.304264212941419]
["280300 Fondo Social de Vivienda de la Registraduría Nacional del Estado Civil",14685380447,9780558638,8492828638,8492828638,4904821809,66.600648674362532,57.831859846266056,57.831859846266056]
["Funcionamiento",14685380447,9780558638,8492828638,8492828638,4904821809,66.600648674362532,57.831859846266056,57.831859846266056]
["Adquisición de Bienes y Servicios",40564308,36500000,15500000,15500000,4064308,89.980580958018564,38.210931639706516,38.210931639706516]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40564308,36500000,15500000,15500000,4064308,89.980580958018564,38.210931639706516,38.210931639706516]
["Adquisición de Activos Financieros",14606816139,9716256140,8449526140,8449526140,4890559999,66.518644771996065,57.846460581097347,57.846460581097347]
["06-01-04-001- PRÉSTAMOS DIRECTOS (DECRETO LEY 1010/2000)",14606816139,9716256140,8449526140,8449526140,4890559999,66.518644771996065,57.846460581097347,57.846460581097347]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",38000000,27802498,27802498,27802498,10197502,73.164468421052632,73.164468421052632,73.164468421052632]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38000000,27802498,27802498,27802498,10197502,73.164468421052632,73.164468421052632,73.164468421052632]
["RELACIONES EXTERIORES",2097337930347,1689154508937.2598,1449414162455.03,1442127443220.99,408183421409.73975,80.538023200571857,69.107326076691308,68.759899029833178]
["110101 Ministerio de Relaciones Exteriores",768975000000,569731253073.48999,559048837733.29004,554015484782.33997,199243746926.51001,74.089697724046943,72.70052182883579,72.045968306166003]
["Funcionamiento",768975000000,569731253073.48999,559048837733.29004,554015484782.33997,199243746926.51001,74.089697724046943,72.70052182883579,72.045968306166003]
["Gastos de Personal",742049000000,551483621040.73999,542638071014.73999,541662376773.57001,190565378959.26001,74.319030285161759,73.126986360030131,72.995499862350073]
["01-01-01-- SALARIO",300000000000,268223024945.35999,268215898837.35999,268135023970.20001,31776975054.640015,89.40767498178667,89.405299612453319,89.378341323400008]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",110500000000,98196696889.669998,92705986242.639999,91982475323.279999,12303303110.330002,88.865789040425341,83.896820129085967,83.242059116090488]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",191700000000,166078370424.56,162730657153.59,162559348698.94,25621629575.440002,86.634517696692754,84.888188395195613,84.798825612383936]
["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)",21800000000,18985528781.150002,18985528781.150002,18985528781.150002,2814471218.8499985,87.089581564908272,87.089581564908272,87.089581564908272]
["Adquisición de Bienes y Servicios",16126169444,14189211413.34,12369579984.139999,8368839503.1400003,1936958030.6599998,87.988728275575227,76.705010617027227,51.896016175457973]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16126169444,14189211413.34,12369579984.139999,8368839503.1400003,1936958030.6599998,87.988728275575227,76.705010617027227,51.896016175457973]
["Transferencias",9344000000,2602590063.4099998,2585356178.4099998,2528437949.6300001,6741409936.5900002,27.853061466288526,27.668623484696059,27.059481481485449]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1759000000,1180972546.3900001,1163738661.3900001,1163738661.3900001,578027453.6099999,67.138859942581021,66.159105252416154,66.159105252416154]
["03-10--- SENTENCIAS Y CONCILIACIONES",7585000000,1421617517.02,1421617517.02,1364699288.24,6163382482.9799995,18.742485392485168,18.742485392485168,17.992080266842454]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1455830556,1455830556,1455830556,1455830556,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1455830556,1455830556,1455830556,1455830556,0,100,100,100]
["110200 Fondo Rotatorio del Ministerio de Relaciones Exteriores",1024752930347,922458220363.71997,715524103869.15015,715359771582.41016,102294709983.28003,90.017622106370439,69.824060286108249,69.808024002446743]
["Funcionamiento",882003000000,808535868936.42004,662730315141.82007,662565982855.08008,73467131063.579956,91.670421635348191,75.139235937045584,75.120604221876803]
["Adquisición de Bienes y Servicios",716951714728,661374158592.39001,526413503375.01001,526249171088.27002,55577556135.609985,92.248075429083087,73.423843274399985,73.400922304498636]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",716951714728,661374158592.39001,526413503375.01001,526249171088.27002,55577556135.609985,92.248075429083087,73.423843274399985,73.400922304498636]
["Transferencias",162139000000,144689253831.88,133847198699.16,133847198699.16,17449746168.120026,89.237785993425376,82.550896884253632,82.550896884253632]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",15024000000,14578665875.75,13128585375.75,13128585375.75,445334124.25,97.035848480764102,87.384087964257191,87.384087964257191]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11511000000,0,0,0,11511000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",135604000000,130110587956.12999,120718613323.41,120718613323.41,5493412043.8700104,95.948930677656989,89.02290000546445,89.02290000546445]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2912285272,2472456512.1500001,2469613067.6500001,2469613067.6500001,439828759.8499999,84.897469898340375,84.799833704271805,84.799833704271805]
["08-01--- IMPUESTOS",823000000,444407481.42000002,444407481.42000002,444407481.42000002,378592518.57999998,53.998478908869984,53.998478908869984,53.998478908869984]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",153000000,91763758.730000004,88920314.230000004,88920314.230000004,61236241.269999996,59.97631289542484,58.117852437908503,58.117852437908503]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1936285272,1936285272,1936285272,1936285272,0,100,100,100]
["Inversión",142749930347,113922351427.30002,52793788727.330002,52793788727.330002,28827578919.699982,79.805539064274711,36.98340769694078,36.98340769694078]
["A-Inversión",142749930347,113922351427.30002,52793788727.330002,52793788727.330002,28827578919.699982,79.805539064274711,36.98340769694078,36.98340769694078]
["1103-1002-7-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",3130000000,3089646289.3299999,3049399025.3299999,3049399025.3299999,40353710.670000076,98.710744068051113,97.424888988178921,97.424888988178921]
["1103-1002-8-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",35000000000,28770331059.040001,27271149059.369999,27271149059.369999,6229668940.9599991,82.200945882971439,77.917568741057138,77.917568741057138]
["1103-1002-9-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",4509880210,3857620720.3299999,2005529668.6600001,2005529668.6600001,652259489.67000008,85.537099450586069,44.469688223936224,44.469688223936224]
["1199-1002-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",853335000,838251906.44000006,606970571.89999998,606970571.89999998,15083093.559999943,98.232453425676908,71.129224970263721,71.129224970263721]
["1199-1002-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20405649037,17692338566.560001,14933738566.559999,14933738566.559999,2713310470.4399986,86.703140559164964,73.184335080358366,73.184335080358366]
["1199-1002-9-53108C- 5. CONVERGENCIA REGIONAL / C. VÍNCULOS DE LOS COLOMBIANOS EN EL EXTERIOR CON EL PAÍS",39999479538,32306861652.330002,110123466.33,110123466.33,7692617885.6699982,80.768205050363434,0.27531224806408128,0.27531224806408128]
["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",14613766147,7404638601,175567495,175567495,7209127546,50.668927684463242,1.2013843196474134,1.2013843196474134]
["1199-1002-12-701060- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 6. HACIA UNA POLÍTICA EXTERIOR FEMINISTA CON LIDERAZGO DEL PAÍS EN TEMAS DE GÉNERO",1140931000,444821106,329886606,329886606,696109894,38.987555426226479,28.913808635228598,28.913808635228598]
["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",1976011190,1939910749.27,1570802413.6800001,1570802413.6800001,36100440.730000019,98.17306496477886,79.4935991065921,79.4935991065921]
["1104-1002-3-51402F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO - [PREVIO CONCEPTO  DNP]",20120878225,17577930777,2740621854.5,2740621854.5,2542947448,87.361647838808494,13.620786448052765,13.620786448052765]
["110400 UAE Migración Colombia",303610000000,196965035500.05002,174841220852.59,172752186856.23999,106644964499.94998,64.874357069941709,57.58743811224597,56.899373161700865]
["Funcionamiento",252961000000,160264594863.26999,150319561951.03,149432209603.28,92696405136.730011,63.355455925328407,59.424006843359258,59.073220616332158]
["Gastos de Personal",150647000000,121070616278,120799620243,119952951820,29576383722,80.367094119365134,80.187206013395553,79.625184583828428]
["01-01-01-- SALARIO",96603279110,78811901734,78540905699,78373574067,17791377376,81.583050244348996,81.302525569103324,81.129310297798227]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40078720890,34738119488,34738119488,34067110072,5340601402,86.67472094067621,86.67472094067621,85.000492319853578]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13965000000,7520595056,7520595056,7512267681,6444404944,53.853169036877915,53.853169036877915,53.79353871106337]
["Adquisición de Bienes y Servicios",42323046358,37380470856.440002,27904108237.200001,27863424312.450001,4942575501.5599976,88.321787000510326,65.931237560657081,65.83511044257142]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",42323046358,37380470856.440002,27904108237.200001,27863424312.450001,4942575501.5599976,88.321787000510326,65.931237560657081,65.83511044257142]
["Transferencias",59039156392,1028533334.74,830859076.74000001,830859076.74000001,58010623057.260002,1.7421206494057724,1.4073017426322578,1.4073017426322578]
["03-03-01-056- DEPORTACIÓN A EXTRANJEROS",861000000,313136064.86000001,121757583.86,121757583.86,547863935.13999999,36.368880936120789,14.141415082462252,14.141415082462252]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",56492739495,0,0,0,56492739495,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",662416897,427630646,427630646,427630646,234786251,64.556119859967893,64.556119859967893,64.556119859967893]
["03-04-02-085- COMPENSACIÓN POR MUERTE",143000000,0,0,0,143000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",880000000,287766623.88,281470846.88,281470846.88,592233376.12,32.700752713636362,31.985323509090907,31.985323509090907]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",951797250,784974394.08999991,784974394.08999991,784974394.08999991,166822855.91000009,82.472857963184893,82.472857963184893,82.472857963184893]
["08-01--- IMPUESTOS",346000000,333372394.08999997,333372394.08999997,333372394.08999997,12627605.910000026,96.350402916184962,96.350402916184962,96.350402916184962]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25000000,1602000,1602000,1602000,23398000,6.4079999999999995,6.4079999999999995,6.4079999999999995]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",574797250,450000000,450000000,450000000,124797250,78.288474762187889,78.288474762187889,78.288474762187889]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",6000000,0,0,0,6000000,0,0,0]
["Inversión",50649000000,36700440636.780006,24521658901.560001,23319977252.959999,13948559363.220001,72.460345982704482,48.4148924984896,46.042325125787279]
["A-Inversión",50649000000,36700440636.780006,24521658901.560001,23319977252.959999,13948559363.220001,72.460345982704482,48.4148924984896,46.042325125787279]
["1103-1002-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5500000000,5097499149.2600002,3778855860.04,3778855860.04,402500850.73999977,92.681802713818186,68.706470182545459,68.706470182545459]
["1103-1002-4-51102F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",3602000000,2317119987,613322867,611989534,1284880013,64.328705913381455,17.027286701832313,16.990270238756246]
["1199-1002-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32413500000,21860587228.190002,15159149382.52,14326401066.919998,10552912771.809998,67.442847048883962,46.76801142277138,44.198871047310526]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",955000000,941106823,682641944,682641944,13893177,98.545217068062826,71.480831832460737,71.480831832460737]
["1199-1002-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3678500000,2708176229.1300001,2223530592,2223530592,970323770.86999989,73.621754224004349,60.446665543020252,60.446665543020252]
["1199-1002-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,3775951220.1999998,2064158256,1696558256,724048779.80000019,83.91002711555555,45.870183466666667,37.70129457777778]
["SALUD Y PROTECCIÓN SOCIAL",67192680651601,61186256508110.367,58871103384798.93,58868775557735.688,6006424143490.6406,91.060895196852769,87.615351573856586,87.61188716814948]
["190101 Ministerio de Salud y Protección Social",65154231382083,59434511898215.672,57308475217065.516,57308475217065.516,5719719483867.3281,91.221261670135803,87.95817861927074,87.95817861927074]
["Funcionamiento",63224405194728,57971332808451.484,56692335945904.219,56692335945904.219,5253072386276.5156,91.691385043327315,89.668437008295541,89.668437008295541]
["Gastos de Personal",95617299800,78920526962,78920526962,78920526962,16696772838,82.537916388640795,82.537916388640795,82.537916388640795]
["01-01-01-- SALARIO",65015468800,52177891269.93,52177891269.93,52177891269.93,12837577530.07,80.25457976845351,80.25457976845351,80.25457976845351]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24020421000,20175655396,20175655396,20175655396,3844765604,83.993762623894071,83.993762623894071,83.993762623894071]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6581410000,6566980296.0699997,6566980296.0699997,6566980296.0699997,14429703.930000305,99.780750569710747,99.780750569710747,99.780750569710747]
["Adquisición de Bienes y Servicios",27225140804,25216878065.349998,19981692643.630001,19981692643.630001,2008262738.6500015,92.623499165319501,73.394267407036622,73.394267407036622]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27225140804,25216878065.349998,19981692643.630001,19981692643.630001,2008262738.6500015,92.623499165319501,73.394267407036622,73.394267407036622]
["Transferencias",62889170054124,57743565877183.141,56469804200057.594,56469804200057.594,5145604176940.8594,91.817980468636449,89.792573429508209,89.792573429508209]
["03-03-01-029- DECISIONES JUDICIALES EN CONTRA DE LA NACIÓN EN LA LIQUIDACIÓN DE ENTIDADES PÚBLICAS DEL ORDEN NACIONAL",202867349000,202513601900,202513601900,202513601900,353747100,99.825626399840232,99.825626399840232,99.825626399840232]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",251872293535,0,0,0,251872293535,0,0,0]
["03-03-02-002- APOYO A PROGRAMAS DE DESARROLLO DE LA SALUD LEY 100 DE 1993",2753335024833,2596216644854.6001,2264901735862.6001,2264901735862.6001,157118379978.3999,94.29352481404149,82.260303066459372,82.260303066459372]
["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",48230854000,36349259000,33335523482,33335523482,11881595000,75.365157332689975,69.116593875779188,69.116593875779188]
["03-03-04-018- TRIBUNALES DE ÉTICA MÉDICA, ODONTOLOGÍA Y ENFERMERÍA",1750285000,1750285000,1604427913,1604427913,0,100,91.666666457176973,91.666666457176973]
["03-03-05-002- PARTICIPACIÓN PARA SALUD - DISTRIBUCIÓN PREVIO CONCEPTO DNP",19060914641273,17432225900371,17432225900371,17432225900371,1628688740902,91.455348436557358,91.455348436557358,91.455348436557358]
["03-04-01-001- MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",111216000,111216000,92256466.760000005,92256466.760000005,0,100,82.952512911811255,82.952512911811255]
["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)",393721000,341866419,341866419,341866419,51854581,86.829612593689447,86.829612593689447,86.829612593689447]
["03-11-01-001- CAMPAÑA Y CONTROL ANTITUBERCULOSIS",14005739000,14005739000,14005739000,14005739000,0,100,100,100]
["03-11-01-002- PLAN NACIONAL DE SALUD RURAL",14089693000,14040364500,14040364500,14040364500,49328500,99.649896559137247,99.649896559137247,99.649896559137247]
["03-11-01-003- PROGRAMA EMERGENCIA SANITARIA",1598819000,1594360640.8099999,1465486315.1400001,1465486315.1400001,4458359.1900000572,99.721146722049212,91.660551640929967,91.660551640929967]
["03-11-01-005- TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",101313348000,93180345000,93180345000,93180345000,8133003000,91.972426969840143,91.972426969840143,91.972426969840143]
["03-11-01-006- TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",24230581000,21736566000,21736566000,21736566000,2494015000,89.707159725142375,89.707159725142375,89.707159725142375]
["03-11-01-007- TRANSFERENCIA AL SANATORIO DE AGUA DE DIOS",65770720000,58529335800,58529335800,58529335800,7241384200,88.989957537335755,88.989957537335755,88.989957537335755]
["03-11-01-008- TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",7667417000,6808797826,6808797826,6808797826,858619174,88.801715440806205,88.801715440806205,88.801715440806205]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",872335000,761059714.15999997,761059714.15999997,761059714.15999997,111275285.84000003,87.243973262565405,87.243973262565405,87.243973262565405]
["03-10--- SENTENCIAS Y CONCILIACIONES",13130638000,5903722382.5699997,2049920678.5699999,2049920678.5699999,7226915617.4300003,44.961428245680061,15.611737057788053,15.611737057788053]
["03-04-01-019- ATENCION EN SALUD A POBLACION INIMPUTABLE POR TRASTORNO MENTAL (LEY 65 DE 1993) (NO DE PENSIONES)",34617009000,34557880000,34557880000,34557880000,59129000,99.829190904390387,99.829190904390387,99.829190904390387]
["03-11-01-009-  APOYO A SOSTENIMIENTO A RESIDENTES QUE CURSEN PROGRAMAS DE ESPECIALIZACIÓN MÉDICO QUIRÚRGICA LEY 1917 DE 2018",335549485000,305815328000,305815328000,305815328000,29734157000,91.138667073203834,91.138667073203834,91.138667073203834]
["03-03-04-052- ASEGURAMIENTO, RECLAMACIONES Y SERVICIOS INTEGRALES EN SALUD, (LEY 100 DE 1993 y DECRETO 780 DE 2016)",39776559236822,36775363844918,35840133659049.984,35840133659049.984,3001195391904,92.454864247972139,90.103654882929192,90.103654882929192]
["03-04-03-002- PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",1117658000,352631644,297531529,297531529,765026356,31.550943490763721,26.620981463023575,26.620981463023575]
["03-04-03-003- TRANSFERIR OBLIGACIONES LABORALES RECONOCIDAS INSOLUTAS  EMPRESAS SOCIALES DEL ESTADO CREADAS POR EL DECRETO 1750 DE 2003 (NO DE PENSIONES)",3169899000,2788824754,2788824754,2788824754,381074246,87.97834738583154,87.97834738583154,87.97834738583154]
["03-04-02-027- APORTES CONVENCIONALES A SALUD Y AUXILIO FUNERARIOS FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",93427007000,81134316100,81134316100,81134316100,12292690900,86.842465262747851,86.842465262747851,86.842465262747851]
["03-06-01-020- AL INSTITUTO DE EVALUACIÓN TECNOLÓGICA EN SALUD-IETS – ARTÍCULO 160 LEY 2294 DE 2023",5631473337,4919991973,4919991973,4919991973,711481364,87.365981841280984,87.365981841280984,87.365981841280984]
["03-11-01-010- TRANSFERENCIA AL HOSPITAL UNIVERSITARIO SAN JUAN DE DIOS Y MATERNO INFANTIL",63603071324,42219572386,42219572386,42219572386,21383498938,66.379769887101119,66.379769887101119,66.379769887101119]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",212392700000,123629526241,123629526241,123629526241,88763173759,58.207992196059465,58.207992196059465,58.207992196059465]
["08-01--- IMPUESTOS",557900000,448290000,448290000,448290000,109610000,80.353109876321923,80.353109876321923,80.353109876321923]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",211834800000,123181236241,123181236241,123181236241,88653563759,58.14966957317683,58.14966957317683,58.14966957317683]
["Inversión",1929826187355,1463179089764.1899,616139271161.29004,616139271161.29004,466647097590.81006,75.819216225353856,31.927189878471086,31.927189878471086]
["A-Inversión",1929826187355,1463179089764.1899,616139271161.29004,616139271161.29004,466647097590.81006,75.819216225353856,31.927189878471086,31.927189878471086]
["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",4000000000,3947250276,2582889827,2582889827,52749724,98.681256900000008,64.572245674999991,64.572245674999991]
["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 ",4000000000,3799306542.23,2771321137.8499999,2771321137.8499999,200693457.76999998,94.982663555750008,69.28302844625,69.28302844625]
["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",33000000000,32470221600.57,11068235680.67,11068235680.67,529778399.43000031,98.394610910818187,33.540108123242426,33.540108123242426]
["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",184000000000,163779304211,82030594657.75,82030594657.75,20220695789,89.010491419021747,44.581844922690216,44.581844922690216]
["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",643360000000,613260534986.03003,207348124440.35999,207348124440.35999,30099465013.969971,95.321520608373234,32.228942495703805,32.228942495703805]
["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",3300000000,3280521193,2789385643.3400002,2789385643.3400002,19478807,99.409733121212113,84.526837676969706,84.526837676969706]
["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",2000000000,1987038586,843676517.33000004,843676517.33000004,12961414,99.351929299999995,42.183825866500001,42.183825866500001]
["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",1900000000,1886674638.5999999,1729178452.27,1729178452.27,13325361.400000095,99.298665189473681,91.009392224736843,91.009392224736843]
["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",11715371800,11139661434.93,6862254843.9899998,6862254843.9899998,575710365.06999969,95.085854935734943,58.5747935374104,58.5747935374104]
["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",4522494319,4327009739,2847193767,2847193767,195484580,95.677505239117139,62.956270725168373,62.956270725168373]
["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",9717987739,8458349047.2399998,5897894870.6000004,5897894870.6000004,1259638691.7600002,87.038070785942153,60.690495079868313,60.690495079868313]
["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",5020592381,4800031446.7600002,3882563062.7600002,3882563062.7600002,220560934.23999977,95.60687429884382,77.332768090339826,77.332768090339826]
["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",119720000000,115656344296.83,78587181189.929993,78587181189.929993,4063655703.1699982,96.605700214525555,65.642483452998661,65.642483452998661]
["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]",852886591222,443892042438,162874418569.44,162874418569.44,408994548784,52.045846072219263,19.096843618572613,19.096843618572613]
["1905-0300-10-20106A1Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL - GARANTÍA DEL DERECHO A LA SALUD PARA TODAS LAS CIUDADANÍAS EN SU DIVERSIDAD, SITUACIÓN Y CONDICIÓN ",9000000000,9000000000,9000000000,9000000000,0,100,100,100]
["1906-0300-8-20201D1Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD / Z. ECI CATATUMBO",34983149894,34977767261,34977767261,34977767261,5382633,99.984613641092039,99.984613641092039,99.984613641092039]
["1905-0300-13-20201A2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO -  APOYO A LA GESTIÓN TERRITORIAL INTEGRAL DEL RIESGO, FRENTE A URGENCIAS, EMERGENCIAS Y DESASTRES",6700000000,6517032067,46591240,46591240,182967933,97.269135328358217,0.69539164179104473,0.69539164179104473]
["190106 UAE Fondo Nacional de Estupefacientes",38378987588,37154008696.510002,21767404714.900002,21746079823.900002,1224978891.4899979,96.808204258433818,56.716985212257242,56.661421237436116]
["Funcionamiento",37321851000,36099505235.510002,20871797585.66,20850472694.66,1222345764.4899979,96.724852246770936,55.923800739840047,55.866662922640145]
["Gastos de Personal",2597139000,2066057625,2066057625,2062886270,531081375,79.551291825350901,79.551291825350901,79.429182265562233]
["01-01-01-- SALARIO",1697104000,1425063573,1425063573,1422264979,272040427,83.970314901149251,83.970314901149251,83.805410805701953]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",606961000,529743726,529743726,529743726,77217274,87.27805015478755,87.27805015478755,87.27805015478755]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",162120000,111250326,111250326,110877565,50869674,68.622209474463361,68.622209474463361,68.392280409573161]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",130954000,0,0,0,130954000,0,0,0]
["Adquisición de Bienes y Servicios",949119000,887018878.05999994,670914273.39999998,652760737.39999998,62100121.940000057,93.457077359108808,70.688109014781077,68.775436736594671]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",949119000,887018878.05999994,670914273.39999998,652760737.39999998,62100121.940000057,93.457077359108808,70.688109014781077,68.775436736594671]
["Transferencias",1494974000,1426205927,929928427,929928427,68768073,95.400048897171459,62.203652170539428,62.203652170539428]
["03-03-02-007- PREVENCIÓN DE LA FARMACODEPENDENCIA Y DE MEDICAMENTOS DE CONTROL ESPECIAL",1451299000,1420990000,924712500,924712500,30309000,97.91159506070079,63.716194939843554,63.716194939843554]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5282000,5215927,5215927,5215927,66073,98.749091253313139,98.749091253313139,98.749091253313139]
["03-10--- SENTENCIAS Y CONCILIACIONES",38393000,0,0,0,38393000,0,0,0]
["Gastos de Comercialización y Producción",32106701000,31588018352.450001,17072692807.26,17072692807.26,518682647.54999924,98.384503448205407,53.174858442354441,53.174858442354441]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",32106701000,31588018352.450001,17072692807.26,17072692807.26,518682647.54999924,98.384503448205407,53.174858442354441,53.174858442354441]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173918000,132204453,132204453,132204453,41713547,76.015394036269967,76.015394036269967,76.015394036269967]
["08-01--- IMPUESTOS",63404000,59545000,59545000,59545000,3859000,93.913633209261249,93.913633209261249,93.913633209261249]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",110514000,72659453,72659453,72659453,37854547,65.746831170711403,65.746831170711403,65.746831170711403]
["Inversión",1057136588,1054503461,895607129.24000001,895607129.24000001,2633127,99.750918941800933,84.720095719551423,84.720095719551423]
["A-Inversión",1057136588,1054503461,895607129.24000001,895607129.24000001,2633127,99.750918941800933,84.720095719551423,84.720095719551423]
["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",1057136588,1054503461,895607129.24000001,895607129.24000001,2633127,99.750918941800933,84.720095719551423,84.720095719551423]
["190300 Instituto Nacional de Salud (INS)",123760651677,100389768809.42999,75406443261.640015,75390250349.640015,23370882867.569977,81.1160635057376,60.929255171055097,60.916171115839987]
["Funcionamiento",61080047000,48617146972.760002,46948528879.700005,46943411279.700005,12462900027.239998,79.595791687521128,76.863937055745893,76.8555585422192]
["Gastos de Personal",53750042000,42100244634,42098267673,42093150073,11649797366,78.325975324819282,78.322297260716553,78.312776151877245]
["01-01-01-- SALARIO",36550427000,28461665024,28461665024,28461665024,8088761976,77.869582820468835,77.869582820468835,77.869582820468835]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13093342000,10869368003,10867765592,10862647992,2223973997,83.01446645936538,83.00222809424821,82.963142580404607]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4106273000,2769211607,2768837057,2768837057,1337061393,67.438565506969468,67.429444096873254,67.429444096873254]
["Adquisición de Bienes y Servicios",5150000000,4885725027.46,3219083895.4000001,3219083895.4000001,264274972.53999996,94.86844713514563,62.506483405825243,62.506483405825243]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5150000000,4885725027.46,3219083895.4000001,3219083895.4000001,264274972.53999996,94.86844713514563,62.506483405825243,62.506483405825243]
["Transferencias",968117000,600354476,600354476,600354476,367762524,62.012595171864561,62.012595171864561,62.012595171864561]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118117000,75571140,75571140,75571140,42545860,63.979901284319787,63.979901284319787,63.979901284319787]
["03-10--- SENTENCIAS Y CONCILIACIONES",850000000,524783336,524783336,524783336,325216664,61.739215999999999,61.739215999999999,61.739215999999999]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1211888000,1030822835.3,1030822835.3,1030822835.3,181065164.70000005,85.059249311817581,85.059249311817581,85.059249311817581]
["08-01--- IMPUESTOS",850000000,793116565.29999995,793116565.29999995,793116565.29999995,56883434.700000048,93.307831211764707,93.307831211764707,93.307831211764707]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4366000,3401464,3401464,3401464,964536,77.908016491067329,77.908016491067329,77.908016491067329]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",357522000,234304806,234304806,234304806,123217194,65.53577290348565,65.53577290348565,65.53577290348565]
["Inversión",62680604677,51772621836.670006,28457914381.939999,28446839069.939999,10907982840.330002,82.59751497845302,45.401467533037916,45.383798092774732]
["A-Inversión",62680604677,51772621836.670006,28457914381.939999,28446839069.939999,10907982840.330002,82.59751497845302,45.401467533037916,45.383798092774732]
["1901-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8404984000,7907612897.79,6671623279.0100002,6671623279.0100002,497371102.21000004,94.082426543465161,79.376989641027279,79.376989641027279]
["1901-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8561924000,7896469098.3699999,4286872421.1600003,4286872421.1600003,665454901.63000011,92.227741082144618,50.069031460218525,50.069031460218525]
["1901-0300-12-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10066781000,9041039668.1900005,2306306577.8600001,2306306577.8600001,1025741331.8099995,89.810632298348409,22.910070039866767,22.910070039866767]
["1901-0300-13-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10773261000,9971648136.1399994,6190134869.8500004,6190134869.8500004,801612863.86000061,92.559236577856979,57.458320835724678,57.458320835724678]
["1901-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",708181000,632696383.96000004,419754089.95999998,419754089.95999998,75484616.039999962,89.341056023813124,59.272147933932139,59.272147933932139]
["1901-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",949719000,787329045,564357135,564357135,162389955,82.901262899868271,59.423591083257257,59.423591083257257]
["1901-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2366361000,2105526665.9400001,1362935822.27,1358826510.27,260834334.05999994,88.977407333031607,57.596276403727074,57.422621073876726]
["1901-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3927971000,3585749474.5100002,1989687530.23,1982721530.23,342221525.48999977,91.287575048542877,50.654333502716796,50.476990034549644]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4574224000,3935045469.2199998,882760399.74000001,882760399.74000001,639178530.78000021,86.026514425616227,19.298582661015288,19.298582661015288]
["1999-0300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7849669000,4684762870.54,3060112421.8500004,3060112421.8500004,3164906129.46,59.681024391474338,38.98396762780699,38.98396762780699]
["1999-0300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",920500000,810533383,405424076,405424076,109966617,88.05359945681694,44.043897447039654,44.043897447039654]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",845018000,414208744.00999999,317945759.00999999,317945759.00999999,430809255.99000001,49.017742108452126,37.625915543810898,37.625915543810898]
["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",326211744691,270334620443.99002,238033342995.53,237621713547.95996,55877124247.009979,82.870903590568489,72.968967815982253,72.842783074240373]
["Funcionamiento",239012900000,197494066348.89001,189275997927.03,188988166928.45996,41518833651.109985,82.629040670562134,79.190703902186868,79.070279021952345]
["Gastos de Personal",190004427000,156613477270,156562687107.53,156562676190.28998,33390949730,82.426225400527116,82.399494358902487,82.399488613120567]
["01-01-01-- SALARIO",129733705000,108816530686,108805824564.53,108805813647.28999,20917174314,83.87683885694932,83.868586474524875,83.868578059410225]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39356035000,36302540174,36262456133,36262456133,3053494826,92.241355548138941,92.139505753056682,92.139505753056682]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12589974000,11494406410,11494406410,11494406410,1095567590,91.298094896780569,91.298094896780569,91.298094896780569]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8324713000,0,0,0,8324713000,0,0,0]
["Adquisición de Bienes y Servicios",41685274000,39927566224.889999,31763437397.5,31475617316.169998,1757707775.1100006,95.783384379073539,76.198221457054586,75.507761604661624]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",41685274000,39927566224.889999,31763437397.5,31475617316.169998,1757707775.1100006,95.783384379073539,76.198221457054586,75.507761604661624]
["Transferencias",6646773000,333227921,331427921,331427921,6313545079,5.0133789885708451,4.9862981780782949,4.9862981780782949]
["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)",746773000,209864890,209864890,209864890,536908110,28.102902756259262,28.102902756259262,28.102902756259262]
["03-10--- SENTENCIAS Y CONCILIACIONES",900000000,123363031,121563031,121563031,776636969,13.707003444444442,13.507003444444443,13.507003444444443]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",676426000,619794933,618445501,618445501,56631067,91.627899134569049,91.428404733111975,91.428404733111975]
["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",668814000,618924709,617587081,617587081,49889291,92.54063297119977,92.340632971199767,92.340632971199767]
["Inversión",87198844691,72840554095.099991,48757345068.5,48633546619.5,14358290595.900009,83.533852258271992,55.915127363530729,55.773154784147714]
["A-Inversión",87198844691,72840554095.099991,48757345068.5,48633546619.5,14358290595.900009,83.533852258271992,55.915127363530729,55.773154784147714]
["1903-0300-7-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3955242577,3645559782,1497692879.5699999,1497692879.5699999,309682795,92.170321061953913,37.866018339284274,37.866018339284274]
["1903-0300-8-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",12045812531,11471411802,7480222353.9399996,7411474677.9399996,574400729,95.231531891088508,62.098113636498866,61.527395174601196]
["1903-0300-9-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",32971043672,32861467706.560001,26425777532.099998,26424948428.099998,109575965.43999863,99.667660003334817,80.14844114425641,80.145926501382959]
["1906-0300-1-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",884577261,764177279,616303660.99000001,598500489.99000001,120399982,86.388980668134081,69.672112110736251,67.659493000465005]
["1999-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3902000000,3319523074.1700001,2085301175.53,2083858695.53,582476925.82999992,85.072349414915422,53.441854831624802,53.404887122757557]
["1999-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",705769752,634499689,268116807,268116807,71270063,89.90179689650401,37.989274298057481,37.989274298057481]
["1999-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",30000000000,17986216079.369999,9923452608.3700008,9896476590.3700008,12013783920.630001,59.954053597899993,33.078175361233335,32.988255301233337]
["1999-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2636398898,2157698683,460478051,452478051,478700215,81.84264849438577,17.46617521913408,17.162731001869808]
["1999-0300-18-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",98000000,0,0,0,98000000,0,0,0]
["191200 Instituto Nacional de Vigilancia de Medicamentos y Alimentos - INVIMA",242764051562,188557391197.31006,166652359625.20001,166111260477.52002,54206660364.689941,77.671051370286591,68.647873749395842,68.424982780078764]
["Funcionamiento",182243290000,136895598629.22,129990794122.44,129904668264.44,45347691370.779999,75.116948683937835,71.328164741999558,71.280906015491709]
["Gastos de Personal",153040527000,111027223998,111027223988,111027223988,42013303002,72.547596492529067,72.547596485994845,72.547596485994845]
["01-01-01-- SALARIO",96886414000,75282138433,75282138423,75282138423,21604275567,77.701439577482972,77.7014395671616,77.7014395671616]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39917436000,29908698036,29908698036,29908698036,10008737964,74.92640067363044,74.92640067363044,74.92640067363044]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8519982000,5836387529,5836387529,5836387529,2683594471,68.502345767866643,68.502345767866643,68.502345767866643]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7716695000,0,0,0,7716695000,0,0,0]
["Adquisición de Bienes y Servicios",26617972861,23506019427.779999,16631155579,16554222918,3111953433.2200012,88.308826335233221,62.480924696439075,62.191899452474239]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26617972861,23506019427.779999,16631155579,16554222918,3111953433.2200012,88.308826335233221,62.480924696439075,62.191899452474239]
["Transferencias",1668853804,1448163673.74,1418223025.74,1409029828.74,220690130.25999999,86.775945877881099,84.981861343439775,84.43099241903397]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",662102000,520721982,493628334,493628334,141380018,78.646791884029952,74.554726311051766,74.554726311051766]
["03-10--- SENTENCIAS Y CONCILIACIONES",1006751804,927441691.74000001,924594691.74000001,915401494.74000001,79310112.25999999,92.122178282185629,91.839387629247298,90.926233367842073]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",915936335,914191529.70000005,914191529.70000005,914191529.70000005,1744805.2999999523,99.809505832083843,99.809505832083843,99.809505832083843]
["08-01--- IMPUESTOS",394084196,392339390.69999999,392339390.69999999,392339390.69999999,1744805.3000000119,99.557250628746345,99.557250628746345,99.557250628746345]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",0,0,0,0,0,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",459603139,459603139,459603139,459603139,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",62249000,62249000,62249000,62249000,0,100,100,100]
["Inversión",60520761562,51661792568.089996,36661565502.760002,36206592213.080002,8858968993.9100037,85.362099277560304,60.576840998939453,59.825077012602449]
["A-Inversión",60520761562,51661792568.089996,36661565502.760002,36206592213.080002,8858968993.9100037,85.362099277560304,60.576840998939453,59.825077012602449]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2419626406,2319058440.6999998,1775098548,1775098548,100567965.30000019,95.843657307978631,73.362505203210276,73.362505203210276]
["1903-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",42091739306,36654335197.07,25316604463.66,24929969689.98,5437404108.9300003,87.082016094889852,60.146254065702685,59.227701446935313]
["1999-0300-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2039430579,730347970.45000005,267853451,261906451,1309082608.55,35.811367053646599,13.133737120453365,12.842136118622943]
["1903-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - [PREVIO CONCEPTO  DNP]",1000000000,955773197.66999996,761842500,752215500,44226802.330000043,95.577319766999992,76.184249999999992,75.221550000000008]
["1999-0300-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",12969965271,11002277762.200001,8540166540.1000004,8487402024.1000004,1967687508.7999992,84.828891460491263,65.845716327361785,65.438895531025665]
["191301 Fondo de Previsión Social del Congreso - Pensiones",427392907000,358405246215.83997,357306142978.46002,357257566960.67999,68987660784.160034,83.858491880830385,83.601327286056247,83.589961627669211]
["Funcionamiento",426892907000,358405246215.83997,357306142978.46002,357257566960.67999,68487660784.160034,83.956711469989358,83.699245670169915,83.68786669971071]
["Gastos de Personal",5714349000,4747738667,4742046656,4742046656,966610333,83.084506511590376,82.984897422261056,82.984897422261056]
["01-01-01-- SALARIO",3624841000,3029541095,3027501714,3027501714,595299905,83.577213317770344,83.52095206382846,83.52095206382846]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1266706000,1158159761,1158159761,1158159761,108546239,91.430826174345114,91.430826174345114,91.430826174345114]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",822802000,560037811,556385181,556385181,262764189,68.064711923403195,67.620786167267454,67.620786167267454]
["Adquisición de Bienes y Servicios",4650628000,4188205013.2199998,3106855118.8400002,3058279101.0599999,462422986.78000021,90.056762510783486,66.805066301583366,65.760561822188308]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4650628000,4188205013.2199998,3106855118.8400002,3058279101.0599999,462422986.78000021,90.056762510783486,66.805066301583366,65.760561822188308]
["Transferencias",416456892000,349444873331.62,349432811999.62,349432811999.62,67012018668.380005,83.909014364833709,83.906118187046346,83.906118187046346]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",392925909000,334494610655,334494610655,334494610655,58431298345,85.129181607365069,85.129181607365069,85.129181607365069]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2243264000,576347369.62,576347369.62,576347369.62,1666916630.3800001,25.692355853791621,25.692355853791621,25.692355853791621]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",12751818000,12745455000,12745455000,12745455000,6363000,99.950101232624249,99.950101232624249,99.950101232624249]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117977000,13080409,13080409,13080409,104896591,11.087253447705908,11.087253447705908,11.087253447705908]
["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)",100911000,56420000,44358668,44358668,44491000,55.910653942583068,43.958208718573793,43.958208718573793]
["03-04-02-095- INDEMNIZACIÓN SUSTITUTIVA (OTRAS PRESTACIONES DE JUBILACIÓN)",1542124000,1245471753,1245471753,1245471753,296652247,80.763398598296902,80.763398598296902,80.763398598296902]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",277297000,273438890,273438890,273438890,3858110,98.608672289999532,98.608672289999532,98.608672289999532]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",71038000,24429204,24429204,24429204,46608796,34.388924237731914,34.388924237731914,34.388924237731914]
["08-01--- IMPUESTOS",24384000,22550000,22550000,22550000,1834000,92.47867454068242,92.47867454068242,92.47867454068242]
["08-04-02-- CONTRIBUCIÓN - SUPERINTENDENCIA FINANCIERA DE COLOMBIA",46654000,1879204,1879204,1879204,44774796,4.0279590174475928,4.0279590174475928,4.0279590174475928]
["Inversión",500000000,0,0,0,500000000,0,0,0]
["A-Inversión",500000000,0,0,0,500000000,0,0,0]
["1999-0300-7-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES - [PREVIO CONCEPTO  DNP]",500000000,0,0,0,500000000,0,0,0]
["191302 Fondo de Previsión Social del Congreso - Cesantías y Vivienda",7316980000,1969276198,1969276198,1969276198,5347703802,26.913784074850554,26.913784074850554,26.913784074850554]
["Funcionamiento",7316980000,1969276198,1969276198,1969276198,5347703802,26.913784074850554,26.913784074850554,26.913784074850554]
["Disminución de Pasivos",7316980000,1969276198,1969276198,1969276198,5347703802,26.913784074850554,26.913784074850554,26.913784074850554]
["07-01--- CESANTÍAS",7316980000,1969276198,1969276198,1969276198,5347703802,26.913784074850554,26.913784074850554,26.913784074850554]
["191401 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia - Salud",406945981931,370337385795.20007,284674935850.26001,284237837495.81,36608596135.799927,91.004064971451882,69.953986153014341,69.846576724279885]
["Funcionamiento",405845981931,369330331679.01007,283908890738.82001,283471792384.37,36515650251.989929,91.002584261583706,69.954835917801162,69.847135367860943]
["Gastos de Personal",4579332000,3461131089,3461131089,3453876995,1118200911,75.581571482478225,75.581571482478225,75.423162046342128]
["01-01-01-- SALARIO",3049634000,2239010110,2239010110,2234670701,810623890,73.418977818321807,73.418977818321807,73.276685038270159]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1087621000,851230170,851230170,850391552,236390830,78.265330478172075,78.265330478172075,78.188224758440668]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",442077000,370890809,370890809,368814742,71186191,83.897332138971265,83.897332138971265,83.427715533719237]
["Adquisición de Bienes y Servicios",18288050861,17013598578.420002,14062994425.83,13689088499.380001,1274452282.579998,93.031229559308485,76.897174732928477,74.852637951551898]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18288050861,17013598578.420002,14062994425.83,13689088499.380001,1274452282.579998,93.031229559308485,76.897174732928477,74.852637951551898]
["Transferencias",382596388070,348756927602.59003,266286090814.98999,266230152480.98999,33839460467.409973,91.155311047730365,69.599739861179813,69.585119144480899]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",177975000,44675420,44675420,44675420,133299580,25.102076134288527,25.102076134288527,25.102076134288527]
["03-04-02-019- PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",736951000,660205854,554228270,554228270,76745146,89.58612635032722,75.20557947543324,75.20557947543324]
["03-04-02-020- SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",177000000000,151719890410,110172469511,110130772871,25280109590,85.71745220903955,62.24433305706215,62.220775633333339]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",181701736000,176814239498,135996801193.39999,135982559499.39999,4887496502,97.310154206782045,74.846176039506844,74.838338087975117]
["03-10--- SENTENCIAS Y CONCILIACIONES",22979726070,19517916420.59,19517916420.59,19517916420.59,3461809649.4099998,84.935374604271772,84.935374604271772,84.935374604271772]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",382211000,98674409,98674409,98674409,283536591,25.816737090245962,25.816737090245962,25.816737090245962]
["08-01--- IMPUESTOS",111538000,95000,95000,95000,111443000,8.5172766232136127E-2,8.5172766232136127E-2,8.5172766232136127E-2]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",146587000,94358570,94358570,94358570,52228430,64.370353441983269,64.370353441983269,64.370353441983269]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",124086000,4220839,4220839,4220839,119865161,3.4015432844962361,3.4015432844962361,3.4015432844962361]
["Inversión",1100000000,1007054116.1900001,766045111.44000006,766045111.44000006,92945883.809999943,91.550374199090911,69.640464676363649,69.640464676363649]
["A-Inversión",1100000000,1007054116.1900001,766045111.44000006,766045111.44000006,92945883.809999943,91.550374199090911,69.640464676363649,69.640464676363649]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,1007054116.1900001,766045111.44000006,766045111.44000006,92945883.809999943,91.550374199090911,69.640464676363649,69.640464676363649]
["191402 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia -Pensiones",465677965069,424596912538.4101,416818262109.43005,415966355816.67004,41081052530.589905,91.178227098526577,89.507834464031305,89.32489553269626]
["Funcionamiento",464877465069,423860576334.76007,416320244438.29004,415468338145.53003,41016888734.239929,91.176838669056167,89.5548344931061,89.371580548406158]
["Gastos de Personal",2387793000,1811161651,1811101867,1811101867,576631349,75.850865255070261,75.848361520450055,75.848361520450055]
["01-01-01-- SALARIO",1625239000,1227704395,1227704395,1227704395,397534605,75.53992951190564,75.53992951190564,75.53992951190564]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",581364000,457386184,457326400,457326400,123977816,78.674665785979187,78.664382383498122,78.664382383498122]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",181190000,126071072,126071072,126071072,55118928,69.579486726640539,69.579486726640539,69.579486726640539]
["Adquisición de Bienes y Servicios",18980370139,18346413652.650002,15119399539.59,14747588259.83,633956486.34999847,96.659936125021218,79.658085847985376,77.699160510718002]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18980370139,18346413652.650002,15119399539.59,14747588259.83,633956486.34999847,96.659936125021218,79.658085847985376,77.699160510718002]
["Transferencias",442671074930,403013429702.11005,398700171702.70001,398220076689.70001,39657645227.889954,91.041283816847297,90.066912947891808,89.958458829204275]
["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",1437196000,1120590310,791714444,774872092,316605690,77.970597608120258,55.087437204111332,53.915547496653204]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",395228427000,362576726297.15002,362576726297.15002,362576726297.15002,32651700702.849976,91.738524237567049,91.738524237567049,91.738524237567049]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4149373000,954272876,862247824,434582663,3195100124,22.998001770387962,20.780195562076486,10.473453772413325]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4461025000,4457352000,4457352000,4457352000,3673000,99.917664662269317,99.917664662269317,99.917664662269317]
["03-04-02-011- MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",28000000000,25243503397,21503798340,21503798340,2756496603,90.155369274999998,76.799279785714276,76.799279785714276]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",6562000,5796730,5796730,5796730,765270,88.337854312709538,88.337854312709538,88.337854312709538]
["03-10--- SENTENCIAS Y CONCILIACIONES",7282208930,7147795591.960001,7058583567.5500002,7058583567.5500002,134413338.03999901,98.154222992885224,96.929154812782897,96.929154812782897]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",2106283000,1507392500,1443952500,1408365000,598890500,71.566475160270485,68.554534219760583,66.864946448316772]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",838227000,689571329,689571329,689571329,148655671,82.265463770553808,82.265463770553808,82.265463770553808]
["08-01--- IMPUESTOS",829969000,689571329,689571329,689571329,140397671,83.083986148880257,83.083986148880257,83.083986148880257]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",8258000,0,0,0,8258000,0,0,0]
["Inversión",800500000,736336203.64999998,498017671.13999999,498017671.13999999,64163796.350000024,91.984535121798871,62.213325564022483,62.213325564022483]
["A-Inversión",800500000,736336203.64999998,498017671.13999999,498017671.13999999,64163796.350000024,91.984535121798871,62.213325564022483,62.213325564022483]
["1999-0300-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800500000,736336203.64999998,498017671.13999999,498017671.13999999,64163796.350000024,91.984535121798871,62.213325564022483,62.213325564022483]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828422000000,98683066208930.547,98388046639421.641,95207244054712.688,11145355791069.453,89.852029567474389,89.583410967537745,86.687254829822379]
["140100 Servicio de la Deuda Pública Nacional",109828422000000,98683066208930.547,98388046639421.641,95207244054712.688,11145355791069.453,89.852029567474389,89.583410967537745,86.687254829822379]
["Servicio de la Deuda",109828422000000,98683066208930.547,98388046639421.641,95207244054712.688,11145355791069.453,89.852029567474389,89.583410967537745,86.687254829822379]
["Servicio de la Deuda Pública Externa",53818412000000,48090674121227.477,47826052644107.211,44645250183648.758,5727737878772.5234,89.357289325496041,88.86559611626447,82.955346552493538]
["09-01-01-- TÍTULOS DE DEUDA",16675392000000,14633539229229.25,14633539229229.25,14633539229229.25,2041852770770.75,87.755293724005114,87.755293724005114,87.755293724005114]
["09-01-02-- PRÉSTAMOS",17786565000000,17395239583561.15,17292498843846.26,14785750914123.631,391325416438.84961,97.799882009601916,97.222250860951846,83.128759904588833]
["09-02-01-- TÍTULOS DE DEUDA",13041268366120,11225300764364.869,11195009760034,10842188523595,1815967601755.1309,86.075222510773216,85.842952125098449,83.137530945701528]
["09-02-02-- PRÉSTAMOS",5738189789281,4532516607734.4902,4513111615506.1504,4192857441478.0898,1205673181546.5098,78.988614426822892,78.650441711368472,73.069340601288445]
["09-03-01-- TÍTULOS DE DEUDA",226569652123,220732714929.60001,111898162832.22,111898162832.22,5836937193.3999939,97.423778013203972,49.387974860584059,49.387974860584059]
["09-03-02-- PRÉSTAMOS",143507197680,77820130009.119995,77796486896.039993,76817366627.270004,65687067670.880005,54.22733581812912,54.210860607503989,53.528581053168821]
["09-03-03-- OTRAS CUENTAS POR PAGAR",206919994796,5525091399,2198545763.3000002,2198545763.3000002,201394903397,2.6701582920718332,1.0625100611796945,1.0625100611796945]
["Servicio de la Deuda Pública Interna",56010010000000,50592392087703.078,50561993995314.438,50561993871063.938,5417617912296.9219,90.327411274704431,90.273138668095996,90.273138446259765]
["10-01-01-- TÍTULOS DE DEUDA",7927173000000,7833391593381,7833391593381,7833391593381,93781406619,98.816962785863254,98.816962785863254,98.816962785863254]
["10-01-02-- PRÉSTAMOS",28001000000,5941904934.6599998,5941904934.6599998,5941904934.6599998,22059095065.34,21.220331183386307,21.220331183386307,21.220331183386307]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1559836000000,1524234619338.54,1521932067338.54,1521932067338.54,35601380661.459961,97.717620271524694,97.570005265844614,97.570005265844614]
["10-02-01-- TÍTULOS DE DEUDA",41649910150207,41122314191312.969,41102134031312.969,41102133907062.469,527595958894.03125,98.733260271171531,98.684808401942476,98.684808103621307]
["10-02-02-- PRÉSTAMOS",280000000,45751206.189999998,45751206.189999998,45751206.189999998,234248793.81,16.339716496428572,16.339716496428572,16.339716496428572]
["10-03-01-- TÍTULOS DE DEUDA",294809849793,106464027529.72,98548647141.080002,98548647141.080002,188345822263.28,36.112778322865893,33.427867898672886,33.427867898672886]
["10-02-03-- OTRAS CUENTAS POR PAGAR",4550000000000,0,0,0,4550000000000,0,0,0]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",942329756590,846071481456.36987,750534354777.19006,750490940320.56995,96258275133.630127,89.785075292330887,79.646678832804966,79.642071692224235]
["440101 Jurisdicción Especial para la Paz",748487756590,669019234127.59998,605367101451.51001,605365573151.51001,79468522462.400024,89.382789262385941,80.878691217271665,80.878487032235029]
["Funcionamiento",558211000000,493983451298.15997,467063984739.01001,467062740986.01001,64227548701.840027,88.494037433543937,83.671583816694763,83.671361006144622]
["Gastos de Personal",384577000000,330781444818,330744018031,330744018031,53795555182,86.011759626290711,86.002027690423503,86.002027690423503]
["01-01-01-- SALARIO",183683000000,150421773480,150400671880,150400671880,33261226520,81.892049607203717,81.880561554417113,81.880561554417113]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",88587000000,79530323198,79530323198,79530323198,9056676802,89.776517093930266,89.776517093930266,89.776517093930266]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",110407000000,99868736057,99852410870,99852410870,10538263943,90.455076269620577,90.440289900096914,90.440289900096914]
["01-02-01-- SALARIO",971889598,446090807,446090807,446090807,525798791,45.899329298099964,45.899329298099964,45.899329298099964]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",453418053,299699883,299699883,299699883,153718170,66.097915823391347,66.097915823391347,66.097915823391347]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",474692349,214821393,214821393,214821393,259870956,45.254867379377124,45.254867379377124,45.254867379377124]
["Adquisición de Bienes y Servicios",166732681016,156784314922.92999,131375070272.00999,131373826519.00999,9948366093.0700073,94.033343653776342,78.793833021495644,78.793087065158574]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",166732681016,156784314922.92999,131375070272.00999,131373826519.00999,9948366093.0700073,94.033343653776342,78.793833021495644,78.793087065158574]
["Transferencias",5505583999,5021956572.2299995,3549161451,3549161451,483627426.77000046,91.215692524937538,64.464758900139344,64.464758900139344]
["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)",1000000000,752374054,752374054,752374054,247625946,75.2374054,75.2374054,75.2374054]
["03-10--- SENTENCIAS Y CONCILIACIONES",130000000,250000,250000,250000,129750000,0.19230769230769232,0.19230769230769232,0.19230769230769232]
["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",4375583999,4269332518.23,2796537397,2796537397,106251480.76999998,97.571718865543815,63.91232342103644,63.91232342103644]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1395734985,1395734985,1395734985,1395734985,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1395734985,1395734985,1395734985,1395734985,0,100,100,100]
["Inversión",190276756590,175035782829.44,138303116712.5,138302832165.5,15240973760.559998,91.99010218920192,72.685239748178745,72.685090204427254]
["A-Inversión",190276756590,175035782829.44,138303116712.5,138302832165.5,15240973760.559998,91.99010218920192,72.685239748178745,72.685090204427254]
["4401-1000-5-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",8117125123,7446950968.1599998,4677427018.6000004,4677142471.6000004,670174154.84000015,91.743700575206717,57.624182795290892,57.620677280768341]
["4401-1000-6-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",153193906614,142140346628.95001,112357407271.19,112357407271.19,11053559985.049988,92.784595530355233,73.343261331075652,73.343261331075652]
["4401-1000-7-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",3585893339,3558635550,3546620216,3546620216,27257789,99.239860575228334,98.904788311105989,98.904788311105989]
["4499-1000-5-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",13645002116,10754274147.33,9346712933.7099991,9346712933.7099991,2890727968.6700001,78.81474884287222,68.499168078179579,68.499168078179579]
["4499-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11734829398,11135575535,8374949273,8374949273,599253863,94.893373881497311,71.36830872400553,71.36830872400553]
["440300 Unidad de Búsqueda de Personas dadas por desaparecidas en el contexto y en Razón del Conflicto Armado -UBPD",193842000000,177052247328.77002,145167253325.67999,145125367169.06,16789752671.22998,91.338434048745896,74.889473553553927,74.867865152577878]
["Funcionamiento",117569000000,103338068507.25,95186234243.309998,95148972621.690002,14230931492.75,87.895677012860531,80.962017405361948,80.930323998409449]
["Gastos de Personal",87889200000,75159773583,75159773583,75159773583,12729426417,85.51650667317486,85.51650667317486,85.51650667317486]
["01-01-01-- SALARIO",59419000000,49726839898,49726839898,49726839898,9692160102,83.688449650785103,83.688449650785103,83.688449650785103]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",21783500000,19457941733,19457941733,19457941733,2325558267,89.32422123625679,89.32422123625679,89.32422123625679]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6434600000,5850322747,5850322747,5850322747,584277253,90.919757980294037,90.919757980294037,90.919757980294037]
["01-02-01-- SALARIO",178500000,89464986,89464986,89464986,89035014,50.12044033613445,50.12044033613445,50.12044033613445]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5500000,3909613,3909613,3909613,1590387,71.08387272727272,71.08387272727272,71.08387272727272]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",68100000,31294606,31294606,31294606,36805394,45.953900146842876,45.953900146842876,45.953900146842876]
["Adquisición de Bienes y Servicios",28805244539,27406483779.25,19269057919.310001,19231796297.689999,1398760759.75,95.14407608011733,66.894269525194403,66.764912450757649]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28805244539,27406483779.25,19269057919.310001,19231796297.689999,1398760759.75,95.14407608011733,66.894269525194403,66.764912450757649]
["Transferencias",473800000,372676684,358268280,358268280,101123316,78.656961587167586,75.615930772477839,75.615930772477839]
["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)",473800000,372676684,358268280,358268280,101123316,78.656961587167586,75.615930772477839,75.615930772477839]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",400755461,399134461,399134461,399134461,1621000,99.595513933620481,99.595513933620481,99.595513933620481]
["08-02--- ESTAMPILLAS",9740000,9740000,9740000,9740000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",366983461,366983461,366983461,366983461,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",24032000,22411000,22411000,22411000,1621000,93.254826897470039,93.254826897470039,93.254826897470039]
["Inversión",76273000000,73714178821.519989,49981019082.369995,49976394547.369995,2558821178.480011,96.645180891691666,65.529111326904669,65.523048191850322]
["A-Inversión",76273000000,73714178821.519989,49981019082.369995,49976394547.369995,2558821178.480011,96.645180891691666,65.529111326904669,65.523048191850322]
["4499-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41832668248,39354604537.449997,26970679372.41,26966054837.41,2478063710.5500031,94.076247549261979,64.472768537061825,64.461713695968299]
["4403-1000-3-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",34440331752,34359574284.07,23010339709.959999,23010339709.959999,80757467.930000305,99.765514837338031,66.812189486600275,66.812189486600275]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2743012114968,2519283382164.2607,1664686061149.8105,1607907020450.3601,223728732803.73926,91.843684117073281,60.688250411509046,58.618298172158013]
["230101 Ministerio de Tecnologías de la Información y las Comunicaciones",127996875000,100652822754.35001,80665199500.729996,80498423261.729996,27344052245.649994,78.636937623945897,63.021225714088722,62.890928596287985]
["Funcionamiento",127996875000,100652822754.35001,80665199500.729996,80498423261.729996,27344052245.649994,78.636937623945897,63.021225714088722,62.890928596287985]
["Gastos de Personal",114189585000,93390325901.020004,74952879154,74786261348,20799259098.979996,81.785327358024816,65.638980257262517,65.493066944765587]
["01-01-01-- SALARIO",73060890000,64126331193.57,51346820359,51249934055,8934558806.4300003,87.771078607952902,70.279489284896485,70.146878932079801]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26968014000,22177398464.990002,17737595542,17737595542,4790615535.0099983,82.235935004298071,65.772717049167952,65.772717049167952]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8413247000,7086596242.46,5868463253,5798731751,1326650757.54,84.231406048818016,69.752656174245203,68.923826330072089]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5747434000,0,0,0,5747434000,0,0,0]
["Adquisición de Bienes y Servicios",3415117000,3296520926,2049951718,2049951718,118596074,96.527320323139733,60.025812234251418,60.025812234251418]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3415117000,3296520926,2049951718,2049951718,118596074,96.527320323139733,60.025812234251418,60.025812234251418]
["Transferencias",9973871000,3965975927.3299999,3662368628.73,3662210195.73,6007895072.6700001,39.763657734594723,36.719631011169085,36.718042530628281]
["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)",822812000,571678213.83000004,537511667.23000002,537511667.23000002,251133786.16999996,69.47859460362757,65.326182315036732,65.326182315036732]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2585539000,2092122000,2092122000,2092122000,493417000,80.916280899263171,80.916280899263171,80.916280899263171]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",267769000,226364000,117771705,117613272,41405000,84.537044990271468,43.982576399807293,43.923408609659816]
["03-10--- SENTENCIAS Y CONCILIACIONES",3850219000,1075811713.5,914963256.5,914963256.5,2774407286.5,27.941571985905217,23.763927623337789,23.763927623337789]
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["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",2195605523173,2089830988914.3301,1417016329708.9202,1361758233721.8301,105774534258.66992,95.182443606454001,64.538748639195688,62.021989804155353]
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["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12844899250,11758535274.469999,9085489223.8700008,8676606824.0400009,1086363975.5300007,91.542448450656394,70.732273154030395,67.549045384999815]
["Transferencias",581026299000,564329043772.30005,454156730524.29999,413272159914.29999,16697255227.699951,97.126247941541124,78.164573842173013,71.127961096697277]
["03-03-01-011- TRANSFERIR A LA AGENCIA NACIONAL DEL ESPECTRO ARTICULO 31 LEY 1341 DE 2009 Y ARTICULO 6O. DEL DECRETO 4169 DE 2011",49339168000,47780623599,47780623599,47780623599,1558544401,96.841161972978554,96.841161972978554,96.841161972978554]
["03-03-01-012- TRANSFERIR A LA SUPERINTENDENCIA DE INDUSTRIA Y COMERCIO DECRETOS 1130 Y 1620 DE 1999 Y 2003.  LEYES 1341 Y 1369 DE 2009",5057948000,5057948000,5057948000,5057948000,0,100,100,100]
["03-03-01-083- APOYO A ACTIVIDADES DEL MINTIC. ART 22 LEY 1978 DE 2019",127996875000,127996875000,85330000000,85330000000,0,100,66.665690080324225,66.665690080324225]
["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).",11411443000,11411443000,9971832990,9087262380,0,100,87.384505097208134,79.632894630416146]
["03-11-07-001- TRANSFERIR AL OPERADOR OFICIAL DE LOS SERVICIOS DE FRANQUICIA POSTAL Y TELEGRÁFICA",16338827000,10179843312.889999,10179843312.889999,10179843312.889999,6158983687.1100006,62.304615336768052,62.304615336768052,62.304615336768052]
["03-11-07-002- TRANSFERENCIA  PARA FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSAL ",17100000000,14834034239,9686499001,9686499001,2265965761,86.748738239766084,56.646192988304087,56.646192988304087]
["03-11-07-003- A RADIO TELEVISIÓN NACIONAL DE COLOMBIA (RTVC). ARTICULO 45 LEY 1978 DE 2019",166420854000,166420854000,166420854000,166420854000,0,100,100,100]
["03-03-01-004- A LA COMISIÓN DE REGULACIÓN DE COMUNICACIONES (CRC). ARTÍCULO 20 LEY 1978 DE 2019",3025245000,3009083000,3009083000,3009083000,16162000,99.46576227710483,99.46576227710483,99.46576227710483]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",2261123000,2019233606,2019233606,2019233606,241889394,89.302245211781923,89.302245211781923,89.302245211781923]
["03-10--- SENTENCIAS Y CONCILIACIONES",6851787006,4700813015.4099998,4700813015.4099998,4700813015.4099998,2150973990.5900002,68.607109521845516,68.607109521845516,68.607109521845516]
["03-03-01-088- COMPUTADORES PARA EDUCAR - CPE (ART. 39 LEY  1341 DE 2009)",170918293000,170918293000,110000000000,70000000000,0,100,64.358236950096384,40.95524169551588]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5662817750,4492291389,4492291389,4492291389,1170526361,79.329612700320439,79.329612700320439,79.329612700320439]
["08-01--- IMPUESTOS",428967550,415627063,415627063,415627063,13340487,96.890094134160037,96.890094134160037,96.890094134160037]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3411200,3411200,3411200,3411200,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5230439000,4073253126,4073253126,4073253126,1157185874,77.875932134950816,77.875932134950816,77.875932134950816]
["Inversión",1596071507173,1509251118478.5598,949281818571.75,935317175594.48987,86820388694.439941,94.560369738808362,59.476145918621206,58.601207489202423]
["A-Inversión",1596071507173,1509251118478.5598,949281818571.75,935317175594.48987,86820388694.439941,94.560369738808362,59.476145918621206,58.601207489202423]
["2301-0400-20-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",289890644478,287527884873,149695645468.98001,149602281634.98001,2362759605,99.184947962272261,51.638660412285411,51.606453842056787]
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["2301-0400-27-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",17775828657,17254944144.32,10809824754.299999,10800365754.299999,520884512.68000031,97.069703344182045,60.811931544148656,60.758718835011329]
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["2301-0400-30-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",11687204340,9343712694,0,0,2343491646,79.94822732773406,0,0]
["2301-0400-31-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",15486923506,11128300166.32,7296357071.3199997,7296357071.3199997,4358623339.6800003,71.856105972297428,47.113018079370114,47.113018079370114]
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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",16122050853,16122048764,16122048764,16122048764,2089,99.999987042591414,99.999987042591414,99.999987042591414]
["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",15848656000,12028897303,6683143082,6656868082,3819758697,75.898532361356061,42.168516257782365,42.00272932922514]
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["2302-0400-28-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",25377951236,24764686550,16119212381,16119212381,613264686,97.583474409352434,63.516602388824928,63.516602388824928]
["2302-0400-29-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",4960523892,4960523892,4241673894,2564357231,0,100,85.508587124047267,51.695290393331703]
["2399-0400-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5275210925,5270000712,5270000711,5270000711,5210213,99.901232138883628,99.90123211992703,99.90123211992703]
["2399-0400-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",39014703282,35021931378.510002,24965425055.16,24859379155.16,3992771903.4899979,89.765981623312456,63.98978578590949,63.717975696176154]
["2399-0400-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",55644343702,53143004918.290001,31570792548.93,30494885868.939999,2501338783.7099991,95.504774398803633,56.736750671380932,54.803208808164868]
["2399-0400-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5943915041,5731139920,2926996592,2926996592,212775121,96.420286637135334,49.243580566177883,49.243580566177883]
["2399-0400-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14264972675,12365036431,9253415115.5599995,8728866076.2900009,1899936244,86.681108423504213,64.868088613846581,61.190906391203448]
["2301-0400-20-20204AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL / Z. ECI CATATUMBO",9534644445,9436252986,9436252986,9436252986,98391459,98.968063680113445,98.968063680113445,98.968063680113445]
["2301-0400-21-20204AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL / Z. ECI CATATUMBO",34563747014,33851116913,33420592279,33360685279,712630101,97.938215145738255,96.692619192771645,96.519295970680773]
["2301-0400-34-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",223115130485,173831363944,21909495000,11926330000,49283766541,77.911060341865365,9.8198158737033623,5.3453703359673339]
["2399-0400-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",805992496,645620165,0,0,160372331,80.102503212387234,0,0]
["230800 UAE Comisión de Regulación de Comunicaciones",56850847000,47901628075.249992,44341691016.75,44341691016.75,8949218924.7500076,84.258424637455249,77.996535419692165,77.996535419692165]
["Funcionamiento",38833930000,30649627239.399998,30197580059.529999,30197580059.529999,8184302760.6000023,78.924866062744613,77.760813957098847,77.760813957098847]
["Gastos de Personal",33946864000,28462730316.879997,28461577816.879997,28461577816.879997,5484133683.1200027,83.844947553564879,83.841552541878386,83.841552541878386]
["01-01-01-- SALARIO",22752264000,18856666023.419998,18856666023.419998,18856666023.419998,3895597976.5800018,82.878196312331809,82.878196312331809,82.878196312331809]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8287966000,7318401924.46,7317249424.46,7317249424.46,969564075.53999996,88.301543761883195,88.287638058119441,88.287638058119441]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2906634000,2287662369,2287662369,2287662369,618971631,78.704865112016165,78.704865112016165,78.704865112016165]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",2457561000,1994838188.3699999,1543943508.5,1543943508.5,462722811.63000011,81.171461801761993,62.824219154682226,62.824219154682226]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2457561000,1994838188.3699999,1543943508.5,1543943508.5,462722811.63000011,81.171461801761993,62.824219154682226,62.824219154682226]
["Transferencias",2212285000,19125015.149999999,19125015.149999999,19125015.149999999,2193159984.8499999,0.86449147148762473,0.86449147148762473,0.86449147148762473]
["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)",57598000,18990307.539999999,18990307.539999999,18990307.539999999,38607692.460000001,32.970428730164244,32.970428730164244,32.970428730164244]
["03-10--- SENTENCIAS Y CONCILIACIONES",135000,134707.60999999999,134707.60999999999,134707.60999999999,292.39000000001397,99.783414814814805,99.783414814814805,99.783414814814805]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",217220000,172933719,172933719,172933719,44286281,79.612245189209091,79.612245189209091,79.612245189209091]
["08-01--- IMPUESTOS",84809000,65303172,65303172,65303172,19505828,77.000285347074012,77.000285347074012,77.000285347074012]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",132411000,107630547,107630547,107630547,24780453,81.2852006253257,81.2852006253257,81.2852006253257]
["Inversión",18016917000,17252000835.849998,14144110957.219999,14144110957.219999,764916164.15000153,95.754455858624425,78.504612954702509,78.504612954702509]
["A-Inversión",18016917000,17252000835.849998,14144110957.219999,14144110957.219999,764916164.15000153,95.754455858624425,78.504612954702509,78.504612954702509]
["2301-0400-1-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",11496900000,11441305925.219999,9273143913.3199997,9273143913.3199997,55594074.780000687,99.516442912611225,80.657776559942235,80.657776559942235]
["2399-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6520017000,5810694910.6300001,4870967043.8999996,4870967043.8999996,709322089.36999989,89.120855216021681,74.707888704891417,74.707888704891417]
["230900 Agencia Nacional del Espectro - ANE",50600438499,45700670616.360001,34599512491.810005,34187993376.950005,4899767882.6399994,90.316748178502777,68.377890623405932,67.564618788087486]
["Funcionamiento",22024741401,20684753766.279999,17199588652.860001,17139293388.030001,1339987634.7200012,93.915989248985412,78.092125304495426,77.818363793600852]
["Gastos de Personal",16378794782,16378794782,13824739385,13824739385,0,100,84.406328847792508,84.406328847792508]
["01-01-01-- SALARIO",10988747514,10988747514,9128530584,9128530584,0,100,83.071620058336705,83.071620058336705]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3940434750,3940434750,3520012349,3520012349,0,100,89.330557979674708,89.330557979674708]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1449612518,1449612518,1176196452,1176196452,0,100,81.138679294986602,81.138679294986602]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",4664911000,4198741788.2800002,3271133279.8600001,3210838015.0300002,466169211.71999979,90.006900201954551,70.122094073391764,68.82956641680839]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4664911000,4198741788.2800002,3271133279.8600001,3210838015.0300002,466169211.71999979,90.006900201954551,70.122094073391764,68.82956641680839]
["Transferencias",900106619,27027127,23525919,23525919,873079492,3.0026583995156688,2.6136813687846017,2.6136813687846017]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",456893973,0,0,0,456893973,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",21025646,21025646,17524438,17524438,0,100,83.34791711037083,83.34791711037083]
["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",28575697098,25015916850.080002,17399923838.950001,17048699988.92,3559780247.9199982,87.542630243763526,60.890636470834558,59.661536621317389]
["A-Inversión",28575697098,25015916850.080002,17399923838.950001,17048699988.92,3559780247.9199982,87.542630243763526,60.890636470834558,59.661536621317389]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",16814321854,13980330672,9050636953.3700008,8762871993.3400002,2833991182,83.145373291841594,53.826951999357163,52.115524309744188]
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["231100 Computadores Para Educar - CPE",175005141000,147965029420.16998,35707104031.559998,35522702459.759995,27040111579.830017,84.54896157603163,20.403460051245006,20.298090819949106]
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["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25169170775,20699323241.18,18872342749.73,18847986811.93,4469847533.8199997,82.240783481592473,74.981980608099704,74.885211675909886]
["Transferencias",1656000000,0,0,0,1656000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1656000000,0,0,0,1656000000,0,0,0]
["Gastos de Comercialización y Producción",6684825,6684825,6684825,6684825,0,100,100,100]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",6684825,6684825,6684825,6684825,0,100,100,100]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",611017000,331321345,331321345,331321345,279695655,54.224570674793007,54.224570674793007,54.224570674793007]
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["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",62354532051,54922122711.5,10481721388.77,10370472888.77,7432409339.5,88.080402346021927,16.809878999969019,16.631466146338735]
["2301-0400-1-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",80858898728,69275788778.5,5377678435.7200003,5328881301.7200003,11583109949.5,85.674910081988315,6.6506946301728513,6.5903461283163667]
["2301-0400-2-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",4348837621,2729788518.9899998,637355287.34000003,637355287.34000003,1619049102.0100002,62.770532194814265,14.655761904337151,14.655761904337151]
["231200 Corporación Agencia Nacional de Gobierno Digital - AND",136953290296,87232242383.800003,52356224400.040001,51597976613.339996,49721047912.199997,63.69488618730017,38.229256330301666,37.675602025931774]
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["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4577690000,2279727929.2399998,2209414464.1100001,2196063900.9099998,2297962070.7600002,49.800836868376841,48.264833663048393,47.973189554338539]
["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]
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["08-01--- IMPUESTOS",450000000,311771712,311771712,259220344,138228288,69.282602666666676,69.282602666666676,57.604520888888885]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",160000000,0,0,0,160000000,0,0,0]
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["2302-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",131722000296,84640742742.559998,49835038223.93,49142692368.43,47081257553.440002,64.257104016306286,37.833496387803741,37.307884983524893]
["TRABAJO",53252549946437,42724463279382.68,40404110192784.867,40386649328865.195,10528086667054.313,80.22989194387165,75.872630011942164,75.839841227297597]
["360101 Ministerio del Trabajo",46821920784419,37313135131712.391,36454611454300.664,36454319858503.664,9508785652706.6094,79.691594250292141,77.858000790159181,77.857378013920808]
["Funcionamiento",46405327943773,37053376110477.953,36237665771680.289,36237662175883.289,9351951833295.0469,79.847245461498872,78.089450882854734,78.089443134181991]
["Gastos de Personal",249484713000,195807679467,195617006989,195617006989,53677033533,78.484840659154926,78.408414141591109,78.408414141591109]
["01-01-01-- SALARIO",165473353000,130673052134,130562863396,130562863396,34800300866,78.969241732836579,78.902651713354715,78.902651713354715]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",59697335000,46725137958,46721762134,46721762134,12972197042,78.270056708561611,78.264401809561519,78.264401809561519]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",24314025000,18409489375,18332381459,18332381459,5904535625,75.715515530645376,75.398382040818007,75.398382040818007]
["Adquisición de Bienes y Servicios",75608879000,72045043739.059998,57920298067.68,57916702270.68,3563835260.9400024,95.286485783052015,76.605153830782228,76.600398044097446]
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["Transferencias",45990924863738,36696352006648.891,35894980313618.609,35894980313618.609,9294572857089.1094,79.790419773842146,78.047963636235465,78.047963636235465]
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["03-03-04-019- CONSEJO NACIONAL DEL TRABAJO SOCIAL",25849000,25849000,25849000,25849000,0,100,100,100]
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["03-04-02-079- MESADAS PENSIONALES DE LAS EMPRESAS DE OBRAS SANITARIAS EMPOS (DE PENSIONES)",53246000000,31575018492,31575018492,31575018492,21670981508,59.300263854561841,59.300263854561841,59.300263854561841]
["03-04-02-088- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL – MINISTERIO DE OBRAS PÚBLICAS Y TRANSPORTE (DE PENSIONES)",3733568000,2984046773.4200001,2978470323.6999998,2978470323.6999998,749521226.57999992,79.924800443436411,79.775440642838163,79.775440642838163]
["03-04-02-090- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ÁLCALIS DE COLOMBIA LIMITADA (DE PENSIONES)",56597489000,39548576392.230003,39503219626.040001,39503219626.040001,17048912607.769997,69.876909896532695,69.79677071193035,69.79677071193035]
["03-04-03-004- FINANCIACIÓN PENSIONES RÉGIMEN DE PRIMA MEDIA CON PRESTACIÓN DEFINIDA COLPENSIONES LEY 1151 DE 2007 (DE PENSIONES)",28836229215965,23618545416838,23618545416838,23618545416838,5217683799127,81.905804118666595,81.905804118666595,81.905804118666595]
["03-04-03-005- OTROS RECURSOS PARA SEGURIDAD SOCIAL",110551306510,0,0,0,110551306510,0,0,0]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",774198000,774198000,0,0,0,100,0,0]
["03-04-02-041- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES CAJA DE CRÉDITO AGRARIO INDUSTRIAL Y MINERO (DE PENSIONES)",337379547000,258497333824.51999,258222550285.98999,258222550285.98999,78882213175.480011,76.619147818264153,76.537701405470798,76.537701405470798]
["03-04-02-052- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES COMPAÑÍA DE FOMENTO CINEMATOGRÁFICO - FOCINE (DE PENSIONES)",280569000,242245149.30000001,242135541.72999999,242135541.72999999,38323850.699999988,86.340668177881383,86.301602005210825,86.301602005210825]
["03-11-08-002- APOYO PARA EL FOMENTO AL EMPLEO",231977102000,218189469875,217872567575,217872567575,13787632125,94.056468502223126,93.919859200155017,93.919859200155017]
["03-04-03-008- PASIVO PENSIONAL MUNICIPIO ARMERO GUAYABAL (LEY 1478 DE 2011 DECRETO 2622 DE 2014) (DE PENSIONES)",350653954,350653954,350653954,350653954,0,100,100,100]
["03-04-02-092- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO NACIONAL DE LOS RECURSOS NATURALES RENOVABLES Y DEL AMBIENTE - INDERENA (DE PENSIONES)",21979486000,17388366852.419998,17369286830.610001,17369286830.610001,4591119147.5800018,79.111799304223936,79.024990987550851,79.024990987550851]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",6530487000,6095138074.5699997,5976224557.7299995,5976224557.7299995,435348925.43000031,93.333591730142018,91.512693582117222,91.512693582117222]
["03-10--- SENTENCIAS Y CONCILIACIONES",12121136000,8445531658.29,7345414475.0500002,7345414475.0500002,3675604341.71,69.676073746635623,60.600049987476424,60.600049987476424]
["03-04-02-093- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO DE MERCADEO AGROPECUARIO – IDEMA (DE PENSIONES",54931947000,41777595376.610001,41715009221,41715009221,13154351623.389999,76.053367226561264,75.939433242735774,75.939433242735774]
["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)",158551000000,84370701918,67324062918,67324062918,74180298082,53.213604403630377,42.462086595480322,42.462086595480322]
["03-04-03-011- PRESTACIÓN HUMANITARIA PERIÓDICA ARTÍCULO 2.2.9.5.7 DECRETO 600 DE 2017 (NO DE PENSIONES)",6933922000,5624987867.3999996,5595432463.8800001,5595432463.8800001,1308934132.6000004,81.122745069817626,80.696501401082969,80.696501401082969]
["03-04-01-020- SERVICIOS SOCIALES COMPLEMENTARIOS LEY 100 DE 1993-DECRETO LEGISLATIVO 4108 DE 2011",1000000000000,770095956400,0,0,229904043600,77.009595640000001,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",89309488035,89171380623,89148153005,89148153005,138107412,99.845360873700358,99.81935286658819,99.81935286658819]
["08-01--- IMPUESTOS",377381000,239273588,216045970,216045970,138107412,63.403718788174288,57.248767161038849,57.248767161038849]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",88932107035,88932107035,88932107035,88932107035,0,100,100,100]
["Inversión",416592840646,259759021234.44,216945682620.36993,216657682620.36993,156833819411.56,62.353212991283826,52.076190815943391,52.007058566922161]
["A-Inversión",416592840646,259759021234.44,216945682620.36993,216657682620.36993,156833819411.56,62.353212991283826,52.076190815943391,52.007058566922161]
["3601-1300-6-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",273734864112,136588720275,130587688859,130587688859,137146143837,49.89818184764146,47.705903039654238,47.705903039654238]
["3601-1300-11-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",25553000000,25553000000,11394110262.02,11394110262.02,0,100,44.590107862168828,44.590107862168828]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",19729593832,19605834304.330002,13071386953.59,13071386953.59,123759527.66999817,99.372721360997971,66.252691590584789,66.252691590584789]
["3602-1300-12-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",11303932697,11231950479.33,10791137101,10791137101,71982217.670000076,99.363210843522594,95.463564674831332,95.463564674831332]
["3602-1300-13-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",19575742458,13913974875.34,13736488615,13736488615,5661767582.6599998,71.077635523621169,70.170971264419762,70.170971264419762]
["3602-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",500000000,299904867,263972484,263972484,200095133,59.980973400000003,52.794496800000005,52.794496800000005]
["3602-1300-17-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1000000000,954502343,785808243.74000001,785808243.74000001,45497657,95.450234300000005,78.580824374000002,78.580824374000002]
["3602-1300-18-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2500000000,1973098167,1670830307,1670830307,526901833,78.923926679999994,66.833212279999998,66.833212279999998]
["3602-1300-19-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1100000000,1087694706,911896493,911896493,12305294,98.881336909090905,82.899681181818181,82.899681181818181]
["3602-1300-20-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,1126903481,973064017,973064017,73096519,93.908623416666671,81.088668083333332,81.088668083333332]
["3603-1300-4-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",7100000000,6499719767.3599997,6002913973.3599997,6002913973.3599997,600280232.64000034,91.545348836056334,84.548084131830976,84.548084131830976]
["3604-1300-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2750000000,2603484734.0599999,2202928420.0599999,2202928420.0599999,146515265.94000006,94.67217214763636,80.10648800218182,80.10648800218182]
["3604-1300-10-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,1142227344,997078028,997078028,57772656,95.185611999999992,83.089835666666673,83.089835666666673]
["3604-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",650000000,591342405,527030957,527030957,58657595,90.975754615384616,81.081685692307687,81.081685692307687]
["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",5800000000,5405564537.1999998,4381306282.2399998,4381306282.2399998,394435462.80000019,93.199388572413795,75.539763486896547,75.539763486896547]
["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",4000000000,2258140719.5,1893929058,1893929058,1741859280.5,56.4535179875,47.348226450000006,47.348226450000006]
["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",1600000000,1400267793,1051795281,1051795281,199732207,87.516737062499999,65.73720506250001,65.73720506250001]
["3605-1300-5-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",25695707547,17857863220.91,8570698306.7600002,8282698306.7600002,7837844326.0900002,69.497456679276866,33.354591583373768,32.233781815932183]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6869058432,5733995691.04,3923580182.6100001,3923580182.6100001,1135062740.96,83.475715744792197,57.119621582074785,57.119621582074785]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",756830245,753523394,691670297,691670297,3306851,99.563065691170948,91.390414372248031,91.390414372248031]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",830601404,813795328.65999997,677917621.29999995,677917621.29999995,16806075.340000033,97.976637739947762,81.617683046921499,81.617683046921499]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,1813250003.71,1403355108.6900001,1403355108.6900001,186749996.28999996,90.662500185500008,70.167755434499995,70.167755434499995]
["3601-1300-12-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",1143509919,550262798,435095769,435095769,593247121,48.120509394549465,38.049146909061484,38.049146909061484]
["360107 Superintendencia de Subsidio Familiar",75345160000,57428736792.930008,43564738607.610001,43562616527.610001,17916423207.069992,76.22087044865259,57.820221773515378,57.817405295323553]
["Funcionamiento",51345160000,34610231965.68,31401887866.739998,31401887866.739998,16734928034.32,67.406999930821129,61.158418567085974,61.158418567085974]
["Gastos de Personal",24547064585,19157198712,19150785189,19150785189,5389865873,78.04272745388225,78.016599999914007,78.016599999914007]
["01-01-01-- SALARIO",15857832593,12843258780,12837454640,12837454640,3014573813,80.990001027437387,80.953399934785153,80.953399934785153]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5609846283,4605487914,4605469914,4605469914,1004358369,82.096508204804223,82.096187340397393,82.096187340397393]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1845014709,1708452018,1707860635,1707860635,136562691,92.598287139183995,92.566234115589367,92.566234115589367]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1234371000,0,0,0,1234371000,0,0,0]
["Adquisición de Bienes y Servicios",16015709000,15258548703.68,12056618127.74,12056618127.74,757160296.31999969,95.272389774814215,75.279952500011078,75.279952500011078]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16015709000,15258548703.68,12056618127.74,12056618127.74,757160296.31999969,95.272389774814215,75.279952500011078,75.279952500011078]
["Transferencias",10579992415,51270399,51270399,51270399,10528722016,0.48459769146252263,0.48459769146252263,0.48459769146252263]
["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)",66544415,51270399,51270399,51270399,15274016,77.046885151819282,77.046885151819282,77.046885151819282]
["03-10--- SENTENCIAS Y CONCILIACIONES",513448000,0,0,0,513448000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",202394000,143214151,143214151,143214151,59179849,70.760077373835202,70.760077373835202,70.760077373835202]
["08-01--- IMPUESTOS",23696000,570000,570000,570000,23126000,2.4054692775151922,2.4054692775151922,2.4054692775151922]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",178698000,142644151,142644151,142644151,36053849,79.824145205878068,79.824145205878068,79.824145205878068]
["Inversión",24000000000,22818504827.25,12162850740.869999,12160728660.869999,1181495172.75,95.077103446875,50.678544753624998,50.669702753625003]
["A-Inversión",24000000000,22818504827.25,12162850740.869999,12160728660.869999,1181495172.75,95.077103446875,50.678544753624998,50.669702753625003]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4341644367,4251359175.7199998,2604495100.3400002,2604495100.3400002,90285191.28000021,97.920483953816202,59.988678946996764,59.988678946996764]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3317864882,3283665926.5100002,1296083053.1600001,1295789845.1600001,34198955.489999771,98.969248094594349,39.063768394893913,39.054931145324446]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5916284476,5406143645.0200005,2849061956.8699999,2849061956.8699999,510140830.97999954,91.377344462568743,48.156270517881701,48.156270517881701]
["3602-1300-1-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",9385206275,8912003658,5134670654,5132841782,473202617,94.957994495437987,54.71025892821946,54.690772174850252]
["3605-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1039000000,965332422,278539976.5,278539976.5,73667578,92.909761501443697,26.808467420596727,26.808467420596727]
["360200 Servicio Nacional de Aprendizaje (SENA)",6267418244018,5276552009890.3701,3852850938081.8804,3835685996787.8799,990866234127.62988,84.190200884177912,61.47429113669368,61.20041534564713]
["Funcionamiento",127990194000,103375456987.81,94752726036.300003,94738532451.300003,24614737012.190002,80.768263377903779,74.031238702786879,74.02014911493923]
["Gastos de Personal",84222242000,64762788076.720001,60520390704.910004,60512596264.910004,19459453923.279999,76.895112904641039,71.857966812270334,71.848712202306373]
["01-01-01-- SALARIO",59821909000,47783311916,43556863322.190002,43556863322.190002,12038597084,79.875939626065758,72.810888268694342,72.810888268694342]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14739441000,11988675866,11988675866,11988675866,2750765134,81.337384952387268,81.337384952387268,81.337384952387268]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7410157000,4990800294.7200003,4974851516.7200003,4967057076.7200003,2419356705.2799997,67.350803697141643,67.135575085925979,67.030389190404478]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2250735000,0,0,0,2250735000,0,0,0]
["Adquisición de Bienes y Servicios",10176068000,9843262361.2999992,8286431590.25,8281580847.25,332805638.70000076,96.729526191255786,81.430583897925999,81.382915751447413]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10176068000,9843262361.2999992,8286431590.25,8281580847.25,332805638.70000076,96.729526191255786,81.430583897925999,81.382915751447413]
["Transferencias",19862320000,15494947986.790001,12671445178.139999,12669896776.139999,4367372013.2099991,78.011772979138399,63.796400310437043,63.788604635007381]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",673250000,405507904,380575408,380575408,267742096,60.23140051986632,56.528096249535828,56.528096249535828]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",6341450000,4422873915,2082828716,2081564047,1918576085,69.745466967333968,32.844676154507255,32.824733255012653]
["03-04-02-032- AUXILIO SINDICAL (NO DE PENSIONES)",230454000,153738000,153738000,153738000,76716000,66.710927126454735,66.710927126454735,66.710927126454735]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",103230000,103230000,103229701.14,103229701.14,0,100,99.999710491136298,99.999710491136298]
["03-10--- SENTENCIAS Y CONCILIACIONES",12455224000,10370123567.790001,9911598753,9911315020,2085100432.2099991,83.259229764073297,79.577844228253142,79.575566204188704]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",54712000,39474600,39474600,39474600,15237400,72.149802602719689,72.149802602719689,72.149802602719689]
["03-04-02-087- BONIFICACIÓN PARA PENSIONADOS (OTRAS PRESTACIONES DE JUBILACIÓN)",4000000,0,0,0,4000000,0,0,0]
["Adquisición de Activos Financieros",98580000,8000000,8000000,8000000,90580000,8.1152363562588761,8.1152363562588761,8.1152363562588761]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",74200000,8000000,8000000,8000000,66200000,10.781671159029651,10.781671159029651,10.781671159029651]
["06-01-04-009- PRÉSTAMOS EDUCATIVOS",24380000,0,0,0,24380000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13630984000,13266458563,13266458563,13266458563,364525437,97.325758455882578,97.325758455882578,97.325758455882578]
["08-01--- IMPUESTOS",199234000,195734000,195734000,195734000,3500000,98.243271730728694,98.243271730728694,98.243271730728694]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13431750000,13070724563,13070724563,13070724563,361025437,97.312148923260196,97.312148923260196,97.312148923260196]
["Inversión",6139428050018,5173176552902.5596,3758098212045.5806,3740947464336.5801,966251497115.43945,84.261538872295986,61.21251330626086,60.933159145429059]
["A-Inversión",6139428050018,5173176552902.5596,3758098212045.5806,3740947464336.5801,966251497115.43945,84.261538872295986,61.21251330626086,60.933159145429059]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",83210000000,81617853991.869995,70135375690.139999,70061545789.139999,1592146008.1300049,98.08659294780675,84.28719587806755,84.198468680615306]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",258792404250,214505792067.26001,181011440935.26001,179177607209.26001,44286612182.73999,82.88720555339097,69.944649828438699,69.236037946527176]
["3602-1300-13-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",26500000000,25257465348.509998,17689058183.099998,17689058183.099998,1242534651.4900017,95.311189994377358,66.75116295509433,66.75116295509433]
["3603-1300-15-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",84439947562,84439947561.630005,71414696234.899994,71356334534.899994,0.3699951171875,99.999999999561823,84.574538825315798,84.505422605226784]
["3603-1300-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",176000000000,162119623839.20999,136339741649.02,136061721397.02,13880376160.790009,92.113422635914759,77.465762300579541,77.307796248306829]
["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)",346209904123,282338109401.95001,116152140188.53999,108725366144.52,63871794721.049988,81.551135897499378,33.549629518187892,31.404464415868503]
["3699-1300-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",374000000000,254054176439.19,109765276676.05,107842444189.41,119945823560.81,67.928924181601602,29.349004458836898,28.834878125510695]
["3602-1300-14-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL - [PREVIO CONCEPTO  DNP]",352453373088,310781219141.52002,24640492339.709999,24591497339.709999,41672153946.47998,88.176548409404688,6.9911353447475166,6.9772342151964688]
["3603-1300-20-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",4437822420995,3758062365111.4199,3030949990148.8604,3025441889549.52,679760055883.58008,84.682576466609234,68.298135946352119,68.174018753801064]
["361200 UAE de Organizaciones Solidarias",55822398000,48141741825.860001,27698624717.489998,27696419968.809998,7680656174.1399994,86.240906071179538,49.61919535862647,49.615245781469291]
["Funcionamiento",10822398000,9181546184.8600006,8884555462.4899998,8882350713.8099995,1640851815.1399994,84.838371171158187,82.094148288484675,82.073776198306504]
["Gastos de Personal",8295048000,7017913135,7017913135,7017913135,1277134865,84.603647079558797,84.603647079558797,84.603647079558797]
["01-01-01-- SALARIO",5676295000,4701282387,4701282387,4701282387,975012613,82.82308067145911,82.82308067145911,82.82308067145911]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1972617000,1745127681,1745127681,1745127681,227489319,88.467638725611707,88.467638725611707,88.467638725611707]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",646136000,571503067,571503067,571503067,74632933,88.449346112892641,88.449346112892641,88.449346112892641]
["Adquisición de Bienes y Servicios",2238469000,2087721576.8599999,1790730854.49,1788526105.8099999,150747423.1400001,93.265601482977871,79.998018935710078,79.899525336736843]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2238469000,2087721576.8599999,1790730854.49,1788526105.8099999,150747423.1400001,93.265601482977871,79.998018935710078,79.899525336736843]
["Transferencias",131835000,13338473,13338473,13338473,118496527,10.117550726286646,10.117550726286646,10.117550726286646]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19601000,13338473,13338473,13338473,6262527,68.049961736646097,68.049961736646097,68.049961736646097]
["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",45000000000,38960195641,18814069255,18814069255,6039804359,86.578212535555551,41.809042788888888,41.809042788888888]
["A-Inversión",45000000000,38960195641,18814069255,18814069255,6039804359,86.578212535555551,41.809042788888888,41.809042788888888]
["3699-1300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1028859023,685513175,53460000,53460000,343345848,66.628484532423641,5.196047155626685,5.196047155626685]
["3602-1300-9-20307G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. ASOCIATIVIDAD SOLIDARIA PARA LA PAZ",41340689196,36469378186,18133735781,18133735781,4871311010,88.216667151085289,43.864135150302637,43.864135150302637]
["3699-1300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,526235669,212380141,212380141,573764331,47.839606272727274,19.307285545454544,19.307285545454544]
["3699-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1530451781,1279068611,414493333,414493333,251383170,83.574577577625746,27.08307038129416,27.08307038129416]
["361300 UAE del Servicio Público de Empleo",32043360000,29205659161.130001,25384437077.220001,25384437077.220001,2837700838.8699989,91.144184508522201,79.219024088672356,79.219024088672356]
["Funcionamiento",15043360000,12415732108.040001,12084347440.130001,12084347440.130001,2627627891.9599991,82.532972075653319,80.330108699984578,80.330108699984578]
["Gastos de Personal",11588269000,9208677199,9208677199,9208677199,2379591801,79.465511190670497,79.465511190670497,79.465511190670497]
["01-01-01-- SALARIO",7387312000,5810939144,5810939144,5810939144,1576372856,78.661076505229516,78.661076505229516,78.661076505229516]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2680603000,2273158329,2273158329,2273158329,407444671,84.800260575698829,84.800260575698829,84.800260575698829]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1520354000,1124579726,1124579726,1124579726,395774274,73.96828146602698,73.96828146602698,73.96828146602698]
["Adquisición de Bienes y Servicios",3318381000,3128188945.04,2796933943.1300001,2796933943.1300001,190192054.96000004,94.268528690346287,84.286100454709683,84.286100454709683]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3318381000,3128188945.04,2796933943.1300001,2796933943.1300001,190192054.96000004,94.268528690346287,84.286100454709683,84.286100454709683]
["Transferencias",52806000,18201180,18071514,18071514,34604820,34.468014998295651,34.222463356436769,34.222463356436769]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",52806000,18201180,18071514,18071514,34604820,34.468014998295651,34.222463356436769,34.222463356436769]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",83904000,60664784,60664784,60664784,23239216,72.302612509534697,72.302612509534697,72.302612509534697]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",83904000,60664784,60664784,60664784,23239216,72.302612509534697,72.302612509534697,72.302612509534697]
["Inversión",17000000000,16789927053.09,13300089637.09,13300089637.09,210072946.90999985,98.764276782882348,78.235821394647061,78.235821394647061]
["A-Inversión",17000000000,16789927053.09,13300089637.09,13300089637.09,210072946.90999985,98.764276782882348,78.235821394647061,78.235821394647061]
["3602-1300-6-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",1851784764,1782407368,1296751961,1296751961,69377396,96.253484889348613,70.027142798114099,70.027142798114099]
["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”",7513892044,7387611288,5581344829,5581344829,126280756,98.319369572246671,74.280343613092242,74.280343613092242]
["3699-1300-2-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",6863490484,6849315576.0900002,5909082750.0900002,5909082750.0900002,14174907.909999847,99.793473773394979,86.094426208721472,86.094426208721472]
["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]",770832708,770592821,512910097,512910097,239887,99.968879499078028,66.539742239375755,66.539742239375755]
["TRANSPORTE",17391495856313,13817522735129.758,6239862591355.8594,6158358284683.2598,3573973121183.2422,79.449880845724294,35.878814812187827,35.410170209411959]
["240101 Ministerio de Transporte",455496812826,350211591839.38,310581395026.36005,308767471366.25006,105285220986.62,76.885629488073064,68.18519609378744,67.786966378664744]
["Funcionamiento",319124597000,236127059357.98999,230060609742.72,228323618673.60999,82997537642.01001,73.99212144026302,72.091155587959904,71.546856876597943]
["Gastos de Personal",55069088000,46489017891,46488856247,46488856247,8580070109,84.419443973722608,84.419150444256502,84.419150444256502]
["01-01-01-- SALARIO",37068786000,31101570032,31101570032,31101570032,5967215968,83.90231617512373,83.90231617512373,83.90231617512373]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13468827000,11700681185,11700519541,11700519541,1768145815,86.872310298439501,86.871110164233315,86.871110164233315]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4531475000,3686766674,3686766674,3686766674,844708326,81.359086699143219,81.359086699143219,81.359086699143219]
["Adquisición de Bienes y Servicios",32984725000,31461645343.549999,25422926215.279999,23685935146.169998,1523079656.4500008,95.382469744859165,77.074846660931684,71.808799819219345]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32984725000,31461645343.549999,25422926215.279999,23685935146.169998,1523079656.4500008,95.382469744859165,77.074846660931684,71.808799819219345]
["Transferencias",229549562000,156823038325.75998,156795469482.75998,156795469482.75998,72726523674.240021,68.31772492154002,68.30571494741514,68.30571494741514]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",72453000,56018651,56018651,56018651,16434349,77.317227720039199,77.317227720039199,77.317227720039199]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",19710000,5883538.3600000003,5883538.3600000003,5883538.3600000003,13826461.640000001,29.850524403855911,29.850524403855911,29.850524403855911]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,38575836,35767418,35767418,21424164,64.293059999999997,59.612363333333327,59.612363333333327]
["03-11-10-001- TRANSFERENCIA A LA CORPORACIÓN AUTÓNOMA REGIONAL DEL RÍO GRANDE DE LA MAGDALENA - CORMAGDALENA",221713182000,154987000000,154982054426,154982054426,66726182000,69.904278402354976,69.902047784420859,69.902047784420859]
["03-10--- SENTENCIAS Y CONCILIACIONES",7684217000,1735560300.4000001,1715745449.4000001,1715745449.4000001,5948656699.6000004,22.586039675870687,22.328175393797444,22.328175393797444]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1521222000,1353357797.6800001,1353357797.6800001,1353357797.6800001,167864202.31999993,88.965173898352774,88.965173898352774,88.965173898352774]
["08-01--- IMPUESTOS",499254000,498241337.68000001,498241337.68000001,498241337.68000001,1012662.3199999928,99.797164906039811,99.797164906039811,99.797164906039811]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1021968000,855116460,855116460,855116460,166851540,83.67350641115965,83.67350641115965,83.67350641115965]
["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",129575000000,107287316655.39,73723569457.639984,73646636866.639984,22287683344.610001,82.79939545081227,56.896445655134073,56.83707263487554]
["A-Inversión",129575000000,107287316655.39,73723569457.639984,73646636866.639984,22287683344.610001,82.79939545081227,56.896445655134073,56.83707263487554]
["2402-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",35629000000,31175375000,31175375000,31175375000,4453625000,87.5,87.5,87.5]
["2402-0600-4-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",2000000000,1981683369,1567336549.4200001,1567336549.4200001,18316631,99.084168449999993,78.366827470999993,78.366827470999993]
["2402-0600-5-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",3000000000,2841791086,2235682977,2233460359,158208914,94.726369533333326,74.522765899999996,74.44867863333333]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",544000000,493612886,401682153.29000002,401682153.29000002,50387114,90.73766286764706,73.838631119485299,73.838631119485299]
["2410-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",1200303510,1192998540,970946361,970946361,7304970,99.391406428529066,80.89173720736683,80.89173720736683]
["2410-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2500000000,2447174554,1431839094.3099999,1431839094.3099999,52825446,97.886982160000002,57.273563772399996,57.273563772399996]
["2410-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",41578000000,32701131708.27,9959656422.7700005,9959458960.7700005,8876868291.7299995,78.650083477488096,23.954149845519265,23.953674926090724]
["2410-0600-12-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",420000000,416130162,357618162,357618162,3869838,99.078609999999998,85.147181428571429,85.147181428571429]
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["2410-0600-18-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",400000000,386541148,263284456,263284456,13458852,96.635287000000005,65.821114000000009,65.821114000000009]
["2410-0600-19-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",600000000,579051310,379724570,379724570,20948690,96.508551666666662,63.287428333333331,63.287428333333331]
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["2410-0600-21-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",778696490,709196490,515872027,515872027,69500000,91.074828140036942,66.24815106075539,66.24815106075539]
["2410-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",850000000,847706080,711617083,711617083,2293920,99.730127058823527,83.719656823529405,83.719656823529405]
["2499-0600-29-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",900000000,864686141,191106853,191106853,35313859,96.076237888888897,21.234094777777777,21.234094777777777]
["2499-0600-30-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2500000000,934089560,751627841,751627841,1565910440,37.363582399999999,30.065113640000003,30.065113640000003]
["2499-0600-32-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1500000000,1391549054.49,1257844040.25,1257844040.25,108450945.50999999,92.769936966000003,83.856269350000005,83.856269350000005]
["2499-0600-33-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1500000000,724711638,308949314,308949314,775288362,48.314109199999997,20.596620933333334,20.596620933333334]
["2499-0600-34-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1800000000,1780730556,1472583332,1472583332,19269444,98.929475333333343,81.81018511111111,81.81018511111111]
["240200 Instituto Nacional de Vías - INVÍAS",3944971685382,2989842838301.25,1712487482955.7209,1680366092701.4109,955128847080.75,75.788702093351972,43.409373235841045,42.59513696709076]
["Funcionamiento",220812175000,176601212701.41,164050000810.39999,159939215709.51001,44210962298.589996,79.978023268603735,74.293911017542385,72.432245056011979]
["Gastos de Personal",109288137000,86042318367,85988008952,85988008952,23245818633,78.729787814939144,78.680094027039743,78.680094027039743]
["01-01-01-- SALARIO",73608814000,56818510562,56783048179,56783048179,16790303438,77.189819363208329,77.141642547046061,77.141642547046061]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",25136272000,23374302569,23374302569,23374302569,1761969431,92.990331139796695,92.990331139796695,92.990331139796695]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7643051000,5849505236,5830658204,5830658204,1793545764,76.533641290631195,76.287050864896756,76.287050864896756]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2900000000,0,0,0,2900000000,0,0,0]
["Adquisición de Bienes y Servicios",64294654239,60591094207.400002,48429417871.559998,45278157872.349998,3703560031.5999985,94.239707677977549,75.32417499522623,70.422896597342728]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",64294654239,60591094207.400002,48429417871.559998,45278157872.349998,3703560031.5999985,94.239707677977549,75.32417499522623,70.422896597342728]
["Transferencias",21578124000,11457878561,11139496730,11138073230,10120245439,53.09951208455378,51.624027788513956,51.617430829482672]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",406835000,405465825,405465825,405465825,1369175,99.663456929713519,99.663456929713519,99.663456929713519]
["03-04-02-036- PROGRAMA DE SALUD OCUPACIONAL (NO DE PENSIONES)",401720000,282843736,228847669,228847669,118876264,70.408178831026589,56.966959324902923,56.966959324902923]
["03-10--- SENTENCIAS Y CONCILIACIONES",20769569000,10769569000,10505183236,10503759736,10000000000,51.852635940591739,50.579688177448453,50.572834400174607]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",25651259761,18509921566.010002,18493077256.84,17534975655.160004,7141338194.9899979,72.159892880397095,72.094226284187215,68.359120832810177]
["08-01--- IMPUESTOS",11401420346,11330934967.75,11314090658.58,10356022571.870001,70485378.25,99.381784232920339,99.234045541960583,90.830986470060637]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1782000,511920.26,511920.26,478405.29,1270079.74,28.727287317620654,28.727287317620654,26.846537037037038]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13949762000,6977936917,6977936917,6977936917,6971825083,50.021906588800583,50.021906588800583,50.021906588800583]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",94599654,0,0,0,94599654,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",203695761,200537761,200537761,200537761,3158000,98.449648640454527,98.449648640454527,98.449648640454527]
["Servicio de la Deuda",601876014,601876013.84000003,601876013.84000003,601876013.84000003,0.15999996662139893,99.99999997341645,99.99999997341645,99.99999997341645]
["Servicio de la Deuda Pública Interna",601876014,601876013.84000003,601876013.84000003,601876013.84000003,0.15999996662139893,99.99999997341645,99.99999997341645,99.99999997341645]
["10-01-02-- PRÉSTAMOS",601876014,601876013.84000003,601876013.84000003,601876013.84000003,0.15999996662139893,99.99999997341645,99.99999997341645,99.99999997341645]
["Inversión",3723557634368,2812639749586.0005,1547835606131.481,1519825000978.0608,910917884782,75.536355973804874,41.568729642993588,40.816475806638671]
["A-Inversión",3723557634368,2812639749586.0005,1547835606131.481,1519825000978.0608,910917884782,75.536355973804874,41.568729642993588,40.816475806638671]
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["2402-0600-13-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",424541142187,372870499262.16003,259448064414.64999,255858530327.66998,51670642924.839966,87.829061122636659,61.112584537300151,60.267075414559123]
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["241200 UAE de la Aeronáutica Civil",3122160834774,2532939117550.0107,1166916038430.3999,1124244086660.5098,589221717223.98926,81.127758997507243,37.375269891080677,36.008525702420741]
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["Gastos de Personal",644087894508,499872357512,499855278295.53998,497037167310.53998,144215536996,77.60933900082658,77.606687310489647,77.169152152783766]
["01-01-01-- SALARIO",362924837043,281411515342,281400632073.78998,281400632073.78998,81513321701,77.539888874747319,77.536890108308882,77.536890108308882]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",152441502936,126047440922,126045644134,123227533149,26394062014,82.685776835274908,82.684598161511275,80.835947413044735]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",128721554529,92413401248,92409002087.75,92409002087.75,36308153281,71.793260721676532,71.789843143116286,71.789843143116286]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",132553026858,113907576233.8,90518338882.210007,87825496639.440002,18645450624.199997,85.933591207861056,68.288398256781818,66.256877508745816]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",132553026858,113907576233.8,90518338882.210007,87825496639.440002,18645450624.199997,85.933591207861056,68.288398256781818,66.256877508745816]
["Transferencias",14102191358,12217904371,10814386112,10814324112,1884286987,86.6383391122326,76.685855676360063,76.685416028376096]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",300000000,298928714,298928714,298928714,1071286,99.642904666666666,99.642904666666666,99.642904666666666]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2592685358,2079204037,1641881941,1641881941,513481321,80.195000545839463,63.32746609355442,63.32746609355442]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1209506000,1127000000,1121417321,1121417321,82506000,93.178537353266549,92.716970482163802,92.716970482163802]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,8712771620,7752158136,7752096136,1287228380,87.127716200000009,77.521581359999999,77.520961360000001]
["Gastos de Comercialización y Producción",40910295241,38534347403.5,37723559060,34264438081,2375947837.5,94.19229848256181,92.210429765350909,83.755049625406826]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",40910295241,38534347403.5,37723559060,34264438081,2375947837.5,94.19229848256181,92.210429765350909,83.755049625406826]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5756426809,4990918622,4990918622,4990918622,765508187,86.701677752539979,86.701677752539979,86.701677752539979]
["08-01--- IMPUESTOS",191985000,16910000,16910000,16910000,175075000,8.8079797900877672,8.8079797900877672,8.8079797900877672]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4964109000,4964109000,4964109000,4964109000,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",590466000,83112,83112,83112,590382888,1.4075662273526333E-2,1.4075662273526333E-2,1.4075662273526333E-2]
["08-04-06-- CONTRIBUCIÓN – SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA",9866809,9816510,9816510,9816510,50299,99.490220191756023,99.490220191756023,99.490220191756023]
["Inversión",2284751000000,1863416013407.7102,523013557458.65002,489311741895.53003,421334986592.28979,81.558822532858514,22.891490471331448,21.416414388068112]
["A-Inversión",2284751000000,1863416013407.7102,523013557458.65002,489311741895.53003,421334986592.28979,81.558822532858514,22.891490471331448,21.416414388068112]
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["2403-0600-56-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",90642818507,90194391204,1340225465.51,1338762438.51,448427303,99.505280936332127,1.4785787639717971,1.4769647067038327]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",16366008624,9169319398,1844081261.7,1844081261.7,7196689226,56.026607394998031,11.267751985635273,11.267751985635273]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",31040201994,11119463314.25,8236316352.9399996,8150803244.9399996,19920738679.75,35.82278013654475,26.53435165960602,26.258860192068116]
["2499-0600-6-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",101204124540,69776159790.559998,46017604872.089996,44599262912.089996,31427964749.440002,68.945964512524995,45.470088379552124,44.06862182228803]
["2499-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2250000000,210406505,154753996,154753996,2039593495,9.3514002222222228,6.877955377777778,6.877955377777778]
["2499-0600-8-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",40564904500,23251216849.720001,11541196156.780001,11425469658.780001,17313687650.279999,57.318554391567723,28.451185326419299,28.165898082614742]
["2403-0600-58-51202A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",245879631821,245879631821,0,0,0,100,0,0]
["2403-0600-57-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",9953921292,0,0,0,9953921292,0,0,0]
["2403-0600-47-52104EZ- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS / Z. ECI CATATUMBO",800000000,800000000,799999999,799999999,0,100,99.999999875,99.999999875]
["241300 Agencia Nacional de Infraestructura",9530365807793,7637327650050.9404,2771792048790.1992,2768435049280.0098,1893038157742.0596,80.136773383933303,29.083794942306401,29.048570696166298]
["Funcionamiento",134319232110,104448678926.66,101504426712.46001,98639196931.270004,29870553183.339996,77.761521776064299,75.569540651731472,73.436391335598145]
["Gastos de Personal",79066347750,58317629973,58084813451,56843059514,20748717777,73.757839627795377,73.463382467922315,71.8928610358128]
["01-01-01-- SALARIO",46310619000,38818256826.32,38759612408.32,38759612408.32,7492362173.6800003,83.821502852984977,83.694870086534578,83.694870086534578]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16155620000,14973079669.66,14851588956.66,13609835019.66,1182540330.3400002,92.680316011765569,91.928313222643268,84.242109059633748]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5485571000,4526293477.0200005,4473612086.0200005,4473612086.0200005,959277522.97999954,82.512713389727352,81.55235044847656,81.55235044847656]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11114537750,0,0,0,11114537750,0,0,0]
["Adquisición de Bienes y Servicios",24680210993,22414549473.360001,19703521080.16,18080045235.970001,2265661519.6399994,90.819926457344295,79.835302403810374,73.257255544119985]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24680210993,22414549473.360001,19703521080.16,18080045235.970001,2265661519.6399994,90.819926457344295,79.835302403810374,73.257255544119985]
["Transferencias",12529697004,5673523117.3000002,5673115818.3000002,5673115818.3000002,6856173886.6999998,45.280609064120029,45.277358394930907,45.277358394930907]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1666721004,0,0,0,1666721004,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",215720000,27116608,26709309,26709309,188603392,12.570279992582979,12.381470888188392,12.381470888188392]
["03-10--- SENTENCIAS Y CONCILIACIONES",10647256000,5646406509.3000002,5646406509.3000002,5646406509.3000002,5000849490.6999998,53.031565215488385,53.031565215488385,53.031565215488385]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18042976363,18042976363,18042976363,18042976363,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",18042976363,18042976363,18042976363,18042976363,0,100,100,100]
["Servicio de la Deuda",2013839757091,1493557401912,1493557401912,1493557401912,520282355179,74.164659658395564,74.164659658395564,74.164659658395564]
["Servicio de la Deuda Pública Interna",2013839757091,1493557401912,1493557401912,1493557401912,520282355179,74.164659658395564,74.164659658395564,74.164659658395564]
["10-01-02-- PRÉSTAMOS",106742138967,106742138967,106742138967,106742138967,0,100,100,100]
["10-04-01-- APORTES AL FONDO DE CONTINGENCIAS",1907097618124,1386815262945,1386815262945,1386815262945,520282355179,72.718630119689493,72.718630119689493,72.718630119689493]
["Inversión",7382206818592,6039321569212.2803,1176730220165.7402,1176238450436.7402,1342885249379.7197,81.809162458064989,15.940087416707957,15.933425862228592]
["A-Inversión",7382206818592,6039321569212.2803,1176730220165.7402,1176238450436.7402,1342885249379.7197,81.809162458064989,15.940087416707957,15.933425862228592]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",710970447824,0,0,0,710970447824,0,0,0]
["2401-0600-72-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",178011652777,178011652777,48090019503,48090019503,0,100,27.015096344981227,27.015096344981227]
["2401-0600-74-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",351661229344,351661229344,107557177780,107557177780,0,100,30.585452362957543,30.585452362957543]
["2401-0600-75-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",188943883060,188943883060,0,0,0,100,0,0]
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["2401-0600-54-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3452936109,3452936109,0,0,0,100,0,0]
["2401-0600-59-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",312658093328,312658093328,78664971634,78664971634,0,100,25.160062481246886,25.160062481246886]
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["2401-0600-61-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",347826440817,347826440817,93187372103,93187372103,0,100,26.791342223470625,26.791342223470625]
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["2401-0600-70-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",87536781330,87536781330,22387977551,22387977551,0,100,25.575509186933452,25.575509186933452]
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["2401-0600-76-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",434911818167,434911818167,118179862461,118179862461,0,100,27.173292958348767,27.173292958348767]
["2401-0600-79-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",71711487704,71711487704,23841783676,23841783676,0,100,33.24681224633153,33.24681224633153]
["2401-0600-80-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",43684000000,40983759324,299759324,299759324,2700240676,93.818696373958431,0.68619934987638487,0.68619934987638487]
["2401-0600-81-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",358942237391,358942237391,0,0,0,100,0,0]
["2401-0600-82-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",175734523132,175734523132,0,0,0,100,0,0]
["2403-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",1878504049,1486557576.3099999,1191928445.51,1180999004.51,391946472.69000006,79.135180842508788,63.450938322145724,62.869122115477538]
["2403-0600-5-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",1400000000,41803.040000000001,41803.040000000001,41803.040000000001,1399958196.96,2.9859314285714286E-3,2.9859314285714286E-3,2.9859314285714286E-3]
["2404-0600-2-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES",125778630786,73497759298.579987,63573037688.040001,63573037688.040001,52280871487.420013,58.434217990199954,50.543591777687013,50.543591777687013]
["2404-0600-4-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES",2120000000,1378230312.24,1077386788.3399999,1061953097.34,741769687.75999999,65.010863784905666,50.820131525471687,50.092127233018871]
["2405-0600-2-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",400000000,336723591.73000002,336723591.73000002,336723591.73000002,63276408.269999981,84.180897932500017,84.180897932500017,84.180897932500017]
["2405-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",2743327526,2221333578.0100002,1659064207.76,1635201231.76,521993947.98999977,80.972233791161258,60.476344586497618,59.606489427977984]
["2406-0600-1-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",926711656,439764016.81,312595124.62,305574409.62,486947639.19,47.454244690108872,33.73164917006288,32.97405483588738]
["2499-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",6000000000,3906580640.7800002,1639756028.78,1603085028.78,2093419359.2199998,65.109677346333342,27.329267146333329,26.718083813]
["2499-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,979495078.74000001,588834563.74000001,588834563.74000001,20504921.25999999,97.949507873999991,58.883456373999998,58.883456373999998]
["2401-0600-69-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD - [PREVIO CONCEPTO  DNP]",181302207245,0,0,0,181302207245,0,0,0]
["2401-0600-83-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD - [PREVIO CONCEPTO  DNP]",395927154984,395927154984,0,0,0,100,0,0]
["2401-0600-85-20103A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. AUMENTO DE LA OFERTA DE TRANSPORTE PÚBLICO URBANO Y REGIONAL CON ESQUEMAS TARIFARIOS DIFERENCIALES",10000000000,1721678541.6500001,1277954754.6500001,1277954754.6500001,8278321458.3500004,17.216785416500002,12.7795475465,12.7795475465]
["2499-0600-11-51201B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",550000000,256755166,110577166,102852166,293244834,46.682757454545452,20.104939272727272,18.700393818181819]
["2499-0600-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,481230255.79000002,368750055.79000002,368750055.79000002,18769744.209999979,96.246051158,73.750011158000007,73.750011158000007]
["241400 Unidad de Planeación del Sector de Infraestructura de Transporte",35478365000,31667600671.18,23601271850.370003,23601271850.370003,3810764328.8199997,89.258906579206794,66.522997467245176,66.522997467245176]
["Funcionamiento",18978365000,16497285682.869999,16161253563.700001,16161253563.700001,2481079317.1300011,86.926801559934162,85.15619529764551,85.15619529764551]
["Gastos de Personal",16454424000,14099154200,14079495889,14079495889,2355269800,85.686099981378874,85.566628701193068,85.566628701193068]
["01-01-01-- SALARIO",11342047000,9540203084,9520544773,9520544773,1801843916,84.113591523646477,83.940269097809235,83.940269097809235]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4091538000,3689593548,3689593548,3689593548,401944452,90.176201418635245,90.176201418635245,90.176201418635245]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1020839000,869357568,869357568,869357568,151481432,85.161084950712109,85.161084950712109,85.161084950712109]
["Adquisición de Bienes y Servicios",2374048000,2332797168.8699999,2016892468.7,2016892468.7,41250831.130000114,98.262426407132452,84.955842034364935,84.955842034364935]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2374048000,2332797168.8699999,2016892468.7,2016892468.7,41250831.130000114,98.262426407132452,84.955842034364935,84.955842034364935]
["Transferencias",126222000,41820314,41351206,41351206,84401686,33.132349352727736,32.760696233620131,32.760696233620131]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",126222000,41820314,41351206,41351206,84401686,33.132349352727736,32.760696233620131,32.760696233620131]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23671000,23514000,23514000,23514000,157000,99.33674116006928,99.33674116006928,99.33674116006928]
["08-01--- IMPUESTOS",252000,95000,95000,95000,157000,37.698412698412696,37.698412698412696,37.698412698412696]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23419000,23419000,23419000,23419000,0,100,100,100]
["Inversión",16500000000,15170314988.309999,7440018286.6700001,7440018286.6700001,1329685011.6900005,91.941302959454546,45.091019919212123,45.091019919212123]
["A-Inversión",16500000000,15170314988.309999,7440018286.6700001,7440018286.6700001,1329685011.6900005,91.941302959454546,45.091019919212123,45.091019919212123]
["2410-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",10773550000,9756954125.0599995,4946748261.0900002,4946748261.0900002,1016595874.9400005,90.563965685034177,45.915675530256969,45.915675530256969]
["2499-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3026450000,2812163211.8499999,2105816758.5799999,2105816758.5799999,214286788.1500001,92.919533177485164,69.580424542946346,69.580424542946346]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2700000000,2601197651.4000001,387453267,387453267,98802348.599999905,96.340653755555564,14.350121,14.350121]
["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",204099794437,197334318893.79999,193832879950.47998,193301241695.47998,6765475543.2000122,96.685211975905077,94.969659565390145,94.709180001230607]
["Funcionamiento",29644186000,22878710456.800003,19377271513.48,18845633258.48,6765475543.1999969,77.177732108414119,65.366178425273674,63.572780370761407]
["Gastos de Personal",20475856000,16631168335.400002,15396833498.32,15396833498.32,3844687664.5999985,81.223311667165476,75.195066317715856,75.195066317715856]
["01-01-01-- SALARIO",12990719645,10971349822.370001,10093322134.58,10093322134.58,2019369822.6299992,84.455289023135578,77.696404898283063,77.696404898283063]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5061569268,3843888038.3400002,3492382791.6900001,3492382791.6900001,1217681229.6599998,75.942614529482725,68.998024264319909,68.998024264319909]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2423263117,1815930474.6900001,1811128572.05,1811128572.05,607332642.30999994,74.937404112274947,74.739245579414316,74.739245579414316]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",303970,0,0,0,303970,0,0,0]
["Adquisición de Bienes y Servicios",6865737389,5820710198.6300001,3553661131.27,3049850487.27,1045027190.3699999,84.779097551206959,51.75935125283889,44.421309969652263]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6865737389,5820710198.6300001,3553661131.27,3049850487.27,1045027190.3699999,84.779097551206959,51.75935125283889,44.421309969652263]
["Transferencias",1913747000,40417822.689999998,40373272.890000001,40373272.890000001,1873329177.3099999,2.1119731443079988,2.1096452608416891,2.1096452608416891]
["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)",74240000,40373272.890000001,40373272.890000001,40373272.890000001,33866727.109999999,54.382102491918104,54.382102491918104,54.382102491918104]
["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",388845611,386414100.07999998,386403611,358576000,2431510.9200000167,99.374684746023789,99.371987253830667,92.215519439153454]
["08-01--- IMPUESTOS",2442000,10489.08,0,0,2431510.92,0.42952825552825552,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",386403611,386403611,386403611,358576000,0,100,100,92.798304620398582]
["Inversión",174455608437,174455608437,174455608437,174455608437,0,100,100,100]
["A-Inversión",174455608437,174455608437,174455608437,174455608437,0,100,100,100]
["2409-0600-9-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",43503030300,43503030300,43503030300,43503030300,0,100,100,100]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",13191235115,13191235115,13191235115,13191235115,0,100,100,100]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",39990775419,39990775419,39990775419,39990775419,0,100,100,100]
["2409-0600-6-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",25191922576,25191922576,25191922576,25191922576,0,100,100,100]
["2409-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",40206439316,40206439316,40206439316,40206439316,0,100,100,100]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",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",97515357101,78199617823.200012,60651474352.330002,59643071129.229996,19315739277.799988,80.192105272409549,62.196843815596338,61.162746978873926]
["Funcionamiento",60447831028,47121053835.090004,41045177063.950005,40727153571.849998,13326777192.909996,77.953258262092305,67.90181941340046,67.375707083658313]
["Gastos de Personal",33666718234,24294962717.02,24292074684.02,24261764075.02,9371755516.9799995,72.163145062605267,72.154566759903105,72.064535385923236]
["01-01-01-- SALARIO",19754757828,16350053257.02,16348626927.02,16326424943.02,3404704570.9799995,82.765141437703477,82.757921253014715,82.645533218733007]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7218649571,5568811547,5568811547,5568811547,1649838024,77.144782998914181,77.144782998914181,77.144782998914181]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3464171971,2376097913,2374636210,2366527585,1088074058,68.590645409387491,68.548450535338617,68.314379447994213]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3229138864,0,0,0,3229138864,0,0,0]
["Adquisición de Bienes y Servicios",22767658844,22396336524.889999,16323347786.75,16035634903.65,371322319.11000061,98.369079923174198,71.69532844195669,70.431637321708635]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22767658844,22396336524.889999,16323347786.75,16035634903.65,371322319.11000061,98.369079923174198,71.69532844195669,70.431637321708635]
["Transferencias",3822516977,244450049,244450049,244450049,3578066928,6.3950023105417326,6.3950023105417326,6.3950023105417326]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2964037626,0,0,0,2964037626,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",184128351,88480784,88480784,88480784,95647567,48.053862167048898,48.053862167048898,48.053862167048898]
["03-10--- SENTENCIAS Y CONCILIACIONES",674351000,155969265,155969265,155969265,518381735,23.128795686519336,23.128795686519336,23.128795686519336]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",190936973,185304544.18000001,185304544.18000001,185304544.18000001,5632428.8199999928,97.050110970388133,97.050110970388133,97.050110970388133]
["08-01--- IMPUESTOS",1177000,475000,475000,475000,702000,40.356839422259981,40.356839422259981,40.356839422259981]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5143000,212571.18,212571.18,212571.18,4930428.82,4.1332136885086523,4.1332136885086523,4.1332136885086523]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",184616973,184616973,184616973,184616973,0,100,100,100]
["Inversión",37067526073,31078563988.110001,19606297288.379997,18915917557.379997,5988962084.8899994,83.843102792737056,52.89346057184332,51.030968509005405]
["A-Inversión",37067526073,31078563988.110001,19606297288.379997,18915917557.379997,5988962084.8899994,83.843102792737056,52.89346057184332,51.030968509005405]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",21890667773,18969955218.110001,11267053317.709999,11114857422.709999,2920712554.8899994,86.657727460957517,51.469664765580191,50.774410072675302]
["2410-0600-3-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",15176858300,12108608770,8339243970.6700001,7801060134.6700001,3068249530,79.783368406358505,54.94710305538004,51.40102108398812]
["VIVIENDA, CIUDAD Y TERRITORIO",8753082773056,7481406043924.5303,5277773526658.4893,5276979181159.4697,1271676729131.4697,85.471670243471436,60.296168372869595,60.28709333588418]
["400101 Ministerio de Vivienda, Ciudad y Territorio",6000016110669,5146885976868.04,4425053833208.79,4424289416287.7705,853130133800.95996,85.781202615707045,73.750699191295965,73.737958943487953]
["Funcionamiento",4323547794403,3945725018438.1396,3936765534971.46,3936108378432.4399,377822775964.86035,91.261279071461487,91.054053804326045,91.03885432995294]
["Gastos de Personal",61681600000,49469697422,49469697422,49387055920,12211902578,80.201709135301286,80.201709135301286,80.06772833389536]
["01-01-01-- SALARIO",39195900000,33211706119,33211706119,33165865195,5984193881,84.73260243801009,84.73260243801009,84.615649072989768]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15531300000,11740359663,11740359663,11740359663,3790940337,75.591609607695432,75.591609607695432,75.591609607695432]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6954400000,4517631640,4517631640,4480831062,2436768360,64.960767859197048,64.960767859197048,64.431598153686878]
["Adquisición de Bienes y Servicios",14318900000,13480309041.82,10964216160.139999,10718112509.07,838590958.18000031,94.143468016537582,76.571637207746406,74.852904266878042]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14318900000,13480309041.82,10964216160.139999,10718112509.07,838590958.18000031,94.143468016537582,76.571637207746406,74.852904266878042]
["Transferencias",4235785131669,3871328939898.3198,3864885549313.3198,3864557137927.3701,364456191770.68018,91.395781881242982,91.243663905833273,91.235910646974745]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3568137266,0,0,0,3568137266,0,0,0]
["03-03-05-008- AGUA POTABLE Y SANEAMIENTO BÁSICO",4212201594403,3852223445267,3852223445267,3851899831693,359978149136,91.453919261264133,91.453919261264133,91.446236495690187]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",51800000,10989230,10989230,10795065,40810770,21.214729729729733,21.214729729729733,20.839893822393822]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",235300000,136383608,113197641,113197641,98916392,57.961584360390994,48.107794730131751,48.107794730131751]
["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",18728300000,18728300000,12308095382,12308095382,0,100,65.719234431315172,65.719234431315172]
["03-10--- SENTENCIAS Y CONCILIACIONES",1000000000,229821793.31999999,229821793.31999999,225218146.37,770178206.68000007,22.982179332000001,22.982179332000001,22.521814637000002]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11762162734,11446072076,11446072076,11446072076,316090658,97.312648488646559,97.312648488646559,97.312648488646559]
["08-01--- IMPUESTOS",547000000,230909342,230909342,230909342,316090658,42.213773674588666,42.213773674588666,42.213773674588666]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11215162734,11215162734,11215162734,11215162734,0,100,100,100]
["Inversión",1676468316266,1201160958429.8999,488288298237.33002,488181037855.33002,475307357836.1001,71.648294618847757,29.126008138638436,29.119610142269565]
["A-Inversión",1676468316266,1201160958429.8999,488288298237.33002,488181037855.33002,475307357836.1001,71.648294618847757,29.126008138638436,29.119610142269565]
["4001-1400-5-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",18170000000,17023703800.33,12631483769.33,12585160767.33,1146296199.6700001,93.691270227462851,69.518347657292239,69.263405433846998]
["4001-1400-6-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",5000000000,4923560633,2941520139,2939788683,76439367,98.471212659999992,58.83040278,58.795773659999995]
["4001-1400-8-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",7900000000,7004651772,4297169753,4290780976,895348228,88.666478126582277,54.394553835443041,54.313683240506329]
["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",59777000000,35553962012,12725389806,12715024371,24223037988,59.477661997089179,21.288103795774294,21.270763623132645]
["4003-1400-7-202020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. MÍNIMO VITAL DE AGUA",30000000000,28675265625,22489616884,22468827245,1324734375,95.584218750000005,74.965389613333329,74.896090816666671]
["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",40000000000,38640737077,3962958912,3962958912,1359262923,96.6018426925,9.9073972799999996,9.9073972799999996]
["4003-1400-9-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",3081000000,2903815335,2296539532,2296539532,177184665,94.249118305744886,74.538770918532947,74.538770918532947]
["4003-1400-11-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",635521347258,607016135161.03003,305961245638.41003,305961245638.41003,28505212096.969971,95.514672761197133,48.143346711876887,48.143346711876887]
["4003-1400-12-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",42323000000,42192297617.639999,41359651109.5,41359651109.5,130702382.36000061,99.691178833353021,97.723817095905304,97.723817095905304]
["4003-1400-14-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",25307000000,9098606466,0,0,16208393534,35.952923957798241,0,0]
["4003-1400-16-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",381480647642,68343460000,0,0,313137187642,17.915315081497091,0,0]
["4003-1400-17-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",27072321366,25874695885.690002,23442500790.689999,23441401270.689999,1197625480.3099976,95.576199528223356,86.59213398719227,86.588072569683447]
["4003-1400-18-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",160000000000,149733475900,13608599234.540001,13608599234.540001,10266524100,93.583422437499991,8.5053745215875018,8.5053745215875018]
["4003-1400-19-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",9434000000,3814867137,1082957493,1082957493,5619132863,40.437429902480389,11.479303508585966,11.479303508585966]
["4099-1400-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26000000000,18786562750,14168250029,14168250029,7213437250,72.256010576923074,54.493269342307691,54.493269342307691]
["4099-1400-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28000000000,26902057461.209999,18653380200.619999,18643227100.619999,1097942538.7900009,96.078776647178572,66.619215002214276,66.58295393078572]
["4099-1400-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4610000000,4579778607,3709333589.2399998,3707493112.2399998,30221393,99.344438329718002,80.462767662472885,80.422844083297178]
["4003-1400-20-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS  A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",91700000000,30270872466,61105131,58837298,61429127534,33.010766047982557,6.6635911668484191E-2,6.4162811341330422E-2]
["4001-1400-9-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",20000000000,18730452724,4896596226,4890295083,1269547276,93.652263619999999,24.482981129999999,24.451475415000001]
["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",33480400000,27519667224.66,24105797624.310001,24100397950.310001,5960732775.3400002,82.196351371727943,71.999730063888137,71.983602198032287]
["Funcionamiento",19528400000,16301125058.66,15901730903.200001,15901730903.200001,3227274941.3400002,83.47394081778333,81.428744306753245,81.428744306753245]
["Gastos de Personal",15613000000,12791042106,12663943218,12663943218,2821957894,81.925588330237616,81.111530250432324,81.111530250432324]
["01-01-01-- SALARIO",10192200000,8633675056,8563817795,8563817795,1558524944,84.708650301210724,84.023251064539551,84.023251064539551]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3863700000,3238299459,3232478020,3232478020,625400541,83.813429070580014,83.662759013380963,83.662759013380963]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1557100000,919067591,867647403,867647403,638032409,59.024313852674851,55.722009055295096,55.722009055295096]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",1120200000,955722451.65999997,707577659.20000005,707577659.20000005,164477548.34000003,85.317126554186757,63.165297196929124,63.165297196929124]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1120200000,955722451.65999997,707577659.20000005,707577659.20000005,164477548.34000003,85.317126554186757,63.165297196929124,63.165297196929124]
["Transferencias",2656800000,2434886099,2410735624,2410735624,221913901,91.647323810599218,90.738317675398974,90.738317675398974]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",92200000,0,0,0,92200000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,30286099,6135624,6135624,29713901,50.476831666666669,10.226039999999999,10.226039999999999]
["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",138400000,119474402,119474402,119474402,18925598,86.325434971098275,86.325434971098275,86.325434971098275]
["08-01--- IMPUESTOS",65300000,56089000,56089000,56089000,9211000,85.894333843797853,85.894333843797853,85.894333843797853]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",73100000,63385402,63385402,63385402,9714598,86.710536251709996,86.710536251709996,86.710536251709996]
["Inversión",13952000000,11218542166,8204066721.1100006,8198667047.1100006,2733457834,80.408129056766057,58.80208372355218,58.763381931694383]
["A-Inversión",13952000000,11218542166,8204066721.1100006,8198667047.1100006,2733457834,80.408129056766057,58.80208372355218,58.763381931694383]
["4003-1400-3-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",8460315087,7407443450,5691076529,5685676855,1052871637,87.555172281729469,67.267902796490731,67.204079239749944]
["4099-1400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1464123842,1384782326,1062972654.72,1062972654.72,79341516,94.58095594621156,72.601280317105861,72.601280317105861]
["4099-1400-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4027561071,2426316390,1450017537.3900001,1450017537.3900001,1601244681,60.242820586146237,36.002372448941571,36.002372448941571]
["400200 Fondo Nacional de Vivienda - FONVIVIENDA",2719586262387,2307000399831.8301,828613895825.39001,828589366921.39001,412585862555.16992,84.829094474354321,30.468380697662067,30.467478762528067]
["Funcionamiento",9300000000,5551908739,5551908739,5551908739,3748091261,59.697943430107529,59.697943430107529,59.697943430107529]
["Transferencias",500000000,500000000,500000000,500000000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",500000000,500000000,500000000,500000000,0,100,100,100]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8800000000,5051908739,5051908739,5051908739,3748091261,57.408053852272722,57.408053852272722,57.408053852272722]
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["4001-1400-4-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",906555000000,848463436915,603723712408,603723712408,58091563085,93.592053092752238,66.595376166697008,66.595376166697008]
["4001-1400-5-51103D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",1742382553006,1402258139597.8301,189980299098.39001,189955770194.39001,340124413408.16992,80.479349220905632,10.903478043362606,10.902070263885149]
["4001-1400-5-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",19692709381,10699000000,4703861000,4703861000,8993709381,54.329751142941518,23.886306901671936,23.886306901671936]
["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",41656000000,40027914580,24654114580,24654114580,1628085420,96.091594440176692,59.185026358747841,59.185026358747841]
["IGUALDAD Y EQUIDAD",12119866031945,10821705488060.1,9427641417439.291,9426860839262.291,1298160543884.8984,89.288986029521581,77.786680088627534,77.780239603436172]
["460101 Ministerio de la Igualdad y la Equidad",1297435000000,329679251123.33997,91343016265,91343016265,967755748876.66003,25.410078433473736,7.0402768743713553,7.0402768743713553]
["Funcionamiento",798523000000,83068016201.339996,73683632029,73683632029,715454983798.66003,10.402708024858393,9.2274902575129332,9.2274902575129332]
["Gastos de Personal",99356000000,56214604683,56194844150,56194844150,43141395317,56.578973270864367,56.559084655179362,56.559084655179362]
["01-01-01-- SALARIO",66654000000,38730773731,38718380827,38718380827,27923226269,58.107200964683294,58.08860807603444,58.08860807603444]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23317000000,14022836072,14022836072,14022836072,9294163928,60.139966856799767,60.139966856799767,60.139966856799767]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9385000000,3460994880,3453627251,3453627251,5924005120,36.877942248268511,36.799437943526904,36.799437943526904]
["Adquisición de Bienes y Servicios",27000000000,23867380729.34,14502757090,14502757090,3132619270.6599998,88.39770640496296,53.713915148148153,53.713915148148153]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27000000000,23867380729.34,14502757090,14502757090,3132619270.6599998,88.39770640496296,53.713915148148153,53.713915148148153]
["Transferencias",669639127900,529553547,529553547,529553547,669109574353,7.908043675116315E-2,7.908043675116315E-2,7.908043675116315E-2]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",586000000,529553547,529553547,529553547,56446453,90.367499488054605,90.367499488054605,90.367499488054605]
["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",2527872100,2456477242,2456477242,2456477242,71394858,97.175693422147418,97.175693422147418,97.175693422147418]
["08-01--- IMPUESTOS",27872100,161345,161345,161345,27710755,0.57887636740683335,0.57887636740683335,0.57887636740683335]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2500000000,2456315897,2456315897,2456315897,43684103,98.25263588,98.25263588,98.25263588]
["Inversión",498912000000,246611234922,17659384236,17659384236,252300765078,49.429806242784295,3.5395789710409851,3.5395789710409851]
["A-Inversión",498912000000,246611234922,17659384236,17659384236,252300765078,49.429806242784295,3.5395789710409851,3.5395789710409851]
["4603-1500-1-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCIÓN DE TEJIDO SOCIAL DIVERSO, CON GARANTÍA DE DERECHOS Y SIN DISCRIMINACIÓN",94785000000,0,0,0,94785000000,0,0,0]
["4603-1500-2-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",5000000000,2247624800,294714056.63999999,294714056.63999999,2752375200,44.952495999999996,5.8942811327999998,5.8942811327999998]
["4603-1500-3-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",9645500000,6523050000,681964917.59000003,681964917.59000003,3122450000,67.627909387797416,7.0702909915504639,7.0702909915504639]
["4603-1500-4-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",20000000000,19984372382,14005595539.67,14005595539.67,15627618,99.921861910000004,70.02797769835,70.02797769835]
["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)",8350000000,1109282213,371979647.38,371979647.38,7240717787,13.28481692215569,4.4548460764071853,4.4548460764071853]
["4603-1500-7-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",9281500000,8788122231,2246180074.7199998,2246180074.7199998,493377769,94.684288433981578,24.200614929914344,24.200614929914344]
["4603-1500-8-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",8850000000,140901065,35000000,35000000,8709098935,1.5921024293785311,0.39548022598870053,0.39548022598870053]
["4603-1500-9-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",100000000000,307382231,23950000,23950000,99692617769,0.30738223100000001,2.3949999999999999E-2,2.3949999999999999E-2]
["4603-1500-11-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",172000000000,172000000000,0,0,0,100,0,0]
["4603-1500-12-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",36000000000,35510500000,0,0,489500000,98.640277777777769,0,0]
["4603-1500-13-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",35000000000,0,0,0,35000000000,0,0,0]
["460200 Instituto Colombiano de Bienestar Familiar (ICBF)",10793150162664,10468350304152.209,9316647620302.9395,9315957219217.9395,324799858511.78906,96.990685262256918,86.320003705047839,86.313607045364662]
["Funcionamiento",1151138129543,969968025708.79993,869859528732.34009,869756575446.34009,181170103834.20007,84.261653820282689,75.565173840403759,75.556230232042793]
["Gastos de Personal",878241202309,722370268544,722158673429,722158673429,155870933765,82.251921982799615,82.227828930179939,82.227828930179939]
["01-01-01-- SALARIO",623079776921,517738183178,517572682036,517572682036,105341593743,83.093401897337429,83.066840107317873,83.066840107317873]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",206876113236,162934627859,162934627859,162934627859,43941485377,78.759517138224439,78.759517138224439,78.759517138224439]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",48285312152,41697457507,41651363534,41651363534,6587854645,86.356400422012953,86.260938736159304,86.260938736159304]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",226284281133,205494186333.70999,107685362394.55,107582409108.55,20790094799.290009,90.812399917840295,47.588529727019463,47.543032405913237]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",226284281133,205494186333.70999,107685362394.55,107582409108.55,20790094799.290009,90.812399917840295,47.588529727019463,47.543032405913237]
["Transferencias",19262843755,15723929056.27,13676567829.41,13676567829.41,3538914698.7299995,81.628285295044179,70.99973401310497,70.99973401310497]
["03-03-01-015- ADJUDICACIÓN Y LIBERACIÓN JUDICIAL",1651422876,902011074.25999999,806944797.49000001,806944797.49000001,749411801.74000001,54.620236122973509,48.863607814646741,48.863607814646741]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1000000000,0,0,0,1000000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",105525916,51246120,51246120,51246120,54279796,48.562591960822211,48.562591960822211,48.562591960822211]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5902000000,5243069540,5237795076,5237795076,658930460,88.835471704506958,88.746104303625899,88.746104303625899]
["03-10--- SENTENCIAS Y CONCILIACIONES",10603894963,9527602322.0100002,7580581835.9200001,7580581835.9200001,1076292640.9899998,89.850025441165812,71.488654521482928,71.488654521482928]
["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",27270071746,26379641774.82,26338925079.380001,26338925079.380001,890429971.18000031,96.7347721726819,96.58546308461186,96.58546308461186]
["08-01--- IMPUESTOS",6911426800,6099178845.8199997,6058462150.3800001,6058462150.3800001,812247954.18000031,88.247752921581977,87.658631505436773,87.658631505436773]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",20239844796,20239844796,20239844796,20239844796,0,100,100,100]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",75896000,0,0,0,75896000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",40034610,37748593,37748593,37748593,2286017,94.2898981656122,94.2898981656122,94.2898981656122]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",2869540,2869540,2869540,2869540,0,100,100,100]
["Inversión",9642012033121,9498382278443.4102,8446788091570.5996,8446200643771.5996,143629754677.58984,98.510375695609881,87.603998652514434,87.597906067305232]
["A-Inversión",9642012033121,9498382278443.4102,8446788091570.5996,8446200643771.5996,143629754677.58984,98.510375695609881,87.603998652514434,87.597906067305232]
["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",20000000000,19817124123.639999,16006123566,16006123566,182875876.36000061,99.085620618199997,80.030617829999997,80.030617829999997]
["4602-1500-5-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",381360840342,378833590183.28003,199039771859.49002,199039771859.49002,2527250158.7199707,99.337307376275561,52.191979564811497,52.191979564811497]
["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",6146607861734,6108801908530.2607,5646938440987.8408,5646355248920.8408,37805953203.739258,99.384929801051697,91.870810177156812,91.861322146032691]
["4602-1500-9-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",914043331045,907783206709.14001,789417852277.72998,789417370957.72998,6260124335.8599854,99.315117333802661,86.36547365596013,86.365420997625066]
["4602-1500-10-704040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. FORTALECIMIENTO DE LAS FAMILIAS Y LAS COMUNIDADES",1600000000000,1537269688079.6699,1402483845813.3501,1402482320709.3501,62730311920.330078,96.079355504979375,87.655240363334386,87.655145044334375]
["4699-1500-1-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",80000000000,68566477514.720001,36018036072.940002,36018036072.940002,11433522485.279999,85.708096893399997,45.022545091175004,45.022545091175004]
["4699-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",400000000000,389990423104.70001,303484389589.06,303483044849.06,10009576895.299988,97.497605776175007,75.871097397265004,75.870761212265009]
["4602-1500-5-30205BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA / Z. ECI CATATUMBO",20000000000,15587260039,6911698795,6911698795,4412739961,77.936300195000001,34.558493974999998,34.558493974999998]
["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",50000000000,48864410011,35156360055.43,35156360055.43,1135589989,97.728820021999994,70.312720110859999,70.312720110859999]
["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",30000000000,22868190148,11331572553.76,11330667985.76,7131809852,76.227300493333345,37.771908512533336,37.768893285866667]
["460300 Instituto Nacional para Sordos (INSOR)",17210852052,14735590484.98,12089621570.91,11999444478.91,2475261567.0200005,85.618018448236214,70.244178117289181,69.720223279216412]
["Funcionamiento",8852229359,7286285518.9799995,6699939617.9099998,6609895858.9099998,1565943840.0200005,82.310175476554775,75.686466608529727,74.66927923856565]
["Gastos de Personal",6955000000,5694832524,5694832524,5694832524,1260167476,81.881129029475204,81.881129029475204,81.881129029475204]
["01-01-01-- SALARIO",4480000000,3657454410,3657454410,3657454410,822545590,81.639607366071431,81.639607366071431,81.639607366071431]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1681000000,1438678896,1438678896,1438678896,242321104,85.584705294467582,85.584705294467582,85.584705294467582]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",794000000,598699218,598699218,598699218,195300782,75.402924181360191,75.402924181360191,75.402924181360191]
["Adquisición de Bienes y Servicios",1603000000,1396219515.98,809873614.90999997,719829855.90999997,206780484.01999998,87.100406486587644,50.522371485339988,44.905168802869618]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1603000000,1396219515.98,809873614.90999997,719829855.90999997,206780484.01999998,87.100406486587644,50.522371485339988,44.905168802869618]
["Transferencias",218988455,121937735,121937735,121937735,97050720,55.682266446420655,55.682266446420655,55.682266446420655]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",102988455,13839692,13839692,13839692,89148763,13.438100416206847,13.438100416206847,13.438100416206847]
["03-10--- SENTENCIAS Y CONCILIACIONES",116000000,108098043,108098043,108098043,7901957,93.18796810344827,93.18796810344827,93.18796810344827]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",75240904,73295744,73295744,73295744,1945160,97.414757270858942,97.414757270858942,97.414757270858942]
["08-01--- IMPUESTOS",42544040,40712000,40712000,40712000,1832040,95.693779904306226,95.693779904306226,95.693779904306226]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32696864,32583744,32583744,32583744,113120,99.654034099417004,99.654034099417004,99.654034099417004]
["Inversión",8358622693,7449304966,5389681953,5389548620,909317727,89.121201418009747,64.48050296029794,64.478907805152204]
["A-Inversión",8358622693,7449304966,5389681953,5389548620,909317727,89.121201418009747,64.48050296029794,64.478907805152204]
["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",2678232693,2305344806,1724963991,1724830658,372887887,86.077091509837672,64.40680063044843,64.401822235540905]
["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",2678890000,2407685642,1902150229,1902150229,271204358,89.876241353694994,71.005163668534351,71.005163668534351]
["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",2578000000,2414981637,1663162281,1663162281,163018363,93.676556904577197,64.513664895267652,64.513664895267652]
["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",423500000,321292881,99405452,99405452,102207119,75.866087603305786,23.472361747343566,23.472361747343566]
["460400 Instituto Nacional para Ciegos (INCI)",12070017229,8940342299.5699997,7561159300.4400005,7561159300.4400005,3129674929.4300003,74.070667257122935,62.644146706544859,62.644146706544859]
["Funcionamiento",8306001653,6181918544.1900005,5857456817.6300001,5857456817.6300001,2124083108.8099995,74.427128749212173,70.520775968234688,70.520775968234688]
["Gastos de Personal",6901000000,4928259106,4928259106,4928259106,1972740894,71.41369520359369,71.41369520359369,71.41369520359369]
["01-01-01-- SALARIO",4547000000,3222362770,3222362770,3222362770,1324637230,70.867885858808009,70.867885858808009,70.867885858808009]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1651000000,1196320090,1196320090,1196320090,454679910,72.460332525741975,72.460332525741975,72.460332525741975]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",703000000,509576246,509576246,509576246,193423754,72.485952489331439,72.485952489331439,72.485952489331439]
["Adquisición de Bienes y Servicios",1288870000,1179361123.1900001,854899396.63,854899396.63,109508876.80999994,91.503497109095562,66.329373531077607,66.329373531077607]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1288870000,1179361123.1900001,854899396.63,854899396.63,109508876.80999994,91.503497109095562,66.329373531077607,66.329373531077607]
["Transferencias",50205887,16956247,16956247,16956247,33249640,33.773423821792051,33.773423821792051,33.773423821792051]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",25000000,16956247,16956247,16956247,8043753,67.824987999999991,67.824987999999991,67.824987999999991]
["03-10--- SENTENCIAS Y CONCILIACIONES",25205887,0,0,0,25205887,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",65925766,57342068,57342068,57342068,8583698,86.979752347511592,86.979752347511592,86.979752347511592]
["08-01--- IMPUESTOS",36693000,34491000,34491000,34491000,2202000,93.998855367508796,93.998855367508796,93.998855367508796]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",29232766,22851068,22851068,22851068,6381698,78.169366525220369,78.169366525220369,78.169366525220369]
["Inversión",3764015576,2758423755.3800001,1703702482.8099999,1703702482.8099999,1005591820.6199999,73.284068561463371,45.262896723198892,45.262896723198892]
["A-Inversión",3764015576,2758423755.3800001,1703702482.8099999,1703702482.8099999,1005591820.6199999,73.284068561463371,45.262896723198892,45.262896723198892]
["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",2331665346,1721510397.3800001,1249069932.8099999,1249069932.8099999,610154948.61999989,73.831795816379568,53.569863057440656,53.569863057440656]
["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",1432350230,1036913358,454632550,454632550,395436872,72.392445386768287,31.740320242766323,31.740320242766323]

{"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 Noviembre 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",18420.848602564274,15211.601868815744,3209.2467337485314,82.578181912304586]
[null,"Gastos de Personal",534.88510947273005,520.76423441073007,14.120875061999982,97.360017167813879]
[null,"Adquisición de Bienes y Servicios",4271.4133876472588,4135.5869968994093,135.82639074784947,96.820106638691229]
[null,"Transferencias",13272.680475397428,10232.897964615036,3039.7825107823919,77.097448277934447]
[null,"Gastos de Comercialización y Producción",318.65398903068007,299.53182550839,19.122163522290066,93.99908233364404]
[null,"Adquisición de Activos Financieros",4.9126780014199998,4.9126780014199998,0,100]
[null,"Disminución de Pasivos",10.92301869992,10.528225065920001,0.39479363399999912,96.385672817690121]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",7.3799443148399995,7.3799443148399995,0,100]
["II.","SERVICIO DE LA DEUDA",7470.8923403043409,7436.3232283931902,34.569111911150685,99.537282692126936]
[null,"Servicio de la Deuda Pública Externa",3725.6899595531204,3724.4311073126705,1.258852240449869,99.966211567411236]
[null,"Principal",1597.3297621604099,1597.3297621604099,0,100]
[null,"Intereses",2124.2501160748202,2124.2501160748202,0,100]
[null,"Comisiones y Otros Gastos",4.1100813178899998,2.8512290774400002,1.2588522404499995,69.371597710960643]
[null,"Servicio de la Deuda Pública Interna",3745.2023807512201,3711.8921210805202,33.310259670699992,99.11058852675356]
[null,"Principal",3460.3911256541101,3460.3911256541101,0,100]
[null,"Intereses",221.45783633751,221.45783633751,0,100]
[null,"Comisiones y Otros Gastos",63.353418759599997,30.043159088900001,33.310259670699992,47.421527799314752]
[null,"Fondo de Contingencias",0,0,0,0]
["III.","INVERSIÓN",36450.810283504376,31051.767087182881,5399.0431963214942,85.18813942864584]
["IV.","TOTAL (I + II + III)",62342.551226372991,53699.692184391817,8642.8590419811771,86.136500877870787]
["V.","TOTAL SIN DEUDA (I + III)",54871.658886068646,46263.368955998623,8608.2899300700265,84.311956108446395]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]

{"sheet":"CUA9","index":9,"n_rows":29,"n_cols":12,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
["Cuadro No. 9"]
["Reservas presupuestales del PGN de 2024 que se ejecutan en el 2025"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Noviembre 2025"}]
[]
[null,"Concepto","Reservas\nPresupuestales","Pago","Reservas\npor pagar","Ejecución %"]
[null,null,"presupuestal",null,null,"Pago/Reservas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",17898.879351866803,14690.827623284476,3208.0517285823294,82.076801203491343,null,"FUNCIONAMIENTO",17983.38555997251,7641.6129732343088,{"$f":"+I8-C8","v":84.506208105707628},{"$f":"+J8-D8","v":-7049.2146500501676}]
[null,"Gastos de Personal",435.51040541711006,421.38953035511003,14.120875062000039,96.757626250404797,null,"Gastos de Personal",472.18330772102001,411.86821724439,{"$f":"+I9-C9","v":36.67290230390995},-9.5213131107200297]
[null,"Adquisición de Bienes y Servicios",4081.882385735249,3946.171084624199,135.71130111105003,96.675276544338615,null,"Adquisición de Bienes y Servicios",4195.0627523023923,1994.87770921371,113.18036656714321,-1951.293375410489]
[null,"Transferencias",13228.235628693066,10189.533033440077,3038.7025952529893,77.028662925675377,null,"Transferencias",13160.483773226351,5194.5919703055897,-67.751855466714915,-4994.9410631344872]
[null,"Gastos de Comercialización y Producción",135.14758556248998,116.0254220402,19.122163522289981,85.850902594594842,null,"Gastos de Comercialización y Producción",137.24576284176999,25.831109604950001,2.0981772792800086,-90.194312435249998]
[null,"Adquisición de Activos Financieros",4.5482236333200001,4.5482236333200001,0,100,null,"Adquisición de Activos Financieros",4.6588033676,1.9472582220999999,0.1105797342799999,-2.6009654112200002]
[null,"Disminución de Pasivos",10.566116327,10.171322693,0.39479363399999912,96.263588041415289,null,"Disminución de Pasivos",10.581430745,9.9070856260000006,1.5314418000000884E-2,-0.26423706699999983]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",2.9890064985700002,2.9890064985700002,0,100,null,"Gastos por Tributos, Multas, Sanciones \ne Intereses de Mora",3.1697297683800003,2.5896230175699997,0.18072326981000009,-0.39938348100000054]
["II.","SERVICIO DE LA DEUDA",7470.8923403043409,7436.3232283931902,34.569111911150685,99.537282692126936,null,"SERVICIO DE LA DEUDA",7773.36072617639,3030.7812782296305,302.46838587204911,-4405.5419501635597]
[null,"Servicio de la Deuda Pública Externa",3725.6899595531204,3724.4311073126705,1.258852240449869,99.966211567411236,null,"Servicio de la Deuda Pública Externa",4028.15834542517,3007.4995988941705,302.46838587204957,-716.93150841850002]
[null,"Principal",1597.3297621604099,1597.3297621604099,0,100,null,"Principal",1770.99520246118,1013.0695173558901,173.66544030077011,-584.26024480451986]
[null,"Intereses",2124.2501160748202,2124.2501160748202,0,100,null,"Intereses",2245.3124947167898,1992.4553658331001,121.06237864196964,-131.79475024172007]
[null,"Comisiones y Otros Gastos",4.1100813178899998,2.8512290774400002,1.2588522404499995,69.371597710960643,null,"Comisiones y Otros Gastos",11.850648247200001,1.9747157051800004,7.7405669293100008,-0.87651337225999981]
[null,"Servicio de la Deuda Pública Interna",3745.2023807512201,3711.8921210805202,33.310259670699992,99.11058852675356,null,"Servicio de la Deuda Pública Interna",3745.2023807512201,23.281679335459998,0,-3688.6104417450601]
[null,"Principal",3460.3911256541101,3460.3911256541101,0,100,null,"Principal",3460.3911256541101,1.9128103411099999,0,-3458.4783153130002]
[null,"Intereses",221.45783633751,221.45783633751,0,100,null,"Intereses",221.45783633751,1.0632117030000001E-2,0,-221.44720422047999]
[null,"Comisiones y Otros Gastos",63.353418759599997,30.043159088900001,33.310259670699992,47.421527799314752,null,"Comisiones y Otros Gastos",63.353418759599997,21.35823687732,0,-8.6849222115800018]
[null,"Fondo de Contingencias",0,0,0,0,null,"Fondo de contingencias",0,0,0,0]
["III.","INVERSIÓN",35278.547200764224,29882.336079201734,5396.21112156249,84.703987126075319,null,"INVERSIÓN",35807.45165511805,11011.49149495404,528.90445435382571,-18870.844584247694]
["IV.","TOTAL (I + II + III)",60648.318892935371,52009.4869308794,8638.8319620559705,85.755859156943146,null,"TOTAL (I + II + III)",61564.197941266946,21683.885746417978,915.87904833157518,-30325.601184461422]
["V.","TOTAL SIN DEUDA (I + III)",53177.426552631026,44573.163702486214,8604.2628501448198,83.819708083036033,null,"TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,613.41066245953698,-25920.059234297863]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]

{"sheet":"CUA10","index":10,"n_rows":29,"n_cols":11,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
["Cuadro No. 10"]
["Cuentas por pagar del PGN de 2024 que se ejecutan en el 2025"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Noviembre 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Cuentas \npor Pagar","Pago","Cuentas\nsin pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Cuentas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",521.9692506974701,520.77424553127003,1.1950051662000121,99.771058321040314,null,408.41205931091997,406.20756165351997,{"$f":"+H8-C8","v":-113.55719138655013},{"$f":"+I8-D8","v":-114.56668387775005}]
[null,"Gastos de Personal",99.374704055620015,99.374704055620015,0,100,null,33.033045748109998,33.011394160110001,{"$f":"+H9-C9","v":-66.341658307510016},-66.363309895510014]
[null,"Adquisición de Bienes y Servicios",189.53100191200997,189.41591227520996,0.11508963680000761,99.939276616680658,null,198.97443174279999,198.97275567579999,9.4434298307900235,9.5568434005900258]
[null,"Transferencias",44.44484670436001,43.364931174960006,1.0799155294000045,97.570212050491634,null,62.474581353809988,60.393448361409995,18.029734649449978,17.028517186449989]
[null,"Gastos de Comercialización y Producción",183.50640346819,183.50640346819,0,100,null,107.6569445057,107.6569445057,-75.849458962490004,-75.849458962490004]
[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",4.3909378162699992,4.3909378162699992,0,100,null,0.34746281000000001,0.34746281000000001,-4.0434750062699996,-4.0434750062699996]
["II.","SERVICIO DE LA DEUDA",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
[null,"Servicio de la Deuda Pública Externa",0,0,0,0,null,0,0,0,0]
[null,"Principal",0,0,0,0,null,0,0,0,0]
[null,"Intereses",0,0,0,0,null,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,null,0,0,0,0]
[null,"Servicio de la Deuda Pública Interna",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
[null,"Principal",0,0,0,0,null,0,0,0,0]
[null,"Intereses",0,0,0,0,null,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,null,0,0,0,0]
[null,"Fondo de Contingencias",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
["III.","INVERSIÓN",1172.2630827401499,1169.4310079811498,2.8320747590000792,99.758409626584836,null,621.50266684089002,621.45215323489003,-550.7604158992599,-547.9788547462598]
["IV.","TOTAL (I + II + III)",1694.2323334376201,1690.2052535124199,4.0270799252000913,99.762306512175385,null,1036.65122437983,1034.3962131164301,-657.58110905779017,-655.80904039598977]
["V.","TOTAL SIN DEUDA (I + III)",1694.2323334376201,1690.2052535124199,4.0270799252000913,99.762306512175385,null,1029.9147261518101,1027.65971488841,-664.31760728581003,-662.54553862400985]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]