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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 Octubre 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",329318.89950000407,250737.35297749061,234134.10771495834,233377.35157702997,78581.546522513381,76.138160718433795,71.096468520463844,70.866674196762006,93.378232215754949,99.676785178667913]
[null,"Gastos de Personal",60321.900273343002,43133.760129443166,42654.355354820822,42604.288708607666,17188.140143899836,71.505970359001623,70.71122620729227,70.628227087592322,98.888562524612595,99.882622429065734]
[null,"Adquisición de Bienes y Servicios",20780.830516464241,17449.169731847895,11565.962964016488,11436.471094728575,3331.6607846163461,83.967624479797678,55.65688510309058,55.033753755258651,66.283743821383723,98.880405637725261]
[null,"Transferencias",243675.37164406475,186393.30878825614,176707.08527337637,176199.15532700182,57282.062855808617,76.492469276098944,72.517416955658291,72.30897161998584,94.803341612502095,99.712558245421363]
[null,"Gastos de Comercialización y Producción",2138.4954510500002,1745.6960620293798,1269.65257125529,1203.0999560579198,392.79938902062031,81.631974534818113,59.371301006597477,56.259177706793736,72.73044826482068,94.758202621401338]
[null,"Adquisición de Activos Financieros",762.33212673900005,627.86777340138997,562.74759204971008,561.69394455400015,134.46435333761008,82.361447376906014,73.819215052231186,73.681001344746889,89.628360602280949,99.812767302677884]
[null,"Disminución de Pasivos",330.891587931,257.14376373330998,249.50006803131001,249.29520361191001,73.747824197690022,77.712390738362174,75.402360510699239,75.340447658613456,97.027462151511699,99.917890034653496]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1309.077900412,1130.40672877934,1124.8038914083302,1123.3473424680901,178.67117163265993,86.351372093560855,85.923373319061142,85.812108058240398,99.504352085991215,99.870506409929263]
["II.","SERVICIO DE LA DEUDA",112605.186394034,80110.00985422518,79924.128008979926,76609.508368887211,32495.176539808817,71.142380222079666,70.977306257728841,68.033729903710821,99.767966767719159,95.852792238508627]
[null,"Servicio de la Deuda Pública Externa",54029.421999999999,33179.842055905334,33130.336116619721,30930.478838289011,20849.579944094665,61.410692225997408,61.319064484198485,57.247473123604784,99.850795132773086,93.35999106502527]
[null,"Principal",34772.589999999997,20022.317993512763,20012.640976776627,19650.524674692031,14750.272006487234,57.580749646525511,57.55292020748707,56.511535881255995,99.951668849035002,98.19056214267367]
[null,"Intereses",18832.458155401,12960.627828003619,12946.479072188289,11111.59496948491,5871.8303273973816,68.82069096373705,68.745561335418884,59.002361124578904,99.890832789868725,85.827157387948901]
[null,"Comisiones y Otros Gastos",424.37384459899999,196.89623438895001,171.21606765480001,168.35919411207001,227.47761021004999,46.396882582384762,40.345574976842826,39.672377611102839,86.957512512188913,98.331422055265321]
[null,"Servicio de la Deuda Pública Interna",58575.764394033999,46930.167798319853,46793.791892360212,45679.029530598207,11645.596595714145,80.118745839362433,79.885926161513666,77.982814228969175,99.709406736950712,97.617713126719266]
[null,"Principal",15993.66677591,6780.5953456480402,6671.5506546810402,6670.4450039190397,9213.0714302619599,42.395502173779917,41.713702981044165,41.706789927411805,98.391812438166099,99.983427379641881]
[null,"Intereses",40380.190150207003,38657.057487593091,38636.877327593094,37523.220616593091,1723.1326626139125,95.732727715733461,95.682752319567825,92.924823971886951,99.947796957886737,97.117632717681687]
[null,"Comisiones y Otros Gastos",294.80984979300001,105.69970213372,98.548647141079996,98.548647141079996,189.11014765928002,35.853517854962028,33.427867898672879,33.427867898672879,93.234555208496943,100]
[null,"Fondo de contingencias",1907.0976181240001,1386.8152629450001,1386.8152629450001,1386.8152629450001,520.28235517899998,72.718630119689493,72.718630119689493,72.718630119689493,100,100]
["III.","INVERSIÓN",83947.017423896003,63214.324968979061,39131.408286097416,38904.432891242745,20732.692454916942,75.302645536260286,46.614411669328035,46.344032325522946,61.902754328706713,99.419966199030682]
["IV.","TOTAL (I + II + III)",525871.10331793409,394061.68780069484,353189.64401003567,348891.29283715988,131809.41551723913,74.935033568948711,67.162778441640725,66.345401113668956,89.628008746861212,98.782990598457729]
["V.","TOTAL SIN DEUDA (I + III)",413265.91692390008,313951.67794646963,273265.51600105572,272281.7844682727,99314.238977430316,75.968441889264611,66.12340984591178,65.885371456463815,87.040629242201049,99.640008901533264]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C27-'CUA2'!C27-'CUA3'!C25","v":9.4587448984384537E-11},{"$f":"+D27-'CUA2'!D27-'CUA3'!D25","v":6.5483618527650833E-11},{"$f":"+E27-'CUA2'!E27-'CUA3'!E25","v":8.7311491370201111E-11},{"$f":"+F27-'CUA2'!F27-'CUA3'!F25","v":-1.4551915228366852E-11},{"$f":"+G27-'CUA2'!G27-'CUA3'!G25","v":-4.4565240386873484E-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 Octubre 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",316077.20109059097,240331.5502711185,224696.15831473478,224123.52414632836,75745.650819472488,76.035711984882141,71.089011652673605,70.907842569161531,93.494240794125702,99.745151776202462]
[null,"Gastos de Personal",56765.010329621997,40583.797493884973,40131.462923697109,40086.799055597607,16181.212835737024,71.494389339883384,70.69753478535894,70.618852745418934,98.885430644443701,99.888706105271012]
[null,"Adquisición de Bienes y Servicios",19144.557739823242,16146.638266393706,10668.11505847951,10547.856521814012,2997.9194734295361,84.340617766304092,55.724008898301179,55.095848465974527,66.070192955788542,98.872729287167644]
[null,"Transferencias",237931.30410982974,181725.22662586407,172140.96593576952,171735.52886861973,56206.077483965666,76.377182609808756,72.349019638167817,72.178618745075312,94.725960248861512,99.764473804973846]
[null,"Gastos de Comercialización y Producción",116.915237,100.44559293032,48.865180789709996,48.62354166571,16.469644069680001,85.913175654187825,41.795391296781951,41.588712398290731,48.648406927726739,99.505498352620691]
[null,"Adquisición de Activos Financieros",629.77099999999996,513.60430978099998,453.768816496,453.38858899600001,116.16669021899997,81.554137897902578,72.05298695811652,71.992611440666536,88.349884892805179,99.91620678059455]
[null,"Disminución de Pasivos",317.25858793100002,250.04579201631,242.52379556731,242.32719353991001,67.21279591469002,78.814507007353882,76.443571519663962,76.381602502944162,96.991752435286188,99.91893495360317]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1172.384086385,1011.7921902481203,1010.4566039356401,1009.0003760954002,160.59189613687977,86.302108839428342,86.188188296835648,86.063977480845296,99.867997961898425,99.855884178047035]
["II.","SERVICIO DE LA DEUDA",112605.186394034,80110.00985422518,79924.128008979926,76609.508368887211,32495.17653980881,71.142380222079666,70.977306257728841,68.033729903710821,99.767966767719159,95.852792238508627]
[null,"Servicio de la Deuda Pública Externa",54029.421999999999,33179.842055905334,33130.336116619721,30930.478838289011,20849.579944094665,61.410692225997408,61.319064484198485,57.247473123604784,99.850795132773086,93.35999106502527]
[null,"Principal",34772.589999999997,20022.317993512763,20012.640976776627,19650.524674692031,14750.272006487234,57.580749646525511,57.55292020748707,56.511535881255995,99.951668849035002,98.19056214267367]
[null,"Intereses",18832.458155401,12960.627828003619,12946.479072188289,11111.59496948491,5871.8303273973816,68.82069096373705,68.745561335418884,59.002361124578904,99.890832789868725,85.827157387948901]
[null,"Comisiones y Otros Gastos",424.37384459899999,196.89623438895001,171.21606765480001,168.35919411207001,227.47761021004999,46.396882582384762,40.345574976842826,39.672377611102839,86.957512512188913,98.331422055265321]
[null,"Servicio de la Deuda Pública Interna",58575.764394033999,46930.167798319853,46793.791892360212,45679.029530598207,11645.596595714145,80.118745839362433,79.885926161513666,77.982814228969175,99.709406736950712,97.617713126719266]
[null,"Principal",15993.66677591,6780.5953456480402,6671.5506546810402,6670.4450039190397,9213.0714302619599,42.395502173779917,41.713702981044165,41.706789927411805,98.391812438166099,99.983427379641881]
[null,"Intereses",40380.190150207003,38657.057487593091,38636.877327593094,37523.220616593091,1723.1326626139125,95.732727715733461,95.682752319567825,92.924823971886951,99.947796957886737,97.117632717681687]
[null,"Comisiones y Otros Gastos",294.80984979300001,105.69970213372,98.548647141079996,98.548647141079996,189.11014765928002,35.853517854962028,33.427867898672879,33.427867898672879,93.234555208496943,100]
[null,"Fondo de contingencias",1907.0976181240001,1386.8152629450001,1386.8152629450001,1386.8152629450001,520.28235517899998,72.718630119689493,72.718630119689493,72.718630119689493,100,100]
["III.","INVERSIÓN",69838.748380910998,51806.305490119936,32678.037479741623,32584.747018471913,18032.442890791062,74.179888229898665,46.790697481447843,46.657117680216466,63.077336186371568,99.714516328198883]
["IV.","TOTAL (I + II + III)",498521.13586553599,372247.86561546358,337298.32380345633,333317.77953368751,126273.27025007237,74.670427958719173,67.659784016546567,66.861313503785297,90.611217675023411,98.819874280760359]
["V.","TOTAL SIN DEUDA (I + III)",385915.94947150198,292137.85576123837,257374.1957944764,256708.2711648003,93778.093710263551,75.699865776812459,66.6917747625982,66.519217854652823,88.100254971689111,99.741262084328042]
["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,{"$f":"+C8/'CUA1'!C8","v":0.95979065146422626}]
[null,null,{"$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 Octubre 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",13241.698409412998,10405.802706372084,9437.9494002235024,9253.8274307016109,2835.8957030409156,78.583595431950116,71.274462749540035,69.883991800654755,90.698907778100505,98.049131631098476]
[null,"Gastos de Personal",3556.8899437209998,2549.962635558184,2522.8924311237106,2517.48965301006,1006.9273081628157,71.690793808778068,70.929729933797603,70.777833805462564,98.938407800295167,99.785849842545844]
[null,"Adquisición de Bienes y Servicios",1636.2727766410001,1302.5314654541896,897.84790553697997,888.61457291455986,333.74131118681044,79.603565129774594,54.87152987902877,54.307239330763664,68.930995476865704,98.971615062475664]
[null,"Transferencias",5744.0675342349996,4668.0821623920401,4566.1193376068304,4463.6264583820903,1075.9853718429595,81.267884379317962,79.492786433872425,77.708460629660053,97.815744855421286,97.755361355087615]
[null,"Gastos de Comercialización y Producción",2021.58021405,1645.2504690990604,1220.7873904655798,1154.4764143922098,376.32974495093958,81.38437731357655,60.387778925668989,57.10762335170223,74.200701558473554,94.568179800081282]
[null,"Adquisición de Activos Financieros",132.561126739,114.26346362039,108.97877555370999,108.305355558,18.297663118610004,86.196810808166774,82.210206140053884,81.702198994764686,95.374997484552921,99.382063165705048]
[null,"Disminución de Pasivos",13.632999999999999,7.0979717170000001,6.976272464,6.9680100720000002,6.535028282999999,52.064635201349674,51.171953817941763,51.111347993838486,98.285436208367472,99.881564373486896]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",136.693814027,118.61453853122001,114.34728747269,114.34696637269001,18.079275495779996,86.773889056743315,83.65213033715186,83.651895432593605,96.402421565374269,99.999719188791374]
["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",14108.269042985001,11408.019478859107,6453.370806355756,6319.6858727707731,2700.2495641258938,80.860518353464997,45.741761705094078,44.794197314468462,56.568721839184178,97.928447975539854]
["IV.","TOTAL (I + II + III)",27349.967452397999,21813.822185231191,15891.320206579258,15573.513303472384,5536.1452671668094,79.758128499412862,58.103616518877921,56.941615490320899,72.84977420114069,98.000122714944126]
["V.","TOTAL SIN DEUDA (I + III)",27349.967452397999,21813.822185231191,15891.320206579258,15573.513303472384,5536.1452671668094,79.758128499412862,58.103616518877921,56.941615490320899,72.84977420114069,98.000122714944126]
["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,{"$f":"+C8/'CUA1'!C8","v":4.0209348535773404E-2}]
[null,null,{"$f":"+C24/'CUA1'!C26","v":0.16806158784348901}]

{"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 Octubre 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 ",525871.10331793386,394061.68780069455,353189.64401003573,348891.29283715994,131809.41551723931,74.935033568948683,67.162778441640768,66.345401113668999,89.628008746861283,98.782990598457729]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,78085.129663286338,78005.989957008089,74692.475967677397,31743.292336713668,71.097379204161143,71.025321621217572,68.008330273266964,99.898649452694116,95.752231346391611]
["EDUCACIÓN",81638.685819246006,69462.057355106444,64351.764590966595,63964.497747638532,12176.628464139561,85.084732388883012,78.825086348702484,78.350719521944029,92.643044334240159,99.398203225988269]
["SALUD Y PROTECCIÓN SOCIAL",67162.375077507997,56141.682620882406,53962.303352839765,53960.550931600737,11020.692456625591,83.590972707699379,80.346031971866935,80.343422741271681,96.118072764652055,99.996752508454705]
["DEFENSA Y POLICÍA",61837.643897556001,48507.771682051636,43747.179523568135,43542.684107344379,13329.872215504365,78.443757919387352,70.745223728191149,70.414526432281022,90.185918681882129,99.532551770306497]
["TRABAJO",53252.549946437,32948.682699922705,31371.571514277421,31366.462387000873,20303.867246514295,61.872497623237713,58.91092829513682,58.901334149350959,95.213431747761547,99.983714149371764]
["HACIENDA",29128.04074271,15984.047018390622,14198.251305053076,14170.382453684986,13143.993724319378,54.875118994713091,48.744271646923366,48.648594592588481,88.827637260558106,99.803716311471604]
["TRANSPORTE",17391.495856312999,13600.377751666891,5847.3497888611419,5768.7005048767405,3791.1181046461079,78.201310939737496,33.621891050496338,33.169662647406724,42.994024839820923,98.654958454268922]
["IGUALDAD Y EQUIDAD",12119.866031944999,10444.67305934324,8413.187763197262,8413.1782186972614,1675.1929726017588,86.178123023914949,69.416507913719173,69.416429162848686,80.550034600377259,99.999886553108425]
["MINAS Y ENERGÍA",11216.320518017999,8693.7270856565465,7705.0065631045009,7694.8310729016612,2522.5934323614529,77.509617094936473,68.694600432709706,68.60388003838348,88.627196220786601,99.86793664457646]
["RAMA JUDICIAL",11019.446578134,7449.0739489950602,6764.2726880086502,6761.1594047652306,3570.3726291389403,67.599347173898309,61.384867561598469,61.356614933652544,90.806894042462886,99.953974604706005]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10350.056482018001,7190.8217245794294,5771.1866192606494,5768.551663695519,3159.2347574385713,69.476159256450742,55.75995289771997,55.734494528775713,80.257679029001224,99.954342915262231]
["VIVIENDA, CIUDAD Y TERRITORIO",8753.0827730559995,6992.4324387487404,4832.3879926777909,4827.383624589791,1760.6503343072591,79.885368618620348,55.207840688459974,55.150668053198203,69.108826363469618,99.896441095053163]
["FISCALÍA",7144.3197796610002,5377.9880317690486,5096.7315153092486,5080.1938430187183,1766.3317478919516,75.276418156414536,71.339633058125656,71.108153046024142,94.770227921699501,99.675523965881752]
["JUSTICIA Y DEL DERECHO",5573.578953403,4241.2605469525697,3170.8958229826403,3160.6352632340304,1332.3184064504303,76.095818905786359,56.891556565223155,56.707463725875371,74.763051877607296,99.676414479648258]
["INTERIOR",5441.4342827029996,3737.2723388069599,2398.0828614259999,2392.12135945307,1704.1619438960397,68.681750888489873,44.070786061846299,43.961228513905681,64.166660709332575,99.751405505254937]
["AGRICULTURA Y DESARROLLO RURAL",5259.5470649999997,3955.3304185478073,2519.4096754254497,2503.7804131839498,1304.2166464521924,75.202871457673851,47.901647124540936,47.60448727316313,63.696566628444828,99.379645859347562]
["REGISTRADURÍA",4612.0458120009998,2440.2676159942798,1637.5674904315297,1637.5458070205298,2171.77819600672,52.910741034801987,35.506314489990906,35.505844342644508,67.10606163432233,99.99867587680346]
["ORGANISMOS DE CONTROL",4444.016144917,3227.1785215991304,2947.7858579832396,2942.4646772869,1216.8376233178697,72.618514792983575,66.331574005528154,66.211835901011469,91.342509819461554,99.819485506997438]
["PRESIDENCIA DE LA REPÚBLICA",3843.4426725170001,3548.3945778307202,1247.7684842581803,1247.4010646157403,295.04809468627991,92.323338219766953,32.464865241271816,32.455305591922361,35.164310419530416,99.970553860986612]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2743.0121149679999,2383.6519574618001,1638.7226233842698,1443.39207222297,359.36015750619981,86.899067796848129,59.741720222164865,52.620696217370103,68.748401722592149,88.080316438305744]
["RELACIONES EXTERIORES",2097.3379303470001,1572.8984700905296,1318.0553445160394,1317.1385777990495,524.43946025647051,74.994994718390316,62.844204810522356,62.800493842264693,83.797865506231801,99.930445506647033]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1785.05234387,1342.4460475510498,1060.1986795501998,1057.3837652581799,442.60629631895017,75.204856157922066,59.39314234627345,59.235448690864047,78.975142538075303,99.734491813061481]
["COMERCIO, INDUSTRIA Y TURISMO",1582.211655136,1163.3163725671,959.61064635353057,959.27131967524053,418.89528256890003,73.524699985041281,60.649954336927614,60.628507985095446,82.489223824465725,99.964639129465738]
["CONGRESO DE LA REPÚBLICA",1561.776325863,1120.2684583811999,929.54957249551001,927.32293021907003,441.50786748180008,71.730403376563316,59.518738829765738,59.376167692044746,82.975608707105735,99.760460082783737]
["PLANEACIÓN",1283.896599959,640.0896047201901,527.23876159553004,526.38245483547007,643.80699523880992,49.85523014397193,41.065515837674695,40.998819909039369,82.369524158419679,99.837586531485542]
["INFORMACIÓN ESTADÍSTICA",1177.2254720349999,842.43960686861999,551.81170633854015,551.80645341854017,334.78586516637995,71.561449092020112,46.873918331435348,46.873472119547756,65.501633807276136,99.99904805933987]
["CULTURA",1099.911395373,925.50536161107004,616.02098722164999,615.70642660533997,174.40603376192996,84.143628796319021,56.006419227318403,55.977820504036387,66.560499028262115,99.948936704619641]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",942.32975658999999,789.45550990618983,683.08447069520992,682.66265355929988,152.87424668381016,83.776990420315826,72.488899551159392,72.444136331812857,86.526024851784257,99.938248173687697]
["EMPLEO PÚBLICO",620.69422094799995,515.66251384794998,350.08822700604992,349.42489540397992,105.03170710004997,83.078349442398107,56.402688343279962,56.295819037962943,67.890959223240756,99.810524447582026]
["DEPORTE Y RECREACIÓN",467.600696578,353.0412200623901,230.87622913654005,230.87622913654005,114.5594765156099,75.500576163812369,49.374654662865289,49.374654662865289,65.396394533119732,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,246.05177908896999,215.19923009173999,215.19923009173999,53.812594035030003,82.054355616037995,71.765521142036675,71.765521142036675,87.460952685867795,100]
["INTELIGENCIA",193.82,138.69179840704999,120.49416501148001,119.72531664848002,55.128201592950006,71.557010838432561,62.168076055866273,61.771394411557125,86.879084701056868,99.361920668169503]
["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 Octubre 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",498521.13586553611,372247.86561546329,337298.32380345656,333317.77953368746,126273.27025007257,74.670427958719102,67.659784016546595,66.861313503785283,90.611217675023553,98.819874280760274]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,78085.129663286338,78005.989957008089,74692.475967677397,31743.292336713668,71.097379204161143,71.025321621217572,68.008330273266964,99.898649452694116,95.752231346391611]
["EDUCACIÓN",81579.016416516999,69420.04926477994,64320.906113753153,63933.962540198154,12158.967151737059,85.095472235584253,78.844914953804633,78.370597426391228,92.6546535114405,99.398417098057237]
["SALUD Y PROTECCIÓN SOCIAL",66284.169531512001,55496.13611120022,53419.731942178638,53418.623997946794,10788.033420311782,83.724570290975635,80.591990998367251,80.590319491822513,96.258470743150497,99.997925964448783]
["DEFENSA Y POLICÍA",58881.838662205002,46284.00595823874,41964.083838155653,41832.68663209449,12597.832703966262,78.604892458882162,71.268297307929529,71.045143260694417,90.666490441685454,99.686881747334382]
["TRABAJO",50182.139617569999,30769.578572716124,29944.121188503272,29943.568131981618,19412.561044853876,61.315796431172778,59.670873774419732,59.669771676091784,97.317293825581359,99.998153038059883]
["HACIENDA",28602.152281556999,15680.291987931132,13915.728503415074,13888.241279434984,12921.860293625867,54.822070149042482,48.652732026701699,48.556630084059385,88.74661590565907,99.802473697490257]
["TRANSPORTE",12420.683113888001,9737.8460545163925,4041.4619184259395,3991.6953484417095,2682.8370593716081,78.400245503632291,32.538161398764288,32.137486415529395,41.502626923861854,98.768599804013164]
["RAMA JUDICIAL",11019.446578134,7449.0739489950602,6764.2726880086502,6761.1594047652306,3570.3726291389403,67.599347173898309,61.384867561598469,61.356614933652544,90.806894042462886,99.953974604706005]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10283.869009984001,7190.56200003918,5770.9268947204009,5768.2919391552714,3093.3070099448205,69.920785582335682,56.116301064489924,56.090678844267437,80.256965932411902,99.954340860433703]
["VIVIENDA, CIUDAD Y TERRITORIO",8753.0827730559995,6992.4324387487413,4832.38799267779,4827.3836245897901,1760.6503343072582,79.885368618620348,55.207840688459967,55.150668053198196,69.108826363469589,99.896441095053163]
["IGUALDAD Y EQUIDAD",7697.595573089,6545.5001118668297,5280.8434037880797,5280.83385928808,1152.0954612221703,85.033047653868337,68.603804313259189,68.603680319995192,80.67899035268583,99.999819261824868]
["MINAS Y ENERGÍA",7195.3928494600004,4875.7669872149309,4257.8020491945808,4253.9370050126008,2319.6258622450696,67.762345840239249,59.174003953295198,59.120288412492307,87.325790185610657,99.909224427596129]
["FISCALÍA",7102.8540646609999,5340.3949235130594,5066.6143851277293,5050.0811672541995,1762.4591411479405,75.186606326085936,71.332091846512483,71.099323191503956,94.873402766901933,99.673683122164164]
["INTERIOR",5223.4680585679998,3573.8049279502106,2267.0122184183901,2261.3265486094601,1649.6631306177892,68.418240293211625,43.400518448654694,43.291669887790931,63.434134322453254,99.749199860382902]
["AGRICULTURA Y DESARROLLO RURAL",5135.9737829120004,3863.2858845490273,2458.0670690596799,2447.3481524506597,1272.6878983629731,75.220124709410356,47.859805617348812,47.651102904638648,63.626331121146563,99.563929042297431]
["JUSTICIA Y DEL DERECHO",4473.088494267,3602.9989139897398,2680.1007453737902,2677.7515792578201,870.08958027726021,80.548348609860426,59.916112744220925,59.863594978945756,74.385277635457598,99.912347842892657]
["ORGANISMOS DE CONTROL",4424.4433268840003,3214.1515961950709,2934.7589325791787,2930.1107518828389,1210.2917306889294,72.645333180450052,66.330580273158105,66.225523425258245,91.307421095301208,99.841616268895564]
["REGISTRADURÍA",4340.7960168090003,2238.2640819494695,1511.0277728657497,1511.0060894547498,2102.5319348595308,51.563447655272668,34.80992350284486,34.809423976699975,67.50891394145431,99.998564989248422]
["PRESIDENCIA DE LA REPÚBLICA",3815.3514191489999,3541.2641390567601,1246.3094216454301,1245.9420020029902,274.08728009223978,92.816198300460258,32.665652117660365,32.656022083567152,35.193913040821442,99.970519388198582]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1561.776325863,1120.2684583811999,929.54957249551001,927.32293021907003,441.50786748180008,71.730403376563316,59.518738829765738,59.376167692044746,82.975608707105735,99.760460082783737]
["RELACIONES EXTERIORES",1504.444838294,1100.0220509313101,870.7144651640001,867.95664936250012,404.42278736268986,73.118137862648751,57.87613098206824,57.692819787712502,79.154273719043019,99.683269784546354]
["CONGRESO DE LA REPÚBLICA",1492.253752393,1027.1695732078201,946.71983807080994,945.91603950957995,465.08417918517989,68.83343878751424,63.44228228963312,63.388417552490331,92.167823382290408,99.915096470053072]
["CULTURA",1077.5885584289999,908.86956510959988,608.34042210080008,608.03629358449007,168.71899331940006,84.342911587204213,56.453867976075244,56.425644911350673,66.933743350448836,99.950006853850056]
["INFORMACIÓN ESTADÍSTICA",1054.272004103,800.38649139124004,523.65563386177007,523.65038548177006,253.88551271175993,75.918405143673354,49.669879483075988,49.669381662781085,65.425346316321068,99.9989977420922]
["PLANEACIÓN",1024.7508560589999,502.61197262370001,412.32592937186007,411.79763105286003,522.13888343529993,49.047236179597022,40.236700163158531,40.185146332695602,82.036631005716984,99.871873612264721]
["COMERCIO, INDUSTRIA Y TURISMO",954.277830537,765.97146194072002,634.14571052977999,634.08858231778004,188.30636859627998,80.267133682617924,66.452943811230298,66.446957272491574,82.789730693499081,99.990991311452348]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",942.32975658999999,789.45550990618995,683.08447069520992,682.6626535593,152.87424668381004,83.77699042031584,72.488899551159392,72.444136331812871,86.526024851784243,99.938248173687711]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",642.67141125499995,546.98011368892003,396.72447647041997,389.78406356241999,95.691297566079925,85.110385199924281,61.730531267246171,60.650599472171166,72.529963437765161,98.250571033643425]
["DEPORTE Y RECREACIÓN",467.600696578,353.04122006239004,230.87622913653993,230.87622913653993,114.55947651560996,75.500576163812354,49.374654662865261,49.374654662865261,65.396394533119704,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,246.05177908896997,215.19923009173999,215.19923009173999,53.812594035030031,82.054355616037981,71.765521142036675,71.765521142036675,87.460952685867795,100]
["INTELIGENCIA",193.82,138.69179840704999,120.49416501148001,119.72531664848002,55.128201592950006,71.557010838432561,62.168076055866273,61.771394411557125,86.879084701056868,99.361920668169503]
["EMPLEO PÚBLICO",61.701892088999998,47.808053987379999,44.346625557159996,44.337507662159993,13.893838101619998,77.482314348514208,71.872391681593115,71.857614347071745,92.759737865227223,99.97943948409727]
["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":2.0372681319713593E-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 Octubre 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",27349.967452397996,21813.822185231187,15891.320206579258,15573.513303472395,5536.1452671668067,79.758128499412862,58.103616518877921,56.941615490320949,72.849774201140704,98.000122714944197]
["TRANSPORTE",4970.8127424249997,3862.5316971505003,1805.8878704352007,1777.005156435031,1108.2810452744993,77.704228610031549,36.329831035924371,35.748784927434684,46.75399484145219,98.400636358822808]
["IGUALDAD Y EQUIDAD",4422.270458856,3899.1729474764097,3132.34435940918,3132.34435940918,523.09751137959029,88.17129082794925,70.831135014286033,70.831135014286033,80.333557951987473,100]
["MINAS Y ENERGÍA",4020.9276685579998,3817.9600984416143,3447.20451390992,3440.8940678890599,202.96757011638556,94.952220312155617,85.731572364895825,85.574632311728365,90.289170788269203,99.816940190365941]
["TRABAJO",3070.4103288669999,2179.10412720659,1427.4503257741399,1422.8942550192398,891.3062016604099,70.97110463443147,46.490539468087242,46.342153087541774,65.506292606769506,99.680824567227646]
["DEFENSA Y POLICÍA",2955.8052353510002,2223.7657238128904,1783.0956854124804,1709.9974752499006,732.03951153810976,75.233838049171041,60.325208984912656,57.852170190328501,80.183612253685027,95.900488641153885]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2100.340703713,1836.6718437728798,1241.99814691385,1053.60800866055,263.66885994012023,87.446376700979783,59.133175142405946,50.163671389026213,67.622213033033987,84.831689264479436]
["JUSTICIA Y DEL DERECHO",1100.490459136,638.26163296282994,490.79507760884997,482.88368397620997,462.22882617317009,57.997925167286958,44.597849398365099,43.878952331429034,76.895594574683159,98.388045440230513]
["SALUD Y PROTECCIÓN SOCIAL",878.20554599599996,645.54650968216004,542.57141066112001,541.92693365393995,232.65903631383992,73.507450804131039,61.781824669049776,61.708439000954371,84.048384202132752,99.881218030563986]
["COMERCIO, INDUSTRIA Y TURISMO",627.93382459899999,397.34491062637994,325.46493582375007,325.1827373574601,230.58891397262005,63.278150508952969,51.831088416298122,51.786147619157575,81.909929413889486,99.913293742204289]
["RELACIONES EXTERIORES",605.08417795399998,545.72889688271005,371.33550644523007,371.22253828947004,59.355281071289937,90.190574595423939,61.369230922686583,61.350561097912447,68.043951596911455,99.969577873971318]
["EMPLEO PÚBLICO",558.99232885900005,467.85445986056999,305.74160144889004,305.08738774182001,91.137868998430065,83.696042987842389,54.695133665422837,54.578099195843365,65.349724685751028,99.786023981044863]
["HACIENDA",525.88846115299998,303.75503045949006,282.52280163800003,282.14117425000006,222.13343069350992,57.760352792969293,53.722951254449356,53.650383130942089,93.010081581407206,99.864921561804081]
["AMBIENTE Y DESARROLLO SOSTENIBLE",280.60750557599999,242.42399661974,189.48421438620002,189.42711589568,38.183508956259999,86.392556080108719,67.52642414081113,67.506075971433845,78.162317686487143,99.96986636026385]
["REGISTRADURÍA",271.24979519200002,202.00353404481001,126.53971756577999,126.53971756577999,69.246261147190012,74.47140518643522,46.65062234469552,46.65062234469552,62.642328592978956,100]
["PLANEACIÓN",259.14574390000001,137.47763209649,114.91283222366999,114.58482378261,121.66811180351002,53.050314478458226,44.34293633161613,44.216363370731784,83.586566389954484,99.714558909816489]
["INTERIOR",217.966224135,163.46741085675001,131.07064300760999,130.79481084361001,54.498813278249997,74.996670472900647,60.133464956675951,60.006916834325978,80.181512829165698,99.789554580895768]
["AGRICULTURA Y DESARROLLO RURAL",123.573282088,92.044533998779997,61.342606365769996,56.432260733290001,31.528748089220002,74.485788872413778,49.640670968086944,45.667040463571247,66.644485773140048,91.995211936054872]
["INFORMACIÓN ESTADÍSTICA",122.953467932,42.053115477379997,28.156072476770003,28.156067936770004,80.900352454619991,34.202463895233663,22.89977903863749,22.899775346183691,66.953594655584808,99.999983875592008]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",66.187472033999995,0.25972454025000002,0.25972454025000002,0.25972454025000002,65.92774749374999,0.39240740319645617,0.39240740319645617,0.39240740319645617,100,100]
["EDUCACIÓN",59.669402728999998,42.008090326490006,30.858477213419999,30.535207440359997,17.661312402509992,70.401392347226562,51.715746768188161,51.1739786956499,73.458414732937428,98.952411777080769]
["PRESIDENCIA DE LA REPÚBLICA",41.465715000000003,37.593108255989996,30.11713018152,30.112675764519999,3.8726067440100067,90.660701873801031,72.631402066791807,72.620659657068487,80.113434559434722,99.985209689724243]
["FISCALÍA",28.091253368,7.1304387739599999,1.4590626127499999,1.4590626127499999,20.960814594040002,25.383127910136615,5.1940103691210986,5.1940103691210986,20.462452017376862,100]
["CULTURA",22.322836943999999,16.635796501470001,7.6805651208499999,7.6701330208499998,5.6870404425299981,74.523666249067062,34.40676084369467,34.360027984308694,46.168905228982069,99.864175359028195]
["ORGANISMOS DE CONTROL",19.572818033000001,13.02692540406,13.02692540406,12.35392540406,6.5458926289400008,66.556207604323774,66.556207604323774,63.117765583019967,100,94.833777126026604]
["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":5068,"n_cols":9,"rows_kept":5068,"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 Octubre 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",525871103317934.06,394061687800694.81,353189644010035.69,348891292837159.88,131809415517239.25,74.935033568948711,67.162778441640739,66.345401113668956]
["TOTAL SIN DEUDA",413265916923900.06,313951677946469.63,273265516001055.72,272281784468272.69,99314238977430.438,75.968441889264625,66.12340984591178,65.885371456463801]
["AGRICULTURA Y DESARROLLO RURAL",5259547065000,3955330418547.8071,2519409675425.4497,2503780413183.9497,1304216646452.1929,75.202871457673837,47.901647124540936,47.604487273163123]
["170101 Ministerio de Agricultura y Desarrollo Rural",1585135649864,1020863820390.1899,670477878744.78003,670477878744.78003,564271829473.81006,64.402300237066584,42.297823457715126,42.297823457715126]
["Funcionamiento",477562969000,326357187151.19,310904376815.94,310904376815.94,151205781848.81,68.338043009191111,65.102279070540746,65.102279070540746]
["Gastos de Personal",37217073000,25476536172,25476536172,25476536172,11740536828,68.453895264681336,68.453895264681336,68.453895264681336]
["01-01-01-- SALARIO",24121006000,16548346567,16548346567,16548346567,7572659433,68.605540610536721,68.605540610536721,68.605540610536721]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8986830000,6298114770,6298114770,6298114770,2688715230,70.081605749747126,70.081605749747126,70.081605749747126]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4109237000,2630074835,2630074835,2630074835,1479162165,64.003970445121567,64.003970445121567,64.003970445121567]
["Adquisición de Bienes y Servicios",15682000000,13192002653.280001,8197976702.6999998,8197976702.6999998,2489997346.7199993,84.121940143349079,52.276346784211192,52.276346784211192]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15682000000,13192002653.280001,8197976702.6999998,8197976702.6999998,2489997346.7199993,84.121940143349079,52.276346784211192,52.276346784211192]
["Transferencias",413589896000,278198431841.91003,267739647457.23999,267739647457.23999,135391464158.08997,67.264320171378174,64.735538765976045,64.735538765976045]
["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)",186000000,26717144,26717144,26717144,159282856,14.364055913978493,14.364055913978493,14.364055913978493]
["03-04-02-080- MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",3556452000,2061809247.1800001,2061809247.1800001,2061809247.1800001,1494642752.8199999,57.97376844056943,57.97376844056943,57.97376844056943]
["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",4500000000,4404208750.7299995,4404208750.7299995,4404208750.7299995,95791249.270000458,97.871305571777768,97.871305571777768,97.871305571777768]
["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",1107572680864,694506633239,359573501928.84003,359573501928.84003,413066047625,62.705287448696033,32.465002806709023,32.465002806709023]
["A-Inversión",1107572680864,694506633239,359573501928.84003,359573501928.84003,413066047625,62.705287448696033,32.465002806709023,32.465002806709023]
["1702-1100-19-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",63102000000,12420052687,7467379607,7467379607,50681947313,19.682502435738964,11.833823978637762,11.833823978637762]
["1702-1100-20-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",60000000000,55349072971,7670342396.6199999,7670342396.6199999,4650927029,92.248454951666673,12.783903994366666,12.783903994366666]
["1702-1100-21-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",100000000000,2049997569,1187155296,1187155296,97950002431,2.0499975690000003,1.187155296,1.187155296]
["1703-1100-8-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",480000000000,442706055912,236672100108.09,236672100108.09,37293944088,92.230428314999997,49.30668752251875,49.30668752251875]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",130000000000,37808245796,15378039101.68,15378039101.68,92191754204,29.083265996923075,11.829260847446154,11.829260847446154]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33157874072,30996745652,13638610507,13638610507,2161128420,93.482307052293947,41.132343036784306,41.132343036784306]
["1799-1100-16-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",12000000000,4152392288,2590039299.5,2590039299.5,7847607712,34.603269066666662,21.583660829166668,21.583660829166668]
["1799-1100-17-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",41714806792,24394204434,15257666199.290001,15257666199.290001,17320602358,58.478526715071069,36.576140158980891,36.576140158980891]
["1701-1100-4-51103F- 5. CONVERGENCIA REGIONAL / F. PROVISIÓN Y MEJORAMIENTO DE VIVIENDA RURAL",40000000000,11146986171,6664615205.6999998,6664615205.6999998,28853013829,27.867465427499997,16.661538014249999,16.661538014249999]
["1799-1100-19-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",14000000000,10074719963,5934919947.21,5934919947.21,3925280037,71.962285449999996,42.39228533721429,42.39228533721429]
["1799-1100-20-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10000000000,8852296132,6642848162.1199999,6642848162.1199999,1147703868,88.522961320000007,66.428481621199992,66.428481621199992]
["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",56898000000,1317032679,824217075.63,824217075.63,55580967321,2.3147257882526624,1.4485870779816512,1.4485870779816512]
["1708-1100-5-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",15000000000,1538830985,1038569023,1038569023,13461169015,10.258873233333334,6.9237934866666668,6.9237934866666668]
["170106 Unidad de Planificación de Tierras Rurales, Adecuación de Tierras y Usos Agropecuarios-UPRA",55797679224,51908231529.040001,40865280951.639999,40857155951.639999,3889447694.9599991,93.029373714010944,73.238316575114482,73.2237550375864]
["Funcionamiento",14597396000,11297232680.83,10801708822.93,10801708822.93,3300163319.1700001,77.392109392867056,73.997504917520899,73.997504917520899]
["Gastos de Personal",11524247000,8656413533,8656413533,8656413533,2867833467,75.114786527918056,75.114786527918056,75.114786527918056]
["01-01-01-- SALARIO",7571779000,5700164430,5700164430,5700164430,1871614570,75.281706320271638,75.281706320271638,75.281706320271638]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2817867000,2214838970,2214838970,2214838970,603028030,78.599840588643815,78.599840588643815,78.599840588643815]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1134601000,741410133,741410133,741410133,393190867,65.345450338929723,65.345450338929723,65.345450338929723]
["Adquisición de Bienes y Servicios",2919381000,2527179747.8299999,2031655889.9300001,2031655889.9300001,392201252.17000008,86.565602359883826,69.592009057056956,69.592009057056956]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2919381000,2527179747.8299999,2031655889.9300001,2031655889.9300001,392201252.17000008,86.565602359883826,69.592009057056956,69.592009057056956]
["Transferencias",36755000,8942608,8942608,8942608,27812392,24.33031696367841,24.33031696367841,24.33031696367841]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36755000,8942608,8942608,8942608,27812392,24.33031696367841,24.33031696367841,24.33031696367841]
["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",41200283224,40610998848.209999,30063572128.709999,30055447128.709999,589284375.79000092,98.5697079493698,72.969333645739027,72.949612907520233]
["A-Inversión",41200283224,40610998848.209999,30063572128.709999,30055447128.709999,589284375.79000092,98.5697079493698,72.969333645739027,72.949612907520233]
["1704-1100-9-30101A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. ORDENAR LA PRODUCCIÓN AGROPECUARIA",15000000000,14910094427,11431323507,11431323507,89905573,99.400629513333342,76.208823379999998,76.208823379999998]
["1704-1100-10-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",8000000000,7899111951.3299999,6029638569.1700001,6021513569.1700001,100888048.67000008,98.738899391624997,75.370482114625005,75.268919614624991]
["1704-1100-11-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",3000000000,2977090000,2256540125,2256540125,22910000,99.236333333333334,75.21800416666666,75.21800416666666]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12200283224,11845584633.879999,8013962603.54,8013962603.54,354698590.12000084,97.092702000374473,65.686693139837885,65.686693139837885]
["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",3000000000,2979117836,2332107324,2332107324,20882164,99.303927866666669,77.736910800000004,77.736910800000004]
["170200 Instituto Colombiano Agropecuario (ICA)",502328115733,418644574058.46002,327651173788.69,312486265738.90997,83683541674.540039,83.340860474745966,65.226524959802333,62.207600162481114]
["Funcionamiento",231660008000,189051344214.76999,178987678822.26999,178012346736.73999,42608663785.230011,81.607242375114652,77.263089286550482,76.842070529817121]
["Gastos de Personal",152381908000,116124295144,115765979082,115765979082,36257612856,76.206090780803194,75.970947339758993,75.970947339758993]
["01-01-01-- SALARIO",96640877000,79250484239,78905243042,78905243042,17390392761,82.005137679990213,81.647896305825114,81.647896305825114]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40182451000,29491050039,29491050021,29491050021,10691400961,73.392860079640243,73.39286003484456,73.39286003484456]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13570391000,6261684110,6261684110,6261684110,7308706890,46.142252717699883,46.142252717699883,46.142252717699883]
["01-02-01-- SALARIO",1337223000,697742400,686667553,686667553,639480600,52.17846238062014,51.350264914677659,51.350264914677659]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19976000,3249004,3249004,3249004,16726996,16.264537444933922,16.264537444933922,16.264537444933922]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",630990000,420085352,418085352,418085352,210904648,66.575595809759264,66.258633575809441,66.258633575809441]
["Adquisición de Bienes y Servicios",60542160911,56578441358.989998,47059310588.379997,46110251066.849998,3963719552.0100021,93.452959900395911,77.729816511768618,76.162215509014246]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",60542160911,56578441358.989998,47059310588.379997,46110251066.849998,3963719552.0100021,93.452959900395911,77.729816511768618,76.162215509014246]
["Transferencias",15271035524,13124749826.780001,12938531266.890001,12912258702.890001,2146285697.2199993,85.945382067595276,84.725958803224387,84.553917005805275]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",140372000,86002580,86002580,86002580,54369420,61.267617473570226,61.267617473570226,61.267617473570226]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",36670000,12248609.76,2420544.11,2420544.11,24421390.240000002,33.402262776111264,6.6008838560130902,6.6008838560130902]
["03-04-02-022- PROGRAMAS DE VIVIENDA Y OTROS (NO DE PENSIONES)",3271821000,2722753477,2722753477,2722753477,549067523,83.218289661934435,83.218289661934435,83.218289661934435]
["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",9054000000,7915538521,7915538521,7915538521,1138461479,87.425872774464324,87.425872774464324,87.425872774464324]
["03-03-01-085- FONDO NACIONAL DE EMERGENCIAS SANITARIAS Y FITOSANITARIAS DEL INSTITUTO COLOMBIANO AGROPECUARIO - ICA",2000000000,1682508355,1506117860.76,1479845296.76,317491645,84.125417749999997,75.305893038000008,73.992264837999997]
["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",270668107733,229593229843.69,148663494966.42001,134473919002.17,41074877889.309998,84.824633299676293,54.924644137634701,49.682217875044778]
["A-Inversión",270668107733,229593229843.69,148663494966.42001,134473919002.17,41074877889.309998,84.824633299676293,54.924644137634701,49.682217875044778]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",68133621547,55714768458.110001,30478675137.41,28440888748.110001,12418853088.889999,81.772797618979908,44.733678388701485,41.742810821366483]
["1707-1100-6-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,85548960678.160004,58410015414.550003,52425047005.510002,15718282414.839996,84.478413814025799,57.679081241412348,51.76900782947633]
["1707-1100-7-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,88329500707.419998,59774804414.459999,53607983248.550003,12937742385.580002,87.224158582357703,59.026791476455109,52.93714098577609]
["171500 Autoridad Nacional de Acuicultura y Pesca - AUNAP",98022013996,70483506086.850006,38259815672.130005,38259815672.130005,27538507909.149994,71.905792600554236,39.0318604081031,39.0318604081031]
["Funcionamiento",24502000000,18530858615.869999,15877664076.15,15877664076.15,5971141384.1300011,75.629983739572268,64.801502229001713,64.801502229001713]
["Gastos de Personal",15487800000,10864825251,10848716161,10848716161,4622974749,70.150862298066869,70.046850818063248,70.046850818063248]
["01-01-01-- SALARIO",10359806000,7283300264,7267191174,7267191174,3076505736,70.303442593423085,70.147946534906154,70.147946534906154]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3785163000,2734679123,2734679123,2734679123,1050483877,72.247327869367851,72.247327869367851,72.247327869367851]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1342831000,846845864,846845864,846845864,495985136,63.064217611896055,63.064217611896055,63.064217611896055]
["Adquisición de Bienes y Servicios",8416484000,7411421581.8699999,4786045481.1499996,4786045481.1499996,1005062418.1300001,88.058405170971639,56.865140849195448,56.865140849195448]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8416484000,7411421581.8699999,4786045481.1499996,4786045481.1499996,1005062418.1300001,88.058405170971639,56.865140849195448,56.865140849195448]
["Transferencias",299198000,40748177,29038828,29038828,258449823,13.619134151966255,9.7055555184192421,9.7055555184192421]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",149198000,40748177,29038828,29038828,108449823,27.311476695398063,19.463282349629353,19.463282349629353]
["03-10--- SENTENCIAS Y CONCILIACIONES",150000000,0,0,0,150000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",298518000,213863606,213863606,213863606,84654394,71.641779055199351,71.641779055199351,71.641779055199351]
["08-01--- IMPUESTOS",61000000,25129975,25129975,25129975,35870025,41.196680327868847,41.196680327868847,41.196680327868847]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4518000,3318374,3318374,3318374,1199626,73.44785303231518,73.44785303231518,73.44785303231518]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",233000000,185415257,185415257,185415257,47584743,79.577363519313309,79.577363519313309,79.577363519313309]
["Inversión",73520013996,51952647470.980003,22382151595.98,22382151595.98,21567366525.019997,70.664632182750381,30.443617158720542,30.443617158720542]
["A-Inversión",73520013996,51952647470.980003,22382151595.98,22382151595.98,21567366525.019997,70.664632182750381,30.443617158720542,30.443617158720542]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4483717900,3618097085,2478354220,2478354220,865620815,80.694128526685404,55.274535001410328,55.274535001410328]
["1707-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",3466308700,2616541733,1428805413,1428805413,849766967,75.484959922928965,41.219797100010162,41.219797100010162]
["1707-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",54383838596,37601033376.980003,14251341693.98,14251341693.98,16782805219.019997,69.140087106219113,26.20510442421805,26.20510442421805]
["1708-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",4266341700,1495569706,338525061,338525061,2770771994,35.05508492205395,7.9347854626834042,7.9347854626834042]
["1708-1100-6-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES - [PREVIO CONCEPTO  DNP]",6919807100,6621405570,3885125208,3885125208,298401530,95.687718953899733,56.144992943517167,56.144992943517167]
["171600 UAE Gestión de Restitución de Tierras Despojadas",538379883664,491355649104.32996,365943787145,365943787145,47024234559.670044,91.265603343192964,67.971296522918294,67.971296522918294]
["Funcionamiento",82959048000,64648852653.839996,59503812399,59503812399,18310195346.160004,77.928633720386955,71.726730035523062,71.726730035523062]
["Gastos de Personal",59587171000,45274024487,45273894224,45273894224,14313146513,75.979483045100423,75.979264435963913,75.979264435963913]
["01-01-01-- SALARIO",39207147000,30310147398,30310147398,30310147398,8896999602,77.307709734656285,77.307709734656285,77.307709734656285]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15290587000,12619620037,12619489774,12619489774,2670966963,82.53195274321385,82.531100826933596,82.531100826933596]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5089437000,2344257052,2344257052,2344257052,2745179948,46.061225475430781,46.061225475430781,46.061225475430781]
["Adquisición de Bienes y Servicios",21891696000,18171925994.84,13235393720,13235393720,3719770005.1599998,83.008305956925398,60.45851230530517,60.45851230530517]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21891696000,18171925994.84,13235393720,13235393720,3719770005.1599998,83.008305956925398,60.45851230530517,60.45851230530517]
["Transferencias",651506000,384527172,176149455,176149455,266978828,59.021278698891486,27.037272872391043,27.037272872391043]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",255506000,176149455,176149455,176149455,79356545,68.941416248542112,68.941416248542112,68.941416248542112]
["03-10--- SENTENCIAS Y CONCILIACIONES",396000000,208377717,0,0,187622283,52.620635606060603,0,0]
["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",455420835664,426706796450.48999,306439974746,306439974746,28714039213.51001,93.695053681141943,67.28721014689917,67.28721014689917]
["A-Inversión",455420835664,426706796450.48999,306439974746,306439974746,28714039213.51001,93.695053681141943,67.28721014689917,67.28721014689917]
["1705-1100-6-10106B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. COORDINACIÓN INSTITUCIONAL PARA OPTIMIZAR LA FORMALIZACIÓN",165972546289,149194230824.63,133018040770.98,133018040770.98,16778315464.369995,89.89090916569134,80.144604481371331,80.144604481371331]
["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",130080667815,124433516597.75999,57428243415.720001,57428243415.720001,5647151217.2400055,95.658731376386115,44.148176958465598,44.148176958465598]
["1705-1100-9-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",118585298840,113599149110.22,83899220084.169998,83899220084.169998,4986149729.7799988,95.795305338389795,70.750102166854731,70.750102166854731]
["1799-1100-1-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",40782322720,39479899917.879997,32094470475.130001,32094470475.130001,1302422802.1200027,96.806403570826333,78.69701462440392,78.69701462440392]
["171700 Agencia Nacional de Tierras - ANT",1718183524174,1320979802664.3867,637435695101.31995,637372335879.31995,397203721509.61328,76.882346040387901,37.099395153830315,37.095707583724533]
["Funcionamiento",82539448000,64997472839.176636,53722373437.419998,53721863318.419998,17541975160.823364,78.747162010553595,65.086906611515019,65.086288580970404]
["Gastos de Personal",36986271000,27025155764,26868878337,26868878337,9961115236,73.068073729303507,72.645545524175716,72.645545524175716]
["01-01-01-- SALARIO",24671812000,17761219876,17756124402,17756124402,6910592124,71.989928733244241,71.96927571432532,71.96927571432532]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9015066000,6971680977,6820499024,6820499024,2043385023,77.333665410769044,75.656673217922091,75.656673217922091]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3299393000,2292254911,2292254911,2292254911,1007138089,69.47504922875207,69.47504922875207,69.47504922875207]
["Adquisición de Bienes y Servicios",38452161000,35028973664.176636,23966482403.419998,23965972284.419998,3423187335.8233643,91.097542383057842,62.328050700245427,62.326724067393755]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",38452161000,35028973664.176636,23966482403.419998,23965972284.419998,3423187335.8233643,91.097542383057842,62.328050700245427,62.326724067393755]
["Transferencias",4215672000,58444547,46113833,46113833,4157227453,1.38636371615249,1.0938667192324261,1.0938667192324261]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",143556000,58444547,46113833,46113833,85111453,40.712019699629415,32.1225396361002,32.1225396361002]
["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",1635644076174,1255982329825.21,583713321663.90002,583650472560.90002,379661746348.79004,76.788241899370192,35.687062372963624,35.68321990479371]
["A-Inversión",1635644076174,1255982329825.21,583713321663.90002,583650472560.90002,379661746348.79004,76.788241899370192,35.687062372963624,35.68321990479371]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13297004342,12687499462,2545919684,2545919684,609504880,95.416224103388359,19.146565786689582,19.146565786689582]
["1704-1100-19-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,169238520625.29999,64595879732.190002,64594572279.190002,65236029578.700012,72.177778133301601,27.549207227816247,27.548649618046291]
["1704-1100-20-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,72143895847.699997,35790783857.010002,35790783857.010002,162330654356.29999,30.768326790661337,15.264250992643309,15.264250992643309]
["1704-1100-21-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",21474642609,19756209200,9803404161.5200005,9803404161.5200005,1718433409,91.997848624126547,45.651070148247328,45.651070148247328]
["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",80504875079,74457858552.139999,47766845091.309998,47761827113.309998,6047016526.8600006,92.488633115788303,59.334102493092566,59.32786935752771]
["1704-1100-23-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",89207995636,81509342674.940002,52434062448.849998,52409677575.849998,7698652961.0599976,91.369996706939588,58.777312588435926,58.749977737085267]
["1704-1100-25-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",844912995955,736719387635.39001,317900259689.81,317868120890.81,108193608319.60999,87.194704207701363,37.625206525612647,37.621402725794937]
["1799-1100-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29416659070,26698744006.290001,18354460012.91,18354460012.91,2717915063.7099991,90.760626292596868,62.394781029462429,62.394781029462429]
["1704-1100-19-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,4474120420,1106423743,1106423743,10525879580,29.827469466666667,7.3761582866666657,7.3761582866666657]
["1704-1100-23-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,11530227776,5074122278,5074122278,3469772224,76.86818517333333,33.827481853333339,33.827481853333339]
["1704-1100-25-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",35000000000,29333019974.450001,18887275277,18887275277,5666980025.5499992,83.808628498428575,53.963643648571427,53.963643648571427]
["171800 Agencia de Desarrollo Rural - ADR",761700198345,581094834714.55005,438776044021.88995,438383174052.16998,180605363630.44995,76.289179913191035,57.604822077669105,57.553244045974537]
["Funcionamiento",57526196000,39589845928.339996,34227256247.709999,34107952685.990002,17936350071.660004,68.820552515483541,59.498556531897215,59.291166559996419]
["Gastos de Personal",21987041000,13666899869,13666899869,13666899869,8320141131,62.158886541394999,62.158886541394999,62.158886541394999]
["01-01-01-- SALARIO",15110970000,8696091640,8696091640,8696091640,6414878360,57.548202663363099,57.548202663363099,57.548202663363099]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4511938655,3284739512,3284739512,3284739512,1227199143,72.80106763774252,72.80106763774252,72.80106763774252]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2364132345,1686068717,1686068717,1686068717,678063628,71.318711093561888,71.318711093561888,71.318711093561888]
["Adquisición de Bienes y Servicios",29292596000,23649784885.34,18287195204.709999,18167891642.990002,5642811114.6599998,80.736391152699468,62.42941118878641,62.022128878539831]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29292596000,23649784885.34,18287195204.709999,18167891642.990002,5642811114.6599998,80.736391152699468,62.42941118878641,62.022128878539831]
["Transferencias",3996559000,80940640,80940640,80940640,3915618360,2.0252582283909732,2.0252582283909732,2.0252582283909732]
["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)",145545000,41367307,41367307,41367307,104177693,28.422348414579684,28.422348414579684,28.422348414579684]
["03-10--- SENTENCIAS Y CONCILIACIONES",3589216000,39573333,39573333,39573333,3549642667,1.1025620358317805,1.1025620358317805,1.1025620358317805]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2250000000,2192220534,2192220534,2192220534,57779466,97.432023733333324,97.432023733333324,97.432023733333324]
["08-01--- IMPUESTOS",250000000,192220534,192220534,192220534,57779466,76.8882136,76.8882136,76.8882136]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2000000000,2000000000,2000000000,2000000000,0,100,100,100]
["Inversión",704174002345,541504988786.21002,404548787774.17999,404275221366.17999,162669013558.78998,76.899315649671962,57.450116935157325,57.411267672462451]
["A-Inversión",704174002345,541504988786.21002,404548787774.17999,404275221366.17999,162669013558.78998,76.899315649671962,57.450116935157325,57.411267672462451]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",36908650863,20766696408.43,14257607068,14126123540,16141954454.57,56.265119214227624,38.629445223891658,38.273204817034063]
["1702-1100-14-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",347401848886,295696041750.45001,262388454082.57999,262331388684.57999,51705807135.549988,85.116427186166973,75.52880185409802,75.512375517225323]
["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",44396720780,38899404183.650002,19514790763.25,19502235207.25,5497316596.3499985,87.617741806673138,43.955477837996305,43.927197470033505]
["1708-1100-5-30101D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. EXTENSIÓN TECNOLÓGICA AGROINDUSTRIA",34745794650,3992612772.7800002,1342153316.78,1342153316.78,30753181877.220001,11.490923759258447,3.8627791659385751,3.8627791659385751]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",116422783387,114391517857.92999,61429360032.529999,61415239736.529999,2031265529.0700073,98.255268024027657,52.764036596112959,52.751908131572591]
["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",6658969478,5355246606.5,3426674570,3426674570,1303722871.5,80.421552076379712,51.459532609679279,51.459532609679279]
["1799-1100-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10237078950,4115205083.4200001,3518091079.4200001,3518091079.4200001,6121873866.5799999,40.1990167656175,34.366161447060051,34.366161447060051]
["1702-1100-16-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",15339184404,13449283430.049999,7456920540.8999996,7419469158.8999996,1889900973.9500008,87.679260355868919,48.613539967323547,48.369384991324729]
["1702-1100-17-30201A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS",44400000000,24728412585,21253908316.599998,21233018068.599998,19671587415,55.694622939189188,47.869162875225221,47.822112767117112]
["1702-1100-16-30101BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA / Z. ECI CATATUMBO",27500000000,1449937889,0,0,26050062111,5.2725014145454541,0,0]
["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",1785052343870,1342446047551.0498,1060198679550.2001,1057383765258.1801,442606296318.9502,75.204856157922066,59.39314234627345,59.235448690864047]
["320101 Ministerio de Ambiente y Desarrollo Sostenible",807018696359,525756852256.35999,391715945105.79004,391710391305.79004,281261844102.64001,65.148038654915936,48.538645619126562,48.53795743184849]
["Funcionamiento",231055732000,212553860027.39001,202343361136.85999,202337807336.85999,18501871972.609985,91.992463544418797,87.573400315755848,87.570996653248997]
["Gastos de Personal",56233671000,40134017297,40134017297,40134017297,16099653703,71.370082342659074,71.370082342659074,71.370082342659074]
["01-01-01-- SALARIO",38659783000,27534810831,27534810831,27534810831,11124972169,71.223397273078319,71.223397273078319,71.223397273078319]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13514020000,9229976552,9229976552,9229976552,4284043448,68.299266628286773,68.299266628286773,68.299266628286773]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4059868000,3369229914,3369229914,3369229914,690638086,82.988656626274548,82.988656626274548,82.988656626274548]
["Adquisición de Bienes y Servicios",7263864000,6856188222.3900003,4956208043.8599997,4950654243.8599997,407675777.60999966,94.387618248221614,68.231013739519355,68.154555810240936]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7263864000,6856188222.3900003,4956208043.8599997,4950654243.8599997,407675777.60999966,94.387618248221614,68.231013739519355,68.154555810240936]
["Transferencias",166314114000,164324579708,156014060996,156014060996,1989534292,98.803748975868643,93.806867765895092,93.806867765895092]
["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",60192410000,60192410000,51883299117,51883299117,0,100,86.195749791377352,86.195749791377352]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",38885000,19394705,19394705,19394705,19490295,49.877086280056574,49.877086280056574,49.877086280056574]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",410206000,410206000,410206000,410206000,0,100,100,100]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",7500000000,6799231529,6799231529,6799231529,700768471,90.656420386666667,90.656420386666667,90.656420386666667]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",126613000,57337474,55929645,55929645,69275526,45.285613641569192,44.173698593351396,44.173698593351396]
["03-10--- SENTENCIAS Y CONCILIACIONES",96846000000,96846000000,96846000000,96846000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1244083000,1239074800,1239074800,1239074800,5008200,99.597438434573903,99.597438434573903,99.597438434573903]
["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",5000000,0,0,0,5000000,0,0,0]
["Inversión",575962964359,313202992228.96997,189372583968.92999,189372583968.92999,262759972130.03003,54.379015945502587,32.879298789582123,32.879298789582123]
["A-Inversión",575962964359,313202992228.96997,189372583968.92999,189372583968.92999,262759972130.03003,54.379015945502587,32.879298789582123,32.879298789582123]
["3201-0900-7-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",7500000000,6919442935,5238714538.8000002,5238714538.8000002,580557065,92.259239133333338,69.84952718400001,69.84952718400001]
["3201-0900-8-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4630000000,4276355693,2856216879,2856216879,353644307,92.36189401727863,61.689349438444928,61.689349438444928]
["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",212020080343,75875893043,75875893043,75875893043,136144187300,35.787125879893154,35.787125879893154,35.787125879893154]
["3201-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",97529236958,47694119004.970001,0,0,49835117953.029999,48.902380960397551,0,0]
["3204-0900-12-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",10606292170,10606292170,8439625503.3299999,8439625503.3299999,0,100,79.571874582161357,79.571874582161357]
["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",7400000000,7400000000,7071414423,7071414423,0,100,95.559654364864869,95.559654364864869]
["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",5000000000,5000000000,3916666666,3916666666,0,100,78.333333319999994,78.333333319999994]
["3206-0900-5-40404A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FINANCIAMIENTO CLIMÁTICO NETO COMO MOTOR PARA EL DESARROLLO SOSTENIBLE",7335000000,6392505351,3905114500,3905114500,942494649,87.150720531697345,53.23946148602591,53.23946148602591]
["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",4730000000,4730000000,3673988924.6500001,3673988924.6500001,0,100,77.674184453488365,77.674184453488365]
["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",6300000000,6218130393,5028253912,5028253912,81869607,98.700482428571419,79.813554158730156,79.813554158730156]
["3202-0900-20-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN",4375000000,4256243166,3088957876,3088957876,118756834,97.285558080000001,70.604751451428569,70.604751451428569]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5030000000,4956323190,3802308147,3802308147,73676810,98.535252286282301,75.592607296222667,75.592607296222667]
["3205-0900-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",15980000000,13937441280,10026623868,10026623868,2042558720,87.218030538172712,62.744830212765955,62.744830212765955]
["3208-0900-6-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",8890410298,6327019511,3603891987,3603891987,2563390787,71.166788696167785,40.536846626873192,40.536846626873192]
["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",38254032468,32372880418,20586433722.650002,20586433722.650002,5881152050,84.626059867231874,53.815068358795436,53.815068358795436]
["320102 Parques Nacionales Naturales de Colombia",154514794761,128408980282.90999,104660275673.68999,104615257995.68999,26105814478.089996,83.104650581538237,67.734792539171508,67.705657673432825]
["Funcionamiento",69571549050,53486667596.160004,52151431075.520004,52117913158.520004,16084881453.839996,76.880087228933135,74.960859414010699,74.912681793334315]
["Gastos de Personal",55141986000,40991778710,40989962625,40956527342,14150207290,74.338596926849903,74.335303456426104,74.274668565618953]
["01-01-01-- SALARIO",38017937000,28107637959,28105849476,28082444618,9910299041,73.932570194432174,73.927865880781482,73.866303208403977]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14074489000,10825334803,10825334803,10825334803,3249154197,76.914584984222174,76.914584984222174,76.914584984222174]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3049560000,2058805948,2058778346,2048747921,990754052,67.511573735227387,67.51066862104696,67.181754777738419]
["Adquisición de Bienes y Servicios",12335643000,11708276080.16,10374855644.52,10374773010.52,627366919.84000015,94.914193610823531,84.104700861722421,84.104030981765604]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12335643000,11708276080.16,10374855644.52,10374773010.52,627366919.84000015,94.914193610823531,84.104700861722421,84.104030981765604]
["Transferencias",1339036050,163894374,163894374,163894374,1175141676,12.239728273185774,12.239728273185774,12.239728273185774]
["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)",103036050,83838387,83838387,83838387,19197663,81.368013428309808,81.368013428309808,81.368013428309808]
["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",754884000,622718432,622718432,622718432,132165568,82.491936774391831,82.491936774391831,82.491936774391831]
["08-01--- IMPUESTOS",345984000,330189599,330189599,330189599,15794401,95.434933118294481,95.434933118294481,95.434933118294481]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",408900000,292528833,292528833,292528833,116371167,71.540433602347761,71.540433602347761,71.540433602347761]
["Inversión",84943245711,74922312686.75,52508844598.169998,52497344837.169998,10020933024.25,88.202790062503695,61.816385939406359,61.802847769415628]
["A-Inversión",84943245711,74922312686.75,52508844598.169998,52497344837.169998,10020933024.25,88.202790062503695,61.816385939406359,61.802847769415628]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",58610839541,53321347415.209999,37567895191.129997,37564904535.129997,5289492125.7900009,90.975232282605603,64.097179779945236,64.092077215260232]
["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",21235811428,16838410112.539999,10974827434.209999,10973631355.209999,4397401315.460001,79.292520418306651,51.68075385967775,51.67512149190101]
["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",5096594742,4762555159,3966121972.8299999,3958808946.8299999,334039583,93.445828049712333,77.819057107797789,77.67556863421494]
["320104 Autoridad Nacional de Licencias Ambientales ANLA",125607786305,103131889579.19,90372819311.410004,90272255898.410004,22475896725.809998,82.106287048770866,71.94842132793211,71.868359879547199]
["Funcionamiento",96344800000,75964850811.270004,70877700760.779999,70777137347.779999,20379949188.729996,78.846861284957782,73.56671118812848,73.462332526280605]
["Gastos de Personal",73587700000,56262675476,56253971915,56155276563,17325024524,76.456629947667892,76.444802480577607,76.310683120956355]
["01-01-01-- SALARIO",50585913000,38178780247,38170076686,38103725335,12407132753,75.473146539828193,75.455941036390911,75.324775367798551]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18198136000,14539172277,14539172277,14539172277,3658963723,79.893744485698974,79.893744485698974,79.893744485698974]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4803651000,3544722952,3544722952,3512378951,1258928048,73.792266590557887,73.792266590557887,73.11894538133599]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",21761809290,19083872866.27,14021084266.780001,14019216205.780001,2677936423.7299995,87.694330062158173,64.429772726769457,64.421188601363767]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21761809290,19083872866.27,14021084266.780001,14019216205.780001,2677936423.7299995,87.694330062158173,64.429772726769457,64.421188601363767]
["Transferencias",816390710,562616514,546958624,546958624,253774196,68.915104876683372,66.997164139704623,66.997164139704623]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",289680300,134997578,119339688,119339688,154682722,46.602263944079041,41.197032728839346,41.197032728839346]
["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",29262986305,27167038767.919998,19495118550.630001,19495118550.630001,2095947537.0800018,92.837547353388601,66.620400076184225,66.620400076184225]
["A-Inversión",29262986305,27167038767.919998,19495118550.630001,19495118550.630001,2095947537.0800018,92.837547353388601,66.620400076184225,66.620400076184225]
["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",12924673746,10850701957.92,7872072818.6300001,7872072818.6300001,2073971788.0799999,83.953391560681638,60.907323258865951,60.907323258865951]
["3201-0900-1-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",16338312559,16316336810,11623045732,11623045732,21975749,99.865495601699124,71.139817469077713,71.139817469077713]
["320200 Instituto de Hidrología, Meteorología y Estudios Ambientales -IDEAM",99306262511,82216299181.25,66390555663.610001,66390555663.610001,17089963329.75,82.790648950405341,66.854349348064559,66.854349348064559]
["Funcionamiento",67307033210,53924116806.580002,48853585632.059998,48853585632.059998,13382916403.419998,80.116615210679555,72.583180838821576,72.583180838821576]
["Gastos de Personal",43966239000,31819866077,31734324052,31734324052,12146372923,72.373409235663757,72.178846255191402,72.178846255191402]
["01-01-01-- SALARIO",28968227000,21304740723,21222067093,21222067093,7663486277,73.545200826408873,73.259806659896725,73.259806659896725]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11144543000,8634183868,8634183868,8634183868,2510359132,77.474543980852332,77.474543980852332,77.474543980852332]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3853469000,1880941486,1878073091,1878073091,1972527514,48.811641821953152,48.7372051260825,48.7372051260825]
["Adquisición de Bienes y Servicios",22569770210,21625156709.580002,16642470810.059999,16642470810.059999,944613500.41999817,95.814695977713285,73.737883262480935,73.737883262480935]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22569770210,21625156709.580002,16642470810.059999,16642470810.059999,944613500.41999817,95.814695977713285,73.737883262480935,73.737883262480935]
["Transferencias",250605000,182057456,179754206,179754206,68547544,72.647176233514898,71.728100397039157,71.728100397039157]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",130605000,113057456,110754206,110754206,17547544,86.564416369970516,84.800892768270742,84.800892768270742]
["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",31999229301,28292182374.669998,17536970031.550003,17536970031.550003,3707046926.3300018,88.415199342897438,54.804351275428878,54.804351275428878]
["A-Inversión",31999229301,28292182374.669998,17536970031.550003,17536970031.550003,3707046926.3300018,88.415199342897438,54.804351275428878,54.804351275428878]
["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",10440332420,9918641375.1100006,5240548312.5100002,5240548312.5100002,521691044.88999939,95.003118445820519,50.195224650806672,50.195224650806672]
["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",21558896881,18373540999.559998,12296421719.040001,12296421719.040001,3185355881.4400024,85.22486610042057,57.036414186279259,57.036414186279259]
["320401 Fondo Nacional Ambiental",273268706366,237848688711.73999,186195669627.20004,186138571136.68002,35420017654.26001,87.038392311624392,68.136477133909551,68.115582501926511]
["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",1568700000,517354833,517354833,517354833,1051345167,32.979845285905526,32.979845285905526,32.979845285905526]
["Inversión",175098406366,140986533878.73999,89333514794.199982,89276416303.679993,34111872487.26001,80.51845633822758,51.019033609860685,50.986424237962325]
["A-Inversión",175098406366,140986533878.73999,89333514794.199982,89276416303.679993,34111872487.26001,80.51845633822758,51.019033609860685,50.986424237962325]
["3201-0900-3-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",74869644617,68028804453,50258471110.879997,50240398603.879997,6840840164,90.862999017833317,67.127968040959871,67.103829410287261]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",1128390000,1125189999,200799999,200799999,3200001,99.71641001781299,17.795265732592455,17.795265732592455]
["3202-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",160000000,149440000,101630100,101630100,10560000,93.4,63.518812499999996,63.518812499999996]
["3202-0900-15-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",70010732516,49769900412.619995,26432625478.139999,26398517619.619999,20240832103.380005,71.088958255430001,37.7551048649565,37.706386822316098]
["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",20743475383,16104237283.18,10954088421.26,10949170296.26,4639238099.8199997,77.635193649266625,52.807392295686661,52.783683033332139]
["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",8186163850,5808961730.9399996,1385899684.9200001,1385899684.9200001,2377202119.0600004,70.960731270239592,16.929781889474395,16.929781889474395]
["320800 Corporacion Autónoma Regional de los Valles del Sinú y San Jorge (CVS)",14055934151,12691692117,7230130172.5,7202539172.5,1364242034,90.294191625087109,51.438275783225819,51.241981465796641]
["Funcionamiento",5446316919,4082221243,3985692167.5,3958101167.5,1364095676,74.953795449522573,73.181421991723056,72.674822753919869]
["Gastos de Personal",4075779134,2791081659,2791081659,2791081659,1284697475,68.479708228468496,68.479708228468496,68.479708228468496]
["01-01-01-- SALARIO",2682882091,1771141084,1771141084,1771141084,911741007,66.016359419650698,66.016359419650698,66.016359419650698]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",946450462,733320726,733320726,733320726,213129736,77.481152521218803,77.481152521218803,77.481152521218803]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",446446581,286619849,286619849,286619849,159826732,64.200256245214703,64.200256245214703,64.200256245214703]
["Adquisición de Bienes y Servicios",767198536,752963536,678754460.5,678754460.5,14235000,98.144548075623533,88.471813833075402,88.471813833075402]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",767198536,752963536,678754460.5,678754460.5,14235000,98.144548075623533,88.471813833075402,88.471813833075402]
["Transferencias",124116256,97597435,75277435,47686435,26518821,78.633885798166517,60.650745862008606,38.420781078024142]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",20761141,13801737,13801737,13801737,6959404,66.478701724534318,66.478701724534318,66.478701724534318]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",39736969,27591000,27591000,0,12145969,69.434082906524651,69.434082906524651,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",41298146,33884698,33884698,33884698,7413448,82.048956870848386,82.048956870848386,82.048956870848386]
["03-10--- SENTENCIAS Y CONCILIACIONES",22320000,22320000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",479222993,440578613,440578613,440578613,38644380,91.936033837174421,91.936033837174421,91.936033837174421]
["08-01--- IMPUESTOS",437803172,399158792,399158792,399158792,38644380,91.173115575325241,91.173115575325241,91.173115575325241]
["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)",6818119558,5871472898.6999998,5871472898.6999998,5871472898.6999998,946646659.30000019,86.115722212743279,86.115722212743279,86.115722212743279]
["Funcionamiento",6818119558,5871472898.6999998,5871472898.6999998,5871472898.6999998,946646659.30000019,86.115722212743279,86.115722212743279,86.115722212743279]
["Gastos de Personal",6177342836,5411867310,5411867310,5411867310,765475526,87.608336685815772,87.608336685815772,87.608336685815772]
["01-01-01-- SALARIO",4837251900,4204431563,4204431563,4204431563,632820337,86.917771700084501,86.917771700084501,86.917771700084501]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1195981272,1069794660,1069794660,1069794660,126186612,89.449114718244516,89.449114718244516,89.449114718244516]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",144109664,137641087,137641087,137641087,6468577,95.51135099447599,95.51135099447599,95.51135099447599]
["Adquisición de Bienes y Servicios",254242316,203601618.69999999,203601618.69999999,203601618.69999999,50640697.300000012,80.081719637890643,80.081719637890643,80.081719637890643]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",254242316,203601618.69999999,203601618.69999999,203601618.69999999,50640697.300000012,80.081719637890643,80.081719637890643,80.081719637890643]
["Transferencias",368500000,241351015,241351015,241351015,127148985,65.495526458616013,65.495526458616013,65.495526458616013]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",368500000,241351015,241351015,241351015,127148985,65.495526458616013,65.495526458616013,65.495526458616013]
["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",14546932677,11724736424.4,8008060063.8999996,7756048294.8999996,2822196252.6000004,80.599372285113105,55.049818691753885,53.31741382953539]
["Funcionamiento",7054372372,4534994072.3999996,4413188887.3999996,4412460096.3999996,2519378299.6000004,64.286287046600492,62.55962479265618,62.549293738927105]
["Gastos de Personal",6713817529,4397899675.3999996,4304547853.3999996,4303819062.3999996,2315917853.6000004,65.505201122960088,64.114757882631153,64.103902791666115]
["01-01-01-- SALARIO",4541905500,2828715314.0999999,2828715314.0999999,2827986523.0999999,1713190185.9000001,62.28036479622925,62.28036479622925,62.264318865727162]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1527679530,1064699207.3,975688113.29999995,975688113.29999995,462980322.70000005,69.693884508618112,63.867329118431002,63.867329118431002]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",644232499,504485154,500144426,500144426,139747345,78.30793304949367,77.634150213834531,77.634150213834531]
["Adquisición de Bienes y Servicios",289950951,101405504,72952141,72952141,188545447,34.973330368556027,25.160166141341612,25.160166141341612]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",289950951,101405504,72952141,72952141,188545447,34.973330368556027,25.160166141341612,25.160166141341612]
["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",7492560305,7189742352,3594871176.5,3343588198.5,302817953,95.95841820855388,47.979209110950229,44.625442604295465]
["A-Inversión",7492560305,7189742352,3594871176.5,3343588198.5,302817953,95.95841820855388,47.979209110950229,44.625442604295465]
["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",4553646323,4350828370,2266697163,2015414185,202817953,95.546031935427493,49.77762878840953,44.259348268229573]
["321100 Corporación Autónoma Regional de Calda (CORPOCALDAS)",5283500000,4239219405,4128840800,4128840800,1044280595,80.235060187375794,78.145941137503556,78.145941137503556]
["Funcionamiento",5283500000,4239219405,4128840800,4128840800,1044280595,80.235060187375794,78.145941137503556,78.145941137503556]
["Gastos de Personal",5228500000,4184219405,4078900000,4078900000,1044280595,80.027147461030893,78.012814382710147,78.012814382710147]
["01-01-01-- SALARIO",3747900000,2816189846,2816189846,2816189846,931710154,75.140474559086428,75.140474559086428,75.140474559086428]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1136200000,1055030634,949711229,949711229,81169366,92.856067065657456,83.586624625946143,83.586624625946143]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",344400000,312998925,312998925,312998925,31401075,90.882382404181186,90.882382404181186,90.882382404181186]
["Adquisición de Bienes y Servicios",42600000,42600000,37540800,37540800,0,100,88.123943661971822,88.123943661971822]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",42600000,42600000,37540800,37540800,0,100,88.123943661971822,88.123943661971822]
["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",111434977329,107611993165.94,100250091738.94,100239431738.94,3822984163.0599976,96.569314002933709,89.962859186449322,89.953293069727707]
["Funcionamiento",102106911329,100278919238.94,100250091738.94,100239431738.94,1827992090.0599976,98.209727366867455,98.181494704039068,98.171054666375355]
["Gastos de Personal",4272987066,3730328241.9400001,3730328241.9400001,3730328241.9400001,542658824.05999994,87.300246509569007,87.300246509569007,87.300246509569007]
["01-01-01-- SALARIO",3204243646,2791960993.9400001,2791960993.9400001,2791960993.9400001,412282652.05999994,87.1332302531154,87.1332302531154,87.1332302531154]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",896882558,786082558,786082558,786082558,110800000,87.646097138171797,87.646097138171797,87.646097138171797]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",171860862,152284690,152284690,152284690,19576172,88.609290229208796,88.609290229208796,88.609290229208796]
["Adquisición de Bienes y Servicios",97850000,86390000,57562500,46902500,11460000,88.288196218702097,58.827286663260089,47.933060807358203]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97850000,86390000,57562500,46902500,11460000,88.288196218702097,58.827286663260089,47.933060807358203]
["Transferencias",96716157949,96462200997,96462200997,96462200997,253956952,99.737420346935295,99.737420346935295,99.737420346935295]
["03-10--- SENTENCIAS Y CONCILIACIONES",96716157949,96462200997,96462200997,96462200997,253956952,99.737420346935295,99.737420346935295,99.737420346935295]
["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",9328066000,7333073927,0,0,1994992073,78.613015034413351,0,0]
["A-Inversión",9328066000,7333073927,0,0,1994992073,78.613015034413351,0,0]
["3202-0900-20-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",7788622000,7333073927,0,0,455548073,94.151108206304016,0,0]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",1539444000,0,0,0,1539444000,0,0,0]
["321300 Corporación Autónoma Regional para la Defensa de la Meseta de Bucaramanga- CDMB",1702100000,1702100000,1450245936.26,1450245936.26,0,100,85.203333309441277,85.203333309441277]
["Funcionamiento",1702100000,1702100000,1450245936.26,1450245936.26,0,100,85.203333309441277,85.203333309441277]
["Gastos de Personal",1702100000,1702100000,1450245936.26,1450245936.26,0,100,85.203333309441277,85.203333309441277]
["01-01-01-- SALARIO",1702100000,1702100000,1450245936.26,1450245936.26,0,100,85.203333309441277,85.203333309441277]
["321400 Corporación Autónoma Regional del Tolima (CORTOLIMA)",2978072953,2490656141.2000003,2490656141.2000003,2490656141.2000003,487416811.79999971,83.633147357622846,83.633147357622846,83.633147357622846]
["Funcionamiento",2978072953,2490656141.2000003,2490656141.2000003,2490656141.2000003,487416811.79999971,83.633147357622846,83.633147357622846,83.633147357622846]
["Gastos de Personal",2845451953,2369217240.8000002,2369217240.8000002,2369217240.8000002,476234712.19999981,83.26330157506618,83.26330157506618,83.26330157506618]
["01-01-01-- SALARIO",2210556400,1734321687.8,1734321687.8,1734321687.8,476234712.20000005,78.456341932736933,78.456341932736933,78.456341932736933]
["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",111821000,100638900.40000001,100638900.40000001,100638900.40000001,11182099.599999994,90.000000357714569,90.000000357714569,90.000000357714569]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111821000,100638900.40000001,100638900.40000001,100638900.40000001,11182099.599999994,90.000000357714569,90.000000357714569,90.000000357714569]
["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)",9037345840,8473916360.4799995,3130104126.4000001,3130104126.4000001,563429479.52000046,93.765542566422354,34.635214606327381,34.635214606327381]
["Funcionamiento",3514167948,2952334358.4000001,2952334358.4000001,2952334358.4000001,561833589.5999999,84.012329578051236,84.012329578051236,84.012329578051236]
["Gastos de Personal",3352651948,2804321558.4000001,2804321558.4000001,2804321558.4000001,548330389.5999999,83.644875814589042,83.644875814589042,83.644875814589042]
["01-01-01-- SALARIO",2090387376,1686294855.4000001,1686294855.4000001,1686294855.4000001,404092520.5999999,80.669012584010176,80.669012584010176,80.669012584010176]
["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",595673971,451436102,451436102,451436102,144237869,75.785769393640336,75.785769393640336,75.785769393640336]
["Adquisición de Bienes y Servicios",97516000,84012800,84012800,84012800,13503200,86.152836457606952,86.152836457606952,86.152836457606952]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97516000,84012800,84012800,84012800,13503200,86.152836457606952,86.152836457606952,86.152836457606952]
["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",5523177892,5521582002.0799999,177769768,177769768,1595889.9200000763,99.9711055853857,3.2186138392806272,3.2186138392806272]
["A-Inversión",5523177892,5521582002.0799999,177769768,177769768,1595889.9200000763,99.9711055853857,3.2186138392806272,3.2186138392806272]
["3202-0900-2-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5523177892,5521582002.0799999,177769768,177769768,1595889.9200000763,99.9711055853857,3.2186138392806272,3.2186138392806272]
["321600 Corporación Autónoma Regional de Nariño (CORPONARIÑO)",3813251788,2995888066,2995888065.0999999,2995888065.0999999,817363722,78.565178292915803,78.565178269313904,78.565178269313904]
["Funcionamiento",3813251788,2995888066,2995888065.0999999,2995888065.0999999,817363722,78.565178292915803,78.565178269313904,78.565178269313904]
["Gastos de Personal",3665763508,2911993463,2911993462.0999999,2911993462.0999999,753770045,79.437570280924945,79.437570256373448,79.437570256373448]
["01-01-01-- SALARIO",2545826246,2024909336,2024909336,2024909336,520916910,79.538395017395075,79.538395017395075,79.538395017395075]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",878892139,693183759,693183758.10000002,693183758.10000002,185708380,78.870173965681587,78.870173863279945,78.870173863279945]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",241045123,193900368,193900368,193900368,47144755,80.44152297576251,80.44152297576251,80.44152297576251]
["Transferencias",138811224,75217547,75217547,75217547,63593677,54.186934480168546,54.186934480168546,54.186934480168546]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",125315760,68224497,68224497,68224497,57091263,54.442072569324083,54.442072569324083,54.442072569324083]
["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)",5344100000,4530398400,4530398400,4530398400,813701600,84.773832824984567,84.773832824984567,84.773832824984567]
["Funcionamiento",5344100000,4530398400,4530398400,4530398400,813701600,84.773832824984567,84.773832824984567,84.773832824984567]
["Gastos de Personal",5328800000,4530398400,4530398400,4530398400,798401600,85.017234649452035,85.017234649452035,85.017234649452035]
["01-01-01-- SALARIO",4158800000,3382246805,3382246805,3382246805,776553195,81.327469582571894,81.327469582571894,81.327469582571894]
["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",225000000,203151595,203151595,203151595,21848405,90.289597777777772,90.289597777777772,90.289597777777772]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15300000,0,0,0,15300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15300000,0,0,0,15300000,0,0,0]
["321800 Corporación Autónoma Regional de la Guajira (CORPOGUAJIRA)",5823300000,3849060664,3249120000,3249120000,1974239336,66.097584943245238,55.795167688424087,55.795167688424087]
["Funcionamiento",5823300000,3849060664,3249120000,3249120000,1974239336,66.097584943245238,55.795167688424087,55.795167688424087]
["Gastos de Personal",5416600000,3459472931,3249120000,3249120000,1957127069,63.867978639737103,59.984492116826047,59.984492116826047]
["01-01-01-- SALARIO",3734400000,2657468351,2558974047,2558974047,1076931649,71.161856014353049,68.524369296272496,68.524369296272496]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",988300000,365728650,365728650,365728650,622571350,37.005833249013456,37.005833249013456,37.005833249013456]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",693900000,436275930,324417303,324417303,257624070,62.873026372676179,46.7527457846952,46.7527457846952]
["Adquisición de Bienes y Servicios",355100000,354487733,0,0,612267,99.827578991833292,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",355100000,354487733,0,0,612267,99.827578991833292,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",51600000,35100000,0,0,16500000,68.023255813953483,0,0]
["08-01--- IMPUESTOS",37100000,35100000,0,0,2000000,94.609164420485172,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14500000,0,0,0,14500000,0,0,0]
["321900 Corporación Autónoma Regional del Cesar (CORPOCESAR)",4895122000,4204262669.5999999,4204262669.5999999,4204262669.5999999,690859330.4000001,85.886780137451112,85.886780137451112,85.886780137451112]
["Funcionamiento",4895122000,4204262669.5999999,4204262669.5999999,4204262669.5999999,690859330.4000001,85.886780137451112,85.886780137451112,85.886780137451112]
["Gastos de Personal",4832712000,4149774669.5999999,4149774669.5999999,4149774669.5999999,682937330.4000001,85.86844549395866,85.86844549395866,85.86844549395866]
["01-01-01-- SALARIO",3485759360,2909759360,2909759360,2909759360,576000000,83.475623515215929,83.475623515215929,83.475623515215929]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",853649844,825649844,825649844,825649844,28000000,96.719966600263334,96.719966600263334,96.719966600263334]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",493302796,414365465.60000002,414365465.60000002,414365465.60000002,78937330.399999976,83.998199272318743,83.998199272318743,83.998199272318743]
["Adquisición de Bienes y Servicios",54610000,46688000,46688000,46688000,7922000,85.493499359091743,85.493499359091743,85.493499359091743]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",54610000,46688000,46688000,46688000,7922000,85.493499359091743,85.493499359091743,85.493499359091743]
["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)",8392600000,6689066338.8000002,6684806338.8000002,6684806338.8000002,1703533661.1999998,79.701955756261469,79.651196754283532,79.651196754283532]
["Funcionamiento",8392600000,6689066338.8000002,6684806338.8000002,6684806338.8000002,1703533661.1999998,79.701955756261469,79.651196754283532,79.651196754283532]
["Gastos de Personal",8362200000,6658666338.8000002,6658666338.8000002,6658666338.8000002,1703533661.1999998,79.628164105139803,79.628164105139803,79.628164105139803]
["01-01-01-- SALARIO",6933800000,5304195338.8000002,5304195338.8000002,5304195338.8000002,1629604661.1999998,76.497668505004484,76.497668505004484,76.497668505004484]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1333200000,1265471000,1265471000,1265471000,67729000,94.919816981698162,94.919816981698162,94.919816981698162]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",95200000,89000000,89000000,89000000,6200000,93.487394957983199,93.487394957983199,93.487394957983199]
["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)",6904774000,5599811745,5584679391.6999998,5584679391.6999998,1304962255,81.100579758294771,80.881421921991929,80.881421921991929]
["Funcionamiento",6904774000,5599811745,5584679391.6999998,5584679391.6999998,1304962255,81.100579758294771,80.881421921991929,80.881421921991929]
["Gastos de Personal",6806670000,5501707745,5501707745,5501707745,1304962255,80.828183899028446,80.828183899028446,80.828183899028446]
["01-01-01-- SALARIO",5297868000,4148695669,4148695669,4148695669,1149172331,78.308777587512552,78.308777587512552,78.308777587512552]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1390655000,1234865076,1234865076,1234865076,155789924,88.797370735372908,88.797370735372908,88.797370735372908]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",118147000,118147000,118147000,118147000,0,100,100,100]
["Adquisición de Bienes y Servicios",75661000,75661000,60528646.700000003,60528646.700000003,0,100,79.999797385707311,79.999797385707311]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75661000,75661000,60528646.700000003,60528646.700000003,0,100,79.999797385707311,79.999797385707311]
["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",13563668129,5104206083.2399998,3688462455.4499998,3688462455.4499998,8459462045.7600002,37.631458059098904,27.193694363280891,27.193694363280891]
["Funcionamiento",4380577129,3622686375.5,3055366523.02,3055366523.02,757890753.5,82.69883782018897,69.748036230045344,69.748036230045344]
["Gastos de Personal",3176120171,2724261461,2723096268,2723096268,451858710,85.773248942978981,85.736562894049257,85.736562894049257]
["01-01-01-- SALARIO",2357783638,1940000000,1940000000,1940000000,417783638,82.280662599118443,82.280662599118443,82.280662599118443]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",720477172,686402100,685236907,685236907,34075072,95.270485544266492,95.108760364721178,95.108760364721178]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",97859361,97859361,97859361,97859361,0,100,100,100]
["Adquisición de Bienes y Servicios",1142923945,854880285.5,292683810.01999998,292683810.01999998,288043659.5,74.797652918191332,25.608336521464686,25.608336521464686]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1142923945,854880285.5,292683810.01999998,292683810.01999998,288043659.5,74.797652918191332,25.608336521464686,25.608336521464686]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",61533013,43544629,39586445,39586445,17988384,70.766287683653644,64.333669147649246,64.333669147649246]
["08-01--- IMPUESTOS",37933013,19944629,15986445,15986445,17988384,52.578552091287868,42.143884009424717,42.143884009424717]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23600000,23600000,23600000,23600000,0,100,100,100]
["Inversión",9183091000,1481519707.74,633095932.42999995,633095932.42999995,7701571292.2600002,16.133126718879296,6.894148521777689,6.894148521777689]
["A-Inversión",9183091000,1481519707.74,633095932.42999995,633095932.42999995,7701571292.2600002,16.133126718879296,6.894148521777689,6.894148521777689]
["3201-0900-8-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4000000000,1481519707.74,633095932.42999995,633095932.42999995,2518480292.2600002,37.037992693500001,15.827398310749999,15.827398310749999]
["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",14622078301,7779098619,5364262001.5,3483373060,6842979682,53.20104610893781,36.68604346847971,23.822694614908286]
["Funcionamiento",4661275604,3715537332,3499722736,3472139816,945738272,79.710741171613421,75.080794042660088,74.489047869652637]
["Gastos de Personal",4026420019,3279038960,3275371274,3254900354,747381059,81.438075126955596,81.346984630119877,80.838569713062014]
["01-01-01-- SALARIO",2732937615,2228528785,2228528785,2221473160,504408830,81.543346352602342,81.543346352602342,81.2851763540896]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",898467786,809977983,809977983,796562688,88489803,90.15103219293384,90.15103219293384,88.657901864942318]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",395014618,240532192,236864506,236864506,154482426,60.891972357336911,59.963478617391317,59.963478617391317]
["Adquisición de Bienes y Servicios",615460891,436498372,224351462,217239462,178962519,70.922194794664861,36.45259435339166,35.297037582197895]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",615460891,436498372,224351462,217239462,178962519,70.922194794664861,36.45259435339166,35.297037582197895]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19394694,0,0,0,19394694,0,0,0]
["08-01--- IMPUESTOS",9250341,0,0,0,9250341,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10144353,0,0,0,10144353,0,0,0]
["Inversión",9960802697,4063561287,1864539265.5,11233244,5897241410,40.795520307051817,18.718765165999756,0.11277448556814837]
["A-Inversión",9960802697,4063561287,1864539265.5,11233244,5897241410,40.795520307051817,18.718765165999756,0.11277448556814837]
["3203-0900-3-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",4105376153,4063561287,1864539265.5,11233244,41814866,98.981460786012406,45.417014081340376,0.27362277124816731]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5855426544,0,0,0,5855426544,0,0,0]
["322600 Corporación para el Desarrollo Sostenible del Archipiélago de San Andrés, Providencia y Santa Catalina - CORALINA",8150267724,7362260663,5007979864,4994353245,788007061,90.33151931095999,61.445587232098632,61.278394945152357]
["Funcionamiento",4150267724,3584955521,3550094033,3550094033,565312203,86.378897926730474,85.538916260044147,85.538916260044147]
["Gastos de Personal",3704738850,3165547816,3165547816,3165547816,539191034,85.445909797393682,85.445909797393682,85.445909797393682]
["01-01-01-- SALARIO",2499623018,2076885366,2076885366,2076885366,422737652,83.087943703677325,83.087943703677325,83.087943703677325]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",662493813,616812142,616812142,616812142,45681671,93.10458903863001,93.10458903863001,93.10458903863001]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",542622019,471850308,471850308,471850308,70771711,86.957456844374761,86.957456844374761,86.957456844374761]
["Adquisición de Bienes y Servicios",417350115,397974056,363112568,363112568,19376059,95.357361049247586,87.004305246207963,87.004305246207963]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",417350115,397974056,363112568,363112568,19376059,95.357361049247586,87.004305246207963,87.004305246207963]
["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",4000000000,3777305142,1457885831,1444259212,222694858,94.432628550000004,36.447145775000003,36.106480300000001]
["A-Inversión",4000000000,3777305142,1457885831,1444259212,222694858,94.432628550000004,36.447145775000003,36.106480300000001]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4000000000,3777305142,1457885831,1444259212,222694858,94.432628550000004,36.447145775000003,36.106480300000001]
["322700 Corporación para el Desarrollo Sostenible del Área de Manejo Especial La Macarena - CORMACARENA",12807597354,8554757888.8000002,5797332106.1999998,5797332106.1999998,4252839465.1999998,66.794400638525886,45.264790467428369,45.264790467428369]
["Funcionamiento",4681766563,4591654073,4274981656,4274981656,90112490,98.075245982741663,91.311294539654725,91.311294539654725]
["Gastos de Personal",4214221671,4190183876,4190183876,4190183876,24037795,99.429602975908566,99.429602975908566,99.429602975908566]
["01-01-01-- SALARIO",2939739014,2929801219,2929801219,2929801219,9937795,99.661949752931363,99.661949752931363,99.661949752931363]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",863982657,849882657,849882657,849882657,14100000,98.368022797013154,98.368022797013154,98.368022797013154]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",410500000,410500000,410500000,410500000,0,100,100,100]
["Adquisición de Bienes y Servicios",397370197,397370197,80697780,80697780,0,100,20.307959834239909,20.307959834239909]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",397370197,397370197,80697780,80697780,0,100,20.307959834239909,20.307959834239909]
["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",8125830791,3963103815.8000002,1522350450.2,1522350450.2,4162726975.1999998,48.771675385973467,18.734705279441993,18.734705279441993]
["A-Inversión",8125830791,3963103815.8000002,1522350450.2,1522350450.2,4162726975.1999998,48.771675385973467,18.734705279441993,18.734705279441993]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",8125830791,3963103815.8000002,1522350450.2,1522350450.2,4162726975.1999998,48.771675385973467,18.734705279441993,18.734705279441993]
["322800 Corporación para el Desarrollo Sostenible de La Mojana y El San Jorge - CORPOMOJANA",12508179264,11567125301,7025283323.3600006,6958468922.3600006,941053963,92.476491237150213,56.165515180771244,55.631349499341496]
["Funcionamiento",4797760264,3856706301,3662439788.3600001,3624425387.3600001,941053963,80.385556776123238,76.336448401582743,75.544112000674161]
["Gastos de Personal",3646586118,2784785707,2780732907,2780732907,861800411,76.366925581544706,76.255786015143272,76.255786015143272]
["01-01-01-- SALARIO",2496935789,1853478519,1849425719,1849425719,643457270,74.230123464340309,74.067812522350778,74.067812522350778]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",828568236,676697565,676697565,676697565,151870671,81.670710461558173,81.670710461558173,81.670710461558173]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",321082093,254609623,254609623,254609623,66472470,79.29735994339616,79.29735994339616,79.29735994339616]
["Adquisición de Bienes y Servicios",581997649,526579798,336366085.36000001,298351684.36000001,55417851,90.477994009903639,57.795093491863916,51.263383086277727]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",581997649,526579798,336366085.36000001,298351684.36000001,55417851,90.477994009903639,57.795093491863916,51.263383086277727]
["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",7710419000,7710419000,3362843535,3334043535,0,100,43.614277447178942,43.240756890124906]
["A-Inversión",7710419000,7710419000,3362843535,3334043535,0,100,43.614277447178942,43.240756890124906]
["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",1988688130,1988688130,643283100,614483100,0,100,32.347108141083943,30.898917267636129]
["322900 Corporación Autónoma Regional de la OrinoquÍa (CORPORINOQUÍA)",3143251000,2542075939,2542075939,2542075939,601175061,80.874099427630824,80.874099427630824,80.874099427630824]
["Funcionamiento",3143251000,2542075939,2542075939,2542075939,601175061,80.874099427630824,80.874099427630824,80.874099427630824]
["Gastos de Personal",3058751000,2468271939,2468271939,2468271939,590479061,80.695419110610828,80.695419110610828,80.695419110610828]
["01-01-01-- SALARIO",2040218000,1516753258,1516753258,1516753258,523464742,74.342705436379845,74.342705436379845,74.342705436379845]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",633654000,592200000,592200000,592200000,41454000,93.45794392523365,93.45794392523365,93.45794392523365]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",384879000,359318681,359318681,359318681,25560319,93.35886889126192,93.35886889126192,93.35886889126192]
["Adquisición de Bienes y Servicios",76400000,65704000,65704000,65704000,10696000,86,86,86]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76400000,65704000,65704000,65704000,10696000,86,86,86]
["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)",11278484730,11088476406.200001,6343606479.3500004,6272448356.3500004,190008323.79999924,98.315302734820492,56.245201649087129,55.614282472411524]
["Funcionamiento",4412653937,4222851620.1999998,4162852715.0999999,4091694592.0999999,189802316.80000019,95.698681122294403,94.338980000098744,92.726387578034092]
["Gastos de Personal",4118847329,4019726445.1999998,4019726445.0999999,3948568322.0999999,99120883.800000191,97.593480022866856,97.593480020438989,95.865857767994967]
["01-01-01-- SALARIO",2924559887,2825439003.1999998,2825439003.1999998,2825439003.1999998,99120883.800000191,96.610741867841256,96.610741867841256,96.610741867841256]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",873452020,873452020,873452020,809633530,0,100,100,92.693532267519402]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",320835422,320835422,320835421.89999998,313495788.89999998,0,100,99.999999968831361,97.712337043632289]
["Adquisición de Bienes y Servicios",279153653,203125175,143126270,143126270,76028478,72.764648721971042,51.271501720237197,51.271501720237197]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",279153653,203125175,143126270,143126270,76028478,72.764648721971042,51.271501720237197,51.271501720237197]
["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",6865830793,6865624786,2180753764.25,2180753764.25,206007,99.996999532813859,31.762416377539758,31.762416377539758]
["A-Inversión",6865830793,6865624786,2180753764.25,2180753764.25,206007,99.996999532813859,31.762416377539758,31.762416377539758]
["3202-0900-22-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6865830793,6865624786,2180753764.25,2180753764.25,206007,99.996999532813859,31.762416377539758,31.762416377539758]
["323100 Corporación Autónoma Regional del Alto Magdalena (CAM)",3275600000,2969516039.6999998,2969516039.6999998,2969516039.6999998,306083960.30000019,90.655636820735126,90.655636820735126,90.655636820735126]
["Funcionamiento",3275600000,2969516039.6999998,2969516039.6999998,2969516039.6999998,306083960.30000019,90.655636820735126,90.655636820735126,90.655636820735126]
["Gastos de Personal",3232400000,2927676039.6999998,2927676039.6999998,2927676039.6999998,304723960.30000019,90.572826373592378,90.572826373592378,90.572826373592378]
["01-01-01-- SALARIO",2457800000,2173661207.6999998,2173661207.6999998,2173661207.6999998,284138792.30000019,88.439303755390995,88.439303755390995,88.439303755390995]
["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",26800000,25440000,25440000,25440000,1360000,94.925373134328368,94.925373134328368,94.925373134328368]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26800000,25440000,25440000,25440000,1360000,94.925373134328368,94.925373134328368,94.925373134328368]
["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)",3460214457,2882893158.54,2882893158.54,2861477301.54,577321298.46000004,83.315447477768856,83.315447477768856,82.696530434731955]
["Funcionamiento",3460214457,2882893158.54,2882893158.54,2861477301.54,577321298.46000004,83.315447477768856,83.315447477768856,82.696530434731955]
["Gastos de Personal",3438798600,2861477301.54,2861477301.54,2861477301.54,577321298.46000004,83.211540842781545,83.211540842781545,83.211540842781545]
["01-01-01-- SALARIO",2409136800,1964812704.2,1964812704.2,1964812704.2,444324095.79999995,81.556709614829686,81.556709614829686,81.556709614829686]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1029661800,896664597.34000003,896664597.34000003,896664597.34000003,132997202.65999997,87.083409070823052,87.083409070823052,87.083409070823052]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21415857,21415857,21415857,0,0,100,100,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21415857,21415857,21415857,0,0,100,100,0]
["323300 Corporación Autónoma Regional del Atlántico - CRA",2959918000,2567217800,2567217800,2338693600,392700200,86.732733812220474,86.732733812220474,79.012107767850324]
["Funcionamiento",2959918000,2567217800,2567217800,2338693600,392700200,86.732733812220474,86.732733812220474,79.012107767850324]
["Gastos de Personal",2947742000,2567217800,2567217800,2338693600,380524200,87.090993716546421,87.090993716546421,79.338476705220472]
["01-01-01-- SALARIO",2041653000,1745000000,1745000000,1565000000,296653000,85.469959880547776,85.469959880547776,76.653574334130241]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",619668000,572048400,572048400,542048400,47619600,92.315304324251045,92.315304324251045,87.47400220763376]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",286421000,250169400,250169400,231645200,36251600,87.343246479832132,87.343246479832132,80.875773773571069]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12176000,0,0,0,12176000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12176000,0,0,0,12176000,0,0,0]
["323400 Corporación Autónoma Regional de Santander (CAS)",9402118272,3117390161,3116896270,3116896270,6284728111,33.156253418804049,33.151000442977626,33.151000442977626]
["Funcionamiento",3971948272,3117390161,3116896270,3116896270,854558111,78.485165151214233,78.472730674071585,78.472730674071585]
["Gastos de Personal",3849832362,3011980381,3011980381,3011980381,837851981,78.236663256559751,78.236663256559751,78.236663256559751]
["01-01-01-- SALARIO",2891583961,2136195419,2136195419,2136195419,755388542,73.876306128812416,73.876306128812416,73.876306128812416]
["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",100215910,83509780,83015889,83015889,16706130,83.329862493889436,82.837035556529898,82.837035556529898]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",100215910,83509780,83015889,83015889,16706130,83.329862493889436,82.837035556529898,82.837035556529898]
["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)",2837208309,2722085787,2721616073.4000001,2721616073.4000001,115122522,95.942401492522905,95.925846007382461,95.925846007382461]
["Funcionamiento",2837208309,2722085787,2721616073.4000001,2721616073.4000001,115122522,95.942401492522905,95.925846007382461,95.925846007382461]
["Gastos de Personal",2732540600,2617418078,2617418078,2617418078,115122522,95.786978535652864,95.786978535652864,95.786978535652864]
["01-01-01-- SALARIO",1879768000,1811001541,1811001541,1811001541,68766459,96.341758185052626,96.341758185052626,96.341758185052626]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",588000600,581706400,581706400,581706400,6294200,98.929558915416067,98.929558915416067,98.929558915416067]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",264772000,224710137,224710137,224710137,40061863,84.869297735410086,84.869297735410086,84.869297735410086]
["Adquisición de Bienes y Servicios",75361800,75361800,74892086.400000006,74892086.400000006,0,100,99.376721893585355,99.376721893585355]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75361800,75361800,74892086.400000006,74892086.400000006,0,100,99.376721893585355,99.376721893585355]
["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)",11271764503,7402318281,4658475019.0599995,4658475019.0599995,3869446222,65.671335477509842,41.328711381613218,41.328711381613218]
["Funcionamiento",4138107033,3133556307,2947271462,2947271462,1004550726,75.724389968914565,71.22269768511326,71.22269768511326]
["Gastos de Personal",3592213230,2685510837,2685510837,2685510837,906702393,74.759226834649795,74.759226834649795,74.759226834649795]
["01-01-01-- SALARIO",2305896280,1683136512,1683136512,1683136512,622759768,72.992724200066789,72.992724200066789,72.992724200066789]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",823745000,625178963,625178963,625178963,198566037,75.894720210744822,75.894720210744822,75.894720210744822]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",462571950,377195362,377195362,377195362,85376588,81.543068489129098,81.543068489129098,81.543068489129098]
["Adquisición de Bienes y Servicios",526693803,428845470,242560625,242560625,97848333,81.422159812273321,46.053441984393352,46.053441984393352]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",526693803,428845470,242560625,242560625,97848333,81.422159812273321,46.053441984393352,46.053441984393352]
["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",7133657470,4268761974,1711203557.0599999,1711203557.0599999,2864895496,59.83973847850028,23.987744915652641,23.987744915652641]
["A-Inversión",7133657470,4268761974,1711203557.0599999,1711203557.0599999,2864895496,59.83973847850028,23.987744915652641,23.987744915652641]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",2103457366,0,0,0,2103457366,0,0,0]
["3201-0900-6-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",2332427037,2117249496,1168391494.8299999,1168391494.8299999,215177541,90.774522092799771,50.093378111960206,50.093378111960206]
["3203-0900-7-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",2697773067,2151512478,542812062.23000002,542812062.23000002,546260589,79.751425511581033,20.120745842926752,20.120745842926752]
["323700 Corporación Autónoma Regional del Guavio (CORPOGUAVIO)",7915449229,1445539223,1076154974.8400002,1042164974.84,6469910006,18.262251215053556,13.595627281611108,13.16621387730968]
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["Gastos de Personal",1165669216,753300000,753300000,753300000,412369216,64.62382206377147,64.62382206377147,64.62382206377147]
["01-01-01-- SALARIO",1165669216,753300000,753300000,753300000,412369216,64.62382206377147,64.62382206377147,64.62382206377147]
["Adquisición de Bienes y Servicios",401374100,309999998,226101641.84,226101641.84,91374102,77.23467906872915,56.331896313190114,56.331896313190114]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",401374100,309999998,226101641.84,226101641.84,91374102,77.23467906872915,56.331896313190114,56.331896313190114]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33990000,33990000,33990000,0,0,100,100,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",33990000,33990000,33990000,0,0,100,100,0]
["Inversión",6314415913,348249225,62763333,62763333,5966166688,5.5151454987789306,0.99396894130435787,0.99396894130435787]
["A-Inversión",6314415913,348249225,62763333,62763333,5966166688,5.5151454987789306,0.99396894130435787,0.99396894130435787]
["3202-0900-12-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4514415913,0,0,0,4514415913,0,0,0]
["3201-0900-6-40403A- 4. TRANSFORMACION PRODUCTIVA, INTERNACIONALIZACION Y ACCION CLIMATICA / A. MODELOS DE PRODUCCION SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERIA",1800000000,348249225,62763333,62763333,1451750775,19.347179166666667,3.4868518333333336,3.4868518333333336]
["323800 Corporación Autónoma Regional del Canal del Dique (CARDIQUE)",3273668000,2468106800,2456890928,2456890928,805561200,75.39270323074912,75.050094511722023,75.050094511722023]
["Funcionamiento",3273668000,2468106800,2456890928,2456890928,805561200,75.39270323074912,75.050094511722023,75.050094511722023]
["Gastos de Personal",3188236000,2382674800,2382674800,2382674800,805561200,74.733325889300545,74.733325889300545,74.733325889300545]
["01-01-01-- SALARIO",2236300000,1601299800,1601299800,1601299800,635000200,71.604874122434381,71.604874122434381,71.604874122434381]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",731775000,683875000,683875000,683875000,47900000,93.454272146493111,93.454272146493111,93.454272146493111]
["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",56630000,56630000,45414128,45414128,0,100,80.194469362528693,80.194469362528693]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56630000,56630000,45414128,45414128,0,100,80.194469362528693,80.194469362528693]
["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)",3836500000,2835994993,2835994993,2835994993,1000505007,73.921412563534474,73.921412563534474,73.921412563534474]
["Funcionamiento",3836500000,2835994993,2835994993,2835994993,1000505007,73.921412563534474,73.921412563534474,73.921412563534474]
["Gastos de Personal",3764200000,2802446840,2802446840,2802446840,961753160,74.449998406035817,74.449998406035817,74.449998406035817]
["01-01-01-- SALARIO",2504900000,1793206148,1793206148,1793206148,711693852,71.587933570202395,71.587933570202395,71.587933570202395]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",809300000,658238667,658238667,658238667,151061333,81.334321883108856,81.334321883108856,81.334321883108856]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",450000000,351002025,351002025,351002025,98997975,78.000450000000001,78.000450000000001,78.000450000000001]
["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",9000000,0,0,0,9000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9000000,0,0,0,9000000,0,0,0]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299864373124,246051779088.97,215199230091.73999,215199230091.73999,53812594035.029999,82.054355616037995,71.765521142036675,71.765521142036675]
["390101 Departamento Administrativo de Ciencia, Tecnología e Innovación",299864373124,246051779088.97,215199230091.73999,215199230091.73999,53812594035.029999,82.054355616037995,71.765521142036675,71.765521142036675]
["Funcionamiento",32876734000,21740490903.610001,18092768704.900002,18092768704.900002,11136243096.389999,66.127282909579762,55.032135202055052,55.032135202055052]
["Gastos de Personal",20717815000,12287085798,12021025648,12021025648,8430729202,59.306861259259236,58.022651751644659,58.022651751644659]
["01-01-01-- SALARIO",13626274000,7741398329,7713093263,7713093263,5884875671,56.812290204937895,56.604566024431911,56.604566024431911]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4801211000,2927479693,2693595695,2693595695,1873731307,60.973777094987078,56.102422805413056,56.102422805413056]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2290330000,1618207776,1614336690,1614336690,672122224,70.653913453519806,70.484894753157846,70.484894753157846]
["Adquisición de Bienes y Servicios",9714150000,8481671378.6099997,5100492898.8999996,5100492898.8999996,1232478621.3900003,87.312542822686495,52.5058074962812,52.5058074962812]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9714150000,8481671378.6099997,5100492898.8999996,5100492898.8999996,1232478621.3900003,87.312542822686495,52.5058074962812,52.5058074962812]
["Transferencias",1522494000,229194733,228711164,228711164,1293299267,15.053900573664,15.022138937821758,15.022138937821758]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",47935000,21806026,21322457,21322457,26128974,45.490822989464903,44.482021487430892,44.482021487430892]
["03-06-01-008- CENTRO INTERNACIONAL DE FÍSICA (DECRETO 267 DE 1984)",72557000,72557000,72557000,72557000,0,100,100,100]
["03-06-01-009- CENTRO INTERNACIONAL DE INVESTIGACIONES MÉDICAS - CIDEIM (DECRETO 578 DE 1990)",80619000,80619000,80619000,80619000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",1321383000,54212707,54212707,54212707,1267170293,4.1027247209930806,4.1027247209930806,4.1027247209930806]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",922275000,742538994,742538994,742538994,179736006,80.511668862324143,80.511668862324143,80.511668862324143]
["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",266987639124,224311288185.35999,197106461386.83997,197106461386.83997,42676350938.640015,84.015607958981448,73.826062522428487,73.826062522428487]
["A-Inversión",266987639124,224311288185.35999,197106461386.83997,197106461386.83997,42676350938.640015,84.015607958981448,73.826062522428487,73.826062522428487]
["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",11500000000,7724038059.54,3834553535.54,3834553535.54,3775961940.46,67.165548343826089,33.343943787304347,33.343943787304347]
["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",14577000000,8377000000,0,0,6200000000,57.467242916923922,0,0]
["3999-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32500000000,18497423237.82,11559080963.299999,11559080963.299999,14002576762.18,56.915148424061535,35.566402963999998,35.566402963999998]
["COMERCIO, INDUSTRIA Y TURISMO",1582211655136,1163316372567.0999,959610646353.53052,959271319675.24048,418895282568.90015,73.524699985041281,60.6499543369276,60.628507985095439]
["350101 Ministerio de Comercio Industria Turismo",881019369929,709577619387.22009,588827374530.93018,588827374530.93018,171441750541.77991,80.540524261617975,66.834781916132314,66.834781916132314]
["Funcionamiento",675395835000,568614810654.23999,514947506722.93005,514947506722.93005,106781024345.76001,84.189860403009448,76.24380845092567,76.24380845092567]
["Gastos de Personal",59939874000,36400801748,35929013701.650002,35929013701.650002,23539072252,60.728859303241109,59.941757137577568,59.941757137577568]
["01-01-01-- SALARIO",36755001000,21061532178,21060852209,21060852209,15693468822,57.302493823901678,57.300643819870935,57.300643819870935]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12635743000,7915040044,7443931966.6499996,7443931966.6499996,4720702956,62.640084116937167,58.911707579443487,58.911707579443487]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10549130000,7424229526,7424229526,7424229526,3124900474,70.377647502685065,70.377647502685065,70.377647502685065]
["Adquisición de Bienes y Servicios",29373835000,23573429588.77,18505951697.810001,18505951697.810001,5800405411.2299995,80.253155874164889,63.001483115194191,63.001483115194191]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29373835000,23573429588.77,18505951697.810001,18505951697.810001,5800405411.2299995,80.253155874164889,63.001483115194191,63.001483115194191]
["Transferencias",566736126000,489769989990.47003,441641951996.46997,441641951996.46997,76966136009.529968,86.419405349584167,77.92726310100619,77.92726310100619]
["03-01-01-001- TRANSFERENCIA DE RECURSOS AL PATRIMONIO AUTÓNOMO FIDEICOMISO DE PROMOCIÓN DE EXPORTACIONES - PROEXPORT. ARTÍCULO 33 LEY 1328 DE 2009",166201053000,160201053000,131073588000,131073588000,6000000000,96.389914569313831,78.864475064426941,78.864475064426941]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10000000000,0,0,0,10000000000,0,0,0]
["03-03-04-028- RECURSOS A BANCOLDEX",40000000000,28269650265,24012000000,24012000000,11730349735,70.674125662500003,60.029999999999994,60.029999999999994]
["03-03-04-029- RECURSOS AL FONDO FÍLMICO COLOMBIA (FFC) - LEY 1556 DE 2012",6680393000,6680393000,5080393000,5080393000,0,100,76.049313266450042,76.049313266450042]
["03-03-04-058- PROGRAMAS PARA EL APOYO A LAS MYPIMES LEY 590 DE 2000",28500000000,0,0,0,28500000000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",684928000,186432688.44999999,176051956.44999999,176051956.44999999,498495311.55000001,27.219311876576807,25.703717244732292,25.703717244732292]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",6075382000,1947841000,1947841000,1947841000,4127541000,32.061210307434166,32.061210307434166,32.061210307434166]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",288793000,87242256,87242256,87242256,201550744,30.209269615260759,30.209269615260759,30.209269615260759]
["03-04-02-077- MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",5536000,2278000,2278000,2278000,3258000,41.148843930635834,41.148843930635834,41.148843930635834]
["03-11-09-001- TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",43085315000,42348000000,29215458003,29215458003,737315000,98.288709273681761,67.808389013750968,67.808389013750968]
["03-04-02-078- MESADAS PENSIONALES CONCESIÓN DE SALINAS (DE PENSIONES)",31909570000,22664155641.560001,22664155641.560001,22664155641.560001,9245414358.4399986,71.026201987554202,71.026201987554202,71.026201987554202]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",14688438000,14226226139.459999,14226226139.459999,14226226139.459999,462211860.54000092,96.853226595367047,96.853226595367047,96.853226595367047]
["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",205623534929,140962808732.98001,73879867808,73879867808,64660726196.019989,68.553830076724068,35.929674992461379,35.929674992461379]
["A-Inversión",205623534929,140962808732.98001,73879867808,73879867808,64660726196.019989,68.553830076724068,35.929674992461379,35.929674992461379]
["3501-0200-2-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",2891976929,2474137538.4099998,1772201280.5799999,1772201280.5799999,417839390.59000015,85.551773031104972,61.279924566784118,61.279924566784118]
["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",20157100000,19908554755.150002,14710707874.15,14710707874.15,248545244.84999847,98.766959310367071,72.980279277028941,72.980279277028941]
["3502-0200-24-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",9000000000,4802978000.25,4316696380.25,4316696380.25,4197021999.75,53.366422225000001,47.963293113888888,47.963293113888888]
["3502-0200-28-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3500000000,1317200966,915366556,915366556,2182799034,37.63431331428572,26.153330171428575,26.153330171428575]
["3502-0200-30-20308C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROMOCIÓN DEL FORTALECIMIENTO DEL TEJIDO EMPRESARIAL A NIVEL REGIONAL",79362825000,43775160420.489998,42155017317.190002,42155017317.190002,35587664579.510002,55.15826890044552,53.116830603232692,53.116830603232692]
["3502-0200-31-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",64931575000,55183135599.239998,2289921732.2399998,2289921732.2399998,9748439400.7600021,84.986596427454586,3.5266690084754604,3.5266690084754604]
["3502-0200-32-40403B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TURISMO EN ARMONÍA CON LA VIDA",6500000000,5345713211.3699999,2707186520.3699999,2707186520.3699999,1154286788.6300001,82.241741713384613,41.64902339030769,41.64902339030769]
["3503-0200-6-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",180000000,155250984,107348992,107348992,24749016,86.250546666666679,59.638328888888893,59.638328888888893]
["3599-0200-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",6500000000,3439476149.4000001,2814073805.0599999,2814073805.0599999,3060523850.5999999,52.915017683076925,43.293443154769228,43.293443154769228]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,1990528977,1020970517.49,1020970517.49,2009471023,49.763224425000004,25.524262937250004,25.524262937250004]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",350000000,0,0,0,350000000,0,0,0]
["3599-0200-8-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",1250058000,413027200,228400000,228400000,837030800,33.040642914168785,18.271152218537061,18.271152218537061]
["3599-0200-9-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",7000000000,2157644931.6700001,841976832.66999996,841976832.66999996,4842355068.3299999,30.823499023857142,12.028240466714285,12.028240466714285]
["350102 Dirección General de Comercio Exterior",35342364136,26792313794.959999,22464734586.369999,22407606374.369999,8550050341.0400009,75.807927539485519,63.563191471640266,63.401549166727754]
["Funcionamiento",25643707000,17782293916.52,15563801892.93,15548502426.93,7861413083.4799995,69.343694796232086,60.692480587654508,60.632818909255207]
["Gastos de Personal",19318245000,13642998974,13546063945,13537997393,5675246026,70.622351947601871,70.120572262128363,70.078816129519012]
["01-01-01-- SALARIO",12150172000,9090851279,9044806691,9044806691,3059320721,74.820762035302877,74.441799597569485,74.441799597569485]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4517854000,3374417173,3369292737,3361226185,1143436827,74.690708752429799,74.577282422141138,74.398734111372349]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1674865000,1177730522,1131964517,1131964517,497134478,70.317937385998277,67.585418347150366,67.585418347150366]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",975354000,0,0,0,975354000,0,0,0]
["Adquisición de Bienes y Servicios",6210820000,4056165832.52,1934608837.9300001,1927375923.9300001,2154654167.48,65.308056464685819,31.149008310174825,31.032551642617239]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6210820000,4056165832.52,1934608837.9300001,1927375923.9300001,2154654167.48,65.308056464685819,31.149008310174825,31.032551642617239]
["Transferencias",110000000,83129110,83129110,83129110,26870890,75.571918181818191,75.571918181818191,75.571918181818191]
["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)",110000000,83129110,83129110,83129110,26870890,75.571918181818191,75.571918181818191,75.571918181818191]
["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",9698657136,9010019878.4400005,6900932693.4399996,6859103947.4399996,688637257.55999947,92.899663861671343,71.153486474171203,70.72220258183998]
["A-Inversión",9698657136,9010019878.4400005,6900932693.4399996,6859103947.4399996,688637257.55999947,92.899663861671343,71.153486474171203,70.72220258183998]
["3501-0200-2-40401B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TRANSFORMACIÓN PARA LA DIVERSIFICACIÓN PRODUCTIVA Y EXPORTADORA",9698657136,9010019878.4400005,6900932693.4399996,6859103947.4399996,688637257.55999947,92.899663861671343,71.153486474171203,70.72220258183998]
["350200 Superintendencia de Sociedades",224880202000,154859206674.51999,140118044142.54001,139859984090.62,70020995325.480011,68.862979176139291,62.307861206270175,62.193106750508875]
["Funcionamiento",194184002000,135673199100.43999,127552001240.56999,127370942606.43999,58510802899.560013,69.868371082618836,65.686153301429016,65.592912544072504]
["Gastos de Personal",134081689550,92906402285,92862516328.209991,92862516328.209991,41175287265,69.290894675334883,69.258163914753553,69.258163914753553]
["01-01-01-- SALARIO",80124754019,57838678337,57823997394.209999,57823997394.209999,22286075682,72.185779594761314,72.167456989007647,72.167456989007647]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29066706026,21345175872,21345175872,21345175872,7721530154,73.435138652817642,73.435138652817642,73.435138652817642]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",24362385505,13605612577,13577536621,13577536621,10756772928,55.84679946143887,55.73155641188513,55.73155641188513]
["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",19502044684,18968361091.93,13396327459.6,13263468325.469999,533683592.06999969,97.263448009080562,68.691912446445713,68.010654987124013]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",19502044684,18968361091.93,13396327459.6,13263468325.469999,533683592.06999969,97.263448009080562,68.691912446445713,68.010654987124013]
["Transferencias",36308618859,19839887064.369999,19631082518.369999,19582883018.369999,16468731794.630001,54.642362303605466,54.067279712855132,53.934530240375402]
["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)",628593183,407774372.41000003,407774372.41000003,407774372.41000003,220818810.58999997,64.870950471316206,64.870950471316206,64.870950471316206]
["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)",750000000,406105687,405660309,405660309,343894313,54.147424933333333,54.088041200000006,54.088041200000006]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",3044000000,2259644835,2259644835,2259644835,784355165,74.232747536136671,74.232747536136671,74.232747536136671]
["03-04-02-082- MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP (DE PENSIONES)",14279600000,10392093840.91,10392093840.91,10392093840.91,3887506159.0900002,72.775804930880412,72.775804930880412,72.775804930880412]
["03-11-03-001- SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",8535652076,5323896634.1199999,5116333976.1199999,5068134476.1199999,3211755441.8800001,62.372465357267679,59.940751222812608,59.376066772569793]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,1050371694.9299999,1049575184.9299999,1049575184.9299999,1949628305.0700002,35.012389830999993,34.985839497666667,34.985839497666667]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",40000000,0,0,0,40000000,0,0,0]
["Adquisición de Activos Financieros",3497000000,3196300587.1399999,900051707.38999999,900051707.38999999,300699412.86000013,91.401217819273654,25.737824060337434,25.737824060337434]
["06-01-04-010- PRÉSTAMOS DE VIVIENDA",3497000000,3196300587.1399999,900051707.38999999,900051707.38999999,300699412.86000013,91.401217819273654,25.737824060337434,25.737824060337434]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",794648907,762248072,762023227,762023227,32400835,95.922622592872955,95.894327707166909,95.894327707166909]
["08-01--- IMPUESTOS",340748907,336502801,336277956,336277956,4246106,98.753890060166796,98.687904522023899,98.687904522023899]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",453900000,425745271,425745271,425745271,28154729,93.797151575236839,93.797151575236839,93.797151575236839]
["Inversión",30696200000,19186007574.079998,12566042901.969999,12489041484.18,11510192425.920002,62.502875190023509,40.936802933164365,40.685952932871174]
["A-Inversión",30696200000,19186007574.079998,12566042901.969999,12489041484.18,11510192425.920002,62.502875190023509,40.936802933164365,40.685952932871174]
["3502-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",4714777288,4696166539.8299999,3538509114.0700002,3523983114.0700002,18610748.170000076,99.605267713973092,75.051458381208704,74.743363234552007]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23259818585,13242256380.41,8947423816.4799995,8884948398.6900005,10017562204.59,56.93189881089522,38.467298374588758,38.198700330447998]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2721604127,1247584653.8399999,80109971.420000002,80109971.420000002,1474019473.1600001,45.840048575146795,2.9434836104655862,2.9434836104655862]
["350300 Superintendencia de Industria y Comercio",371669992139,227101437411.66003,174178912520.20001,174158382105.83002,144568554727.33997,61.102979044573203,46.863862083075901,46.858338254194308]
["Funcionamiento",226582198000,111944727107.44002,97649804533.080002,97629274118.710007,114637470892.55998,49.40579096484889,43.096856414589112,43.087795502235352]
["Gastos de Personal",106694876086,65752524071,65647662784,65631138396,40942352015,61.6266933174945,61.528411852773104,61.512924334903282]
["01-01-01-- SALARIO",58230038714,40735292600,40694192112,40683222531,17494746114,69.955805456482011,69.885222491215799,69.866384136919194]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24120884910,14872465956,14817213285,14817213285,9248418954,61.658044518234881,61.428978830113742,61.428978830113742]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19563991462,10144765515,10136257387,10130702580,9419225947,51.854272859935676,51.810784147437893,51.782391132593311]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4779961000,0,0,0,4779961000,0,0,0]
["Adquisición de Bienes y Servicios",75241156842,41795133345.480003,27627192077.119999,27623186050.75,33446023496.519997,55.548233307000061,36.718191527988786,36.712867279215722]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75241156842,41795133345.480003,27627192077.119999,27623186050.75,33446023496.519997,55.548233307000061,36.718191527988786,36.712867279215722]
["Transferencias",43901306072,3700175038.96,3678058143.96,3678058143.96,40201131033.040001,8.4283939819274547,8.3780153099040593,8.3780153099040593]
["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)",558765000,415872369.55000001,415872369.55000001,415872369.55000001,142892630.44999999,74.427061385376675,74.427061385376675,74.427061385376675]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",164963360,72217847,50100952,50100952,92745513,43.778113515631595,30.370957526568326,30.370957526568326]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",1025112712,731972850,731972850,731972850,293139862,71.404133558339879,71.404133558339879,71.404133558339879]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",281063000,281063000,281063000,281063000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",3345000000,2199048972.4099998,2199048972.4099998,2199048972.4099998,1145951027.5900002,65.741374362032872,65.741374362032872,65.741374362032872]
["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",145087794139,115156710304.22,76529107987.119995,76529107987.119995,29931083834.779999,79.37036398382017,52.746758224059839,52.746758224059839]
["A-Inversión",145087794139,115156710304.22,76529107987.119995,76529107987.119995,29931083834.779999,79.37036398382017,52.746758224059839,52.746758224059839]
["3503-0200-9-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",20185488382,15379078464.76,10193261991.360001,10193261991.360001,4806409917.2399998,76.188785595467593,50.497970613629718,50.497970613629718]
["3503-0200-11-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",4566332597,3868331053,2576111237,2576111237,698001544,84.714176438690103,56.415321973972276,56.415321973972276]
["3503-0200-12-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",6174057128,5959468503,4420576789.9799995,4420576789.9799995,214588625,96.524349863450112,71.599220712296585,71.599220712296585]
["3503-0200-13-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7987459077,7686543326,5652847709.6000004,5652847709.6000004,300915751,96.232647352566829,70.77153892252737,70.77153892252737]
["3503-0200-14-20309B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. APROVECHAMIENTO DE LA PROPIEDAD INTELECTUAL (PI)",13212677465,12285323981,8734632149,8734632149,927353484,92.981335641799078,66.107964658471289,66.107964658471289]
["3503-0200-15-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",5156986996,4780681469,3549882184,3549882184,376305527,92.702996395145448,68.836360974992843,68.836360974992843]
["3503-0200-16-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7443926930,6073784399,4523468707,4523468707,1370142531,81.593820789963075,60.767236829929494,60.767236829929494]
["3599-0200-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34247978387,28803011967.599998,16940658819,16940658819,5444966419.4000015,84.101349405584685,49.464697237225572,49.464697237225572]
["3599-0200-6-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",42793139045,27206741265.860001,17667154063.18,17667154063.18,15586397779.139999,63.577344109414824,41.285015442783347,41.285015442783347]
["3599-0200-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3319748132,3113745875,2270514337,2270514337,206002257,93.794641978580074,68.39417469999799,68.39417469999799]
["350400 UAE Junta Central de Contadores",29549414000,14592129768.299999,10964586058.48,10960978058.48,14957284231.700001,49.382129095013525,37.105934007625329,37.093723951615424]
["Funcionamiento",15548661000,6908139684.8999996,5310537042.4899998,5310537042.4899998,8640521315.1000004,44.429161359296465,34.15430462140759,34.15430462140759]
["Gastos de Personal",1294242395,940886314.25,940886314.25,940886314.25,353356080.75,72.697843764420952,72.697843764420952,72.697843764420952]
["01-01-01-- SALARIO",810212283,592497131,592497131,592497131,217715152,73.128628562151775,73.128628562151775,73.128628562151775]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",299911594,219097933.25,219097933.25,219097933.25,80813660.75,73.054172507248921,73.054172507248921,73.054172507248921]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",184118518,129291250,129291250,129291250,54827268,70.221752490968896,70.221752490968896,70.221752490968896]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",7293400605,5780195511.6499996,4182592869.2399998,4182592869.2399998,1513205093.3500004,79.252406726258513,57.347636524622246,57.347636524622246]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7293400605,5780195511.6499996,4182592869.2399998,4182592869.2399998,1513205093.3500004,79.252406726258513,57.347636524622246,57.347636524622246]
["Transferencias",6811548000,44474859,44474859,44474859,6767073141,0.65293320989590031,0.65293320989590031,0.65293320989590031]
["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",48000000,42497299,42497299,42497299,5502701,88.536039583333334,88.536039583333334,88.536039583333334]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",149470000,142583000,142583000,142583000,6887000,95.392386432059951,95.392386432059951,95.392386432059951]
["08-01--- IMPUESTOS",110600000,104583000,104583000,104583000,6017000,94.559674502712483,94.559674502712483,94.559674502712483]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38870000,38000000,38000000,38000000,870000,97.761770002572675,97.761770002572675,97.761770002572675]
["Inversión",14000753000,7683990083.4000006,5654049015.9899998,5650441015.9899998,6316762916.5999994,54.882691548090314,40.383892323434317,40.358122280923034]
["A-Inversión",14000753000,7683990083.4000006,5654049015.9899998,5650441015.9899998,6316762916.5999994,54.882691548090314,40.383892323434317,40.358122280923034]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7155676000,2275775561.5100002,1658400680.77,1658400680.77,4879900438.4899998,31.80378152266816,23.176016923767929,23.176016923767929]
["3503-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",6845077000,5408214521.8900003,3995648335.2199998,3992040335.2199998,1436862478.1099997,79.008819358642725,58.372584197664978,58.319874783293159]
["350500 Instituto Nacional de Metrología - INM",39750312932,30393665530.439999,23056994515.009998,23056994515.009998,9356647401.5600014,76.46144970590241,58.004561006734967,58.004561006734967]
["Funcionamiento",24034556000,17553329866.790001,17048077509.940001,17048077509.940001,6481226133.2099991,73.033718063233621,70.931526714868369,70.931526714868369]
["Gastos de Personal",20159046000,14232761178.27,14175692066.27,14175692066.27,5926284821.7299995,70.602354785390148,70.319260476264603,70.319260476264603]
["01-01-01-- SALARIO",13386735000,9435480354,9400015569,9400015569,3951254646,70.483806200690452,70.218881370251978,70.218881370251978]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4983511000,3586301825,3586301825,3586301825,1397209175,71.963357259570614,71.963357259570614,71.963357259570614]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1788800000,1210978999.27,1189374672.27,1189374672.27,577821000.73000002,67.697842087991944,66.490086777169054,66.490086777169054]
["Adquisición de Bienes y Servicios",2787635169,2631117931.4000001,2182934686.5500002,2182934686.5500002,156517237.5999999,94.385304097876372,78.307761030762066,78.307761030762066]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2787635169,2631117931.4000001,2182934686.5500002,2182934686.5500002,156517237.5999999,94.385304097876372,78.307761030762066,78.307761030762066]
["Transferencias",854704000,492126501.12,492126501.12,492126501.12,362577498.88,57.578588741833428,57.578588741833428,57.578588741833428]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90304000,33694659,33694659,33694659,56609341,37.312476745216159,37.312476745216159,37.312476745216159]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",207000000,166673115,166673115,166673115,40326885,80.518413043478262,80.518413043478262,80.518413043478262]
["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",15715756932,12840335663.65,6008917005.0699997,6008917005.0699997,2875421268.3500004,81.703577620908945,38.234983087800281,38.234983087800281]
["A-Inversión",15715756932,12840335663.65,6008917005.0699997,6008917005.0699997,2875421268.3500004,81.703577620908945,38.234983087800281,38.234983087800281]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1728733263,1193449339.6700001,495662761.75999999,495662761.75999999,535283923.32999992,69.036060404074036,28.672020858778374,28.672020858778374]
["3502-0200-5-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",1728733263,1434883054,905460716.66999996,905460716.66999996,293850209,83.001992540476735,52.377121216415212,52.377121216415212]
["3502-0200-6-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4243254371,3897438314.3899999,1235270141.9300001,1235270141.9300001,345816056.61000013,91.850216216745395,29.111385599984342,29.111385599984342]
["3502-0200-7-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4400411941,3373838354.8899999,1841593279.8000002,1841593279.8000002,1026573586.1100001,76.670966266928403,41.85047455765006,41.85047455765006]
["3599-0200-4-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2985993817,2320239529.7000003,1250287082.9100001,1250287082.9100001,665754287.29999971,77.704096923788114,41.871723772226424,41.871723772226424]
["3599-0200-7-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",628630277,620487071,280643022.00000006,280643022.00000006,8143206,98.704611232080381,44.643573857006579,44.643573857006579]
["CONGRESO DE LA REPÚBLICA",1561776325863,1120268458381.2,929549572495.51001,927322930219.07007,441507867481.80005,71.730403376563316,59.518738829765738,59.376167692044746]
["010101 Senado de la República",564609942011,361497028452.16003,296024923433.42999,294433730340.42999,203112913558.83997,64.025976440407277,52.429987750315362,52.148166093521198]
["Funcionamiento",503068325864,311992077675.40002,286891020984.48999,286567088653.48999,191076248188.59998,62.017833688806768,57.028241738687477,56.963850419587104]
["Gastos de Personal",378221325864,231639972343,231639915268,231639915268,146581353521,61.244556163999221,61.244541073628554,61.244541073628554]
["01-01-01-- SALARIO",248126325864,160805266287,160805266287,160805266287,87321059577,64.807821470398366,64.807821470398366,64.807821470398366]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",95590000000,65177284059,65177226984,65177226984,30412715941,68.184207614813261,68.1841479066848,68.1841479066848]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14571000000,5657421997,5657421997,5657421997,8913578003,38.826587035893212,38.826587035893212,38.826587035893212]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19934000000,0,0,0,19934000000,0,0,0]
["Adquisición de Bienes y Servicios",111808746000,78024836361,52971205192.089996,52647272861.089996,33783909639,69.784197705785914,47.37662042295868,47.086900394258954]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111808746000,78024836361,52971205192.089996,52647272861.089996,33783909639,69.784197705785914,47.37662042295868,47.086900394258954]
["Transferencias",11521200000,899807756.39999998,852439309.39999998,852439309.39999998,10621392243.6,7.8100176752421619,7.3988760667291595,7.3988760667291595]
["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)",628000000,335622517,288254070,288254070,292377483,53.44307595541401,45.900329617834394,45.900329617834394]
["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",1106000000,1105650762,1105650762,0,349238,99.968423327305615,99.968423327305615,0]
["Servicio de la Deuda Pública Interna",1106000000,1105650762,1105650762,0,349238,99.968423327305615,99.968423327305615,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1106000000,1105650762,1105650762,0,349238,99.968423327305615,99.968423327305615,0]
["Inversión",60435616147,48399300014.760002,8028251686.9400005,7866641686.9400005,12036316132.239998,80.084068137960941,13.283974250237737,13.016565708216904]
["A-Inversión",60435616147,48399300014.760002,8028251686.9400005,7866641686.9400005,12036316132.239998,80.084068137960941,13.283974250237737,13.016565708216904]
["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",26023616147,23452680667,833237667,833237667,2570935480,90.120760060871191,3.2018519728129928,3.2018519728129928]
["0199-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",17500000000,12353999921.76,1284907472.9400001,1188297472.9400001,5146000078.2399998,70.594285267199993,7.3423284168000009,6.7902712739428575]
["0199-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14612000000,11088286771,4669316067,4604316067,3523713229,75.884798597043527,31.955352224199292,31.510512366548042]
["0199-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,510323032,386522866,386522866,289676968,63.790378999999994,48.315358250000003,48.315358250000003]
["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",997166383852,758771429929.04004,633524649062.07996,632889199878.63989,238394953922.95996,76.092760668279539,63.532491600329365,63.468766108402399]
["Funcionamiento",857601999999,620037397783.04004,523994722128.07996,523359272944.63995,237564602215.95996,72.298968260774004,61.099988354585342,61.025892307299912]
["Gastos de Personal",621605999999,394144553592.60999,394064716080.60999,394033961920.60999,227461446406.39001,63.407456426296406,63.394612677683924,63.389665145002439]
["01-01-01-- SALARIO",396801000000,271775391413.32999,271718052794.32999,271718052794.32999,125025608586.67001,68.491609500311228,68.477159279923683,68.477159279923683]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",129968000000,110995100914,110995100914,110995100914,18972899086,85.401868855410569,85.401868855410569,85.401868855410569]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19836999999,11374061265.280001,11351562372.280001,11320808212.280001,8462938733.7199993,57.337607833106709,57.224189004649105,57.069154674853515]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75000000000,0,0,0,75000000000,0,0,0]
["Adquisición de Bienes y Servicios",234259614563,224236881148.95001,128295695137.99001,127691000114.55,10022733414.049988,95.721527403369592,54.766458733110881,54.508328442677325]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",234259614563,224236881148.95001,128295695137.99001,127691000114.55,10022733414.049988,95.721527403369592,54.766458733110881,54.508328442677325]
["Transferencias",142000000,62156605,40504473,40504473,79843395,43.772257042253521,28.524276760563382,28.524276760563382]
["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)",142000000,62156605,40504473,40504473,79843395,43.772257042253521,28.524276760563382,28.524276760563382]
["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",1099911395373,925505361611.06982,616020987221.65002,615706426605.33997,174406033761.92993,84.143628796319021,56.006419227318403,55.977820504036387]
["330101 Ministerio de las Culturas, las Artes y los Saberes - Gestión General",950039414341,819934473537.23987,541967074565.52997,541934602422.22003,130104940803.76013,86.305311249217155,57.046798941649001,57.043380963108348]
["Funcionamiento",293911654090,257062748931.70999,238051970690.53,238020864862.02002,36848905158.290009,87.462591344878632,80.994396573888508,80.983813179838933]
["Gastos de Personal",56416058504,38122031172,38039422289.809998,38039422289.809998,18294027332,67.573014107848522,67.426586150312033,67.426586150312033]
["01-01-01-- SALARIO",36243167121,25956661955,25956661955,25956661955,10286505166,71.618084226309804,71.618084226309804,71.618084226309804]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13580837964,8932341372,8849732489.8099995,8849732489.8099995,4648496592,65.7716511726139,65.163375877606484,65.163375877606484]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5809409232,2805524341,2805524341,2805524341,3003884891,48.292764874375095,48.292764874375095,48.292764874375095]
["01-02-01-- SALARIO",493611630,298740421,298740421,298740421,194871209,60.521349750207463,60.521349750207463,60.521349750207463]
["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",215301644,94544833,94544833,94544833,120756811,43.912731572082194,43.912731572082194,43.912731572082194]
["Adquisición de Bienes y Servicios",35558550949,33975728704.939999,26050907980.939999,26050907980.939999,1582822244.0600014,95.548687441369111,73.262006706357695,73.262006706357695]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35558550949,33975728704.939999,26050907980.939999,26050907980.939999,1582822244.0600014,95.548687441369111,73.262006706357695,73.262006706357695]
["Transferencias",198137448357,183435675582.77002,172432326947.78,172401221119.27002,14701772774.22998,92.580013068634742,87.026621356854733,87.01092224052519]
["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",90000000000,90000000000,89997189928.779999,89989825700.270004,0,100,99.996877698644454,99.988695222522225]
["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",13978201671,13806546817.77,12184562290,12184562290,171654853.22999954,98.771981852385736,87.168310894231922,87.168310894231922]
["03-03-04-002- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA. LEY  397 DE 1997",29683464942,24969853164,22969233786,22969233786,4713611778,84.120412535362149,77.380568039751182,77.380568039751182]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118872314,45714107,45444028,45444028,73158207,38.456479445668066,38.229278518124922,38.229278518124922]
["03-06-01-015- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",57770395894,50377344494,43525105115,43504933315,7393051400,87.202699089053951,75.34153858814129,75.306621396233837]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000,0,0,0,300000000,0,0,0]
["03-03-04-069- FONDO PARA LA PROMOCIÓN DEL PATRIMONIO, LA CULTURA, LAS ARTES Y LA CREATIVIDAD -FONCULTURA- LEY 2070 DE 2020",4240000000,4236217000,3710791800,3707222000,3783000,99.910778301886793,87.518674528301887,87.434481132075476]
["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",656127760251,562871724605.53003,303915103875,303913737560.20001,93256035645.469971,85.786908999278566,46.319500909203725,46.319292670064527]
["A-Inversión",656127760251,562871724605.53003,303915103875,303913737560.20001,93256035645.469971,85.786908999278566,46.319500909203725,46.319292670064527]
["3301-1603-37-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",8171111724,7759819034,3867540847.5300002,3867540847.5300002,411292690,94.966502675615601,47.331880632232071,47.331880632232071]
["3301-1603-38-20302E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ECONOMÍAS POPULARES Y ALTERNATIVAS EN LOS ECOSISTEMAS CULTURALES Y CREATIVOS",11029819778,8211429391,5652855245.2700005,5652855245.2700005,2818390387,74.447539091966476,51.250658297655463,51.250658297655463]
["3301-1603-39-20302C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y ESTÍMULOS A LAS CULTURAS, LAS ARTES Y LOS SABERES",2469872000,2262240264,1522905774,1522905774,207631736,91.593421197535747,61.659299510258023,61.659299510258023]
["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",57993725132,40852070849.690002,9050691005.5900002,9050691005.5900002,17141654282.309998,70.442225873068622,15.606328072545173,15.606328072545173]
["3301-1603-41-20203B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO - FORMACIÓN MUSICAL Y ARTÍSTICA",330389298124,289645536090.47998,194146730501.66,194146730501.66,40743762033.52002,87.667953452224637,58.763020353278471,58.763020353278471]
["3301-1603-41-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",1338293620,477994140,91510421,91510421,860299480,35.716686746216425,6.8378433276846975,6.8378433276846975]
["3301-1603-42-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",17871408932,15205418463.15,10185656858.35,10185656858.35,2665990468.8500004,85.082371071055519,56.994145772759261,56.994145772759261]
["3301-1603-43-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",24473208844,23535731869.98,16160876417.879999,16159510103.08,937476974.02000046,96.169374518904434,66.034971224634063,66.029388324538246]
["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",92000000000,91946994101.059998,17753059455.43,17753059455.43,53005898.940002441,99.942384892456516,19.296803755902175,19.296803755902175]
["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",103574187745,78625058366.770004,43694222200.220001,43694222200.220001,24949129378.229996,75.911827143984141,42.186401024737286,42.186401024737286]
["3399-1603-13-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",3316834352,3042300842.4000001,1789055148.0699999,1789055148.0699999,274533509.5999999,91.723026221238328,53.938634197732163,53.938634197732163]
["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",3500000000,1307131193,0,0,2192868807,37.346605514285713,0,0]
["330400 Archivo General de la Nación",55744181803,40610474060.479996,24750253139.099998,24515083439.099998,15133707742.520004,72.851502608823751,44.399706549765888,43.97783346383364]
["Funcionamiento",21219176416,16006246822.749998,15143727524.26,14908557824.26,5212929593.2500019,75.432931556574118,71.368121115394004,70.259832577754651]
["Gastos de Personal",16014788342,12073711119,12073711119,11838541419,3941077223,75.391012738743328,75.391012738743328,73.922559363163884]
["01-01-01-- SALARIO",10744835681,7947991050,7947991050,7947991050,2796844631,73.970335945242638,73.970335945242638,73.970335945242638]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3891344137,3034298928,3034298928,2799129228,857045209,77.975599720133417,77.975599720133417,71.93219436402677]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1378608524,1091421141,1091421141,1091421141,287187383,79.168315152532742,79.168315152532742,79.168315152532742]
["Adquisición de Bienes y Servicios",3909901248,3580686342.3699999,2718303569.8800001,2718303569.8800001,329214905.63000011,91.579968783139961,69.523586337902316,69.523586337902316]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3909901248,3580686342.3699999,2718303569.8800001,2718303569.8800001,329214905.63000011,91.579968783139961,69.523586337902316,69.523586337902316]
["Transferencias",1116468033,191011520.38,190874994.38,190874994.38,925456512.62,17.108552572413867,17.096324188262717,17.096324188262717]
["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)",54161567,214344,214344,214344,53947223,0.395749258879456,0.395749258879456,0.395749258879456]
["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",34525005387,24604227237.730003,9606525614.8400002,9606525614.8400002,9920778149.2700005,71.264948294532189,27.824834513877377,27.824834513877377]
["A-Inversión",34525005387,24604227237.730003,9606525614.8400002,9606525614.8400002,9920778149.2700005,71.264948294532189,27.824834513877377,27.824834513877377]
["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",15071131768,13751445150.130001,6578990295.7299995,6578990295.7299995,1319686617.8699989,91.243613033282315,43.652927975183239,43.652927975183239]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",19453873619,10852782087.6,3027535319.1100001,3027535319.1100001,8601091531.3999996,55.787255022570015,15.562634868528699,15.562634868528699]
["330500 Instituto Colombiano de Antropología e Historia",62253350357,42746748544.069992,33169417866.150002,33123498004.150002,19506601812.930008,68.665779912138319,53.281337752804667,53.207574876209804]
["Funcionamiento",28571641172,13016021095.09,11897772353.66,11897772353.66,15555620076.91,45.55573485168086,41.641893379648529,41.641893379648529]
["Gastos de Personal",11232496105,8757668282,8757668282,8757668282,2474827823,77.967249666809479,77.967249666809479,77.967249666809479]
["01-01-01-- SALARIO",7504904346,5757857331,5757857331,5757857331,1747047015,76.721262064703737,76.721262064703737,76.721262064703737]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2815587303,2327465314,2327465314,2327465314,488121989,82.663581822523938,82.663581822523938,82.663581822523938]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",912004456,672345637,672345637,672345637,239658819,73.721749118295975,73.721749118295975,73.721749118295975]
["Adquisición de Bienes y Servicios",4306704233,4110367075.0900002,2992118333.6599998,2992118333.6599998,196337157.90999985,95.441127430911749,69.475825870116111,69.475825870116111]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4306704233,4110367075.0900002,2992118333.6599998,2992118333.6599998,196337157.90999985,95.441127430911749,69.475825870116111,69.475825870116111]
["Transferencias",12861678203,35156337,35156337,35156337,12826521866,0.27334175560231128,0.27334175560231128,0.27334175560231128]
["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)",32000000,15156337,15156337,15156337,16843663,47.363553125000003,47.363553125000003,47.363553125000003]
["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",33681709185,29730727448.98,21271645512.490002,21225725650.490002,3950981736.0200005,88.269651892310875,63.15488740685177,63.018552692518305]
["A-Inversión",33681709185,29730727448.98,21271645512.490002,21225725650.490002,3950981736.0200005,88.269651892310875,63.15488740685177,63.018552692518305]
["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",25115501193,22224886206.139999,16091868724.790001,16061249003.790001,2890614986.8600006,88.490713505388257,64.071461688668208,63.94954606068729]
["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",8566207992,7505841242.8400002,5179776787.6999998,5164476646.6999998,1060366749.1599998,87.62151525914058,60.467558020274602,60.288947589448163]
["330700 Instituto Caro y Cuervo",31874448872,22213665469.279999,16134241650.870001,16133242739.870001,9660783402.7200012,69.691135863978872,50.618103910317544,50.614970017700266]
["Funcionamiento",17420185833,9324104712.2299995,8617534577.75,8616535666.75,8096081120.7700005,53.524714383740054,49.468671920969626,49.462937705447615]
["Gastos de Personal",9315662924,6725941803.04,6725941803.04,6725941803.04,2589721120.96,72.200356087508439,72.200356087508439,72.200356087508439]
["01-01-01-- SALARIO",6069455783,4457013474.8000002,4457013474.8000002,4457013474.8000002,1612442308.1999998,73.433494437568754,73.433494437568754,73.433494437568754]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2326792171,1697071800,1697071800,1697071800,629720371,72.936114413288522,72.936114413288522,72.936114413288522]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",919414970,571856528.24000001,571856528.24000001,571856528.24000001,347558441.75999999,62.197870047732643,62.197870047732643,62.197870047732643]
["Adquisición de Bienes y Servicios",2775081962,2497196383.1900001,1790626248.71,1789627337.71,277885578.80999994,89.986401028323939,64.525166219577045,64.489170489948947]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2775081962,2497196383.1900001,1790626248.71,1789627337.71,277885578.80999994,89.986401028323939,64.525166219577045,64.489170489948947]
["Transferencias",5254445197,36591083,36591083,36591083,5217854114,0.69638337879880263,0.69638337879880263,0.69638337879880263]
["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)",74551351,8812647,8812647,8812647,65738704,11.820908517137402,11.820908517137402,11.820908517137402]
["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",14454263039,12889560757.049999,7516707073.1199999,7516707073.1199999,1564702281.9500008,89.174804154814566,52.003392029318107,52.003392029318107]
["A-Inversión",14454263039,12889560757.049999,7516707073.1199999,7516707073.1199999,1564702281.9500008,89.174804154814566,52.003392029318107,52.003392029318107]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2221232736,1731880155.05,449063019.54000002,449063019.54000002,489352580.95000005,77.969324284711064,20.216837806409856,20.216837806409856]
["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",9889296408,9632482131,6836083086.5799999,6836083086.5799999,256814277,97.403108710623243,69.126081417176593,69.126081417176593]
["3399-1603-5-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2343733895,1525198471,231560967,231560967,818535424,65.075581927358698,9.8800024821077219,9.8800024821077219]
["DEFENSA Y POLICÍA",61837643897556,48507771682051.625,43747179523568.141,43542684107344.383,13329872215504.367,78.443757919387352,70.745223728191149,70.414526432281022]
["150101 Ministerio de Defensa Nacional",1670789156922,834612716273.56006,784055693021.53992,783031355403.22986,836176440648.43994,49.953204018340628,46.927267260098887,46.86595864949016]
["Funcionamiento",581819348082,479765894995.56,452429543506.19989,451405205887.88989,102053453086.44,82.459597910783671,77.761171916619674,77.585114241383067]
["Gastos de Personal",89693026491,69741087055.899994,69683238869.349991,69683238869.349991,19951939435.100006,77.755305829598669,77.690810083593476,77.690810083593476]
["01-01-01-- SALARIO",59382047189,45537999659.839996,45537999659.839996,45537999659.839996,13844047529.160004,76.686476494996143,76.686476494996143,76.686476494996143]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18406123403,15008150215.84,14950302029.290001,14950302029.290001,3397973187.1599998,81.538898154914207,81.224610429664196,81.224610429664196]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11904855899,9194937180.2199993,9194937180.2199993,9194937180.2199993,2709918718.7800007,77.23686248896442,77.23686248896442,77.23686248896442]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",110196065021,67482156355.260002,44112716134.760002,44103849399.760002,42713908665.739998,61.238263219653042,40.031117378241653,40.023071051906577]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",110196065021,67482156355.260002,44112716134.760002,44103849399.760002,42713908665.739998,61.238263219653042,40.031117378241653,40.023071051906577]
["Transferencias",329778856570,290925242394.39996,287016179312.08997,286000708428.77997,38853614175.600037,88.218282221088103,87.032923304216411,86.724998504588029]
["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)",23655219900,14787337808,10965500872.93,10965500872.93,8867882092,62.511943962102002,46.355522879455457,46.355522879455457]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7391800000,0,0,0,7391800000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",7900000000,7761273431.9200001,7760376555.9200001,7760376555.9200001,138726568.07999992,98.243967492658228,98.232614631898741,98.232614631898741]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",123901934979,114646669735,114646669735,114646669735,9255265244,92.530168923052997,92.530168923052997,92.530168923052997]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",784000000,393961938.72000003,380542790.79000002,380542790.79000002,390038061.27999997,50.250247285714288,48.538621274234693,48.538621274234693]
["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",75090301691,62280399480.760002,62207505203.849998,61192034320.540001,12809902210.239998,82.940670204052012,82.843594715915131,81.491261777516883]
["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",5000000000,4685266190,4685266190,4685266190,314733810,93.705323800000002,93.705323800000002,93.705323800000002]
["07-01--- CESANTÍAS",5000000000,4685266190,4685266190,4685266190,314733810,93.705323800000002,93.705323800000002,93.705323800000002]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",47151400000,46932143000,46932143000,46932143000,219257000,99.534993658724872,99.534993658724872,99.534993658724872]
["08-01--- IMPUESTOS",2287000000,2078143000,2078143000,2078143000,208857000,90.867643200699604,90.867643200699604,90.867643200699604]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",10400000,0,0,0,10400000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",44854000000,44854000000,44854000000,44854000000,0,100,100,100]
["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",537492940506,27161968929,3941297166.3400002,3941297166.3400002,510330971577,5.0534559399849073,0.73327421986782415,0.73327421986782415]
["A-Inversión",537492940506,27161968929,3941297166.3400002,3941297166.3400002,510330971577,5.0534559399849073,0.73327421986782415,0.73327421986782415]
["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",341325000000,384000000,102110000,102110000,340941000000,0.1125027466490881,2.9915769427964548E-2,2.9915769427964548E-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",7680142124,5836758600,2992783000,2992783000,1843383524,75.998054538085526,38.967807518141186,38.967807518141186]
["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",159421644019,4640973866,846404166.34000003,846404166.34000003,154780670153,2.9111316060991599,0.53092173998602399,0.53092173998602399]
["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",16757098731,3991680000,0,0,12765418731,23.820829990191218,0,0]
["150102 Ministerio de Defensa Nacional - Comando General",188743625983,161051696151.24002,115053495838.25,115052585508.25,27691929831.759979,85.328283438692566,60.957552997637535,60.957070687310356]
["Funcionamiento",155645271090,136698913228.76001,100243597947.31001,100242687617.31001,18946357861.23999,87.827219080569122,64.405167754403109,64.404582879582563]
["Gastos de Personal",38370548626,29978696622.84,28988197000.02,28988197000.02,8391852003.1599998,78.129444838133864,75.54803889454297,75.54803889454297]
["01-01-01-- SALARIO",20967548626,15663005498.23,15646896374.08,15646896374.08,5304543127.7700005,74.701176458976676,74.624347620101233,74.624347620101233]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7066000000,5180776980.2299995,5130994950.9300003,5130994950.9300003,1885223019.7700005,73.3197987578545,72.615269614067373,72.615269614067373]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2811000000,2227596345.23,2222586378.4400001,2222586378.4400001,583403654.76999998,79.245689976165067,79.067462769121306,79.067462769121306]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",6083000000,5598923082.2399998,4733350696.5699997,4733350696.5699997,484076917.76000023,92.042135167516022,77.81276831448298,77.81276831448298]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1443000000,1308394716.9100001,1254368600,1254368600,134605283.08999991,90.671844553707558,86.927830907830909,86.927830907830909]
["Adquisición de Bienes y Servicios",115930722464,105539319545.04001,70074515886.410004,70073605556.410004,10391402918.959991,91.036540877085599,60.445164488792223,60.444379252591972]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",115930722464,105539319545.04001,70074515886.410004,70073605556.410004,10391402918.959991,91.036540877085599,60.445164488792223,60.444379252591972]
["Transferencias",250000000,126681959.88,126681959.88,126681959.88,123318040.12,50.672783952000003,50.672783952000003,50.672783952000003]
["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)",171000000,126681959.88,126681959.88,126681959.88,44318040.120000005,74.083017473684208,74.083017473684208,74.083017473684208]
["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",33098354893,24352782922.48,14809897890.940002,14809897890.940002,8745571970.5200005,73.577019163663607,44.745117812704827,44.745117812704827]
["A-Inversión",33098354893,24352782922.48,14809897890.940002,14809897890.940002,8745571970.5200005,73.577019163663607,44.745117812704827,44.745117812704827]
["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",2500000000,2432125813.04,2218273568.04,2218273568.04,67874186.960000038,97.285032521600002,88.730942721600002,88.730942721600002]
["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",3000000000,2944577265.54,1975862239.0799999,1975862239.0799999,55422734.460000038,98.152575517999992,65.862074636000003,65.862074636000003]
["1502-0100-30-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B DESARTICULACIÓN CORRESPONSABLE DEL MULTICRINEN",7805000000,7950000,0,0,7797050000,0.10185778347213326,0,0]
["150103 Ministerio de Defensa Naciona - Ejército",13523153781705,11006007416748.4,9815837363102.8184,9815837363102.8184,2517146364956.5996,81.386395469657685,72.585415514407003,72.585415514407003]
["Funcionamiento",13138152512397,10655949129696.57,9662445527665.6289,9662445527665.6289,2482203382700.4297,81.106906923494364,73.544933494631479,73.544933494631479]
["Gastos de Personal",10557988769689,8583022043839.6504,8369754106136.6396,8369754106136.6396,1974966725849.3496,81.294100903769717,79.274133442587299,79.274133442587299]
["01-01-01-- SALARIO",5601686929346,4345959581457.4902,4340472565899.4497,4340472565899.4497,1255727347888.5098,77.583050182436438,77.485097268836526,77.485097268836526]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1376884067666,1156923292243.3101,1114128337885.3601,1114128337885.3601,219960775422.68994,84.024742490081067,80.916640990258131,80.916640990258131]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3557824772677,3066895666885.8501,2901909699098.8301,2901909699098.8301,490929105791.1499,86.201425388868657,81.564154631352395,81.564154631352395]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",21593000000,13243503253,13243503253,13243503253,8349496747,61.332391298105868,61.332391298105868,61.332391298105868]
["Adquisición de Bienes y Servicios",2317659954400,1853072814273.6001,1074028630577.6699,1074028630577.6699,464587140126.3999,79.954473509179095,46.341079006808677,46.341079006808677]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2317659954400,1853072814273.6001,1074028630577.6699,1074028630577.6699,464587140126.3999,79.954473509179095,46.341079006808677,46.341079006808677]
["Transferencias",181467788308,141209685473.51001,140063534583.51001,140063534583.51001,40258102834.48999,77.815289859508795,77.183689672673069,77.183689672673069]
["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)",2273788308,1361888287.51,1361840837.51,1361840837.51,911900020.49000001,59.895122281981585,59.893035456227707,59.893035456227707]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",144959000000,128381516235,128347387875,128347387875,16577483765,88.56401895363517,88.540475496519704,88.540475496519704]
["03-04-02-085- COMPENSACIÓN POR MUERTE",11254000000,10354305871,10354305871,10354305871,899694129,92.005561320419403,92.005561320419403,92.005561320419403]
["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",47764000000,45403598219,45403598219,45403598219,2360401781,95.05819910183402,95.05819910183402,95.05819910183402]
["07-01--- CESANTÍAS",47764000000,45403598219,45403598219,45403598219,2360401781,95.05819910183402,95.05819910183402,95.05819910183402]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33272000000,33240987890.810001,33195658148.810001,33195658148.810001,31012109.189998627,99.906792170022854,99.770552262593171,99.770552262593171]
["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",400000000,378589628.81,333259886.81,333259886.81,21410371.189999998,94.647407202500005,83.314971702500003,83.314971702500003]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",467000000,457398669,457398669,457398669,9601331,97.94404047109208,97.94404047109208,97.94404047109208]
["Inversión",385001269308,350058287051.82996,153391835437.19,153391835437.19,34942982256.169983,90.923930635611569,39.841903823562966,39.841903823562966]
["A-Inversión",385001269308,350058287051.82996,153391835437.19,153391835437.19,34942982256.169983,90.923930635611569,39.841903823562966,39.841903823562966]
["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",31462927592,22935587326.600002,7204360078.4099998,7204360078.4099998,8527340265.3999977,72.897181165149348,22.897932995408333,22.897932995408333]
["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",23882521051,17076654977.959999,2534969986.3299999,2534969986.3299999,6805866073.0400009,71.502731815848108,10.614331631558874,10.614331631558874]
["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",97289659550,97280261980,83270860980,83270860980,9397570,99.99034062813719,85.590659238770044,85.590659238770044]
["1502-0100-38-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",70000000000,64199324968.379997,38150174412.330002,38150174412.330002,5800675031.6200027,91.713321383399986,54.500249160471427,54.500249160471427]
["1502-0100-39-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",4293645738,4112885000,3439320000,3439320000,180760738,95.790040701303894,80.102556425674081,80.102556425674081]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4711410536,4538128000,362648000,362648000,173282536,96.322066721294092,7.6972277671198048,7.6972277671198048]
["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]",4000000000,0,0,0,4000000000,0,0,0]
["1506-0100-1-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1000000000,16400000,0,0,983600000,1.6400000000000001,0,0]
["150104 Ministerio de Defensa Nacional - Armada",3274641799810,2691953324453.4399,2373415666097.9399,2373415666097.9399,582688475356.56006,82.206039286789519,72.478634647479595,72.478634647479595]
["Funcionamiento",2774004543657,2193024385431.9199,1973546641808.6499,1973546641808.6499,580980158225.08032,79.056265082422399,71.144319007023043,71.144319007023043]
["Gastos de Personal",2089329681617,1662587831451.46,1637377545664.6599,1637377545664.6599,426741850165.54004,79.575178875778434,78.368558110821468,78.368558110821468]
["01-01-01-- SALARIO",1160228927556,876644357411.42004,876152138084.65002,876152138084.65002,283584570144.57996,75.55787798344717,75.515453655361597,75.515453655361597]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",272916283102,223831506376.17999,222742850978.72,222742850978.72,49084776725.820007,82.014713021914119,81.615815827109103,81.615815827109103]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",641256251667,552064240497.95996,528443262594.51001,528443262594.51001,89192011169.040039,86.091050038548886,82.407502651362378,82.407502651362378]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",10493846934,7409827579.4499998,7402617276.2299995,7402617276.2299995,3084019354.5500002,70.611165057517695,70.542455238655748,70.542455238655748]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",417180287,209450705.48000002,209092832.73000002,209092832.73000002,207729581.51999998,50.206280595420374,50.120496880045536,50.120496880045536]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4017192071,2428448880.9700003,2427583897.8199997,2427583897.8199997,1588743190.0299997,60.451400830468295,60.429868796781264,60.429868796781264]
["Adquisición de Bienes y Servicios",610180014573,468727271306.27997,274480327677.81,274480327677.81,141452743266.72003,76.817866877251333,44.983500134774083,44.983500134774083]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",610180014573,468727271306.27997,274480327677.81,274480327677.81,141452743266.72003,76.817866877251333,44.983500134774083,44.983500134774083]
["Transferencias",36269000000,25996514911.369999,25987843566.369999,25987843566.369999,10272485088.630001,71.676955282389926,71.653046861975795,71.653046861975795]
["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)",501000000,363514911.37,354843566.37,354843566.37,137485088.63,72.55786654091817,70.827059155688616,70.827059155688616]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",31025000000,24911583099,24911583099,24911583099,6113416901,80.295191294117657,80.295191294117657,80.295191294117657]
["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",3139000000,0,0,0,3139000000,0,0,0]
["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",28858847467,26345767762.810001,26333924899.810001,26333924899.810001,2513079704.1899986,91.291822353391979,91.250785153228179,91.250785153228179]
["08-01--- IMPUESTOS",27953293267,25617664973.66,25607621319.66,25607621319.66,2335628293.3400002,91.644532645828519,91.608602518011139,91.608602518011139]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",905554200,728102789.14999998,726303580.14999998,726303580.14999998,177451410.85000002,80.404109345415208,80.205423391554035,80.205423391554035]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",0,0,0,0,0,0,0,0]
["Inversión",500637256153,498928939021.52002,399869024289.29004,399869024289.29004,1708317131.4800415,99.658771473659968,79.872007002028994,79.872007002028994]
["A-Inversión",500637256153,498928939021.52002,399869024289.29004,399869024289.29004,1708317131.4800415,99.658771473659968,79.872007002028994,79.872007002028994]
["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",7008000000,6938695173,3160416541.73,3160416541.73,69304827,99.011061258561639,45.09726800413813,45.09726800413813]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",62921000000,62845912193.339996,44377074119.220001,44377074119.220001,75087806.660003662,99.880663360944666,70.528240363662377,70.528240363662377]
["1502-0100-25-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",323780416153,323730463440.08002,291603201668.78003,291603201668.78003,49952712.91998291,99.984572040053095,90.062025718993794,90.062025718993794]
["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",4000000000,3732130827.0999999,258865290.08000001,258865290.08000001,267869172.9000001,93.303270677499995,6.4716322520000009,6.4716322520000009]
["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",2914458866633,2313491120202.0498,1505392179598.8997,1500434498365.0098,600967746430.9502,79.379782871142979,51.652545068788058,51.482438662736165]
["Funcionamiento",2359831774519,1879320774961.6699,1411880819060.8398,1406923137826.95,480510999557.33008,79.637912975586076,59.829723216122943,59.61963700203674]
["Gastos de Personal",1073468443971,819506108524.33997,812665313365.88,812665313365.88,253962335446.66003,76.341890916961049,75.70462997120336,75.70462997120336]
["01-01-01-- SALARIO",624984752328,466725760603.62,466597643405.47998,466597643405.47998,158258991724.38,74.677943560241673,74.657444308433867,74.657444308433867]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",153238477292,121685860005.35001,120925510976.86,120925510976.86,31552617286.649994,79.409468271780298,78.913281516386519,78.913281516386519]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",292997096826,229315104607.37,223468920157.54001,223468920157.54001,63681992218.630005,78.265316309107206,76.270011743580454,76.270011743580454]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",1668296627,1308556138,1231095136,1231095136,359740489,78.436659094198362,73.793539834328271,73.793539834328271]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",579820898,470827170,442143690,442143690,108993728,81.202173226947068,76.25521803803629,76.25521803803629]
["Adquisición de Bienes y Servicios",1252557330548,1032764040531.37,572167761052,567210570270.10999,219793290016.63,82.452436734335393,45.679965866446508,45.284200286621015]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1252557330548,1032764040531.37,572167761052,567210570270.10999,219793290016.63,82.452436734335393,45.679965866446508,45.284200286621015]
["Transferencias",12375000000,10667800057.49,10667800057.49,10667800057.49,1707199942.5100002,86.204444909010107,86.204444909010107,86.204444909010107]
["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)",822000000,250741819.72999999,250741819.72999999,250741819.72999999,571258180.26999998,30.503871013381996,30.503871013381996,30.503871013381996]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",10601338920,9524785259.7600002,9524785259.7600002,9524785259.7600002,1076553660.2399998,89.84511608992122,89.84511608992122,89.84511608992122]
["03-04-02-085- COMPENSACIÓN POR MUERTE",951661080,892272978,892272978,892272978,59388102,93.759532332666168,93.759532332666168,93.759532332666168]
["Disminución de Pasivos",13000000000,9688642094.2399998,9688642094.2399998,9688642094.2399998,3311357905.7600002,74.52801610953847,74.52801610953847,74.52801610953847]
["07-01--- CESANTÍAS",13000000000,9688642094.2399998,9688642094.2399998,9688642094.2399998,3311357905.7600002,74.52801610953847,74.52801610953847,74.52801610953847]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8431000000,6694183754.2299995,6691302491.2299995,6690812039.2299995,1736816245.7700005,79.399641255248483,79.365466625904389,79.359649380026084]
["08-01--- IMPUESTOS",7012000000,5768175181.2299995,5768097979.2299995,5768097979.2299995,1243824818.7700005,82.261482904021662,82.260381905733027,82.260381905733027]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1419000000,926008573,923204512,922714060,492991427,65.257827554615915,65.060219309372798,65.025656095842137]
["Inversión",554627092114,434170345240.38007,93511360538.059998,93511360538.059998,120456746873.61993,78.281488844244777,16.860222276851804,16.860222276851804]
["A-Inversión",554627092114,434170345240.38007,93511360538.059998,93511360538.059998,120456746873.61993,78.281488844244777,16.860222276851804,16.860222276851804]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",70653000000,47084931425,41004770000,41004770000,23568068575,66.642508350671591,58.036842030770096,58.036842030770096]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",87646754960,76099605611.779999,28887173333.41,28887173333.41,11547149348.220001,86.825354397330671,32.958634174868713,32.958634174868713]
["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",19426000000,18480155237.940002,8734477101.4500008,8734477101.4500008,945844762.05999756,95.131036950169886,44.962818395192016,44.962818395192016]
["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]
["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",7020000000,0,0,0,7020000000,0,0,0]
["1502-0100-38-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",6890000000,6877305714.7799997,2132159711.49,2132159711.49,12694285.220000267,99.815757834252537,30.945714245137879,30.945714245137879]
["1502-0100-39-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",30999999240,28343468225.450001,4142431113.4499998,4142431113.4499998,2656531014.5499992,91.430544904264977,13.362681338730251,13.362681338730251]
["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",2206417040169,1973877526691.3601,1661605823287.71,1648655520824.25,232539513477.63989,89.460763344184997,75.307876663263968,74.720938553754621]
["Funcionamiento",2177769000000,1953368852601.0901,1652947650956.3298,1639997348492.8699,224400147398.90991,89.695870067077365,75.900963369224641,75.306304226613094]
["Gastos de Personal",161131000000,107453061182.25999,107450796945.25999,107446320774.25999,53677938817.740005,66.686771125518987,66.685365910507599,66.682587940408737]
["01-01-01-- SALARIO",112056000000,81240272369.259995,81240272369.259995,81235796198.259995,30815727630.740005,72.499707618744196,72.499707618744196,72.495713034786164]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34269500000,21182447528,21182447528,21182447528,13087052472,61.811370250514308,61.811370250514308,61.811370250514308]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6685500000,5030341285,5028077048,5028077048,1655158715,75.242559045695913,75.208691167451946,75.208691167451946]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8120000000,0,0,0,8120000000,0,0,0]
["Adquisición de Bienes y Servicios",1282010484463,1214308871381.6101,981883584379.84998,968937758087.39001,67701613081.389893,94.719106130419178,76.589356817244351,75.5795502322473]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1282010484463,1214308871381.6101,981883584379.84998,968937758087.39001,67701613081.389893,94.719106130419178,76.589356817244351,75.5795502322473]
["Transferencias",732436926983,630845867832.21997,562852217426.21997,562852217426.21997,101591059150.78003,86.129719105063913,76.846510148618421,76.846510148618421]
["03-03-01-024- TRANSFERENCIA AL HOSPITAL MILITAR CENTRAL",504197926983,504197926983,436204276577,436204276577,0,100,86.514492272338799,86.514492272338799]
["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)",486000000,326887933,326887933,326887933,159112067,67.260891563786004,67.260891563786004,67.260891563786004]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",199275000000,126321052916.22,126321052916.22,126321052916.22,72953947083.779999,63.390316354896505,63.390316354896505,63.390316354896505]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2190588554,761052205,761052205,761052205,1429536349,34.741905485186791,34.741905485186791,34.741905485186791]
["08-01--- IMPUESTOS",47000000,0,0,0,47000000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",8888554,740300,740300,740300,8148254,8.3286887833499126,8.3286887833499126,8.3286887833499126]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1850000000,760311905,760311905,760311905,1089688095,41.097940810810812,41.097940810810812,41.097940810810812]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",284700000,0,0,0,284700000,0,0,0]
["Inversión",28648040169,20508674090.27,8658172331.3799992,8658172331.3799992,8139366078.7299995,71.58840175204169,30.222564197424557,30.222564197424557]
["A-Inversión",28648040169,20508674090.27,8658172331.3799992,8658172331.3799992,8139366078.7299995,71.58840175204169,30.222564197424557,30.222564197424557]
["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",22828987810,15402394846.75,6138872247.1099997,6138872247.1099997,7426592963.25,67.468584130581306,26.89068958379719,26.89068958379719]
["150112 Ministerio de Defensa Nacional - Dirección General Marítima - DIMAR",249906000000,177313251042.95999,103906892615.31,103884353657.31,72592748957.040009,70.95197836104775,41.578390520959879,41.569371546625526]
["Funcionamiento",180448000000,141064041206.88,92094958628.930008,92094836420.930008,39383958793.119995,78.174344524117757,51.036840878773951,51.036773154000045]
["Gastos de Personal",39271000000,29454000029.230003,29454000029.230003,29454000029.230003,9816999970.7699966,75.001909880649848,75.001909880649848,75.001909880649848]
["01-01-01-- SALARIO",25640816813,18904342190.970001,18904342190.970001,18904342190.970001,6736474622.0299988,73.727535003430248,73.727535003430248,73.727535003430248]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8426042962,6452158990.0799999,6452158990.0799999,6452158990.0799999,1973883971.9200001,76.574010115758057,76.574010115758057,76.574010115758057]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5204140225,4097498848.1799998,4097498848.1799998,4097498848.1799998,1106641376.8200002,78.735365901482794,78.735365901482794,78.735365901482794]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",63018000000,49354112921.040001,33719592717.959999,33719470509.959999,13663887078.959999,78.317485355041413,53.507875080072353,53.507681154527276]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",63018000000,49354112921.040001,33719592717.959999,33719470509.959999,13663887078.959999,78.317485355041413,53.507875080072353,53.507681154527276]
["Transferencias",482000000,209086496.87,209086496.87,209086496.87,272913503.13,43.378941259336102,43.378941259336102,43.378941259336102]
["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)",207000000,48484802.75,48484802.75,48484802.75,158515197.25,23.42261002415459,23.42261002415459,23.42261002415459]
["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",75453000000,60509087066.739998,27174524691.869999,27174524691.869999,14943912933.260002,80.194408528143342,36.015167974593453,36.015167974593453]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",75453000000,60509087066.739998,27174524691.869999,27174524691.869999,14943912933.260002,80.194408528143342,36.015167974593453,36.015167974593453]
["Disminución de Pasivos",490000000,200641181,200641181,200641181,289358819,40.947179795918366,40.947179795918366,40.947179795918366]
["07-01--- CESANTÍAS",490000000,200641181,200641181,200641181,289358819,40.947179795918366,40.947179795918366,40.947179795918366]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1734000000,1337113512,1337113512,1337113512,396886488,77.111505882352944,77.111505882352944,77.111505882352944]
["08-01--- IMPUESTOS",1699000000,1312648303,1312648303,1312648303,386351697,77.260053148911126,77.260053148911126,77.260053148911126]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",35000000,24465209,24465209,24465209,10534791,69.900597142857151,69.900597142857151,69.900597142857151]
["Inversión",69458000000,36249209836.080002,11811933986.379999,11789517236.379999,33208790163.919998,52.188674934607974,17.005865395462006,16.973591575311698]
["A-Inversión",69458000000,36249209836.080002,11811933986.379999,11789517236.379999,33208790163.919998,52.188674934607974,17.005865395462006,16.973591575311698]
["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",22588000000,11463099767.49,1573778535,1573778535,11124900232.51,50.748626560518858,6.9673212989197806,6.9673212989197806]
["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",7150000000,5009108978.2600002,1282185407.48,1282185407.48,2140891021.7399998,70.057468227412585,17.932663041678321,17.932663041678321]
["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",25129000000,14007537042.15,7120430043.8999996,7098013293.8999996,11121462957.85,55.742516782004856,28.335508949420984,28.24630225595925]
["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",7590000000,5149717089.96,1829009000,1829009000,2440282910.04,67.848710012648212,24.097615283267455,24.097615283267455]
["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",7001000000,619746958.22000003,6531000,6531000,6381253041.7799997,8.852263365519212,9.3286673332381095E-2,9.3286673332381095E-2]
["150113 Ministerio de Defensa Nacional - Dirección de Veteranos y Rehabilitación Inclusiva",2103036838128,1603779463558.49,1595060595982.1899,1594914725261.23,499257374569.51001,76.260169792654722,75.845585158746871,75.83864896446272]
["Funcionamiento",2103036838128,1603779463558.49,1595060595982.1899,1594914725261.23,499257374569.51001,76.260169792654722,75.845585158746871,75.83864896446272]
["Gastos de Personal",15740838128,11531091153,11524874410,11524874410,4209746975,73.255890564609459,73.216396206371044,73.216396206371044]
["01-01-01-- SALARIO",10435040875,7644027071,7641253499,7641253499,2791013804,73.253446369466189,73.226866962320358,73.226866962320358]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3215715067,2346692781,2345155292,2345155292,869022286,72.975768440494107,72.92795671066213,72.92795671066213]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2090082186,1540371301,1538465619,1538465619,549710885,73.699078022762492,73.607900651233052,73.607900651233052]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",11681000000,10371052954.25,7095149396.9499998,7029578175.9899998,1309947045.75,88.785660082612793,60.740941674086123,60.179592295094594]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11681000000,10371052954.25,7095149396.9499998,7029578175.9899998,1309947045.75,88.785660082612793,60.740941674086123,60.179592295094594]
["Transferencias",2075514000000,1581778653680.24,1576341906404.24,1576261606904.24,493735346319.76001,76.21141816823399,75.949471138438,75.945602241384051]
["03-04-01-006- DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",17000000,14235000,14235000,14235000,2765000,83.735294117647058,83.735294117647058,83.735294117647058]
["03-04-01-007- SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",4183000000,3601121333,3601121333,3601121333,581878667,86.089441381783402,86.089441381783402,86.089441381783402]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925259000000,1461989878010.04,1461942455909.04,1461942455909.04,463269121989.95996,75.937309110620447,75.934845956260432,75.934845956260432]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64000000,50525832,31282757,31282757,13474168,78.946612500000001,48.879307812500002,48.879307812500002]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",10353000000,10353000000,5000000000,5000000000,0,100,48.295180141021923,48.295180141021923]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",3620000000,2076799760,2059717660,1979418160,1543200240,57.370159116022101,56.898277900552486,54.680059668508285]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",132018000000,103693093745.2,103693093745.2,103693093745.2,28324906254.800003,78.544663413473913,78.544663413473913,78.544663413473913]
["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",7750184000000,5859319978153.5801,5800455965844.4102,5800455965844.4102,1890864021846.4199,75.602333804637155,74.842816194356288,74.842816194356288]
["Funcionamiento",7733704000000,5843760041752.5801,5792748734809.79,5792748734809.79,1889943958247.4199,75.562240832498631,74.902643478594342,74.902643478594342]
["Gastos de Personal",10164000000,6742476927,6735799699,6735799699,3421523073,66.336845011806375,66.271150127902402,66.271150127902402]
["01-01-01-- SALARIO",6463000000,4529446619,4524596596,4524596596,1933553381,70.082726582082628,70.007683676311302,70.007683676311302]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2398000000,1651929237,1651874639,1651874639,746070763,68.8877913678065,68.88551455379482,68.88551455379482]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",787000000,561101071,559328464,559328464,225898929,71.296197077509532,71.07096111817026,71.07096111817026]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",516000000,0,0,0,516000000,0,0,0]
["Adquisición de Bienes y Servicios",15849000000,13410145348.76,7365313708.75,7365313708.75,2438854651.2399998,84.611933552653156,46.471788180642307,46.471788180642307]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15849000000,13410145348.76,7365313708.75,7365313708.75,2438854651.2399998,84.611933552653156,46.471788180642307,46.471788180642307]
["Transferencias",7681780000000,5800502463607.1201,5758059451931.1201,5758059451931.1201,1881277536392.8799,75.509874841600777,74.957359517339995,74.957359517339995]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",999048000000,0,0,0,999048000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1964000000,1670862016,1670862016,1670862016,293137984,85.074440733197548,85.074440733197548,85.074440733197548]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",18000000,17204253,17204253,17204253,795747,95.579183333333333,95.579183333333333,95.579183333333333]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2473000000,804818000,804818000,804818000,1668182000,32.544197331176711,32.544197331176711,32.544197331176711]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,33642738,18170283,18170283,36357262,48.061054285714285,25.957547142857141,25.957547142857141]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6147544000000,5359024806849,5359024806849,5359024806849,788519193151,87.173427418315342,87.173427418315342,87.173427418315342]
["03-04-02-037- BIENESTAR SOCIAL AFILIADOS DE LA CAJA DE RETIRO DE LAS FUERZAS MILITARES Y LA CAJA DE SUELDOS DE RETIRO DE LA POLICÍA NACIONAL, DECRETOS 2002 Y 2003 DE 1984 (NO DE PENSIONES)",470000000,376478945,149810949,149810949,93521055,80.10190319148937,31.874669999999998,31.874669999999998]
["03-10--- SENTENCIAS Y CONCILIACIONES",29071000000,25627899631.120003,25543742196.120003,25543742196.120003,3443100368.8799973,88.156236906607973,87.866747604554376,87.866747604554376]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",2125000000,0,0,0,2125000000,0,0,0]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",498997000000,412946751175,370830037385,370830037385,86050248825,82.755357482109119,74.315083534570348,74.315083534570348]
["Gastos de Comercialización y Producción",8023000000,6528475071.6999998,4011688672.9200001,4011688672.9200001,1494524928.3000002,81.371993913747971,50.002351650504792,50.002351650504792]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",8023000000,6528475071.6999998,4011688672.9200001,4011688672.9200001,1494524928.3000002,81.371993913747971,50.002351650504792,50.002351650504792]
["Disminución de Pasivos",815000000,106435106,106435106,106435106,708564894,13.059522208588959,13.059522208588959,13.059522208588959]
["07-01--- CESANTÍAS",815000000,106435106,106435106,106435106,708564894,13.059522208588959,13.059522208588959,13.059522208588959]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17073000000,16470045692,16470045692,16470045692,602954308,96.468375165465943,96.468375165465943,96.468375165465943]
["08-01--- IMPUESTOS",2200000000,1801349000,1801349000,1801349000,398651000,81.879500000000007,81.879500000000007,81.879500000000007]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14873000000,14668696692,14668696692,14668696692,204303308,98.626347690445769,98.626347690445769,98.626347690445769]
["Inversión",16480000000,15559936401,7707231034.6199999,7707231034.6199999,920063599,94.417089811893206,46.767178608131069,46.767178608131069]
["A-Inversión",16480000000,15559936401,7707231034.6199999,7707231034.6199999,920063599,94.417089811893206,46.767178608131069,46.767178608131069]
["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",9610326173,9400797047,3389572703.54,3389572703.54,209529126,97.819750108079916,35.270110946524689,35.270110946524689]
["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",6869673827,6159139354,4317658331.0799999,4317658331.0799999,710534473,89.656940185320394,62.850994673287566,62.850994673287566]
["150700 Instituto Casas Fiscales del Ejército",75041000000,65125137615.610001,32498885803.379997,32462026976.419998,9915862384.3899994,86.786073767153965,43.308172603483428,43.259054352180812]
["Funcionamiento",36841000000,28937290158.029999,24436449126.860001,24431749126.860001,7903709841.9700012,78.546429678971791,66.329494657745443,66.316737132162544]
["Gastos de Personal",6619000000,4650166292,4627533364,4627533364,1968833708,70.254816316664147,69.91287753437075,69.91287753437075]
["01-01-01-- SALARIO",4265000000,3136471563,3136471563,3136471563,1128528437,73.539778733880425,73.539778733880425,73.539778733880425]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1464000000,1115328579,1092695651,1092695651,348671421,76.183646106557376,74.63768107923498,74.63768107923498]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",556000000,398366150,398366150,398366150,157633850,71.648588129496403,71.648588129496403,71.648588129496403]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",334000000,0,0,0,334000000,0,0,0]
["Adquisición de Bienes y Servicios",4906000000,3558076002.4499998,2713439298.8800001,2713439298.8800001,1347923997.5500002,72.524989858336724,55.308587421117004,55.308587421117004]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4906000000,3558076002.4499998,2713439298.8800001,2713439298.8800001,1347923997.5500002,72.524989858336724,55.308587421117004,55.308587421117004]
["Transferencias",107000000,47970184,47970184,47970184,59029816,44.831947663551404,44.831947663551404,44.831947663551404]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",74000000,41092009,41092009,41092009,32907991,55.529741891891895,55.529741891891895,55.529741891891895]
["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]
["Gastos de Comercialización y Producción",17942000000,15344790972.58,11712184253.98,11707484253.98,2597209027.4200001,85.524417414892426,65.278030620778054,65.251835101883842]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",17942000000,15344790972.58,11712184253.98,11707484253.98,2597209027.4200001,85.524417414892426,65.278030620778054,65.251835101883842]
["Disminución de Pasivos",2732000000,1348011127,1347046446,1347046446,1383988873,49.341549304538802,49.306238872620789,49.306238872620789]
["07-01--- CESANTÍAS",200000000,85021286,85021286,85021286,114978714,42.510642999999995,42.510642999999995,42.510642999999995]
["07-03--- DEPÓSITO EN PRENDA",2532000000,1262989841,1262025160,1262025160,1269010159,49.881115363349132,49.843015797788311,49.843015797788311]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4535000000,3988275580,3988275580,3988275580,546724420,87.944334729878733,87.944334729878733,87.944334729878733]
["08-01--- IMPUESTOS",4100000000,3865139359,3865139359,3865139359,234860641,94.271691682926829,94.271691682926829,94.271691682926829]
["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",246000000,0,0,0,246000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",53000000,0,0,0,53000000,0,0,0]
["Inversión",38200000000,36187847457.580002,8062436676.5199995,8030277849.5599995,2012152542.4199982,94.732584967486915,21.105855174136128,21.021669763246074]
["A-Inversión",38200000000,36187847457.580002,8062436676.5199995,8030277849.5599995,2012152542.4199982,94.732584967486915,21.105855174136128,21.021669763246074]
["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",17200000000,16846092630.1,5081008389.7799997,5048849562.8199997,353907369.89999962,97.942399012209307,29.540746452209298,29.353776528023257]
["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",21000000000,19341754827.48,2981428286.7399998,2981428286.7399998,1658245172.5200005,92.103594416571426,14.19727755590476,14.19727755590476]
["150800 Defensa Civil Colombiana, Guillermo León Valencia",54615000000,42081211635.669998,33836659292.640003,33836659292.640003,12533788364.330002,77.050648421990303,61.954882894149954,61.954882894149954]
["Funcionamiento",46615000000,34084215278.999996,28939622006.600002,28939622006.600002,12530784721.000004,73.118556857234779,62.082209603346563,62.082209603346563]
["Gastos de Personal",20073000000,13590128448,13590128448,13590128448,6482871552,67.703524376027502,67.703524376027502,67.703524376027502]
["01-01-01-- SALARIO",13231000000,8924888770,8924888770,8924888770,4306111230,67.454378127125693,67.454378127125693,67.454378127125693]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4836000000,3553206333,3553206333,3553206333,1282793667,73.474076364764258,73.474076364764258,73.474076364764258]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2006000000,1112033345,1112033345,1112033345,893966655,55.435361166500499,55.435361166500499,55.435361166500499]
["Adquisición de Bienes y Servicios",6287000000,5549703058.3699999,3590051234.7199998,3590051234.7199998,737296941.63000011,88.272674699697788,57.102771349133128,57.102771349133128]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6287000000,5549703058.3699999,3590051234.7199998,3590051234.7199998,737296941.63000011,88.272674699697788,57.102771349133128,57.102771349133128]
["Transferencias",19678000000,14438948524.870001,11254007076.120001,11254007076.120001,5239051475.1299992,73.376097798912497,57.190807379408483,57.190807379408483]
["03-03-04-015- FONDO NACIONAL DE EMERGENCIAS",15871000000,12215487470.940001,9030546022.1900005,9030546022.1900005,3655512529.0599995,76.967345919853827,56.899666197404073,56.899666197404073]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1725000000,1309095137,1309095137,1309095137,415904863,75.88957315942028,75.88957315942028,75.88957315942028]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",31000000,5674430.9299999997,5674430.9299999997,5674430.9299999997,25325569.07,18.304615903225805,18.304615903225805,18.304615903225805]
["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)",83000000,62998273,62998273,62998273,20001727,75.901533734939761,75.901533734939761,75.901533734939761]
["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",282000000,223688387.75999999,223688387.75999999,223688387.75999999,58311612.24000001,79.322123319148929,79.322123319148929,79.322123319148929]
["08-01--- IMPUESTOS",155000000,115438316.76000001,115438316.76000001,115438316.76000001,39561683.239999995,74.476333393548387,74.476333393548387,74.476333393548387]
["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",8000000000,7996996356.6700001,4897037286.04,4897037286.04,3003643.3299999237,99.962454458375007,61.212966075499999,61.212966075499999]
["A-Inversión",8000000000,7996996356.6700001,4897037286.04,4897037286.04,3003643.3299999237,99.962454458375007,61.212966075499999,61.212966075499999]
["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",4580000000,4577280706.6700001,1477717863.04,1477717863.04,2719293.3299999237,99.940626783187767,32.264582162445414,32.264582162445414]
["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",60075000000,40308310446.550003,32259788293.09,31776463403.119999,19766689553.449997,67.096646602663341,53.699189834523509,52.894654021007071]
["Funcionamiento",55497000000,36749604522.080002,31021558163.889999,30546673273.919998,18747395477.919998,66.219083053282162,55.897720892823031,55.042026188658845]
["Gastos de Personal",13769792204,10873403985,10873403985,10873403985,2896388219,78.965635965380613,78.965635965380613,78.965635965380613]
["01-01-01-- SALARIO",9840659738,7602922346,7602922346,7602922346,2237737392,77.260290960382363,77.260290960382363,77.260290960382363]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3223000000,2703417992,2703417992,2703417992,519582008,83.878932423208184,83.878932423208184,83.878932423208184]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",706132466,567063647,567063647,567063647,139068819,80.305562242764807,80.305562242764807,80.305562242764807]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",2349000000,1559720452,947400563.34000003,937380263.34000003,789279548,66.399338101319714,40.332080176245213,39.905502909323118]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2349000000,1559720452,947400563.34000003,937380263.34000003,789279548,66.399338101319714,40.332080176245213,39.905502909323118]
["Transferencias",14173000000,2002130637,2002130637,2002130637,12170869363,14.126371530374657,14.126371530374657,14.126371530374657]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2397000000,1887385264,1887385264,1887385264,509614736,78.739477012932838,78.739477012932838,78.739477012932838]
["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)",36000000,35970173,35970173,35970173,29827,99.917147222222226,99.917147222222226,99.917147222222226]
["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",23628207796,20963530379.080002,15847803909.550001,15383260419.58,2664677416.9199982,88.722473410060758,67.071544513134256,65.105489812833866]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",23628207796,20963530379.080002,15847803909.550001,15383260419.58,2664677416.9199982,88.722473410060758,67.071544513134256,65.105489812833866]
["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",1153000000,1065778142,1065778142,1065457042,87221858,92.435224804856901,92.435224804856901,92.407375715524722]
["08-01--- IMPUESTOS",965206000,905527182,905527182,905527182,59678818,93.81698642569566,93.81698642569566,93.81698642569566]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",42300000,28003416,28003416,27682316,14296584,66.201929078014189,66.201929078014189,65.442827423167842]
["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",4578000000,3558705924.4700003,1238230129.2,1229790129.2,1019294075.5299997,77.734948109873315,27.047403433813894,26.863043451288775]
["A-Inversión",4578000000,3558705924.4700003,1238230129.2,1229790129.2,1019294075.5299997,77.734948109873315,27.047403433813894,26.863043451288775]
["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",4578000000,3558705924.4700003,1238230129.2,1229790129.2,1019294075.5299997,77.734948109873315,27.047403433813894,26.863043451288775]
["151100 Caja de Sueldos de Retiro de la Policía Nacional",7336675000000,5576395278969.541,5558706536429.1396,5557023350125.1396,1760279721030.459,76.007118742066965,75.76601848152113,75.743076395303589]
["Funcionamiento",7327127000000,5568386392471.1807,5555907419282.5996,5554301237248.5996,1758740607528.8193,75.996859239251364,75.82654728493992,75.804626250488084]
["Gastos de Personal",11560000000,6660940143,6659765698,6659741934,4899059857,57.620589472318343,57.610429913494812,57.610224342560556]
["01-01-01-- SALARIO",6877000000,4602721867,4602064945,4602064945,2274278133,66.929211385778686,66.919658935582376,66.919658935582376]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2293000000,1482455360,1482294445,1482270681,810544640,64.651345835150451,64.644328172699517,64.643291801133884]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",894000000,572605674,572249066,572249066,321394326,64.049851677852359,64.009962639821026,64.009962639821026]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1472000000,0,0,0,1472000000,0,0,0]
["01-02-01-- SALARIO",14000000,0,0,0,14000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3000000,0,0,0,3000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7000000,3157242,3157242,3157242,3842758,45.103457142857145,45.103457142857145,45.103457142857145]
["Adquisición de Bienes y Servicios",10557000000,9883360766.6299992,6818956582.29,6730120447.29,673639233.37000084,93.619027816898736,64.591802427678317,63.750312089514061]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10557000000,9883360766.6299992,6818956582.29,6730120447.29,673639233.37000084,93.619027816898736,64.591802427678317,63.750312089514061]
["Transferencias",7284297000000,5533599728736.9404,5524388708677.9297,5522879648934.9297,1750697271263.0596,75.966146475589071,75.839696111758343,75.81897949705963]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",800713000000,0,0,0,800713000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2421000000,1812060084,1812060084,1812060084,608939916,74.847587112763321,74.847587112763321,74.847587112763321]
["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)",112000000,62577980,62480104,62480104,49422020,55.873196428571426,55.785807142857145,55.785807142857145]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",5950234000000,5105814633431,5105596186413.6201,5105569540884.6201,844419366569,85.808635986937659,85.804964752875605,85.804516946470017]
["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)",1985000000,1684443662,961434471,953906681,300556338,84.858622770780855,48.434985944584383,48.055752191435772]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000000,30709250052,30477359948,29002473524,17290749948,63.977604274999997,63.494499891666663,60.421819841666668]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",479452000000,393180788527.94,385143212657.31,385143212657.31,86271211472.059998,82.006288122260415,80.329879249082282,80.329879249082282]
["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",2500000000,2118881000,2118881000,2118881000,381119000,84.755240000000001,84.755240000000001,84.755240000000001]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",2500000000,2118881000,2118881000,2118881000,381119000,84.755240000000001,84.755240000000001,84.755240000000001]
["Disminución de Pasivos",1072000000,263700920,253700920,245438528,808299080,24.598966417910447,23.666130597014927,22.895385074626866]
["07-01--- CESANTÍAS",1072000000,263700920,253700920,245438528,808299080,24.598966417910447,23.666130597014927,22.895385074626866]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16631000000,15418184680,15418184680,15418184680,1212815320,92.707502134567974,92.707502134567974,92.707502134567974]
["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",11705000000,11705000000,11705000000,11705000000,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",305304000,301404000,301404000,301404000,3900000,98.722584702460509,98.722584702460509,98.722584702460509]
["Inversión",9548000000,8008886498.3599997,2799117146.54,2722112876.54,1539113501.6400003,83.880252391705071,29.316266721198158,28.509770386887308]
["A-Inversión",9548000000,8008886498.3599997,2799117146.54,2722112876.54,1539113501.6400003,83.880252391705071,29.316266721198158,28.509770386887308]
["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",5000000000,4963582592.3599997,985893411.53999996,985893411.53999996,36417407.640000343,99.27165184719999,19.717868230799997,19.717868230799997]
["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",3248000000,2230518908,1256400403,1179396133,1017481092,68.67361169950739,38.682278417487687,36.311457296798025]
["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",1300000000,814784998,556823332,556823332,485215002,62.675769076923082,42.832563999999998,42.832563999999998]
["151201 Fondo Rotatorio de la Policía",312438235351,182562633915.91,121119876685.15999,119645994791.86,129875601435.09,58.43159167469215,38.766022522528729,38.294287079635772]
["Funcionamiento",307162000000,182562633915.91,121119876685.15999,119645994791.86,124599366084.09,59.435292749724901,39.431920838241709,38.952082221062497]
["Gastos de Personal",11888000000,5255413144.5,5245543292.6499996,5241920912.6499996,6632586855.5,44.207714876345896,44.124691223502687,44.0942203284825]
["01-01-01-- SALARIO",7685000000,3618063348.77,3611754009.9200001,3611754009.9200001,4066936651.23,47.079549105660377,46.997449706180873,46.997449706180873]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2641000000,1109997119.73,1109996287.73,1109605987.73,1531002880.27,42.029425207497162,42.029393704278682,42.014615211283605]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",962000000,527352676,523792995,520560915,434647324,54.81836548856549,54.448336278586275,54.112361226611227]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",600000000,0,0,0,600000000,0,0,0]
["Adquisición de Bienes y Servicios",3923000000,2422957209.6100001,934594028.60000002,922218064.32000005,1500042790.3899999,61.7628653991843,23.823452169258221,23.507980227377008]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3923000000,2422957209.6100001,934594028.60000002,922218064.32000005,1500042790.3899999,61.7628653991843,23.823452169258221,23.507980227377008]
["Transferencias",1693000000,102056275.8,95334006.400000006,95334006.400000006,1590943724.2,6.0281320614294147,5.6310694861193156,5.6310694861193156]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",98000000,61885839.799999997,61811626.399999999,61811626.399999999,36114160.200000003,63.148816122448977,63.073088163265304,63.073088163265304]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",95000000,38870436,32222380,32222380,56129564,40.916248421052629,33.9182947368421,33.9182947368421]
["03-10--- SENTENCIAS Y CONCILIACIONES",1500000000,1300000,1300000,1300000,1498700000,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2]
["Gastos de Comercialización y Producción",201676000000,92276221151.75,33305128410.189999,31847664856.880001,109399778848.25,45.7546863046421,16.514175415116323,15.791499661278488]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",201676000000,92276221151.75,33305128410.189999,31847664856.880001,109399778848.25,45.7546863046421,16.514175415116323,15.791499661278488]
["Adquisición de Activos Financieros",85468000000,80843012901.190002,79876303714.259995,79875883718.550003,4624987098.8099976,94.588633057038891,93.457555710043522,93.457064303072499]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",85468000000,80843012901.190002,79876303714.259995,79875883718.550003,4624987098.8099976,94.588633057038891,93.457555710043522,93.457064303072499]
["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",2201000000,1601822999.0599999,1601822999.0599999,1601822999.0599999,599177000.94000006,72.777055840981376,72.777055840981376,72.777055840981376]
["08-01--- IMPUESTOS",1292000000,1010312053.0599999,1010312053.0599999,1010312053.0599999,281687946.94000006,78.197527326625377,78.197527326625377,78.197527326625377]
["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",5276235351,0,0,0,5276235351,0,0,0]
["A-Inversión",5276235351,0,0,0,5276235351,0,0,0]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",276235351,0,0,0,276235351,0,0,0]
["1599-0100-2-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5000000000,0,0,0,5000000000,0,0,0]
["151600 Superintendencia de Vigilancia y Seguridad Privada",38059000000,28109958109.470001,18847810538.809998,17928165112.16,9949041890.5299988,73.858898314380312,49.522611048135786,47.106243233295672]
["Funcionamiento",33484000000,23713098220.470001,18082652951.809998,17302349011.16,9770901779.5299988,70.819191913958917,54.003861401893438,51.673482890813524]
["Gastos de Personal",11110625184,7178606704,7178606704,7033881504,3932018480,64.61028596606468,64.61028596606468,63.307702199595681]
["01-01-01-- SALARIO",7176946654,4903418897,4903418897,4903418897,2273527757,68.321796627360015,68.321796627360015,68.321796627360015]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2455293486,1798626098,1798626098,1653900898,656667388,73.255034815825681,73.255034815825681,67.36061930805775]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",841000000,476561709,476561709,476561709,364438291,56.666077170035663,56.666077170035663,56.666077170035663]
["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",18167374816,16280620181.469999,10650174912.809999,10014596172.16,1886754634.5300007,89.614599502464515,58.622530886688118,55.124068686798658]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18167374816,16280620181.469999,10650174912.809999,10014596172.16,1886754634.5300007,89.614599502464515,58.622530886688118,55.124068686798658]
["Transferencias",3935000000,36674686,36674686,36674686,3898325314,0.93201235069885635,0.93201235069885635,0.93201235069885635]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",45000000,36674686,36674686,36674686,8325314,81.499302222222227,81.499302222222227,81.499302222222227]
["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",4575000000,4396859889,765157587,625816101,178140111,96.106227081967205,16.724755999999999,13.679040459016392]
["A-Inversión",4575000000,4396859889,765157587,625816101,178140111,96.106227081967205,16.724755999999999,13.679040459016392]
["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]",4575000000,4396859889,765157587,625816101,178140111,96.106227081967205,16.724755999999999,13.679040459016392]
["151900 Hospital Militar",604140000000,536788810620.41003,424639417169.61005,382410832526.32001,67351189379.589966,88.851724868475856,70.288247288643362,63.298379932850004]
["Funcionamiento",557740000000,498701740741.25,407146488129.79004,374618965555.53003,59038259258.75,89.414734596989632,72.999334480186121,67.167311929488662]
["Gastos de Personal",102229739536,74818889011,74784935683,74784237083,27410850525,73.187009328780178,73.153796559038113,73.153113196248427]
["01-01-01-- SALARIO",74608371057,55904103274,55878493054,55877794454,18704267783,74.930068143814395,74.895741942026078,74.894805585970985]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26618368479,18210933677,18208726777,18208726777,8407434802,68.414913150545388,68.406622259231966,68.406622259231966]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1003000000,703852060,697715852,697715852,299147940,70.174681954137583,69.56289651046859,69.56289651046859]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",16415000000,14462120387.27,10591720908.52,9379227532.4300003,1952879612.7299995,88.103078813706986,64.524647630338109,57.138151278891257]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16415000000,14462120387.27,10591720908.52,9379227532.4300003,1952879612.7299995,88.103078813706986,64.524647630338109,57.138151278891257]
["Transferencias",41724426633,33524936590,33524936590,33524936590,8199490043,80.348465623935041,80.348465623935041,80.348465623935041]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",21652000000,17427571515,17427571515,17427571515,4224428485,80.489430606872347,80.489430606872347,80.489430606872347]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",14203000000,13704600000,13704600000,13704600000,498400000,96.490882207984228,96.490882207984228,96.490882207984228]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",869426633,651603748,651603748,651603748,217822885,74.946375377483974,74.946375377483974,74.946375377483974]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000000,1741161327,1741161327,1741161327,3258838673,34.82322654,34.82322654,34.82322654]
["Gastos de Comercialización y Producción",389089833831,370872185874.97998,283332020642.27002,252017690044.10001,18217647956.02002,95.317881277789226,72.819178505017021,64.771080642925028]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",389089833831,370872185874.97998,283332020642.27002,252017690044.10001,18217647956.02002,95.317881277789226,72.819178505017021,64.771080642925028]
["Disminución de Pasivos",7477000000,4690588887,4579854315,4579854315,2786411113,62.733568102180016,61.252565400561721,61.252565400561721]
["07-01--- CESANTÍAS",7477000000,4690588887,4579854315,4579854315,2786411113,62.733568102180016,61.252565400561721,61.252565400561721]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",804000000,333019991,333019991,333019991,470980009,41.420396890547259,41.420396890547259,41.420396890547259]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",779000000,333019991,333019991,333019991,445980009,42.749677920410782,42.749677920410782,42.749677920410782]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",25000000,0,0,0,25000000,0,0,0]
["Inversión",46400000000,38087069879.160004,17492929039.82,7791866970.79,8312930120.8399963,82.084202325775863,37.700278103060342,16.792816747392241]
["A-Inversión",46400000000,38087069879.160004,17492929039.82,7791866970.79,8312930120.8399963,82.084202325775863,37.700278103060342,16.792816747392241]
["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",29900000000,25267514426.760002,9321742156.7799988,5725121018.79,4632485573.2399979,84.506737213244151,31.176395173177252,19.147561935752506]
["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",16500000000,12819555452.4,8171186883.04,2066745952,3680444547.6000004,77.694275469090911,49.522344745696969,12.525733042424243]
["152000 Agencia Logística de las Fuerzas Militares",1080626000000,888391276341.46997,685411944811.09998,657739006717.68994,192234723658.53003,82.210799697718727,63.427304618906078,60.866479866085946]
["Funcionamiento",1074126000000,888387837241.46997,685411944811.09998,657739006717.68994,185738162758.53003,82.707972550843195,63.811130613270691,61.234809204664067]
["Gastos de Personal",67327000000,51524261671.059998,51477779165.059998,50809091763.059998,15802738328.940002,76.528378913452258,76.45933899484605,75.466145473673265]
["01-01-01-- SALARIO",44617000000,34780998697,34780998697,34780998697,9836001303,77.954588378869033,77.954588378869033,77.954588378869033]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15715000000,13781211639.059999,13734729133.059999,13066041731.059999,1933788360.9400005,87.694633401590835,87.398849080878136,83.143759026789681]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3606000000,2962051335,2962051335,2962051335,643948665,82.142299916805328,82.142299916805328,82.142299916805328]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3389000000,0,0,0,3389000000,0,0,0]
["Adquisición de Bienes y Servicios",21603000000,20351536125.450001,14597512253.48,13847233174.07,1251463874.5499992,94.206990350645754,67.571690290607791,64.098658399620419]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21603000000,20351536125.450001,14597512253.48,13847233174.07,1251463874.5499992,94.206990350645754,67.571690290607791,64.098658399620419]
["Transferencias",7759000000,3261877280.5599999,3240045747.5599999,3237695747.5599999,4497122719.4400005,42.039918553421835,41.75854810619925,41.728260698028095]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2185000000,1643637985,1643637985,1643637985,541362015,75.223706407322652,75.223706407322652,75.223706407322652]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",72000000,39873572.039999999,39873571.039999999,39873571.039999999,32126427.960000001,55.379961166666668,55.379959777777778,55.379959777777778]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2696000000,1164250143.52,1152418611.52,1150068611.52,1531749856.48,43.184352504451041,42.745497459940651,42.658331287833832]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",806000000,348037522,348037522,348037522,457962478,43.180833995037219,43.180833995037219,43.180833995037219]
["03-10--- SENTENCIAS Y CONCILIACIONES",2000000000,66078058,56078058,56078058,1933921942,3.3039028999999998,2.8039029000000002,2.8039029000000002]
["Gastos de Comercialización y Producción",953240148900,793979016720.40002,596825462201,570573840589,159261132179.59998,83.292653759560935,62.610189351519871,59.856253562905295]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",953240148900,793979016720.40002,596825462201,570573840589,159261132179.59998,83.292653759560935,62.610189351519871,59.856253562905295]
["Adquisición de Activos Financieros",21000000000,16537300000,16537300000,16537300000,4462700000,78.749047619047616,78.749047619047616,78.749047619047616]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",21000000000,16537300000,16537300000,16537300000,4462700000,78.749047619047616,78.749047619047616,78.749047619047616]
["Disminución de Pasivos",800000000,343044516,343044516,343044516,456955484,42.880564499999998,42.880564499999998,42.880564499999998]
["07-01--- CESANTÍAS",800000000,343044516,343044516,343044516,456955484,42.880564499999998,42.880564499999998,42.880564499999998]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2396851100,2390800928,2390800928,2390800928,6050172,99.747578312228072,99.747578312228072,99.747578312228072]
["08-01--- IMPUESTOS",351000000,344949828,344949828,344949828,6050172,98.27630427350428,98.27630427350428,98.27630427350428]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2045851100,2045851100,2045851100,2045851100,0,100,100,100]
["Inversión",6500000000,3439100,0,0,6496560900,5.2909230769230771E-2,0,0]
["A-Inversión",6500000000,3439100,0,0,6496560900,5.2909230769230771E-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",6500000000,3439100,0,0,6496560900,5.2909230769230771E-2,0,0]
["152100 UAE Justicia Penal Militar y Policial",181981362144,106673174023.71001,93854763910.200012,93774072662.200012,75308188120.289993,58.617636865087654,51.573833058757792,51.529492667495006]
["Funcionamiento",175754000000,104995934327.12001,93604139055.200012,93523447807.200012,70758065672.87999,59.740281488398558,53.258610930732729,53.212699459016591]
["Gastos de Personal",139565000000,80067827911.820007,80067827911.820007,80067827911.820007,59497172088.179993,57.369561073206043,57.369561073206043,57.369561073206043]
["01-01-01-- SALARIO",47999000000,35389844467.160004,35389844467.160004,35389844467.160004,12609155532.839996,73.730378689472715,73.730378689472715,73.730378689472715]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19742000000,14031041260.73,14031041260.73,14031041260.73,5710958739.2700005,71.07203556240502,71.07203556240502,71.07203556240502]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41727000000,30646942183.93,30646942183.93,30646942183.93,11080057816.07,73.446310983128427,73.446310983128427,73.446310983128427]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",30097000000,0,0,0,30097000000,0,0,0]
["Adquisición de Bienes y Servicios",34392000000,24533145808.310001,13141350536.389999,13060659288.389999,9858854191.6899986,71.333873599412655,38.210486556146776,37.97586441146197]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",34392000000,24533145808.310001,13141350536.389999,13060659288.389999,9858854191.6899986,71.333873599412655,38.210486556146776,37.97586441146197]
["Transferencias",1500000000,201960606.99000001,201960606.99000001,201960606.99000001,1298039393.01,13.464040466000002,13.464040466000002,13.464040466000002]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",600000000,201960606.99000001,201960606.99000001,201960606.99000001,398039393.00999999,33.660101165,33.660101165,33.660101165]
["03-10--- SENTENCIAS Y CONCILIACIONES",900000000,0,0,0,900000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",297000000,193000000,193000000,193000000,104000000,64.983164983164983,64.983164983164983,64.983164983164983]
["08-01--- IMPUESTOS",104000000,0,0,0,104000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",193000000,193000000,193000000,193000000,0,100,100,100]
["Inversión",6227362144,1677239696.5899999,250624855,250624855,4550122447.4099998,26.933389416030725,4.0245749195985736,4.0245749195985736]
["A-Inversión",6227362144,1677239696.5899999,250624855,250624855,4550122447.4099998,26.933389416030725,4.0245749195985736,4.0245749195985736]
["1599-0100-1-20109D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMAS DE JUSTICIA PENAL MILITAR Y POLICIAL Y DE DEFENSA TÉCNICA Y ESPECIALIZADA",6227362144,1677239696.5899999,250624855,250624855,4550122447.4099998,26.933389416030725,4.0245749195985736,4.0245749195985736]
["160101 Policía Nacional",16004606095621,12457654893831.449,11506983401501.127,11502806667894.707,3546951201789.5488,77.837935025717215,71.897948207857112,71.871851135667612]
["Funcionamiento",15809085641244,12275797647201.4,11444809036923.498,11440632303317.078,3533287994042.5977,77.650269761176602,72.393870819861775,72.367450989511042]
["Gastos de Personal",12123530819930,9292205274729.1094,9291701686509.0996,9291265312840.8008,2831325545200.8906,76.646031694442968,76.64187788622084,76.63827849199501]
["01-01-01-- SALARIO",7414291500000,5588255343192.5098,5588198873581.1504,5588156787331.1504,1826036156807.4902,75.371400533584492,75.370638901655681,75.370071264815394]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1845036000000,1503337917148.1799,1503024028404.1699,1503024028404.1699,341698082851.82007,81.480140070339004,81.463127462237594,81.463127462237594]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2846012719930,2200612014388.4199,2200478784523.7798,2200084497105.48,645400705541.58008,77.322634539825458,77.317953258406462,77.304099229731932]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18190600000,0,0,0,18190600000,0,0,0]
["Adquisición de Bienes y Servicios",1984146368494,1641728524834.1729,822531745118.88989,821627339338.75,342417843659.82715,82.742309282367714,41.455194948304403,41.409613342304922]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1984146368494,1641728524834.1729,822531745118.88989,821627339338.75,342417843659.82715,82.742309282367714,41.455194948304403,41.409613342304922]
["Transferencias",1617911000000,1268513740163.49,1257344907621.8101,1254535452228.23,349397259836.51001,78.404420277968939,77.714095993031137,77.540448901591617]
["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",9944000000,9103579703.6100006,8091535701.0699997,8090894751.6000004,840420296.38999939,91.548468459473057,81.371034805611416,81.36458921560741]
["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)",1144000000000,898970045221.60999,898970045221.25,898970045221.25,245029954778.39001,78.581297659231637,78.581297659200175,78.581297659200175]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",5511000000,4360857363.0799999,4360857363.0799999,4360857363.0799999,1150142636.9200001,79.130055581201233,79.130055581201233,79.130055581201233]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",59371000000,52086870000,52086870000,52086870000,7284130000,87.731165046908416,87.731165046908416,87.731165046908416]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1623000000,1307336201.51,1307336201.51,1307336201.51,315663798.49000001,80.550597751694397,80.550597751694397,80.550597751694397]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",83000000000,66551758606.93,66551758606.93,65181720086.660004,16448241393.07,80.182841695096386,80.182841695096386,78.532192875493976]
["03-04-02-084- AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",5874000000,5766612939.3299999,5766612939.3299999,5731025439.3299999,107387060.67000008,98.171823958631251,98.171823958631251,97.565976154749748]
["03-04-02-085- COMPENSACIÓN POR MUERTE",15695000000,14313767653.440001,14313767653.440001,13975558117.110001,1381232346.5599995,91.199539047085068,91.199539047085068,89.044651908951906]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",19263000000,9251554592,0,0,10011445408,48.027589638166432,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1441000000,1345591445.6600001,1345591445.6600001,1345591445.6600001,95408554.339999914,93.379003862595425,93.379003862595425,93.379003862595425]
["03-10--- SENTENCIAS Y CONCILIACIONES",175000000000,136031376388.73,135126142441.95,134061163554.44,38968623611.270004,77.732215079274283,77.214938538257144,76.606379173965706]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",83551000000,69424390047.589996,69424390047.589996,69424390047.589996,14126609952.410004,83.092231149345906,83.092231149345906,83.092231149345906]
["Disminución de Pasivos",28195000000,22133517964.599998,22133517964.599998,22108491482.200001,6061482035.4000015,78.501571075013302,78.501571075013302,78.412808945557728]
["07-01--- CESANTÍAS",28195000000,22133517964.599998,22133517964.599998,22108491482.200001,6061482035.4000015,78.501571075013302,78.501571075013302,78.412808945557728]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",55302452820,51216589510.029999,51097179709.100006,51095707427.100006,4085863309.9700012,92.61178645499001,92.395865108212405,92.393202871864972]
["08-01--- IMPUESTOS",21658000000,18767193794.380001,18647783993.450001,18646311711.450001,2890806205.6199989,86.652478503924655,86.101135808708108,86.094337941869057]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1543000000,1086780123.6500001,1086780123.6500001,1086780123.6500001,456219876.3499999,70.432930891121202,70.432930891121202,70.432930891121202]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",31819052820,31245000000,31245000000,31245000000,574052820,98.195883380792608,98.195883380792608,98.195883380792608]
["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",195520454377,181857246630.05002,62174364577.629997,62174364577.629997,13663207746.949982,93.011878071536827,31.799416984652762,31.799416984652762]
["A-Inversión",195520454377,181857246630.05002,62174364577.629997,62174364577.629997,13663207746.949982,93.011878071536827,31.799416984652762,31.799416984652762]
["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",122520454377,113696214088.95,42521084822.029999,42521084822.029999,8824240288.0500031,92.797741133984474,34.705294751185825,34.705294751185825]
["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",20000000000,16405015321.75,0,0,3594984678.25,82.025076608749998,0,0]
["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",15000000000,14896705796.35,9043766888,9043766888,103294203.64999962,99.311371975666674,60.291779253333331,60.291779253333331]
["1501-0100-23-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",10000000000,9255960000,0,0,744040000,92.559600000000003,0,0]
["160102 Policía Nacional - Salud",2008392504980,1786578773598.1399,1383366321082.4399,1278895559287.8201,221813731381.85986,88.955658277361039,68.879281198881799,63.677570799367011]
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["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26357000000,22099009544.57,22093371984.57,22093371984.57,4257990455.4300003,83.844935100997844,83.823545868535874,83.823545868535874]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4698000000,3502559190.3000002,3502559190.3000002,3502559190.3000002,1195440809.6999998,74.55426118135378,74.55426118135378,74.55426118135378]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5591000000,0,0,0,5591000000,0,0,0]
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["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1697762089000,1539524838538.6699,1137820215753.6599,1048220667675.97,158237250461.33008,90.679656973932467,67.018825730986137,61.741316670192766]
["Transferencias",177902000000,160519634763.29001,160519634763.29001,145648795724.36002,17382365236.709991,90.229246868101541,90.229246868101541,81.870240764218522]
["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)",515000000,484416853.72000003,484416853.72000003,484416853.72000003,30583146.279999971,94.061524994174761,94.061524994174761,94.061524994174761]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",156235000000,147516412424.76001,147516412424.76001,132645573385.83,8718587575.2399902,94.419568230396521,94.419568230396521,84.901317493410573]
["03-10--- SENTENCIAS Y CONCILIACIONES",21152000000,12518805484.809999,12518805484.809999,12518805484.809999,8633194515.1900005,59.184972980380103,59.184972980380103,59.184972980380103]
["Disminución de Pasivos",800000000,502375384,502375384,502375384,297624616,62.796923000000007,62.796923000000007,62.796923000000007]
["07-01--- CESANTÍAS",800000000,502375384,502375384,502375384,297624616,62.796923000000007,62.796923000000007,62.796923000000007]
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["08-01--- IMPUESTOS",1104911000,1082030942.47,1081823982,1081449304,22880057.529999971,97.929239773158201,97.910508810211866,97.876598567667443]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",101000000,0,0,0,101000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1136000000,742201680,742201680,742201680,393798320,65.334654929577468,65.334654929577468,65.334654929577468]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",12000000,0,0,0,12000000,0,0,0]
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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",2000000000,1999741450,1294666450,1294666450,258550,99.987072499999996,64.7333225,64.7333225]
["1599-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS - [PREVIO CONCEPTO  DNP]",2000000000,1108565614.45,461825569.80000001,461825569.80000001,891434385.54999995,55.428280722499998,23.091278490000001,23.091278490000001]
["160103 Policía Nacional - Educación",199663590110,175695729668.63995,100870442662.38,98703274489.87001,23967860441.360046,87.995878252937601,50.520198803801833,49.434789004591046]
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["01-02-01-- SALARIO",28844657000,28240836625.869999,21424291104.509998,21353757679.59,603820374.13000107,97.906647410887913,74.274729994223875,74.030201432417797]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14669680000,14111579527.5,11372336892.57,11318149254.690001,558100472.5,96.195551146991619,77.52273323324026,77.153347957760502]
["Adquisición de Bienes y Servicios",128660700000,107712636370.78999,63175194802.880005,61292196907.970001,20948063629.210007,83.718366502583919,49.102169351542472,47.638631616313297]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",128660700000,107712636370.78999,63175194802.880005,61292196907.970001,20948063629.210007,83.718366502583919,49.102169351542472,47.638631616313297]
["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",3129183000,2613098869.52,2613098869.52,2613098869.52,516084130.48000002,83.507384180471391,83.507384180471391,83.507384180471391]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",780000,533470,533470,533470,246530,68.393589743589743,68.393589743589743,68.393589743589743]
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["A-Inversión",24358590110,23017044804.959999,2284987522.9000001,2125538308.0999999,1341545305.0400009,94.49251660715268,9.3806230680072815,8.7260317551277176]
["1599-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",5358590110,4404891960,0,0,953698150,82.202442612278844,0,0]
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["430101 Ministerio del Deporte - Gestión General",467600696578,353041220062.39008,230876229136.54004,230876229136.54004,114559476515.60992,75.500576163812369,49.374654662865289,49.374654662865289]
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["01-01-01-- SALARIO",18975000437,13331314849,13331314849,13331314849,5643685588,70.25725713821231,70.25725713821231,70.25725713821231]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6944265289,5317459613,5317459613,5317459613,1626805676,76.57339389701994,76.57339389701994,76.57339389701994]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2953921440,1792526220,1792526220,1792526220,1161395220,60.682934749950554,60.682934749950554,60.682934749950554]
["Adquisición de Bienes y Servicios",7967841118,7020959064.5,4296390735.3299999,4296390735.3299999,946882053.5,88.116203128587529,53.92164165553082,53.92164165553082]
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["Transferencias",28745862367,8771093665.2099991,8486190126.21,8486190126.21,19974768701.790001,30.512543173097285,29.521431703339928,29.521431703339928]
["03-03-04-048- ESCUELA NACIONAL DEL DEPORTE - ART. 51 DECRETO 2845 DE 1984",26947653333,7456377772,7456377772,7456377772,19491275561,27.669859337506566,27.669859337506566,27.669859337506566]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",531950766,367264976,367264976,367264976,164685790,69.041159346690364,69.041159346690364,69.041159346690364]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1159010240,912907230.21000004,628003691.21000004,628003691.21000004,246103009.78999996,78.766105656667889,54.184481684130773,54.184481684130773]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65248028,34543687,34543687,34543687,30704341,52.942116503505666,52.942116503505666,52.942116503505666]
["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",400000000000,316806118850.68005,197650599793.00003,197650599793.00003,83193881149.319946,79.201529712670009,49.412649948250007,49.412649948250007]
["A-Inversión",400000000000,316806118850.68005,197650599793.00003,197650599793.00003,83193881149.319946,79.201529712670009,49.412649948250007,49.412649948250007]
["4301-1604-13-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",80000000000,74286984221,47450843087.209999,47450843087.209999,5713015779,92.85873027625,59.313553859012501,59.313553859012501]
["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",41017078763,36855089413.589996,17457296813.279999,17457296813.279999,4161989349.4100037,89.853033236573694,42.561043691457577,42.561043691457577]
["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",2691460619,2569269955,1920396665.6700001,1920396665.6700001,122190664,95.46006123450546,71.351468125270756,71.351468125270756]
["4302-1604-24-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",2345730309,1350501012,1309847780.4000001,1309847780.4000001,995229297,57.572731478058415,55.839657925484055,55.839657925484055]
["4302-1604-26-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",118673530652,93565887065.880005,75418721600.850006,75418721600.850006,25107643586.119995,78.843097152181301,63.551426494597997,63.551426494597997]
["4302-1604-27-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",700000000,164202578,15466666,15466666,535797422,23.457511142857143,2.2095237142857145,2.2095237142857145]
["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",100000000000,61716937481.440002,22820392653.34,22820392653.34,38283062518.559998,61.716937481440006,22.820392653340001,22.820392653340001]
["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",35326469348,31686717132.459999,22394766502.509998,22394766502.509998,3639752215.5400009,89.696812948713017,63.393729732512526,63.393729732512526]
["4399-1604-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7848000000,7133638414.5299997,4903665714.9799995,4903665714.9799995,714361585.47000027,90.897533314602441,62.482998406982659,62.482998406982659]
["4399-1604-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4052000000,2398841768,1583513516.6600001,1583513516.6600001,1653158232,59.201425666337613,39.079800509871667,39.079800509871667]
["4302-1604-20-20303D- 2. SEGURIDAD HUMANA/D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",1345730309,1061830767,863448985,863448985,283899542,78.903682253321378,64.16211177123752,64.16211177123752]
["4399-1604-7-20303D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",6000000000,4016219041.7800002,1512239807.0999999,1512239807.0999999,1983780958.2199998,66.936984029666675,25.203996784999998,25.203996784999998]
["EDUCACIÓN",81638685819246,69462057355106.445,64351764590966.594,63964497747638.531,12176628464139.563,85.084732388882998,78.825086348702484,78.350719521944029]
["220101 Ministerio de Educación Nacional",71082011810342,60465414578396.156,56034822164639.906,56025374603828.906,10616597231945.844,85.064298320266175,78.831227110101537,78.817936038886216]
["Funcionamiento",65261148803042,56593801115180.531,52665193106076.383,52664869833409.383,8667347687861.4688,86.718977758084677,80.699151136643053,80.698655784242845]
["Gastos de Personal",109681392373,69738006416,69738006416,69738006416,39943385957,63.582349664962159,63.582349664962159,63.582349664962159]
["01-01-01-- SALARIO",74231757383,46499134471,46499134471,46499134471,27732622912,62.640487185406293,62.640487185406293,62.640487185406293]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26728391139,17802293315,17802293315,17802293315,8926097824,66.604432801135843,66.604432801135843,66.604432801135843]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8657366394,5436404830,5436404830,5436404830,3220961564,62.795134023294985,62.795134023294985,62.795134023294985]
["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",59986209849.239998,52560790034.580002,38611882391.559998,38345201164.559998,7425419814.659996,87.621455275601022,64.367931377230022,63.923360487236749]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",59986209849.239998,52560790034.580002,38611882391.559998,38345201164.559998,7425419814.659996,87.621455275601022,64.367931377230022,63.923360487236749]
["Transferencias",64990961192718.758,56370993692587.953,52456334591126.82,52456277999686.82,8619967500130.8047,86.736667158114685,80.713277090297524,80.713190014435028]
["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.",8591357377,6140009774,5435805602,5435805602,2451347603,71.467283975841525,63.270626089333028,63.270626089333028]
["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)",10689535809,10689535809,8907946510,8907946510,0,100,83.333333356720701,83.333333356720701]
["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",46158590355728,37949864883671,37949864883671,37949864883671,8208725472057,82.21625615341533,82.21625615341533,82.21625615341533]
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["03-04-03-006- CONCURRENCIA NACIÓN PASIVO PENSIONAL LEYES 1151 DE 2007 Y 1371 DE 2009 (DE PENSIONES)",497771541539,497771541539,384079586699,384079586699,0,100,77.159812212548445,77.159812212548445]
["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]
["03-06-01-017- CUERPOS CONSULTIVOS",5413552385,5413552385,5413552385,5413552385,0,100,100,100]
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["03-03-04-068- FONDO SOLIDARIO PARA LA EDUCACIÓN - MATRÍCULA CERO IES PÚBLICAS. ART. 27 LEY 2155/2021",541507434688,146919862657.20001,116509019062,116509019062,394587572030.79999,27.131642752393738,21.515682260046702,21.515682260046702]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",2777978006.7600002,2777978006.7600002,2777978006.7600002,2777978006.7600002,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",3735541600,311741461,311741461,311741461,3423800139,8.34528147136683,8.34528147136683,8.34528147136683]
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["03-03-04-065- ÓRGANOS ASESORES Y CONSULTORES DE LA CALIDAD EN EDUCACIÓN SUPERIOR",33546521439,26627777657.990002,13682170962.5,13625579522.5,6918743781.0099983,79.375674483594864,40.785662344691247,40.616966940302142]
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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",299632043402,261750705095,154384327142,154120990979,37881338307,87.357380780473918,51.524638482964569,51.436751967220097]
["2201-0700-23-20203C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. DIGNIFICACIÓN, FORMACIÓN Y DESARROLLO DE LA PROFESIÓN DOCENTE PARA UNA EDUCACIÓN DE CALIDAD",145516099594,92955942261,39740427430,39683814589,52560157333,63.880177190258344,27.309986689361899,27.271081825118038]
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["2202-0700-55-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",94181834078,63500534264.5,29369198932.5,29285915892.5,30681299813.5,67.423335812201103,31.183507116857445,31.095079193558533]
["2202-0700-56-20203K41- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K41. RECONCEPTUALIZACIÓN DEL SISTEMA DE ASEGURAMIENTO DE LA CALIDAD DE LA EDUCACIÓN SUPERIOR",40892815531,34004305087.689999,18571352294.75,18407117602.75,6888510443.3100014,83.154717145636596,45.414706846662199,45.013084483742489]
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["2201-0700-25-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",498459000000,270161769145.73001,229793902928.20001,221716346457.20001,228297230854.26999,54.199396368754506,46.100863446782988,44.480357754037946]
["2299-0700-11-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",28459985850,24079066583.759998,17245533865,16945603396,4380919266.2400017,84.606741235466913,60.595721852757002,59.541854607071073]
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["2201-0700-25-201020Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL / Z. ECI CATATUMBO",124164453413,109618514316.62,90164453413,90164453413,14545939096.380005,88.284940901727481,72.616961565555286,72.616961565555286]
["2202-0700-57-20203K30Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K30. EDUCACIÓN SUPERIOR COMO UN DERECHO - POLÍTICA DE GRATUIDAD DE LA EDUCACIÓN SUPERIOR PÚBLICA / Z. ECI CATATUMBO",20822958000,20822958000,20822958000,20822958000,0,100,100,100]
["2299-0700-11-53105B- 5. CONVERGENCIA REGIONAL / B, ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7055688990,4427911322.1899996,2592645979.75,2535921338.75,2627777667.8100004,62.756611416201324,36.745468563375553,35.941512478003936]
["223400 Escuela Tecnológica Instituto Técnico Central",74681202300,51838706185.899994,43230976012.089996,42907841572.029999,22842496114.100006,69.41332569561483,57.887359443448602,57.454674336476231]
["Funcionamiento",55474163575,37712317177.369995,33153095339.91,32858988290.849998,17761846397.630005,67.981767992560478,59.763127920058956,59.232958504052583]
["Gastos de Personal",32903098049,26530289728,26496294702,26496294702,6372808321,80.631585781042631,80.528267163600063,80.528267163600063]
["01-01-01-- SALARIO",16393559581,13923567979,13896169465,13896169465,2469991602,84.933158721290155,84.766028978267443,84.766028978267443]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5756464376,5170421688,5170421688,5170421688,586042688,89.819398684314905,89.819398684314905,89.819398684314905]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",886727712,270360575,270360575,270360575,616367137,30.489695014742026,30.489695014742026,30.489695014742026]
["01-02-01-- SALARIO",7940343390,5899955017,5893358505,5893358505,2040388373,74.303524762296206,74.220448858950419,74.220448858950419]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1926002990,1265984469,1265984469,1265984469,660018521,65.731178797391181,65.731178797391181,65.731178797391181]
["Adquisición de Bienes y Servicios",14892378170,9209044768.5599995,5092148547.0900002,4804991498.0299997,5683333401.4400005,61.837301359370457,34.192984417679476,32.26476955647977]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14892378170,9209044768.5599995,5092148547.0900002,4804991498.0299997,5683333401.4400005,61.837301359370457,34.192984417679476,32.26476955647977]
["Transferencias",6217546735,919830829.80999994,779755236.80999994,776805236.80999994,5297715905.1900005,14.794112035090315,12.541204273070896,12.493757906750981]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4739715587,0,0,0,4739715587,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",1190852216,835791596.80999994,695716003.80999994,692766003.80999994,355060619.19000006,70.184325609887438,58.421691160542785,58.173969406292805]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",61985732,26287898,26287898,26287898,35697834,42.409595162964273,42.409595162964273,42.409595162964273]
["03-10--- SENTENCIAS Y CONCILIACIONES",224993200,57751335,57751335,57751335,167241865,25.668035745080296,25.668035745080296,25.668035745080296]
["Gastos de Comercialización y Producción",1260000000,875267953,613268956.00999999,609268956.00999999,384732047,69.46571055555556,48.672139365873015,48.354679048412699]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1260000000,875267953,613268956.00999999,609268956.00999999,384732047,69.46571055555556,48.672139365873015,48.354679048412699]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",201140621,177883898,171627898,171627898,23256723,88.437580194206518,85.327318344115085,85.327318344115085]
["08-01--- IMPUESTOS",86776500,67131777,60875777,60875777,19644723,77.361701612763824,70.152376507464581,70.152376507464581]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",99364121,99364121,99364121,99364121,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",15000000,11388000,11388000,11388000,3612000,75.92,75.92,75.92]
["Inversión",19207038725,14126389008.529999,10077880672.18,10048853281.18,5080649716.4700012,73.547980044123122,52.469726418901672,52.318597494679651]
["A-Inversión",19207038725,14126389008.529999,10077880672.18,10048853281.18,5080649716.4700012,73.547980044123122,52.469726418901672,52.318597494679651]
["2202-0700-10-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",13723038725,9834780083.289999,6602539540.5100002,6597490268.5100002,3888258641.710001,71.666197847080696,48.11280994552466,48.076015820686976]
["2202-0700-11-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1500000000,1115066640.52,849413437.55999994,827852732.55999994,384933359.48000002,74.337776034666675,56.627562503999997,55.19018217066666]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3984000000,3176542284.7199998,2625927694.1100001,2623510280.1100001,807457715.28000021,79.732487066265051,65.911839711596386,65.851161649347389]
["223800 Instituto Nacional de Formación Técnica Profesional de San Andrés y Providencia",18478536842,14023418995.26,9524022563.8600006,9498326635.8600006,4455117846.7399998,75.890310554167201,51.540999405390039,51.401941165986607]
["Funcionamiento",10261054873,6902261208.46,5503076237.46,5483138143.46,3358793664.54,67.266585101517947,53.630706643429917,53.436398219522509]
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["01-01-01-- SALARIO",1879771306,1638652909,1638236642,1638236642,241118397,87.172993000245313,87.150848444752256,87.150848444752256]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",657966325,572583710,563209994,547962550,85382615,87.023254571577041,85.598604761421498,83.281245434559281]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",219946295,171668933,171668933,171668933,48277362,78.050386345448558,78.050386345448558,78.050386345448558]
["01-02-01-- SALARIO",783091175,781808466,781808466,781808466,1282709,99.836199277817173,99.836199277817173,99.836199277817173]
["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",255343472,199617102,199617102,197816115,55726370,78.175917495161187,78.175917495161187,77.470598112647266]
["Adquisición de Bienes y Servicios",4737488894,3366086929.46,1976691941.46,1973802278.46,1371401964.54,71.052133414457771,41.72446597106471,41.663470303008168]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4737488894,3366086929.46,1976691941.46,1973802278.46,1371401964.54,71.052133414457771,41.72446597106471,41.663470303008168]
["Transferencias",1643569667,130056140,130056140,130056140,1513513527,7.9130287332079368,7.9130287332079368,7.9130287332079368]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1473113329,0,0,0,1473113329,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",160456338,130056140,130056140,130056140,30400198,81.053912622635067,81.053912622635067,81.053912622635067]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000,0,0,0,10000000,0,0,0]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32118927,20510801,20510801,20510801,11608126,63.858923431657601,63.858923431657601,63.858923431657601]
["Inversión",8217481969,7121157786.8000002,4020946326.4000001,4015188492.4000001,1096324182.1999998,86.658635986840949,48.93161118659949,48.861543080314362]
["A-Inversión",8217481969,7121157786.8000002,4020946326.4000001,4015188492.4000001,1096324182.1999998,86.658635986840949,48.93161118659949,48.861543080314362]
["2202-0700-8-20203K- SEGURIDAD HUMANA Y JUSTICIA SOCIAL/K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8217481969,7121157786.8000002,4020946326.4000001,4015188492.4000001,1096324182.1999998,86.658635986840949,48.93161118659949,48.861543080314362]
["223900 Instituto Nacional de Formación Técnica Profesional de San Juan del Cesar",25867879751,17847787003.889999,12959193583.16,12959193583.16,8020092747.1100006,68.995940818072029,50.097625734706853,50.097625734706853]
["Funcionamiento",16479879751,13173399598.84,9111136706.8400002,9111136706.8400002,3306480152.1599998,79.936260445350868,55.286427112959579,55.286427112959579]
["Gastos de Personal",8138826125,6093751608,5966847274,5966847274,2045074517,74.872610796805787,73.313364634632734,73.313364634632734]
["01-01-01-- SALARIO",4043644064,3159068466,3159068466,3159068466,884575598,78.124296204128015,78.124296204128015,78.124296204128015]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1410418842,1144710977,1134884895,1134884895,265707865,81.16106669255629,80.464388393359258,80.464388393359258]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",472885537,383327849,382556281,382556281,89557688,81.061444896759454,80.898283213935557,80.898283213935557]
["01-02-01-- SALARIO",1556408549,1054281703,938042574,938042574,502126846,67.738107945846295,60.269687840168764,60.269687840168764]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",22730172,3965588,3943402,3943402,18764584,17.446361602543085,17.348755653938738,17.348755653938738]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",632738961,348397025,348351656,348351656,284341936,55.061731057209229,55.05456080173321,55.05456080173321]
["Adquisición de Bienes y Servicios",7760746798,6635022147.8400002,3094264481.8400002,3094264481.8400002,1125724650.1599998,85.49463499504833,39.870705260444964,39.870705260444964]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7760746798,6635022147.8400002,3094264481.8400002,3094264481.8400002,1125724650.1599998,85.49463499504833,39.870705260444964,39.870705260444964]
["Transferencias",526351122,407018030,12417138,12417138,119333092,77.328234516426093,2.3590978495149861,2.3590978495149861]
["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)",478368335,403780892,9180000,9180000,74587443,84.40794727769763,1.9190233400377554,1.9190233400377554]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",16601798,3237138,3237138,3237138,13364660,19.498719355578235,19.498719355578235,19.498719355578235]
["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",9388000000,4674387405.0500002,3848056876.3200002,3848056876.3200002,4713612594.9499998,49.79108867756711,40.989101792927144,40.989101792927144]
["A-Inversión",9388000000,4674387405.0500002,3848056876.3200002,3848056876.3200002,4713612594.9499998,49.79108867756711,40.989101792927144,40.989101792927144]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9388000000,4674387405.0500002,3848056876.3200002,3848056876.3200002,4713612594.9499998,49.79108867756711,40.989101792927144,40.989101792927144]
["224100 Instituto Tolimense de Formación Técnica Profesional",42950441724,23763415117.369999,20179234723.25,20120202093.25,19187026606.630001,55.327522054543607,46.982601140453873,46.845157548186897]
["Funcionamiento",34766370254,18586269878.049999,16551189709.5,16492157079.5,16180100375.950001,53.460484204305395,47.606895941619683,47.437097859252411]
["Gastos de Personal",18761959332,12960754231,12436446630,12377414000,5801205101,69.079961221824064,66.285436451131517,65.970796444960541]
["01-01-01-- SALARIO",8538618954,5788144995,5779980695,5779980695,2750473959,67.787835786822257,67.692219621679115,67.692219621679115]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2799013455,2056532724,2056532724,1997635427,742480731,73.47348474964727,73.47348474964727,71.369268462484044]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",940494970,340364445,339321870,339321870,600130525,36.189927203970051,36.079073341561838,36.079073341561838]
["01-02-01-- SALARIO",5129914857,4035125940,3535390629,3535328530,1094788917,78.658731235936372,68.917140489686687,68.915929962772864]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",215211797,85864304,81077036,81053217,129347493,39.897582380207531,37.67313740705395,37.662069705221597]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1138705299,654721823,644143676,644094261,483983476,57.497038397465118,56.568075740552082,56.563736162959579]
["Adquisición de Bienes y Servicios",9119201948,4705738127.0500002,3433445887.5,3433445887.5,4413463820.9499998,51.602521293895144,37.650727630316538,37.650727630316538]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9119201948,4705738127.0500002,3433445887.5,3433445887.5,4413463820.9499998,51.602521293895144,37.650727630316538,37.650727630316538]
["Transferencias",6551913057,645027382,505201279,505201279,5906885675,9.8448709008868658,7.7107445505591361,7.7107445505591361]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5733584736,0,0,0,5733584736,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",784153383,645027382,505201279,505201279,139126001,82.25780771770259,64.426334178041799,64.426334178041799]
["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",90413722,53525555,53525555,53525555,36888167,59.200698539984899,59.200698539984899,59.200698539984899]
["08-01--- IMPUESTOS",36888167,0,0,0,36888167,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",53525555,53525555,53525555,53525555,0,100,100,100]
["Inversión",8184071470,5177145239.3199997,3628045013.75,3628045013.75,3006926230.6800003,63.258797999231057,44.330563669307743,44.330563669307743]
["A-Inversión",8184071470,5177145239.3199997,3628045013.75,3628045013.75,3006926230.6800003,63.258797999231057,44.330563669307743,44.330563669307743]
["2202-0700-14-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8184071470,5177145239.3199997,3628045013.75,3628045013.75,3006926230.6800003,63.258797999231057,44.330563669307743,44.330563669307743]
["224200 Instituto Técnico Nacional de Comercio Simón Rodríguez de Cali",29684497996,23813915383.950001,21234712399.09,21234712399.09,5870582612.0499992,80.223406126520786,71.534685888747006,71.534685888747006]
["Funcionamiento",17559102773,12370551483.040001,11908280491.32,11908280491.32,5188551289.9599991,70.450931593508031,67.818274346175215,67.818274346175215]
["Gastos de Personal",11999119201,10075813546,10049376148,10049376148,1923305655,83.971276368021137,83.750948545977366,83.750948545977366]
["01-01-01-- SALARIO",4240980997,3258160832,3247911962,3247911962,982820165,76.825640914325461,76.583978195080789,76.583978195080789]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1473895796,1171497255,1171497255,1171497255,302398541,79.483044743008406,79.483044743008406,79.483044743008406]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",322618820,256051706,256051706,256051706,66567114,79.366636453508818,79.366636453508818,79.366636453508818]
["01-02-01-- SALARIO",5428144466,4856624631,4856624571,4856624571,571519835,89.471174936853643,89.471173831503549,89.471173831503549]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",533479122,533479122,517290654,517290654,0,100,96.965491744211135,96.965491744211135]
["Adquisición de Bienes y Servicios",4605106038,1875183542.04,1484258448.3200002,1484258448.3200002,2729922495.96,40.719660450085811,32.230711650770466,32.230711650770466]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4605106038,1875183542.04,1484258448.3200002,1484258448.3200002,2729922495.96,40.719660450085811,32.230711650770466,32.230711650770466]
["Transferencias",475110663,242448619,197540119,197540119,232662044,51.029925842771497,41.577706918356412,41.577706918356412]
["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)",475110663,242448619,197540119,197540119,232662044,51.029925842771497,41.577706918356412,41.577706918356412]
["Gastos de Comercialización y Producción",365660749,62999654,62999654,62999654,302661095,17.228990033053833,17.228990033053833,17.228990033053833]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",365660749,62999654,62999654,62999654,302661095,17.228990033053833,17.228990033053833,17.228990033053833]
["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",12125395223,11443363900.91,9326431907.7700005,9326431907.7700005,682031322.09000015,94.375182750362711,76.916518894816733,76.916518894816733]
["A-Inversión",12125395223,11443363900.91,9326431907.7700005,9326431907.7700005,682031322.09000015,94.375182750362711,76.916518894816733,76.916518894816733]
["2202-0700-5-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",242000000,67615000,21115000,21115000,174385000,27.940082644628099,8.7252066115702487,8.7252066115702487]
["2202-0700-6-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11883395223,11375748900.91,9305316907.7700005,9305316907.7700005,507646322.09000015,95.728103689529192,78.30520430524605,78.30520430524605]
["224600 UAE Alimentación Escolar",2216553272213,2184386004113.6602,2164742625350.51,2164742625350.51,32167268099.339844,98.548770809951066,97.662558012388203,97.662558012388203]
["Funcionamiento",16916433261,13299082585.380001,12511987755.219999,12511987755.219999,3617350675.6199989,78.616351214179275,73.963509696017113,73.963509696017113]
["Gastos de Personal",10333756225,7689022528,7671444672,7671444672,2644733697,74.406850331908231,74.236749009433893,74.236749009433893]
["01-01-01-- SALARIO",7081589638,5248608578,5231030722,5231030722,1832981060,74.116248558598002,73.86802948776004,73.86802948776004]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2493884662,1984978575,1984978575,1984978575,508906087,79.593840294447432,79.593840294447432,79.593840294447432]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",758281925,455435375,455435375,455435375,302846550,60.061483728495837,60.061483728495837,60.061483728495837]
["Adquisición de Bienes y Servicios",3728058571,2854848216.3800001,2085331242.22,2085331242.22,873210354.61999989,76.577343462021489,55.936118022433291,55.936118022433291]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3728058571,2854848216.3800001,2085331242.22,2085331242.22,873210354.61999989,76.577343462021489,55.936118022433291,55.936118022433291]
["Transferencias",99406624,0,0,0,99406624,0,0,0]
["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)",69500000,0,0,0,69500000,0,0,0]
["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",2199636838952,2171086921528.28,2152230637595.29,2152230637595.29,28549917423.719971,98.702062225993529,97.84481690262578,97.84481690262578]
["A-Inversión",2199636838952,2171086921528.28,2152230637595.29,2152230637595.29,28549917423.719971,98.702062225993529,97.84481690262578,97.84481690262578]
["2201-0700-4-20203J- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA",12971864773,5657889967.9899998,796497190.99000001,796497190.99000001,7313974805.0100002,43.616627732401966,6.1401903652885084,6.1401903652885084]
["2201-0700-5-20203J- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA",2092756654355,2089172248560.29,2075177357404.3,2075177357404.3,3584405794.7099609,99.828723239883104,99.159993259889163,99.159993259889163]
["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",1668607038625,1297854554590,1260736310732,1260736310732,370752484035,77.780719159586241,75.556214348160594,75.556214348160594]
["Funcionamiento",1587551891919,1216799407884,1179681164026,1179681164026,370752484035,76.646276199082735,74.308195532432379,74.308195532432379]
["Transferencias",1587551891919,1216799407884,1179681164026,1179681164026,370752484035,76.646276199082735,74.308195532432379,74.308195532432379]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",1571745917807,1216799407884,1179681164026,1179681164026,354946509923,77.41705539669897,75.055462251301179,75.055462251301179]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",15020729706,0,0,0,15020729706,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",785244406,0,0,0,785244406,0,0,0]
["Inversión",81055146706,81055146706,81055146706,81055146706,0,100,100,100]
["A-Inversión",81055146706,81055146706,81055146706,81055146706,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",81055146706,81055146706,81055146706,81055146706,0,100,100,100]
["225702 universidades públicas - universidad de antioquia",702472285217,678921357244,656659930850,618004257557,23550927973,96.64742247222965,93.478411130077802,87.975607089764821]
["Funcionamiento",692619420918,669068492945,646807066551,608151393258,23550927973,96.59973034804807,93.385638204270947,87.80455397163918]
["Transferencias",692619420918,669068492945,646807066551,608151393258,23550927973,96.59973034804807,93.385638204270947,87.80455397163918]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",688594034153,665043106180,642781679786,604126006493,23550927973,96.579853033149107,93.346971931966976,87.733261766651921]
["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",538316884427,536442426527,494758230812,431607748707,1874457900,99.651792846513587,91.908361993630365,80.177263837157128]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",527166220882,525291762982,483607567267,420457085162,1874457900,99.644427539977073,91.737206996661854,79.757971680836206]
["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",321770373693,277352664653,277352664643,224577224976,44417709040,86.195836325696419,86.195836322588619,69.794251844412614]
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["Transferencias",316572740194,272155031154,272155031144,219379591477,44417709040,85.969193363654668,85.969193360495836,69.298320298381114]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",314766260926,270348551886,270348551876,217573112209,44417709040,85.888668973183755,85.888668970006805,69.122119876802927]
["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",322718571676,321221683830,222268996077,222268996077,1496887846,99.536163091505372,68.873940202038185,68.873940202038185]
["Funcionamiento",315315295618,313818407772,214865720019,214865720019,1496887846,99.525272682041575,68.143132605690894,68.143132605690894]
["Transferencias",315315295618,313818407772,214865720019,214865720019,1496887846,99.525272682041575,68.143132605690894,68.143132605690894]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",309340495295,307843607449,210285039777,210285039777,1496887846,99.516103494767961,67.978503615074189,67.978503615074189]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",5447416895,5447416895,4176352950,4176352950,0,100,76.666666614654247,76.666666614654247]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",527383428,527383428,404327292,404327292,0,100,76.666666135743654,76.666666135743654]
["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",86620653486,76864343900,74843795623,74843795623,9756309586,88.73673980354252,86.404099497005731,86.404099497005731]
["Funcionamiento",84600105210,74843795624,74843795623,74843795623,9756309586,88.467733507207541,88.467733506025496,88.467733506025496]
["Transferencias",84600105210,74843795624,74843795623,74843795623,9756309586,88.467733507207541,88.467733506025496,88.467733506025496]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",82629507686,72873200100,72873200099,72873200099,9756307586,88.192707594150392,88.192707592940167,88.192707592940167]
["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",228105911513,190460723623,150303326588,150303326588,37645187890,83.496618899394647,65.89190327907572,65.89190327907572]
["Funcionamiento",224374437565,186729249675,150303326588,150303326588,37645187890,83.222158326705824,66.987722941682236,66.987722941682236]
["Transferencias",224374437565,186729249675,150303326588,150303326588,37645187890,83.222158326705824,66.987722941682236,66.987722941682236]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",219774803325,182129615435,145703692348,145703692348,37645187890,82.871017368478405,66.29681389478273,66.29681389478273]
["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",178806618140,178806618140,126176789553,126176789553,0,100,70.56606229989066,70.56606229989066]
["Funcionamiento",175843581736,175843581736,123213753149,123213753149,0,100,70.070088389114503,70.070088389114503]
["Transferencias",175843581736,175843581736,123213753149,123213753149,0,100,70.070088389114503,70.070088389114503]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",175197540128,175197540128,122567711541,122567711541,0,100,69.959721724090159,69.959721724090159]
["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",466574298690,109939770978,106442322515,106442322515,356634527712,23.563186246365849,22.813584634614028,22.813584634614028]
["Funcionamiento",463076850227,106442322515,106442322515,106442322515,356634527712,22.985887215658057,22.985887215658057,22.985887215658057]
["Transferencias",463076850227,106442322515,106442322515,106442322515,356634527712,22.985887215658057,22.985887215658057,22.985887215658057]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",444766777102,88491324547,88491324547,88491324547,356275452555,19.896118393462189,19.896118393462189,19.896118393462189]
["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",3497448463,3497448463,0,0,0,100,0,0]
["A-Inversión",3497448463,3497448463,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3497448463,3497448463,0,0,0,100,0,0]
["225710 universidades públicas - universidad del magdalena",196951847401,196951847401,146076798054,119780794105,0,100,74.168787945706939,60.817299093987486]
["Funcionamiento",193715780698,193715780698,142840731351,116544727402,0,100,73.737271602919421,60.162743056897092]
["Transferencias",193715780698,193715780698,142840731351,116544727402,0,100,73.737271602919421,60.162743056897092]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",191089293943,191089293943,140214244596,113918240647,0,100,73.376295292516218,59.615187379875223]
["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",258399202591,248640482747,236357899171,191396751682,9758719844,96.223393978716601,91.470057492829241,74.070178918062311]
["Funcionamiento",253040051398,243281331554,230998747978,186037600489,9758719844,96.143409001822107,91.289401302985112,73.521009603490157]
["Transferencias",253040051398,243281331554,230998747978,186037600489,9758719844,96.143409001822107,91.289401302985112,73.521009603490157]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",251119297795,241360577951,229077994375,184116846886,9758719844,96.113910826571967,91.222775942136749,73.318477911762443]
["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",283660300861,269671534598,217236089780,201547464580,13988766263,95.06847936756057,76.583183871912567,71.052404572736748]
["Funcionamiento",278913978152,264925211889,212489767071,196801141871,13988766263,94.984558911071673,76.184696256133591,70.559798822183481]
["Transferencias",278913978152,264925211889,212489767071,196801141871,13988766263,94.984558911071673,76.184696256133591,70.559798822183481]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",275978672572,261989906309,209554461491,193865836291,13988766263,94.931214744737034,75.931396994573703,70.246673224512449]
["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",173264005453,171787527529,89191159073.869995,89191159073.869995,1476477924,99.147844977876545,51.47702711863267,51.47702711863267]
["Funcionamiento",170448673892,168972195968,86375827512.869995,86375827512.869995,1476477924,99.133769779320474,50.675564403393139,50.675564403393139]
["Transferencias",170448673892,168972195968,86375827512.869995,86375827512.869995,1476477924,99.133769779320474,50.675564403393139,50.675564403393139]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",168858637810,167382159886,86375827512.869995,86375827512.869995,1476477924,99.125613031616808,51.152744469051214,51.152744469051214]
["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",155788025413,114356397961,114356397961,114356397961,41431627452,73.405127035814743,73.405127035814743,73.405127035814743]
["Funcionamiento",151433190626,110001563174,110001563174,110001563174,41431627452,72.640325888447279,72.640325888447279,72.640325888447279]
["Transferencias",151433190626,110001563174,110001563174,110001563174,41431627452,72.640325888447279,72.640325888447279,72.640325888447279]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",149426248817,107994621365,107994621365,107994621365,41431627452,72.272858497076598,72.272858497076598,72.272858497076598]
["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",188576943003,165164221046,164639089646,137045982593,23412721957,87.584525666731423,87.306055037375813,72.673774646362673]
["Funcionamiento",184945225178,161532503221,161007371821,133414264768,23412721957,87.340726458622271,87.056787579154275,72.137177177510708]
["Transferencias",184945225178,161532503221,161007371821,133414264768,23412721957,87.340726458622271,87.056787579154275,72.137177177510708]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",183382922602,159970200645,159445069245,131851962192,23412721957,87.232877726671887,86.946519873634671,71.89980414815463]
["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",213187540725,191865247856,189879503194,151114010066,21322292869,89.998340054729297,89.066885685844994,70.883133954309557]
["Funcionamiento",207384528863,186062235994,184076491332,145310998204,21322292869,89.718474668336668,88.76095644222454,70.068388900887442]
["Transferencias",207384528863,186062235994,184076491332,145310998204,21322292869,89.718474668336668,88.76095644222454,70.068388900887442]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",204978050967,183655758098,181670013436,142904520308,21322292869,89.5977677763983,88.629008120117007,69.716986591411484]
["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",179262336720,61971828027,61971828027,61971828027,117290508693,34.570467595654129,34.570467595654129,34.570467595654129]
["Funcionamiento",177137989252,59847480559,59847480559,59847480559,117290508693,33.785796492168487,33.785796492168487,33.785796492168487]
["Transferencias",177137989252,59847480559,59847480559,59847480559,117290508693,33.785796492168487,33.785796492168487,33.785796492168487]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",162608661351,51695321498,51695321498,51695321498,110913339853,31.791247199565049,31.791247199565049,31.791247199565049]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14091431078,7714262238,7714262238,7714262238,6377168840,54.744349209809904,54.744349209809904,54.744349209809904]
["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",282002499288,260921066213,256466045624,238619179390,21081433075,92.524380766756892,90.944600232808412,84.615980352112402]
["Funcionamiento",277547478699,256466045624,256466045624,238619179390,21081433075,92.404386747154419,92.404386747154419,85.97418377155654]
["Transferencias",277547478699,256466045624,256466045624,238619179390,21081433075,92.404386747154419,92.404386747154419,85.97418377155654]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",276957760072,255876326997,255876326997,238029460763,21081433075,92.388213614408372,92.388213614408372,85.94431898247592]
["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",4455020589,4455020589,0,0,0,100,0,0]
["A-Inversión",4455020589,4455020589,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4455020589,4455020589,0,0,0,100,0,0]
["225719 universidades públicas - universidad del tolima",169895803093,101375735838,101375735838,101375735838,68520067255,59.669358508230772,59.669358508230772,59.669358508230772]
["Funcionamiento",167100807841,101375735838,101375735838,101375735838,65725072003,60.667412173411627,60.667412173411627,60.667412173411627]
["Transferencias",167100807841,101375735838,101375735838,101375735838,65725072003,60.667412173411627,60.667412173411627,60.667412173411627]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",164875937235,99150865232,99150865232,99150865232,65725072003,60.136649953157729,60.136649953157729,60.136649953157729]
["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",207434711606,185862335279,159994473839,159994473839,21572376327,89.600401899960488,77.130038941068051,77.130038941068051]
["Funcionamiento",204674939973,183102563646,159994473839,159994473839,21572376327,89.460177034938553,78.170035794370278,78.170035794370278]
["Transferencias",204674939973,183102563646,159994473839,159994473839,21572376327,89.460177034938553,78.170035794370278,78.170035794370278]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",203763738696,182191362369,159994473839,159994473839,21572376327,89.413044506812696,78.519600623199977,78.519600623199977]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",298330957,298330957,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",612870320,612870320,0,0,0,100,0,0]
["Inversión",2759771633,2759771633,0,0,0,100,0,0]
["A-Inversión",2759771633,2759771633,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2759771633,2759771633,0,0,0,100,0,0]
["225721 universidades públicas - universidad del quindio",159587489773,109790438150,109790438150,109790438150,49797051623,68.796393944267066,68.796393944267066,68.796393944267066]
["Funcionamiento",156793206495,109790438150,109790438150,109790438150,47002768345,70.022445872679512,70.022445872679512,70.022445872679512]
["Transferencias",156793206495,109790438150,109790438150,109790438150,47002768345,70.022445872679512,70.022445872679512,70.022445872679512]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",154989241042,108347265782,108347265782,108347265782,46641975260,69.906314176117135,69.906314176117135,69.906314176117135]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1324669793,1059735840,1059735840,1059735840,264933953,80.000000422746865,80.000000422746865,80.000000422746865]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",479295660,383436528,383436528,383436528,95859132,80,80,80]
["Inversión",2794283278,0,0,0,2794283278,0,0,0]
["A-Inversión",2794283278,0,0,0,2794283278,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2794283278,0,0,0,2794283278,0,0,0]
["225722 universidades públicas - universidad popular del cesar",118576113353,89290926315,72783459325,72783459325,29285187038,75.302625284387375,61.381215210119358,61.381215210119358]
["Funcionamiento",117115978520,87830791482,71323324492,71323324492,29285187038,74.994712584842603,60.899738356214186,60.899738356214186]
["Transferencias",117115978520,87830791482,71323324492,71323324492,29285187038,74.994712584842603,60.899738356214186,60.899738356214186]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",115662120400,86376933362,69869466372,69869466372,29285187038,74.680399307291282,60.408253048073981,60.408253048073981]
["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",96740967426,89396801323,73385301971.589996,73385301971.589996,7344166103,92.408421893632848,75.857523367982196,75.857523367982196]
["Funcionamiento",94684405552,87340239449,71328740097.589996,71328740097.589996,7344166103,92.243531487382441,75.33314454661361,75.33314454661361]
["Transferencias",94684405552,87340239449,71328740097.589996,71328740097.589996,7344166103,92.243531487382441,75.33314454661361,75.33314454661361]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",93737707097,86393540994,70382041642.589996,70382041642.589996,7344166103,92.165195490220128,75.084023091965008,75.084023091965008]
["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",114397991671,83222529652,83222529652,83222529652,31175462019,72.748243597966052,72.748243597966052,72.748243597966052]
["Funcionamiento",112044333887,80868871868,80868871868,80868871868,31175462019,72.175779945783461,72.175779945783461,72.175779945783461]
["Transferencias",112044333887,80868871868,80868871868,80868871868,31175462019,72.175779945783461,72.175779945783461,72.175779945783461]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",111548867534,80463490312,80463490312,80463490312,31085377222,72.132951316134879,72.132951316134879,72.132951316134879]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",495466353,405381556,405381556,405381556,90084797,81.818180698942427,81.818180698942427,81.818180698942427]
["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",89256811999,50325081549.800003,48675149291.800003,44955990015.800003,38931730449.199997,56.382342616453549,54.533820110385911,50.367012902391892]
["Funcionamiento",87606879741,48675149291.800003,48675149291.800003,44955990015.800003,38931730449.199997,55.560875396661388,55.560875396661388,51.315593191661875]
["Transferencias",87606879741,48675149291.800003,48675149291.800003,44955990015.800003,38931730449.199997,55.560875396661388,55.560875396661388,51.315593191661875]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",87280801037,48349070587.800003,48349070587.800003,44629911311.800003,38931730449.199997,55.394852033156653,55.394852033156653,51.133709569050048]
["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",1649932258,1649932258,0,0,0,100,0,0]
["A-Inversión",1649932258,1649932258,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1649932258,1649932258,0,0,0,100,0,0]
["225726 universidades públicas - universidad de la amazonia",104342437412,78875274441,69860981599,69860981599,25467162971,75.592708391081615,66.953564946112294,66.953564946112294]
["Funcionamiento",102751068074,77283905103,68269612261,68269612261,25467162971,75.214697571164052,66.441754368755667,66.441754368755667]
["Transferencias",102751068074,77283905103,68269612261,68269612261,25467162971,75.214697571164052,66.441754368755667,66.441754368755667]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",102105729735,76638566764,67624273922,67624273922,25467162971,75.058047146721179,66.229656354749721,66.229656354749721]
["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",91888518440,91108647556,75206624252,62224776592,779870884,99.151285821950395,81.845507500599552,67.717684046272453]
["Funcionamiento",90239155073,89459284189,73557260885,60575413225,779870884,99.135773286696761,81.513685301568941,67.127637859637346]
["Transferencias",90239155073,89459284189,73557260885,60575413225,779870884,99.135773286696761,81.513685301568941,67.127637859637346]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",87823188235,87043317351,71141294047,58159446387,779870884,99.111998892691986,81.00513711326208,66.223337544265831]
["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",79252627626,56988159212,56988159212,56988159212,22264468414,71.906965004279797,71.906965004279797,71.906965004279797]
["Funcionamiento",77657909072,55393440658,55393440658,55393440658,22264468414,71.33006968632435,71.33006968632435,71.33006968632435]
["Transferencias",77657909072,55393440658,55393440658,55393440658,22264468414,71.33006968632435,71.33006968632435,71.33006968632435]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",76380679607,54140310834,54140310834,54140310834,22240368773,70.882206223572595,70.882206223572595,70.882206223572595]
["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",289166641,265067000,265067000,265067000,24099641,91.665829461981403,91.665829461981403,91.665829461981403]
["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",138846324616,112106411780,108882263296,102136358586,26739912836,80.741360702234516,78.419262157014217,73.560721804104773]
["Funcionamiento",137591882183,110851969347,108882263296,102136358586,26739912836,80.565777274246912,79.134220397671697,74.231384123488169]
["Transferencias",137591882183,110851969347,108882263296,102136358586,26739912836,80.565777274246912,79.134220397671697,74.231384123488169]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",137118420621,110378507785,108882263296,102136358586,26739912836,80.498672085853414,79.407466044955626,74.487700575481668]
["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",86028293799,66697098533.459999,60118379779.459999,55937509688.459999,19331195265.540001,77.529258791641055,69.882101718677603,65.022223757168391]
["Funcionamiento",84201992769,64870797503.459999,58292078749.459999,54111208658.459999,19331195265.540001,77.04187914106349,69.228858881497814,64.263572486828011]
["Transferencias",84201992769,64870797503.459999,58292078749.459999,54111208658.459999,19331195265.540001,77.04187914106349,69.228858881497814,64.263572486828011]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",83550584577,64219389311.459999,57640670557.459999,53459800466.459999,19331195265.540001,76.862884486793234,68.988949448149597,63.984950838005915]
["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",110039848584,88073027371,69487462073,62628348683,21966821213,80.037394184315502,63.147544246170121,56.914244693086822]
["Funcionamiento",108073209937,86106388724,67520823426,62628348683,21966821213,79.674129022534544,62.476929726951269,57.949929237327602]
["Transferencias",108073209937,86106388724,67520823426,62628348683,21966821213,79.674129022534544,62.476929726951269,57.949929237327602]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",107252042610,85285221397,67520823426,62628348683,21966821213,79.518505495622279,62.95527971576783,58.393618581918403]
["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",57974887458,53803100586,53540924537,43454650896,4171786872,92.804148390935211,92.351924918850088,74.954265202292618]
["Funcionamiento",57264772253,53092985381,52830809332,42744535691,4171786872,92.714915806232952,92.257084510158492,74.643684082338581]
["Transferencias",57264772253,53092985381,52830809332,42744535691,4171786872,92.714915806232952,92.257084510158492,74.643684082338581]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",57002596204,52830809332,52568633283,42482359642,4171786872,92.681409006231803,92.221471974483748,74.527060995546236]
["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",53113297644,52204596077,37163376469,30057963836,908701567,98.289126062006716,69.970003967920078,56.592162733837583]
["Funcionamiento",51813596973,50904895406,35863675798,28758263165,908701567,98.24621022263031,69.216726676375146,55.503313502797148]
["Transferencias",51813596973,50904895406,35863675798,28758263165,908701567,98.24621022263031,69.216726676375146,55.503313502797148]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",51477034340,50568332773,35527113165,28421700532,908701567,98.234743748060296,69.01546217745846,55.21238916810529]
["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",25996716656,22655069384,18879224486,18879224486,3341647272,87.145887243307882,72.621572700192132,72.621572700192132]
["Funcionamiento",25242717681,22655069384,18879224486,18879224486,2587648297,89.748931435589029,74.790776193683172,74.790776193683172]
["Transferencias",25242717681,22655069384,18879224486,18879224486,2587648297,89.748931435589029,74.790776193683172,74.790776193683172]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",25212557643,22624909346,18879224486,18879224486,2587648297,89.73666879163909,74.880243223723937,74.880243223723937]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1546408,1546408,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",28613630,28613630,0,0,0,100,0,0]
["Inversión",753998975,0,0,0,753998975,0,0,0]
["A-Inversión",753998975,0,0,0,753998975,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",753998975,0,0,0,753998975,0,0,0]
["EMPLEO PÚBLICO",620694220948,515662513847.94995,350088227006.04999,349424895403.97998,105031707100.05005,83.078349442398093,56.402688343279962,56.295819037962936]
["050101 Departamento Función Pública",55968382662,42074549533.379997,38613121103.159996,38604003208.159996,13893833128.620003,75.175567940695046,68.990953939743832,68.974662786477779]
["Funcionamiento",38968026463,28314961472.310001,27145849295.119999,27142782952.119999,10653064990.689999,72.662036141848134,69.66185295756479,69.653984088447416]
["Gastos de Personal",33499439359,24650218761,24646401654,24643335311,8849220598,73.583974038590711,73.572579498643066,73.563426082769027]
["01-01-01-- SALARIO",22114506380,16241855578,16240386392,16237320049,5872650802,73.444350504196066,73.437706964544958,73.423841210784474]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8040978028,6149812644,6149812644,6149812644,1891165384,76.48090347449461,76.48090347449461,76.48090347449461]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3343954951,2258550539,2256202618,2256202618,1085404412,67.54129682053842,67.471082926080967,67.471082926080967]
["Adquisición de Bienes y Servicios",4472035334,3185162910.3099999,2026761791.1199999,2026761791.1199999,1286872423.6900001,71.224010376077231,45.320791088364864,45.320791088364864]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4472035334,3185162910.3099999,2026761791.1199999,2026761791.1199999,1286872423.6900001,71.224010376077231,45.320791088364864,45.320791088364864]
["Transferencias",828246839,319173214,312279263,312279263,509073625,38.53600146368926,37.703646823093997,37.703646823093997]
["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)",318562187,249806100,249806100,249806100,68756087,78.416745676096198,78.416745676096198,78.416745676096198]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89997280,62473163,62473163,62473163,27524117,69.416723483198609,69.416723483198609,69.416723483198609]
["03-10--- SENTENCIAS Y CONCILIACIONES",183464730,6893951,0,0,176570779,3.7576437716393776,0,0]
["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",17000356199,13759588061.07,11467271808.039999,11461220256.039999,3240768137.9300003,80.937057435769319,67.453126709865813,67.417530091011699]
["A-Inversión",17000356199,13759588061.07,11467271808.039999,11461220256.039999,3240768137.9300003,80.937057435769319,67.453126709865813,67.417530091011699]
["0505-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3158177777,2378799725,2119965893,2119965893,779378052,75.321906902266193,67.126236795123901,67.126236795123901]
["0505-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3946239637,2998106915,2454831356.48,2448779804.48,948132722,75.973767200798108,62.206849616112144,62.053499780403733]
["0599-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5895867545,4525351074,3837811499,3837811499,1370516471,76.754625836832631,65.093244882250829,65.093244882250829]
["0599-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000071240,2857330347.0700002,2054663059.5599999,2054663059.5599999,142740892.92999983,95.242083220330471,68.487142310660602,68.487142310660602]
["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)",417827870413,360074262388.27997,246364674478.92004,245710461320.86005,57753608024.720032,86.177655414026404,58.96319798758325,58.806623186239015]
["Funcionamiento",145292167438,122170351198.98,94190741746.190018,93836112187.190018,23121816239.020004,84.085985743941293,64.828506179717976,64.58442587913926]
["Gastos de Personal",96294422325,91098660304,72035993266.350006,71686066038.350006,5195762021,94.604295975249769,74.808064192154148,74.444671152815928]
["01-01-01-- SALARIO",61333179854,61287389465,50126081880.260002,50126081880.260002,45790389,99.925341570241415,81.727511926794222,81.727511926794222]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23154833346,22898712093,18631500997.09,18281573769.09,256121253,98.8938756363615,80.464846015869057,78.953596840497852]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6950997649,6912558746,3278410389,3278410389,38438903,99.447001640037527,47.164602184430983,47.164602184430983]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4855411476,0,0,0,4855411476,0,0,0]
["Adquisición de Bienes y Servicios",30555738208,28640532740.419998,19778090016.099998,19773387685.099998,1915205467.5800018,93.732092301148967,64.727907673072565,64.712518318156668]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30555738208,28640532740.419998,19778090016.099998,19773387685.099998,1915205467.5800018,93.732092301148967,64.727907673072565,64.712518318156668]
["Transferencias",16338669600,448922921.77999997,395802088.77999997,395802088.77999997,15889746678.219999,2.7476100121395439,2.4224866434657568,2.4224866434657568]
["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)",308966272,241527908,188407075,188407075,67438364,78.172904257976739,60.979819505994492,60.979819505994492]
["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",272535702975,237903911189.29999,152173932732.72998,151874349133.66998,34631791785.700012,87.29275048822619,55.836329358538784,55.726404825426336]
["A-Inversión",272535702975,237903911189.29999,152173932732.72998,151874349133.66998,34631791785.700012,87.29275048822619,55.836329358538784,55.726404825426336]
["0503-1000-16-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",102860115180,100426653287.73,71777993975.389999,71584931976.389999,2433461892.2700043,97.634202637230601,69.782144274077609,69.594450532278699]
["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)",7706200000,6280322490.7399998,3087945482.2299995,3079251645.7299995,1425877509.2600002,81.497008781760144,40.070923181723799,39.958107053152006]
["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",4650220000,3392124197.9000001,816870508.95000005,811715284.95000005,1258095802.0999999,72.945456298841776,17.566276626697235,17.455416839418351]
["0505-1000-3-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",11213740000,10517654071,7218711531.3999996,7212729707.3999996,696085929,93.792562258443652,64.373808661517032,64.320464959950925]
["0505-1000-4-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",58540331566,54108564100.760002,37423795890.629997,37396108242.07,4431767465.2399979,92.429548404174128,63.928226727649076,63.880930021567416]
["0599-1000-4-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",74563136229,50589196241.169998,23248959449.389999,23202290362.389999,23973939987.830002,67.84746296856305,31.180232786865709,31.117642759996837]
["0599-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13001960000,12589396800,8599655894.7399998,8587321914.7399998,412563200,96.826915326612294,66.141227128371412,66.046364661481803]
["380100 Comisión Nacional del Servicio Civil",146897967873,113513701926.28999,65110431423.970001,65110430874.959991,33384265946.710007,77.273840863767276,44.323575313350112,44.323574939614502]
["Funcionamiento",36967864777,27483235937.810001,25787259219.689999,25787258670.68,9484628839.1899986,74.343584904338385,69.755879532793173,69.755878047692519]
["Gastos de Personal",25273782402,19011127509,19011127509,19011127509,6262654893,75.220745381963809,75.220745381963809,75.220745381963809]
["01-01-01-- SALARIO",17343874812,12936759259,12936759259,12936759259,4407115553,74.589786879972323,74.589786879972323,74.589786879972323]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6259295446,4980785856,4980785856,4980785856,1278509590,79.574225229821494,79.574225229821494,79.574225229821494]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1670612144,1093582394,1093582394,1093582394,577029750,65.459981116957564,65.459981116957564,65.459981116957564]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",10049224193,8054067665.8100004,6358090947.6899996,6358090398.6800003,1995156527.1899996,80.146163635400143,63.269470613650583,63.269465150442784]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10049224193,8054067665.8100004,6358090947.6899996,6358090398.6800003,1995156527.1899996,80.146163635400143,63.269470613650583,63.269465150442784]
["Transferencias",1266735091,72491177,72491177,72491177,1194243914,5.7226785233188107,5.7226785233188107,5.7226785233188107]
["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)",128651477,72491177,72491177,72491177,56160300,56.346945010199924,56.346945010199924,56.346945010199924]
["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",109930103096,86030465988.479996,39323172204.279999,39323172204.279999,23899637107.520004,78.259242523725391,35.77106824864866,35.77106824864866]
["A-Inversión",109930103096,86030465988.479996,39323172204.279999,39323172204.279999,23899637107.520004,78.259242523725391,35.77106824864866,35.77106824864866]
["0504-1000-6-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",96695365207,75534384555.339996,32480760497.049999,32480760497.049999,21160980651.660004,78.115827365293285,33.590814231392599,33.590814231392599]
["0599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13234737889,10496081433.139999,6842411707.2299995,6842411707.2299995,2738656455.8600006,79.307059355242501,51.700394557243499,51.700394557243499]
["FISCALÍA",7144319779661,5377988031769.0488,5096731515309.249,5080193843018.7197,1766331747891.9512,75.27641815641455,71.339633058125656,71.108153046024142]
["290101 Fiscalía General de la Nación",6594625264661,4971691234318.6699,4773434477266.54,4757682799933.8701,1622934030342.3301,75.39004924147487,72.383710759824666,72.144854468519085]
["Funcionamiento",6214415600000,4626583825072.9697,4457143052967.8496,4441391375635.1797,1587831774927.0303,74.44921812234395,71.722641996583718,71.469172026975144]
["Gastos de Personal",4966621594684,3512364506282,3510266409740,3496412180035,1454257088402,70.719390219730911,70.677146281834652,70.398199528173606]
["01-01-01-- SALARIO",2167654500000,1597009613557,1596602786759,1596602786759,570644886443,73.67454608458128,73.655778019928917,73.655778019928917]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1398220794684,918016794283,916382736089,902528506384,480204000401,65.656067895233477,65.539200931145061,64.548353866241342]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1354121200000,997338098442,997280886892,997280886892,356783101558,73.652055550271285,73.647830555492376,73.647830555492376]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",46625100000,0,0,0,46625100000,0,0,0]
["Adquisición de Bienes y Servicios",740546300000,664158510213.41003,499911252675.5,499509060968.83002,76387789786.589966,89.684940727326577,67.505739030159219,67.451428893619479]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",740546300000,664158510213.41003,499911252675.5,499509060968.83002,76387789786.589966,89.684940727326577,67.505739030159219,67.451428893619479]
["Transferencias",487702100000,431997969865.64001,429015555290.42999,427520299369.42999,55704130134.359985,88.578246816169141,87.966722983237105,87.660130922017771]
["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",4102400000,3249197093.21,583788464,583788464,853202906.78999996,79.202347240883384,14.23041302652106,14.23041302652106]
["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)",182700000,143013541,133315141,133315141,39686459,78.277800218938154,72.969425834701696,72.969425834701696]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",14707400000,10768512006,10461204460,10461204460,3938887994,73.218325509607411,71.128849830697476,71.128849830697476]
["03-10--- SENTENCIAS Y CONCILIACIONES",468191000000,417837247225.42999,417837247225.42999,416341991304.42999,50353752774.570007,89.245040426968899,89.245040426968899,88.925671639230558]
["Disminución de Pasivos",3077000000,2146830115,2044379605,2044379605,930169885,69.770234481637956,66.440676145596356,66.440676145596356]
["07-01--- CESANTÍAS",3077000000,2146830115,2044379605,2044379605,930169885,69.770234481637956,66.440676145596356,66.440676145596356]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16468605316,15916008596.92,15905455656.92,15905455656.92,552596719.07999992,96.644544522886051,96.580465386872348,96.580465386872348]
["08-01--- IMPUESTOS",3458500187,3108108579.8000002,3097739239.8000002,3097739239.8000002,350391607.19999981,89.868683294652669,89.568861422762154,89.568861422762154]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",463499813,322225952.12,322042352.12,322042352.12,141273860.88,69.520190317746682,69.480578651279842,69.480578651279842]
["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",206231750000,171129494584.70001,142313509637.69,142313509637.69,35102255415.300018,82.979218565860975,69.00659555945677,69.00659555945677]
["A-Inversión",206231750000,171129494584.70001,142313509637.69,142313509637.69,35102255415.300018,82.979218565860975,69.00659555945677,69.00659555945677]
["2901-0800-11-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",16000000000,13585158237.299999,12030347077.299999,12030347077.299999,2414841762.7000008,84.907238983124998,75.189669233125002,75.189669233125002]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",25778035826,7974188886.75,2748698245.7399998,2748698245.7399998,17803846939.25,30.934043774999914,10.662946798171619,10.662946798171619]
["2999-0800-17-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",66522531407,66522531407,44777914041,44777914041,0,100,67.312402420525046,67.312402420525046]
["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",32197651183,17617561751.279999,17348986971.279999,17348986971.279999,14580089431.720001,54.716915998462255,53.882771984436154,53.882771984436154]
["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",510848560000,371038540631.44,294277451468.24005,293494282727.38007,139810019368.56,72.631807091996109,57.605614366073588,57.452306947362267]
["Funcionamiento",396692913000,276548110751.75,261173477612.81,260658884432.35999,120144802248.25,69.713398371639173,65.837696881872461,65.707976091914702]
["Gastos de Personal",313334300000,229492146905,227866731235,227866731235,83842153095,73.24194858494586,72.723200503423982,72.723200503423982]
["01-01-01-- SALARIO",209646200000,155146551597,155136944169,155136944169,54499648403,74.003989386404328,73.999406699954491,73.999406699954491]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",86842100000,62606805443,60990997201,60990997201,24235294557,72.092689424829658,70.23206163945828,70.23206163945828]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",16846000000,11738789865,11738789865,11738789865,5107210135,69.682950641101755,69.682950641101755,69.682950641101755]
["Adquisición de Bienes y Servicios",55656302033,44293214715.75,30543997247.809998,30029404067.360001,11363087317.25,79.583466917165026,54.879674236530676,53.955083198942724]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",55656302033,44293214715.75,30543997247.809998,30029404067.360001,11363087317.25,79.583466917165026,54.879674236530676,53.955083198942724]
["Transferencias",26224400000,1310709141,1310709140,1310709140,24913690859,4.9980519706837905,4.9980519668705483,4.9980519668705483]
["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)",1329700000,1310709141,1310709140,1310709140,18990859,98.57179371286756,98.571793637662637,98.571793637662637]
["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",114155647000,94490429879.690002,33103973855.430004,32835398295.020004,19665217120.309998,82.773329539878119,28.998980537011899,28.763709161947986]
["A-Inversión",114155647000,94490429879.690002,33103973855.430004,32835398295.020004,19665217120.309998,82.773329539878119,28.998980537011899,28.763709161947986]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4920480000,4779800454,4325243821,4325243821,140679546,97.140938566969083,87.902883885311994,87.902883885311994]
["2901-0800-9-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11474400000,10460796176.450001,2123738079.9000001,2099151179.9000001,1013603823.5499992,91.166389322753261,18.508489157603012,18.294213029875202]
["2901-0800-10-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",300000000,226176522,125458810.89,125458810.89,73823478,75.392173999999997,41.819603630000003,41.819603630000003]
["2901-0800-11-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RESPETO A LOS DD. HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",4994096000,4958455138,1588009693,1574914213,35640862,99.286340070355067,31.797740632138428,31.535521403673457]
["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",11043359000,8782596410.5600014,1597698231.8399999,1501598231.8399999,2260762589.4399986,79.528306655248656,14.467502431461297,13.597296183525319]
["2901-0800-15-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1900000000,1629114455,104000000,104000000,270885545,85.742866052631584,5.4736842105263159,5.4736842105263159]
["2901-0800-16-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",21856000000,16461569724.969999,4427456256,4427456256,5394430275.0300007,75.318309502974017,20.257395021961933,20.257395021961933]
["2999-0800-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1040000000,1039999999.0700001,0,0,0.9299999475479126,99.999999910576932,0,0]
["2999-0800-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23019524233,18868062295.02,12840025029.030001,12840025029.030001,4151461937.9799995,81.965474629451265,55.778846248364168,55.778846248364168]
["2999-0800-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5464000000,4856831243.1199999,2064860692.01,2060516359.01,607168756.88000011,88.887833878477309,37.79027620808931,37.710767917459734]
["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",837000000,836768065,420135071.99000001,340686224.57999998,231935,99.97228972520908,50.195349102747912,40.703252637992833]
["2999-0800-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",546400000,476510715,230416678,211716678,69889285,87.209135248901902,42.169963030746707,38.747561859443628]
["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",21873104901,16466518694.5,142401817.77000001,110101817.77,5406586206.5,75.282035947933394,0.65103613965427309,0.50336620369322294]
["290400 Fondo Especial para la Administración de Bienes de la Fiscalía General de la Nación",38845955000,35258256818.940002,29019586574.470001,29016760357.470001,3587698181.0599976,90.764294040241779,74.704268628406751,74.696993181066091]
["Funcionamiento",19569955000,18657888322.919998,14892901889.469999,14890075672.469999,912066677.08000183,95.339454397927838,76.100848926172787,76.086407314017833]
["Adquisición de Bienes y Servicios",18904156000,18040341404.919998,14275355601.469999,14272529384.469999,863814595.08000183,95.430557200861017,75.514376846392935,75.499426604763514]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18904156000,18040341404.919998,14275355601.469999,14272529384.469999,863814595.08000183,95.430557200861017,75.514376846392935,75.499426604763514]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",665799000,617546918,617546288,617546288,48252082,92.752755411167627,92.752660788015604,92.752660788015604]
["08-01--- IMPUESTOS",578799000,544003398,544002768,544002768,34795602,93.988309931426969,93.98820108535088,93.98820108535088]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",85000000,73543520,73543520,73543520,11456480,86.52178823529411,86.52178823529411,86.52178823529411]
["Inversión",19276000000,16600368496.02,14126684685,14126684685,2675631503.9799995,86.119363436501345,73.286390770906834,73.286390770906834]
["A-Inversión",19276000000,16600368496.02,14126684685,14126684685,2675631503.9799995,86.119363436501345,73.286390770906834,73.286390770906834]
["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",5437856576,3188541261,3188541261,3188541261,2249315315,58.635994098716004,58.635994098716004,58.635994098716004]
["2999-0800-5-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",2000000000,1573837608.22,0,0,426162391.77999997,78.691880411,0,0]
["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",29128040742710,15984047018390.623,14198251305053.076,14170382453684.986,13143993724319.379,54.875118994713077,48.744271646923366,48.648594592588481]
["130101 Ministerio de Hacienda y Crédito Público",23127605331396,12291652666361.711,11291738135173.473,11291738135173.473,10835952665034.289,53.14710490011538,48.823637265397309,48.823637265397309]
["Funcionamiento",19516945564973,11355569320043.01,10832775702721.381,10832775702721.381,8161376244929.9902,58.183127489082175,55.504462348672675,55.504462348672675]
["Gastos de Personal",1197867893857,83367232319,83048175696.409988,83048175696.409988,1114500661538,6.9596349269005682,6.9329995504766551,6.9329995504766551]
["01-01-01-- SALARIO",83219000000,55911790833.349998,55688852139.620003,55688852139.620003,27307209166.650002,67.186328642918085,66.918434659897386,66.918434659897386]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29985000000,18796837570,18796837570,18796837570,11188162430,62.687468967817239,62.687468967817239,62.687468967817239]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13737000000,8658603915.6499996,8562485986.79,8562485986.79,5078396084.3500004,63.031258030501562,62.331557012375342,62.331557012375342]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",965162493857,0,0,0,965162493857,0,0,0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",105764400000,0,0,0,105764400000,0,0,0]
["Adquisición de Bienes y Servicios",142381828331,108502757952.87,61442924638.599998,61442924638.599998,33879070378.130005,76.205481573554351,43.153628070965269,43.153628070965269]
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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",2000000000,54338298,54338298,54338298,1945661702,2.7169148999999999,2.7169148999999999,2.7169148999999999]
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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)",8388000000,3609966243.4000001,2956511883.4000001,2956511883.4000001,4778033756.6000004,43.037270426800191,35.246922787315214,35.246922787315214]
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["03-11-03-005- TRANSFERENCIA A COLJUEGOS",51398000000,30936000000,30936000000,30936000000,20462000000,60.189112416825552,60.189112416825552,60.189112416825552]
["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",16306000000,0,0,0,16306000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",32266805310,9682927591.7299995,9682927591.7299995,9682927591.7299995,22583877718.27,30.008944172508784,30.008944172508784,30.008944172508784]
["03-03-01-087- COMITÉ AUTÓNOMO DE LA REGLA FISCAL - CARF ART. 61. LEY 2155 de 2021",2306070000,2121753663,1571187786.23,1571187786.23,184316337,92.007339889942628,68.132701359022064,68.132701359022064]
["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",610258000000,501551415300,441715922015,441715922015,108706584700,82.186782524768205,72.38183227667642,72.38183227667642]
["06-03-01-002- FONDO DE ORGANISMOS FINANCIEROS INTERNACIONALES - FOFI, LEY 318 DE 1996",610258000000,501551415300,441715922015,441715922015,108706584700,82.186782524768205,72.38183227667642,72.38183227667642]
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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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["1302-1000-19-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3881645584,412577000,291543934,291543934,3469068584,10.628919901925801,7.5108334259504099,7.5108334259504099]
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["130117 UAE Agencia del Inspector General de Tributos, Rentas y Contribuciones Parafiscales - ITRC",27845851484,21446438922.350002,19809034390.27,19808158909.27,6399412561.6499977,77.018434629923078,71.138188759112325,71.135044732432078]
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["Gastos de Personal",21274736484,15895054777.030001,15895054777.030001,15895054777.030001,5379681706.9699993,74.713286291391327,74.713286291391327,74.713286291391327]
["01-01-01-- SALARIO",14292255198,10493000292,10493000292,10493000292,3799254906,73.417386875853907,73.417386875853907,73.417386875853907]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5179595155,3976850770,3976850770,3976850770,1202744385,76.779181596095228,76.779181596095228,76.779181596095228]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1802886131,1425203715.03,1425203715.03,1425203715.03,377682415.97000003,79.051232938349116,79.051232938349116,79.051232938349116]
["Adquisición de Bienes y Servicios",5069797384,4161243458.3200002,2899572260.2399998,2898696779.2399998,908553925.67999983,82.079088041124777,57.193060010462929,57.175791450524763]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5069797384,4161243458.3200002,2899572260.2399998,2898696779.2399998,908553925.67999983,82.079088041124777,57.193060010462929,57.175791450524763]
["Transferencias",105317616,14011789,14011789,14011789,91305827,13.304316535231864,13.304316535231864,13.304316535231864]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",84000000,14011789,14011789,14011789,69988211,16.680701190476192,16.680701190476192,16.680701190476192]
["03-10--- SENTENCIAS Y CONCILIACIONES",21317616,0,0,0,21317616,0,0,0]
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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",1336000000,1324766667,949033333,949033333,11233333,99.159181661676641,71.035429116766466,71.035429116766466]
["A-Inversión",1336000000,1324766667,949033333,949033333,11233333,99.159181661676641,71.035429116766466,71.035429116766466]
["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",436000000,428166667,78033333,78033333,7833333,98.203363990825693,17.897553440366973,17.897553440366973]
["130118 UAE Unidad de Proyección Normativa y Estudios de Regulación Financiera - URF",17329000000,12692114336,12525812727.75,12525812727.75,4636885664,73.242047065612553,72.282374792255752,72.282374792255752]
["Funcionamiento",17329000000,12692114336,12525812727.75,12525812727.75,4636885664,73.242047065612553,72.282374792255752,72.282374792255752]
["Gastos de Personal",16075000000,12017381287,11973053331,11973053331,4057618713,74.758203962674969,74.482446849144637,74.482446849144637]
["01-01-01-- SALARIO",10513000000,8222973165,8205586800,8205586800,2290026835,78.217189812612958,78.051810139826884,78.051810139826884]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3849000000,3094189833,3094189833,3094189833,754810167,80.389447466874515,80.389447466874515,80.389447466874515]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1713000000,700218289,673276698,673276698,1012781711,40.876724401634554,39.303952014010505,39.303952014010505]
["Adquisición de Bienes y Servicios",1203760000,631407236,509433583.75,509433583.75,572352764,52.452917192795908,42.32019536701668,42.32019536701668]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1203760000,631407236,509433583.75,509433583.75,572352764,52.452917192795908,42.32019536701668,42.32019536701668]
["Transferencias",10000000,6525753,6525753,6525753,3474247,65.257530000000003,65.257530000000003,65.257530000000003]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",10000000,6525753,6525753,6525753,3474247,65.257530000000003,65.257530000000003,65.257530000000003]
["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",34538000000,25306492933.889999,20928814149.439999,20928814149.439999,9231507066.1100006,73.271448647547629,60.596485463663207,60.596485463663207]
["Funcionamiento",25838000000,18407015777.720001,16024413521.959999,16024413521.959999,7430984222.2799988,71.240095122377895,62.018784433624887,62.018784433624887]
["Gastos de Personal",16557000000,12821856971.32,12771162242.32,12771162242.32,3735143028.6800003,77.440701644742404,77.134518586217311,77.134518586217311]
["01-01-01-- SALARIO",11394000000,8621187700.3199997,8609444393.3199997,8609444393.3199997,2772812299.6800003,75.664276815165877,75.561211105143059,75.561211105143059]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4043000000,3374103881,3339473874,3339473874,668896119,83.455450927529057,82.598908582735604,82.598908582735604]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1120000000,826565390,822243975,822243975,293434610,73.800481250000004,73.414640625000004,73.414640625000004]
["Adquisición de Bienes y Servicios",6461000000,5482416994.7200003,3150509467.96,3150509467.96,978583005.27999973,84.854000846927718,48.761948118867046,48.761948118867046]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6461000000,5482416994.7200003,3150509467.96,3150509467.96,978583005.27999973,84.854000846927718,48.761948118867046,48.761948118867046]
["Transferencias",2756000000,39509498.68,39509498.68,39509498.68,2716490501.3200002,1.433581229317852,1.433581229317852,1.433581229317852]
["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)",70000000,39509498.68,39509498.68,39509498.68,30490501.32,56.442140971428564,56.442140971428564,56.442140971428564]
["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",8700000000,6899477156.1700001,4904400627.4799995,4904400627.4799995,1800522843.8299999,79.304335128390804,56.372421005517239,56.372421005517239]
["A-Inversión",8700000000,6899477156.1700001,4904400627.4799995,4904400627.4799995,1800522843.8299999,79.304335128390804,56.372421005517239,56.372421005517239]
["1301-1000-6-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,820638262,531493525,531493525,179361738,82.063826199999994,53.149352499999999,53.149352499999999]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",720000000,555066953,370097500,370097500,164933047,77.092632361111114,51.402430555555554,51.402430555555554]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3000000000,2190277409.1700001,1425577229.48,1425577229.48,809722590.82999992,73.009246972333329,47.519240982666666,47.519240982666666]
["1301-1000-7-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,638335815,477377140,477377140,361664185,63.833581500000001,47.737713999999997,47.737713999999997]
["1301-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",980000000,813166000,604428750,604428750,166834000,82.976122448979595,61.676403061224491,61.676403061224491]
["1301-1000-11-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2000000000,1881992717,1495426483,1495426483,118007283,94.099635849999999,74.771324149999998,74.771324149999998]
["130900 Superintendencia de la Economía Solidaria",35169000000,26656925985.709999,23441899512.220001,23417601053.220001,8512074014.2900009,75.796656105405319,66.655007285450267,66.585916725582194]
["Funcionamiento",25169000000,17534479408.709999,16551759540.299999,16528966636.299999,7634520591.2900009,69.666968924907621,65.762483770908659,65.671924336684015]
["Gastos de Personal",19935000000,13547311467,13546060081,13523267177,6387688533,67.957418946576382,67.951141615249568,67.836805502884374]
["01-01-01-- SALARIO",13063196000,9194090285,9192838899,9179251545,3869105715,70.381630077356263,70.372050599256113,70.268038120227232]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4663137000,3104281725,3104281725,3104281725,1558855275,66.570673883267844,66.570673883267844,66.570673883267844]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2208667000,1248939457,1248939457,1239733907,959727543,56.547205033624351,56.547205033624351,56.13041291421478]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",4442511000,3604471139.71,2626017464.3000002,2626017464.3000002,838039860.28999996,81.135896786974754,59.111107756401736,59.111107756401736]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4442511000,3604471139.71,2626017464.3000002,2626017464.3000002,838039860.28999996,81.135896786974754,59.111107756401736,59.111107756401736]
["Transferencias",362000000,62435527,59420720,59420720,299564473,17.247383149171274,16.414563535911604,16.414563535911604]
["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)",105000000,62435527,59420720,59420720,42564473,59.462406666666666,56.591161904761897,56.591161904761897]
["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",10000000000,9122446577,6890139971.9200001,6888634416.9200001,877553423,91.224465769999995,68.901399719200001,68.886344169200001]
["A-Inversión",10000000000,9122446577,6890139971.9200001,6888634416.9200001,877553423,91.224465769999995,68.901399719200001,68.886344169200001]
["1304-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4418047540,4259083954,3061334889,3060051556,158963586,96.401949400481101,69.291578718503331,69.262531203998762]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2060000000,1949249695,1452018064.9200001,1451795842.9200001,110750305,94.623771601941755,70.48631383106796,70.475526355339809]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3521952460,2914112928,2376787018,2376787018,607839532,82.74140440839453,67.48492618778846,67.48492618778846]
["131000 UAE Dirección de Impuestos y Aduanas Nacionales - DIAN",4414992905000,2465404251080.9897,2332213245060.1094,2305168646447.7192,1949588653919.0098,55.841635629559185,52.824846953182345,52.212284278806095]
["Funcionamiento",4336363532000,2396390967554.48,2283181520903.6396,2256136922291.2495,1939972564445.5195,55.262686116383485,52.651986025964014,52.028316021989141]
["Gastos de Personal",3750287000000,1979114259667,1961614377239,1935555029435,1771172740333,52.772341414590407,52.305713595759471,51.610850834482804]
["01-01-01-- SALARIO",2142898285000,1213933599549,1208187442452,1208182437265,928964685451,56.649147000880632,56.380998151389164,56.380764580480317]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",815229000000,463631972178,452691153727,426645648115,351597027822,56.871378738734755,55.52932411960321,52.334454259478015]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",789660000000,299934778674,299148879821,299140042816,489725221326,37.982774697211461,37.8832509967581,37.882131906896639]
["01-02-01-- SALARIO",231812103,12162701,0,0,219649402,5.2467929165890013,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1850902897,1372225306,1367770931,1367770931,478677591,74.138157556733248,73.897497984195979,73.897497984195979]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",417000000,229521259,219130308,219130308,187478741,55.041069304556359,52.549234532374101,52.549234532374101]
["Adquisición de Bienes y Servicios",449322532000,352081198666.44,264142582854.80002,263161269046.41,97241333333.559998,78.358233471906104,58.786854440408973,58.568455909620397]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",449322532000,352081198666.44,264142582854.80002,263161269046.41,97241333333.559998,78.358233471906104,58.786854440408973,58.568455909620397]
["Transferencias",89720000000,21345524268.75,17547897478.549999,17547897478.549999,68374475731.25,23.791266460934015,19.558512570831475,19.558512570831475]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57442000000,0,0,0,57442000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",21378000000,11022757522.75,7256300265.2700005,7256300265.2700005,10355242477.25,51.561219584385817,33.94283967288802,33.94283967288802]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",900000000,471600000,441751467.27999997,441751467.27999997,428400000,52.400000000000006,49.083496364444443,49.083496364444443]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,9851166746,9849845746,9849845746,148833254,98.511667459999998,98.498457459999997,98.498457459999997]
["Disminución de Pasivos",33286000000,32374207159,28401088159,28397151159,911792841,97.260731716036773,85.324425160728239,85.312597365258668]
["07-04--- DEVOLUCIONES TRIBUTARIAS",33286000000,32374207159,28401088159,28397151159,911792841,97.260731716036773,85.324425160728239,85.312597365258668]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13748000000,11475777793.290001,11475575172.290001,11475575172.290001,2272222206.7099991,83.472343564809435,83.470869743162652,83.470869743162652]
["08-01--- IMPUESTOS",7836000000,5707920830.1300001,5707718209.1300001,5707718209.1300001,2128079169.8699999,72.842277056278718,72.839691285477286,72.839691285477286]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",212000000,72856963.159999996,72856963.159999996,72856963.159999996,139143036.84,34.366492056603768,34.366492056603768,34.366492056603768]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5700000000,5695000000,5695000000,5695000000,5000000,99.912280701754383,99.912280701754383,99.912280701754383]
["Inversión",78629373000,69013283526.509995,49031724156.470001,49031724156.470001,9616089473.4900055,87.770359718511287,62.358025106559097,62.358025106559097]
["A-Inversión",78629373000,69013283526.509995,49031724156.470001,49031724156.470001,9616089473.4900055,87.770359718511287,62.358025106559097,62.358025106559097]
["1305-1000-9-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",58629373000,58629373000,44879753682.050003,44879753682.050003,0,100,76.548240899744911,76.548240899744911]
["1305-1000-11-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",20000000000,10383910526.51,4151970474.4200001,4151970474.4200001,9616089473.4899998,51.919552632550001,20.759852372100003,20.759852372100003]
["131200 Unidad de Información y Análisis Financiero",43089200000,28339743374.259998,22127945763.689999,22080619093.889999,14749456625.740002,65.769945541481391,51.353809687090958,51.243975506368187]
["Funcionamiento",38062100000,23996196218.889999,19322857340.43,19275530670.630001,14065903781.110001,63.044856218889656,50.76666116801227,50.642320498947782]
["Gastos de Personal",23325000000,17451243270,17450520537,17407303656,5873756730,74.817763215434084,74.814664681672028,74.629383305466234]
["01-01-01-- SALARIO",15837000000,11812128537,11812128537,11807173158,4024871463,74.585644610721729,74.585644610721729,74.554354726273914]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6127000000,4601147101,4600424368,4570047068,1525852899,75.096247772156033,75.084451901419953,74.588657874979603]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1361000000,1037967632,1037967632,1030083430,323032368,76.265072152828807,76.265072152828807,75.685777369581189]
["Adquisición de Bienes y Servicios",7403119501,6389774011.8900003,1717157866.4300001,1713048077.6300001,1013345489.1099997,86.311912309761865,23.195058058944603,23.139543774737188]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7403119501,6389774011.8900003,1717157866.4300001,1713048077.6300001,1013345489.1099997,86.311912309761865,23.195058058944603,23.139543774737188]
["Transferencias",7231000000,53198438,53198438,53198438,7177801562,0.73569959894896975,0.73569959894896975,0.73569959894896975]
["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)",105000000,53198438,53198438,53198438,51801562,50.665179047619048,50.665179047619048,50.665179047619048]
["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",5027100000,4343547155.3699999,2805088423.2599998,2805088423.2599998,683552844.63000011,86.402640794294911,55.79933606373455,55.79933606373455]
["A-Inversión",5027100000,4343547155.3699999,2805088423.2599998,2805088423.2599998,683552844.63000011,86.402640794294911,55.79933606373455,55.79933606373455]
["1304-1000-2-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",3770325000,3238447681.9099998,2196811406.5999999,2196811406.5999999,531877318.09000015,85.893064441659533,58.265836674557228,58.265836674557228]
["1399-1000-1-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",1256775000,1105099473.46,608277016.65999997,608277016.65999997,151675526.53999996,87.931369852201072,48.399834231266532,48.399834231266532]
["131300 Superintendencia Financiera de Colombia",473061929153,274089136219.62003,258017163981.38995,257659835052.38995,198972792933.37997,57.939377347563472,54.541942202654148,54.466406864259909]
["Funcionamiento",411995624000,231563411370.91003,226792058486.35999,226445253557.35999,180432212629.08997,56.205308474565264,55.047200813560096,54.96302396584678]
["Gastos de Personal",280976000000,186706381142.23001,186669574543.57001,186669574543.57001,94269618857.769989,66.449227386762573,66.436127834252744,66.436127834252744]
["01-01-01-- SALARIO",189077000000,132400759341.44,132368512951.78,132368512951.78,56676240658.559998,70.024783205487722,70.007728571841099,70.007728571841099]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",60616000000,41021400823.790001,41021258109.790001,41021258109.790001,19594599176.209999,67.674212788356215,67.673977348868291,67.673977348868291]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",17124000000,13284220977,13279803482,13279803482,3839779023,77.576623318149956,77.550826220509222,77.550826220509222]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",14159000000,0,0,0,14159000000,0,0,0]
["Adquisición de Bienes y Servicios",24305394797,16279664142.92,11654800171.74,11322679044.74,8025730654.0799999,66.979632624315116,47.951495003811026,46.585044757789952]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24305394797,16279664142.92,11654800171.74,11322679044.74,8025730654.0799999,66.979632624315116,47.951495003811026,46.585044757789952]
["Transferencias",105628624000,27534218909.27,27424536594.560001,27409852792.560001,78094405090.729996,26.067005198581398,25.963167516562557,25.949266169139911]
["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)",40965000000,26074109319.889999,26007244562.18,26007244562.18,14890890680.110001,63.649723715098247,63.48649960253875,63.48649960253875]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",433000000,357360782,355387036,340703234,75639218,82.531358429561195,82.075527944572741,78.684349653579673]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",631000000,220114173,179270362,179270362,410885827,34.883387163232968,28.410516957210774,28.410516957210774]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",353000000,266067960,266067960,266067960,86932040,75.373359773371106,75.373359773371106,75.373359773371106]
["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",1085605203,1043147176.49,1043147176.49,1043147176.49,42458026.50999999,96.088999353294369,96.088999353294369,96.088999353294369]
["08-01--- IMPUESTOS",147000000,142541973.49000001,142541973.49000001,142541973.49000001,4458026.5099999905,96.967328904761914,96.967328904761914,96.967328904761914]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",43000000,5000000,5000000,5000000,38000000,11.627906976744185,11.627906976744185,11.627906976744185]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",895605203,895605203,895605203,895605203,0,100,100,100]
["Inversión",61066305153,42525724848.709999,31225105495.029999,31214581495.029999,18540580304.290001,69.638607972371886,51.13311738248504,51.115883656007512]
["A-Inversión",61066305153,42525724848.709999,31225105495.029999,31214581495.029999,18540580304.290001,69.638607972371886,51.13311738248504,51.115883656007512]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",41242268724,32918471803.5,24533185415.709999,24522661415.709999,8323796920.5,79.817315637497515,59.485537955950207,59.460020446061435]
["1399-1000-5-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2423000000,2254938080.27,2214103930.27,2214103930.27,168061919.73000002,93.063891055303344,91.378618665703669,91.378618665703669]
["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",3706560679,3364387338.0900002,2815356019.2600002,2815356019.2600002,342173340.90999985,90.768440866255688,75.956021311367294,75.956021311367294]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4680375750,1788534889.8499999,398620980.57999998,398620980.57999998,2891840860.1500001,38.213489373155561,8.5168585146181908,8.5168585146181908]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3725000000,1233638148,921076543.21000004,921076543.21000004,2491361852,33.117802630872482,24.72688706604027,24.72688706604027]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4589100000,350286720,35028671,35028671,4238813280,7.633015623978558,0.76330154060709066,0.76330154060709066]
["131401 UAE Gestión Pensional y Contribuciones Parafiscales de la Protección Social - UGPPP",286210000000,224248253313.59,185094859257,184705631543.10001,61961746686.410004,78.350949761919566,64.670996560916805,64.535002810209292]
["Funcionamiento",279210000000,217249255307.03,180538326271,180149098557.10001,61960744692.970001,77.80855102146414,64.660408391891409,64.521005177858953]
["Gastos de Personal",146479000000,98490962701,98426218800,98426218800,47988037299,67.238964425617326,67.194764300684739,67.194764300684739]
["01-01-01-- SALARIO",86657863909,55349010228,55313906578,55313906578,31308853681,63.870729938742045,63.830221612761541,63.830221612761541]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",31091576745,21809498594,21809498594,21809498594,9282078151,70.146003764531812,70.146003764531812,70.146003764531812]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6741921055,5145210423,5121534177,5121534177,1596710632,76.316681566364025,75.965502046359987,75.965502046359987]
["01-02-01-- SALARIO",14281161235,10660052889,10656485382,10656485382,3621108346,74.644160328325,74.619179817697784,74.619179817697784]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2138000000,1617156929,1614760431,1614760431,520843071,75.638771234798867,75.526680589335825,75.526680589335825]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5568477056,3910033638,3910033638,3910033638,1658443418,70.217289191969684,70.217289191969684,70.217289191969684]
["Adquisición de Bienes y Servicios",113169000000,102215872288.36,67563615358,67563615358,10953127711.639999,90.321441638929386,59.701521934452018,59.701521934452018]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",113169000000,102215872288.36,67563615358,67563615358,10953127711.639999,90.321441638929386,59.701521934452018,59.701521934452018]
["Transferencias",19542000000,16531282659.67,14537354455,14148126741.1,3010717340.3299999,84.593606896274693,74.390310382765321,72.39856074659707]
["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)",2000000000,1065102039,999816937,999816937,934897961,53.255101949999997,49.990846849999997,49.990846849999997]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",878000000,411954017,411954017,411954017,466045983,46.919591913439632,46.919591913439632,46.919591913439632]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",26000000,21533950,21533950,21533950,4466050,82.822884615384623,82.822884615384623,82.822884615384623]
["03-10--- SENTENCIAS Y CONCILIACIONES",16638000000,15032692653.67,13104049551,12714821837.1,1605307346.3299999,90.351560606262765,78.75976410025244,76.420374065993514]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20000000,11137658,11137658,11137658,8862342,55.688289999999995,55.688289999999995,55.688289999999995]
["08-01--- IMPUESTOS",20000000,11137658,11137658,11137658,8862342,55.688289999999995,55.688289999999995,55.688289999999995]
["Inversión",7000000000,6998998006.5600004,4556532986,4556532986,1001993.4399995804,99.985685807999999,65.093328371428569,65.093328371428569]
["A-Inversión",7000000000,6998998006.5600004,4556532986,4556532986,1001993.4399995804,99.985685807999999,65.093328371428569,65.093328371428569]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7000000000,6998998006.5600004,4556532986,4556532986,1001993.4399995804,99.985685807999999,65.093328371428569,65.093328371428569]
["131500 Fondo Adaptación",668199525677,614210995862.5,32354395037.73,32349199534.73,53988529814.5,91.920298093626982,4.8420260407921543,4.8412485031255814]
["Funcionamiento",44434000000,24195470185.5,20192889134.73,20187693631.73,20238529814.5,54.452604279380658,45.444680052954944,45.432987423437005]
["Gastos de Personal",30279000000,13593539618,13459996666,13459996666,16685460382,44.894281904950631,44.453240417451042,44.453240417451042]
["01-01-01-- SALARIO",16963000000,7780012934,7686080452,7686080452,9182987066,45.864604928373524,45.310855697694983,45.310855697694983]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6198000000,2982016779,2982016779,2982016779,3215983221,48.11256500484027,48.11256500484027,48.11256500484027]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7118000000,2831509905,2791899435,2791899435,4286490095,39.779571579095254,39.223088437763415,39.223088437763415]
["Adquisición de Bienes y Servicios",12658263632,9325178582.5,5456140483.7299995,5450944980.7299995,3333085049.5,73.668702545632044,43.103387971292648,43.06234361362209]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12658263632,9325178582.5,5456140483.7299995,5450944980.7299995,3333085049.5,73.668702545632044,43.103387971292648,43.06234361362209]
["Transferencias",80736368,11520486,11520486,11520486,69215882,14.269264626816009,14.269264626816009,14.269264626816009]
["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)",80000000,11520486,11520486,11520486,68479514,14.400607500000001,14.400607500000001,14.400607500000001]
["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",10350056482018,7190821724579.4307,5771186619260.6494,5768551663695.5186,3159234757438.5703,69.476159256450757,55.75995289771997,55.734494528775713]
["410101 Departamento Administrativo para la Prosperidad Social",5714598804230,4312964663949.7202,3837846932475.1299,3835690872253.1299,1401634140280.2803,75.472746411475512,67.158641646624773,67.120912659938881]
["Funcionamiento",262123929351,172427420150.53,161089543906.62,160897502796.62,89696509200.470001,65.780877227595312,61.455489510425899,61.382226031400734]
["Gastos de Personal",176176841000,117202955776.53,117142307665.53,117124084547.53,58973885223.470001,66.525744877290649,66.491320312372949,66.480976661132203]
["01-01-01-- SALARIO",121706841000,79411687562.860001,79363554661.860001,79352080765.860001,42295153437.139999,65.248335188372849,65.208786958705147,65.199359472209125]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",43918000000,29857172749,29856583594,29856583594,14060827251,67.983908076415133,67.982566587731682,67.982566587731682]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10552000000,7934095464.6700001,7922169409.6700001,7915420187.6700001,2617904535.3299999,75.19044223531084,75.077420485879458,75.013458943043972]
["Adquisición de Bienes y Servicios",48775000000,42582573663.559998,31470386901.650002,31298222299.650002,6192426336.4400024,87.30409772129164,64.521551822962593,64.168574678933894]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",48775000000,42582573663.559998,31470386901.650002,31298222299.650002,6192426336.4400024,87.30409772129164,64.521551822962593,64.168574678933894]
["Transferencias",3286170700,1794745128,1629745769,1629745769,1491425572,54.615091297600586,49.59406913950027,49.59406913950027]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",792000000,477338504,312339145,312339145,314661496,60.270013131313128,39.436760732323236,39.436760732323236]
["03-10--- SENTENCIAS Y CONCILIACIONES",2494170700,1317406624,1317406624,1317406624,1176764076,52.819425069823808,52.819425069823808,52.819425069823808]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33885917651,10847145582.440001,10847103570.440001,10845450180.440001,23038772068.559998,32.010777143938121,32.010653163231936,32.005773879698793]
["08-01--- IMPUESTOS",222976800,128305238.44,128263226.44,126609836.44,94671561.560000002,57.541967792164925,57.5231263700977,56.781618733428772]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",33662940851,10718840344,10718840344,10718840344,22944100507,31.841663482237269,31.841663482237269,31.841663482237269]
["Inversión",5452474874879,4140537243799.1899,3676757388568.5098,3674793369456.5098,1311937631079.8101,75.938676267464245,67.43281671059701,67.396796019863544]
["A-Inversión",5452474874879,4140537243799.1899,3676757388568.5098,3674793369456.5098,1311937631079.8101,75.938676267464245,67.43281671059701,67.396796019863544]
["4103-1500-26-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",11386384508,8368386192,8368386192,8368386192,3017998316,73.494674153331346,73.494674153331346,73.494674153331346]
["4103-1500-26-30206A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. SISTEMA PARA LA GARANTÍA PROGRESIVA DEL DERECHO A LA ALIMENTACIÓN ADECUADA",28613615492,26042865108,2183966326,2140966326,2570750384,91.01563944368111,7.6326122667392688,7.4823341587105157]
["4103-1500-28-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",135000000000,31305842618.25,22007166875.25,21213972568.25,103694157381.75,23.189513050555554,16.301605092777777,15.714053754259258]
["4103-1500-29-20101B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ESTRATEGIA DE ACOMPAÑAMIENTO A HOGARES EN EXTREMA POBREZA",35134693541,29272071623,5334499988,5152149988,5862621918,83.3138663607278,15.182998484887793,14.663995807983246]
["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",186026000000,131399691200,131227600000,131227600000,54626308800,70.635121542150031,70.542612323008612,70.542612323008612]
["4103-1500-32-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",4426472847639,3565438486158.7803,3430332586828.1299,3429634533099.1299,861034361480.21973,80.548070865509104,77.495846126285556,77.480076149759611]
["4103-1500-33-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,16507513536.049999,7660084716.3900003,7660084716.3900003,3492486463.9500008,82.537567680250007,38.30042358195,38.30042358195]
["4103-1500-37-20307A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA PARA LA ECONOMÍA POPULAR (EP)",250000000000,130051858574,40420724118,40330714112,119948141426,52.020743429600003,16.168289647199998,16.1322856448]
["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",185140370959,178157806650.04001,9432475477.3099995,9354890740.3099995,6982564308.9599915,96.228502582774723,5.0947696758147121,5.0528637767403382]
["4103-1500-38-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",55000000000,1871007368.73,766223132.79999995,724280132.79999995,53128992631.269997,3.401831579509091,1.3931329687272727,1.3168729687272727]
["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",66832654740,1221106770.3399999,806294914.63,768411581.63,65611547969.660004,1.8271109760497894,1.2064385557729829,1.1497546889606021]
["4103-1500-32-20101AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA / Z. ECI CATATUMBO",52868308000,20900608000,18217380000,18217380000,31967700000,39.533340087222008,34.458034858993408,34.458034858993408]
["410400 Unidad de Atención y Reparación Integral a las Víctimas",4555386000456,2803869053469.1001,1872440124158.1399,1871961228815.01,1751516946986.8999,61.550635954635439,41.103874050864327,41.09336132278635]
["Funcionamiento",1822309711324,892473404397,749398057195.73999,749080280904.60999,929836306927,48.974847626124593,41.123528703101982,41.106090597539833]
["Gastos de Personal",108051000000,75682594837,75580830181,75580830181,32368405163,70.043400650618693,69.949218592146295,69.949218592146295]
["01-01-01-- SALARIO",71081000000,51887425453,51823452640,51823452640,19193574547,72.997601965363458,72.907602087759045,72.907602087759045]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28199000000,19963188461,19963188461,19963188461,8235811539,70.793958867335718,70.793958867335718,70.793958867335718]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8771000000,3831980923,3794189080,3794189080,4939019077,43.689213578839357,43.258340896134989,43.258340896134989]
["Adquisición de Bienes y Servicios",36381575090,30132035520.259998,22433349806.27,22423514606.27,6249539569.7400017,82.822240229346818,61.661293527767377,61.63426006377999]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",36381575090,30132035520.259998,22433349806.27,22423514606.27,6249539569.7400017,82.822240229346818,61.661293527767377,61.63426006377999]
["Transferencias",1671257712544,780039350349.73999,644764453518.46997,644456512427.33997,891218362194.26001,46.673792108480903,38.579594797322137,38.561169087820922]
["03-03-01-057- FONDO PARA LA REPARACIÓN DE LAS VÍCTIMAS (ART.54 LEY 975 DE 2005)",1566187472034,743601079068.41003,608460744012,608296799220.87,822586392965.58997,47.478420836983133,38.849802777556064,38.839335014656825]
["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)",537000000,132775407,128880715,128880715,404224593,24.725401675977654,24.000133147113594,24.000133147113594]
["03-10--- SENTENCIAS Y CONCILIACIONES",37472791840,36272755374.330002,36142088291.470001,35998091991.470001,1200036465.6699982,96.797579238841152,96.448880685987348,96.064611745965919]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",50000000,32740500,32740500,32740500,17259500,65.480999999999995,65.480999999999995,65.480999999999995]
["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",2733076289132,1911395649072.0999,1123042066962.3999,1122880947910.3999,821680640059.90015,69.9356859035626,41.090769087864274,41.084873934017288]
["A-Inversión",2733076289132,1911395649072.0999,1123042066962.3999,1122880947910.3999,821680640059.90015,69.9356859035626,41.090769087864274,41.084873934017288]
["4101-1500-23-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",40965652863,32464753791.02,20532886366.369999,20531117536.369999,8500899071.9799995,79.248715746312499,50.122199773154875,50.117881936439524]
["4101-1500-24-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",51089975369,20069668435.150002,13541476672.83,13541476672.83,31020306933.849998,39.282987103038863,26.505154044459761,26.505154044459761]
["4101-1500-25-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",110355840245,98507001424.229996,76196783017.979996,76126346496.979996,11848838820.770004,89.263061388989911,69.046443621666242,68.982616894559072]
["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",14832769917,13204190939.35,7065089118.2600002,7056008208.2600002,1628578977.6499996,89.020398841463404,47.631623478246127,47.570401534867955]
["4101-1500-26-20113E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. CIUDADANÍAS ACTIVAS Y PARTICIPATIVAS QUE CONSTRUYEN PAZ Y JUSTICIA SOCIAL",8091146560,7512305079.75,2421752080.8800001,2416468510.8800001,578841480.25,92.845989428598358,29.930888816825487,29.865588182844633]
["4101-1500-26-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1410820400,1410820400,203820400,203820400,0,100,14.446941651821877,14.446941651821877]
["4101-1500-27-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",556612009841,370135954508.33002,341339584963.46997,341337436896.46997,186476055332.66998,66.4980180025332,61.324509519831579,61.324123601640459]
["4101-1500-28-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1512204535974,1146730804018.6299,522495908507.64001,522472263593.64001,365473731955.37012,75.83172624727176,34.551933688725789,34.550370083179217]
["4199-1500-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",37334936114,30635424599.57,27657217525.790001,27648430105.790001,6699511514.4300003,82.055650252156738,74.078652341443245,74.055115619770092]
["4199-1500-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31423509078,28158477024.66,15749919231.799999,15729172701.799999,3265032053.3400002,89.609588015025693,50.121452676418997,50.055430355523832]
["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]",127571547754,95980555226.410004,56264522152.379997,56245299862.379997,31590992527.589996,75.236647133491047,44.104287470805438,44.089219620380774]
["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",73812000000,1371511000,1338357600,1338357600,72440489000,1.8581138568254485,1.8131978540074782,1.8131978540074782]
["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",167371545017,65214182625,38234749325,38234749325,102157362392,38.963721472712798,22.844235154259035,22.844235154259035]
["410500 Centro de Memoria Histórica",80071677332,73988007160.610001,60899562627.379997,60899562627.379997,6083670171.3899994,92.402219643575876,76.056309367509627,76.056309367509627]
["Funcionamiento",18841458353,14414234977.59,13736913267.58,13736913267.58,4427223375.4099998,76.502756355348239,72.90790877338199,72.90790877338199]
["Gastos de Personal",14466000000,11110599839,11110599839,11110599839,3355400161,76.804920772846671,76.804920772846671,76.804920772846671]
["01-01-01-- SALARIO",9592000000,7173385155,7173385155,7173385155,2418614845,74.785082933694753,74.785082933694753,74.785082933694753]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3458000000,2782052258,2782052258,2782052258,675947742,80.452639039907453,80.452639039907453,80.452639039907453]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1416000000,1155162426,1155162426,1155162426,260837574,81.579267372881361,81.579267372881361,81.579267372881361]
["Adquisición de Bienes y Servicios",3358515000,3137896500.5900002,2461570129.5799999,2461570129.5799999,220618499.40999985,93.431069999389621,73.293408830390803,73.293408830390803]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3358515000,3137896500.5900002,2461570129.5799999,2461570129.5799999,220618499.40999985,93.431069999389621,73.293408830390803,73.293408830390803]
["Transferencias",844000000,15115677,14120338,14120338,828884323,1.790956990521327,1.6730258293838864,1.6730258293838864]
["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)",86000000,15115677,14120338,14120338,70884323,17.576368604651162,16.418997674418602,16.418997674418602]
["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",61230218979,59573772183.020004,47162649359.800003,47162649359.800003,1656446795.9799957,97.294723383974656,77.025119534482272,77.025119534482272]
["A-Inversión",61230218979,59573772183.020004,47162649359.800003,47162649359.800003,1656446795.9799957,97.294723383974656,77.025119534482272,77.025119534482272]
["4101-1500-15-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4140761705,4069420166,2635562808.3800001,2635562808.3800001,71341539,98.277091412581058,63.649226788335554,63.649226788335554]
["4101-1500-16-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",2666469121,2433346855,1623247270,1623247270,233122266,91.257267366645038,60.876282317165455,60.876282317165455]
["4101-1500-17-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6804598406,6544184391,4575627163.1999998,4575627163.1999998,260414015,96.172970108414063,67.243162493842547,67.243162493842547]
["4101-1500-18-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6740116915,6436699418,4470375145.54,4470375145.54,303417497,95.498334808929641,66.324890234340984,66.324890234340984]
["4101-1500-19-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",5240975670,5150666249,3689171981.3899999,3689171981.3899999,90309421,98.276858610183169,70.390938895352662,70.390938895352662]
["4199-1500-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5626864721,5122315526.0200005,3629658070.29,3629658070.29,504549194.97999954,91.033209078281658,64.505870502693398,64.505870502693398]
["4101-1500-20-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",4291166772,4231304632,2754191074,2754191074,59862140,98.604991528397306,64.182802028837116,64.182802028837116]
["4101-1500-21-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4719265669,4585834946,2784815847,2784815847,133430723,97.172638025519902,59.009516359567336,59.009516359567336]
["4101-1500-22-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",21000000000,21000000000,21000000000,21000000000,0,100,100,100]
["INFORMACIÓN ESTADÍSTICA",1177225472035,842439606868.62,551811706338.54004,551806453418.54004,334785865166.37988,71.561449092020126,46.873918331435341,46.873472119547742]
["040101 Departamento Administrativo Nacional de Estadística (DANE)",351398004103,303600955606.63007,257369593355.12003,257369593355.12003,47797048496.369934,86.398030740561666,73.241620712131635,73.241620712131635]
["Funcionamiento",156800497120,117410564309.20999,111111980258.36,111111980258.36,39389932810.790009,74.878949024858798,70.862007646140043,70.862007646140043]
["Gastos de Personal",131092407490,96994651364,96567223486,96567223486,34097756126,73.989526335763529,73.663475509339733,73.663475509339733]
["01-01-01-- SALARIO",88529320140,64928458282,64917165338,64917165338,23600861858,73.34119157282845,73.328435410257526,73.328435410257526]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",31986000000,25230604210,24867056995,24867056995,6755395790,78.880148221096732,77.743565919464757,77.743565919464757]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10577087350,6835588872,6783001153,6783001153,3741498478,64.626381968945353,64.129196711228815,64.129196711228815]
["Adquisición de Bienes y Servicios",22448164510,18763778319.209999,13166799174.360001,13166799174.360001,3684386190.7900009,83.587138319711102,58.654235042221728,58.654235042221728]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22448164510,18763778319.209999,13166799174.360001,13166799174.360001,3684386190.7900009,83.587138319711102,58.654235042221728,58.654235042221728]
["Transferencias",2134925120,697076192,422899164,422899164,1437848928,32.651083893752677,19.808618112095662,19.808618112095662]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",750000000,402413830,201860233,201860233,347586170,53.655177333333334,26.91469773333333,26.91469773333333]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",221000000,164233015,90609584,90609584,56766985,74.313581447963799,40.999811764705882,40.999811764705882]
["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",194597506983,186190391297.42001,146257613096.76001,146257613096.76001,8407115685.5799866,95.679741320471067,75.159037422579644,75.159037422579644]
["A-Inversión",194597506983,186190391297.42001,146257613096.76001,146257613096.76001,8407115685.5799866,95.679741320471067,75.159037422579644,75.159037422579644]
["0401-1003-30-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2250000000,2194469043.1399999,1495785359.97,1495785359.97,55530956.860000134,97.531957472888891,66.479349331999998,66.479349331999998]
["0401-1003-31-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",14000000000,13132388190.85,9501136247.5799999,9501136247.5799999,867611809.14999962,93.802772791785713,67.865258911285707,67.865258911285707]
["0401-1003-32-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",4150000000,4124053863.6700001,3287794920.3200002,3287794920.3200002,25946136.329999924,99.374791895662653,79.223973983614457,79.223973983614457]
["0401-1003-33-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2950000000,2819207029.5,1973825457.6700001,1973825457.6700001,130792970.5,95.566339983050852,66.909337548135596,66.909337548135596]
["0401-1003-34-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",27300300000,25430237664.73,18982463785.48,18982463785.48,1870062335.2700005,93.150030090255427,69.532070290363109,69.532070290363109]
["0401-1003-35-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",116661606983,113012150144.94,91773715534.660004,91773715534.660004,3649456838.0599976,96.871758470983693,78.666596413362726,78.666596413362726]
["0401-1003-36-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",500000000,400873168.67000002,207872138.66999999,207872138.66999999,99126831.329999983,80.174633733999997,41.574427733999997,41.574427733999997]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7485600000,7124392698.3299999,4854419102.0299997,4854419102.0299997,361207301.67000008,95.174637949262589,64.850100219488084,64.850100219488084]
["0499-1003-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,16974471899.799999,13642695493.809999,13642695493.809999,1025528100.2000008,94.302621665555549,75.792752743388888,75.792752743388888]
["0499-1003-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,714373843.25999999,382419802.93000001,382419802.93000001,85626156.74000001,89.296730407500007,47.80247536625,47.80247536625]
["0499-1003-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,263773750.53,155485253.63999999,155485253.63999999,236226249.47,52.754750106000003,31.097050727999999,31.097050727999999]
["040200 Fondo Rotatorio del DANE",106286006932,28797207746.779999,18109126079.030003,18109126079.030003,77488799185.220001,27.094072472968119,17.038109344549859,17.038109344549859]
["Funcionamiento",2744000000,1155855371.1599998,791896023.70000005,791896023.70000005,1588144628.8400002,42.123009153061219,28.859184537172013,28.859184537172013]
["Adquisición de Bienes y Servicios",2378778352,887007215.15999997,523047867.69999999,523047867.69999999,1491771136.8400002,37.288350737437682,21.988087593795289,21.988087593795289]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2378778352,887007215.15999997,523047867.69999999,523047867.69999999,1491771136.8400002,37.288350737437682,21.988087593795289,21.988087593795289]
["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",103542006932,27641352375.619999,17317230055.330002,17317230055.330002,75900654556.380005,26.695785792304694,16.724835232045375,16.724835232045375]
["A-Inversión",103542006932,27641352375.619999,17317230055.330002,17317230055.330002,75900654556.380005,26.695785792304694,16.724835232045375,16.724835232045375]
["0401-1003-4-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",103542006932,27641352375.619999,17317230055.330002,17317230055.330002,75900654556.380005,26.695785792304694,16.724835232045375,16.724835232045375]
["040300 Instituto Geográfico Agustín Codazzi - IGAC",719541461000,510041443515.21002,276332986904.39001,276327733984.39001,209500017484.78998,70.884232689853306,38.404039500427068,38.40330946327358]
["Funcionamiento",119056000000,91365751921.980011,85461626864.889999,85461515359.889999,27690248078.019989,76.741828989702327,71.782713063507927,71.782619405901428]
["Gastos de Personal",86077000000,62467644388,62308653818,62308653818,23609355612,72.57181870650696,72.387111328229381,72.387111328229381]
["01-01-01-- SALARIO",57785000000,43292726098,43208052919,43208052919,14492273902,74.920353202388171,74.773821785930608,74.773821785930608]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",21692000000,16494673671,16422459771,16422459771,5197326329,76.040354374884757,75.707448695371568,75.707448695371568]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6600000000,2680244619,2678141128,2678141128,3919755381,40.609766954545456,40.577895878787878,40.577895878787878]
["Adquisición de Bienes y Servicios",28075110622,26707961114.480003,21117250335.889999,21117138830.889999,1367149507.5199966,95.130386035064518,75.216979979919515,75.216582813185255]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28075110622,26707961114.480003,21117250335.889999,21117138830.889999,1367149507.5199966,95.130386035064518,75.216979979919515,75.216582813185255]
["Transferencias",1262806000,294938264.5,287399580.5,287399580.5,967867735.5,23.355785805579004,22.758807013903954,22.758807013903954]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",454000000,0,0,0,454000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",707000000,294938264.5,287399580.5,287399580.5,412061735.5,41.716869094766615,40.650577157001415,40.650577157001415]
["03-10--- SENTENCIAS Y CONCILIACIONES",101806000,0,0,0,101806000,0,0,0]
["Gastos de Comercialización y Producción",1590255378,236450000,89851083.5,89851083.5,1353805378,14.86868104778074,5.6501040488856624,5.6501040488856624]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1590255378,236450000,89851083.5,89851083.5,1353805378,14.86868104778074,5.6501040488856624,5.6501040488856624]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2050828000,1658758155,1658472047,1658472047,392069845,80.882363367381373,80.86841251436006,80.86841251436006]
["08-01--- IMPUESTOS",1075048000,683167155,682881047,682881047,391880845,63.547595549221988,63.520982039871711,63.520982039871711]
["08-02--- ESTAMPILLAS",1200000,1189000,1189000,1189000,11000,99.083333333333329,99.083333333333329,99.083333333333329]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",973000000,973000000,973000000,973000000,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1580000,1402000,1402000,1402000,178000,88.734177215189874,88.734177215189874,88.734177215189874]
["Inversión",600485461000,418675691593.22998,190871360039.5,190866218624.5,181809769406.77002,69.722869042657791,31.786175092672224,31.785318882932955]
["A-Inversión",600485461000,418675691593.22998,190871360039.5,190866218624.5,181809769406.77002,69.722869042657791,31.786175092672224,31.785318882932955]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25504727653,19226839307.720001,13018260143.809999,13018260143.809999,6277888345.2799988,75.385393521182891,51.042537371610486,51.042537371610486]
["0404-1003-2-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",164798768797,115888659143.95001,51872364927.459999,51869164927.459999,48910109653.049988,70.321313678442749,31.476184747081852,31.474242985002341]
["0406-1003-5-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",12051956676,10890671067.200001,6284736095.6999998,6284736095.6999998,1161285608.7999992,90.364339666831384,52.147018651463327,52.147018651463327]
["0406-1003-6-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",3325000000,2427178902,1762457954,1762457954,897821098,72.997861714285719,53.006254255639092,53.006254255639092]
["0406-1003-7-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",394805007874,270242343172.35999,117933540918.53,117931599503.53,124562664701.64001,68.449573278616171,29.871338652362763,29.87084691214638]
["INTELIGENCIA",193820000000,138691798407.04999,120494165011.48001,119725316648.48001,55128201592.950012,71.557010838432561,62.168076055866273,61.771394411557125]
["420101 Departamento Administrativo Dirección Nacional de Inteligencia",193820000000,138691798407.04999,120494165011.48001,119725316648.48001,55128201592.950012,71.557010838432561,62.168076055866273,61.771394411557125]
["Funcionamiento",155589000000,109816724865.41,106455305442.73001,105686457079.73001,45772275134.589996,70.581291007339857,68.420843017649062,67.926689598705565]
["Gastos de Personal",118708181679,84350473139.740005,84350473139.740005,84350473139.740005,34357708539.259995,71.057000407800857,71.057000407800857,71.057000407800857]
["01-01-01-- SALARIO",74647181679,54385419406.660004,54385419406.660004,54385419406.660004,20261762272.339996,72.856627917353634,72.856627917353634,72.856627917353634]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32029000000,23902229518,23902229518,23902229518,8126770482,74.626836673015077,74.626836673015077,74.626836673015077]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12032000000,6062824215.0799999,6062824215.0799999,6062824215.0799999,5969175784.9200001,50.389164021609048,50.389164021609048,50.389164021609048]
["Adquisición de Bienes y Servicios",30168058190,24661383716.669998,21299964293.990002,20531115930.990002,5506674473.3300018,81.746672461818122,70.604359617187555,68.055808569726182]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30168058190,24661383716.669998,21299964293.990002,20531115930.990002,5506674473.3300018,81.746672461818122,70.604359617187555,68.055808569726182]
["Transferencias",6037818321,147029419,147029419,147029419,5890788902,2.4351414895777879,2.4351414895777879,2.4351414895777879]
["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)",272000000,147029419,147029419,147029419,124970581,54.054933455882349,54.054933455882349,54.054933455882349]
["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",38231000000,28875073541.639999,14038859568.75,14038859568.75,9355926458.3600006,75.527905473673201,36.721141400303416,36.721141400303416]
["A-Inversión",38231000000,28875073541.639999,14038859568.75,14038859568.75,9355926458.3600006,75.527905473673201,36.721141400303416,36.721141400303416]
["4201-0100-6-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",19231000000,19222436515.560001,9357335891.5499992,9357335891.5499992,8563484.4399986267,99.95547041526703,48.657562745307054,48.657562745307054]
["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",1000000000,349865472,7200000,7200000,650134528,34.986547200000004,0.72,0.72]
["4201-0100-10-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES - [PREVIO CONCEPTO  DNP]",2500000000,0,0,0,2500000000,0,0,0]
["4201-0100-11-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES - [PREVIO CONCEPTO  DNP]",14500000000,8807009604.0799999,4674323677.1999998,4674323677.1999998,5692990395.9200001,60.737997269517244,32.236715015172415,32.236715015172415]
["INTERIOR",5441434282703,3737272338806.96,2398082861426,2392121359453.0698,1704161943896.04,68.681750888489873,44.070786061846299,43.961228513905667]
["370101 Ministerio del Interior",1449784026322,732938320616.18982,226432960693.95001,222562565290.02002,716845705705.81018,50.555000421380193,15.618392573161016,15.351428988678098]
["Funcionamiento",1055161200000,506651782312.19,181838430556.26001,180133637001.35001,548509417687.81,48.016528878449094,17.233237021628543,17.071669902319194]
["Gastos de Personal",50522400000,32433242416,32260713617,32260713617,18089157584,64.195767453644322,63.854277740170694,63.854277740170694]
["01-01-01-- SALARIO",33196500000,21732258312,21566312280,21566312280,11464241688,65.465510858072378,64.965620713026979,64.965620713026979]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11810400000,7405946231,7405946231,7405946231,4404453769,62.706989018153493,62.706989018153493,62.706989018153493]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5515500000,3295037873,3288455106,3288455106,2220462127,59.741417332970713,59.622067011150392,59.622067011150392]
["Adquisición de Bienes y Servicios",24942090000,16366397495.83,5902498318,5844208290.0900002,8575692504.1700001,65.617586560829508,23.66481043890067,23.431108981204062]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24942090000,16366397495.83,5902498318,5844208290.0900002,8575692504.1700001,65.617586560829508,23.66481043890067,23.431108981204062]
["Transferencias",976614700000,454921837294.36005,140744913515.26001,139098409988.26001,521692862705.63995,46.581506227006422,14.411508808464587,14.242915859064995]
["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",8287800000,8163991342,2872011483,2818555517,123808658,98.506133618089237,34.653484434952581,34.008488585631888]
["03-03-01-032- FONDO NACIONAL DE SEGURIDAD Y CONVIVENCIA CIUDADANA -FONSECON",615899600000,222879078777.03,63688330679.220001,63664131578.220001,393020521222.96997,36.187566736044317,10.340700120477429,10.336771054603705]
["03-03-01-033- FONDO NACIONAL PARA LA LUCHA CONTRA LA TRATA DE PERSONAS. LEY 985 DE 2005 Y DECRETO 4319 DE 2006",14373900000,6970772780,109419643,109419643,7403127220,48.496043384189399,0.761238376501854,0.761238376501854]
["03-03-01-039- IMPLEMENTACIÓN LEY 985 DE 2005 SOBRE TRATA DE PERSONAS",2836100000,2190108977,1431467962,1427867962,645991023,77.222558337153131,50.473113148337504,50.346178272980502]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",872000000,842440262,280044980,280044980,29559738,96.610121788990824,32.115250000000003,32.115250000000003]
["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",2619300000,1867261586,846761318,846761318,752038414,71.288572748444238,32.327771465658763,32.327771465658763]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9067000000,0,0,0,9067000000,0,0,0]
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["03-10--- SENTENCIAS Y CONCILIACIONES",3542900000,43884410,43884297.670000002,43884297.670000002,3499015590,1.2386578791385587,1.2386547085720738,1.2386547085720738]
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["08-01--- IMPUESTOS",212210000,210701500,210701500,210701500,1508500,99.289147542528625,99.289147542528625,99.289147542528625]
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["3701-1000-48-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",18000000000,14461350964,57666666,57666666,3538649036,80.340838688888894,0.32037036666666668,0.32037036666666668]
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["3701-1000-50-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",10000000000,620370489,0,0,9379629511,6.20370489,0,0]
["370102 Dirección de la Autoridad Nacional de Consulta Previa",109372300000,61621652130.739998,31812390981.580002,30688462652.580002,47750647869.260002,56.341187056265618,29.086332628627176,28.058715646082238]
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["Gastos de Personal",10080200000,7410021162,7402780795,7391139688,2670178838,73.510656157615912,73.438828545068546,73.323343663816203]
["01-01-01-- SALARIO",6514200000,5054277526,5047037159,5038432704,1459922474,77.588614503699617,77.477467056584075,77.345379386570883]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2490400000,1761128730,1761128730,1761128730,729271270,70.716701333119175,70.716701333119175,70.716701333119175]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1075600000,594614906,594614906,591578254,480985094,55.282159352919301,55.282159352919301,54.999837671997021]
["Adquisición de Bienes y Servicios",4729200000,4005280481.7399998,3189644609.7800002,3156744609.7800002,723919518.26000023,84.692558609067063,67.445754245538353,66.750076329611773]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4729200000,4005280481.7399998,3189644609.7800002,3156744609.7800002,723919518.26000023,84.692558609067063,67.445754245538353,66.750076329611773]
["Transferencias",91425733585,47154223378,20912536936.799999,19833149714.799999,44271510207,51.576532699253598,22.873797252452203,21.693180833338126]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",91425733585,47154223378,20912536936.799999,19833149714.799999,44271510207,51.576532699253598,22.873797252452203,21.693180833338126]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",137166415,94100000,94100000,94100000,43066415,68.602799016071103,68.602799016071103,68.602799016071103]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",137166415,94100000,94100000,94100000,43066415,68.602799016071103,68.602799016071103,68.602799016071103]
["Inversión",3000000000,2958027109,213328640,213328640,41972891,98.600903633333331,7.1109546666666663,7.1109546666666663]
["A-Inversión",3000000000,2958027109,213328640,213328640,41972891,98.600903633333331,7.1109546666666663,7.1109546666666663]
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["370300 Dirección Nacional del Derecho de Autor",8842900000,5592865771.21,5321272288.1000004,5321272288.1000004,3250034228.79,63.246963905619204,60.175646994764165,60.175646994764165]
["Funcionamiento",8001900000,4785301600.5,4656637658.3900003,4656637658.3900003,3216598399.5,59.802067015333861,58.194149619340408,58.194149619340408]
["Gastos de Personal",5134569027,3834482235,3834482235,3834482235,1300086792,74.679729006202336,74.679729006202336,74.679729006202336]
["01-01-01-- SALARIO",3350999783,2463399817,2463399817,2463399817,887599966,73.512383662246279,73.512383662246279,73.512383662246279]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1202000000,945866625,945866625,945866625,256133375,78.691066971713809,78.691066971713809,78.691066971713809]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",561269244,405472938,405472938,405472938,155796306,72.242144449304618,72.242144449304618,72.242144449304618]
["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",941700000,832918698.5,708354372.37,708354372.37,108781301.5,88.448412286290761,75.220810488478278,75.220810488478278]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",941700000,832918698.5,708354372.37,708354372.37,108781301.5,88.448412286290761,75.220810488478278,75.220810488478278]
["Transferencias",1892000000,84269694,80170078.020000011,80170078.020000011,1807730306,4.4540007399577171,4.2373191342494714,4.2373191342494714]
["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)",34569000,26838694,26715901,26715901,7730306,77.638039862304382,77.282828545806936,77.282828545806936]
["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",841000000,807564170.71000004,664634629.71000004,664634629.71000004,33435829.289999962,96.024277135552921,79.029087956004759,79.029087956004759]
["A-Inversión",841000000,807564170.71000004,664634629.71000004,664634629.71000004,33435829.289999962,96.024277135552921,79.029087956004759,79.029087956004759]
["3706-1000-3-20309C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. APOYO A DERECHOS DE AUTOR Y CONEXOS",841000000,807564170.71000004,664634629.71000004,664634629.71000004,33435829.289999962,96.024277135552921,79.029087956004759,79.029087956004759]
["370400 Corporación Nacional para la Reconstrucción de la Cuenca del Río Paez y Zonas Aledañas Nasa Ki We",17885394633,11185715879,7433764021,7433764021,6699678754,62.541062741559251,41.563321210056529,41.563321210056529]
["Funcionamiento",5029010000,3592457189,3501775771,3501775771,1436552811,71.43467976798614,69.631513379372876,69.631513379372876]
["Gastos de Personal",4091000000,3060546405,3060546405,3060546405,1030453595,74.81169408457589,74.81169408457589,74.81169408457589]
["01-01-01-- SALARIO",2707000000,1960022997,1960022997,1960022997,746977003,72.405725785001849,72.405725785001849,72.405725785001849]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",983000000,772952237,772952237,772952237,210047763,78.631967141403862,78.631967141403862,78.631967141403862]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",401000000,327571171,327571171,327571171,73428829,81.688571321695761,81.688571321695761,81.688571321695761]
["Adquisición de Bienes y Servicios",516000000,485047087,394365669,394365669,30952913,94.001373449612402,76.427455232558145,76.427455232558145]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",516000000,485047087,394365669,394365669,30952913,94.001373449612402,76.427455232558145,76.427455232558145]
["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",12856384633,7593258690,3931988250,3931988250,5263125943,59.06216177220994,30.583934459360385,30.583934459360385]
["A-Inversión",12856384633,7593258690,3931988250,3931988250,5263125943,59.06216177220994,30.583934459360385,30.583934459360385]
["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",300000000,120156466,66492586,66492586,179843534,40.052155333333332,22.164195333333332,22.164195333333332]
["3709-1000-1-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",12306384633,7270135217,3705128657,3705128657,5036249416,59.076125391895182,30.107369203011647,30.107369203011647]
["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",250000000,202967007,160367007,160367007,47032993,81.186802799999995,64.146802800000003,64.146802800000003]
["370800 Unidad Nacional de Protección - UNP",3767798561748,2879285464731.73,2115246806973.79,2114287053360.79,888513097016.27002,76.41824310787834,56.140124592872631,56.114652063031357]
["Funcionamiento",3756989079055,2876464455019.73,2115200720308.79,2114240966695.79,880524624035.27002,76.563024126310481,56.300422380807902,56.274876562260005]
["Gastos de Personal",168650136803,99609371469.98999,99606948543.98999,99590921926.98999,69040765333.01001,59.06272793976062,59.061291281572295,59.051788403422414]
["01-01-01-- SALARIO",89448900000,66165039123.989998,66165039123.989998,66161694392.989998,23283860876.010002,73.969650967189082,73.969650967189082,73.9659117026481]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36667600000,27183091495,27180668569,27180668569,9484508505,74.133817034657298,74.127209222856152,74.127209222856152]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8834400000,6259384977,6259384977,6246703091,2575015023,70.852406241510451,70.852406241510451,70.708855055238615]
["01-02-01-- SALARIO",24566786535,1855874,1855874,1855874,24564930661,7.5544027598235487E-3,7.5544027598235487E-3,7.5544027598235487E-3]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",25915264,0,0,0,25915264,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9106535004,0,0,0,9106535004,0,0,0]
["Adquisición de Bienes y Servicios",3150468162117,2539404367185.9702,1837140891930.21,1836472997098.21,611063794931.02979,80.604032052162779,58.313266390723285,58.292066530968114]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3150468162117,2539404367185.9702,1837140891930.21,1836472997098.21,611063794931.02979,80.604032052162779,58.313266390723285,58.292066530968114]
["Transferencias",214173256000,68612790359.020004,42053595816.979996,42053595816.979996,145560465640.97998,32.036114891497007,19.635316099868227,19.635316099868227]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",33170100000,0,0,0,33170100000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",377300000,151841679,151841679,151841679,225458321,40.244282798833822,40.244282798833822,40.244282798833822]
["03-12-01-001- MEDIDAS DE PROTECCIÓN UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",131506556000,23920716715,23916386215,23916386215,107585839285,18.189752239424475,18.186459247704732,18.186459247704732]
["03-09-01-001- MEDIDAS DE PROTECCIÓN UNP - BLINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",35365200000,33846814572,7980650090,7980650090,1518385428,95.706554952326016,22.566393205750284,22.566393205750284]
["03-10--- SENTENCIAS Y CONCILIACIONES",13754100000,10693417393.02,10004717832.98,10004717832.98,3060682606.9799995,77.747125533622707,72.739894525850474,72.739894525850474]
["Gastos de Comercialización y Producción",217966224135,163467410856.75,131070643007.61,130794810843.61,54498813278.25,74.996670472900647,60.133464956675965,60.006916834325978]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",217966224135,163467410856.75,131070643007.61,130794810843.61,54498813278.25,74.996670472900647,60.133464956675965,60.006916834325978]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5731300000,5370515148,5328641010,5328641010,360784852,93.705008427407392,92.974386439376758,92.974386439376758]
["08-01--- IMPUESTOS",2160000000,1843881815,1804341010,1804341010,316118185,85.364898842592595,83.534306018518521,83.534306018518521]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",47000000,2333333,0,0,44666667,4.9645382978723402,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3524300000,3524300000,3524300000,3524300000,0,100,100,100]
["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",3000000000,2821009712,46086665,46086665,178990288,94.033657066666663,1.5362221666666667,1.5362221666666667]
["A-Inversión",3000000000,2821009712,46086665,46086665,178990288,94.033657066666663,1.5362221666666667,1.5362221666666667]
["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",652124105,473177992,46086665,46086665,178946113,72.559500311677638,7.0671617022959152,7.0671617022959152]
["370900 Dirección Nacional de Bomberos",87751100000,46648319678.089996,11835666467.58,11828241840.58,41102780321.910004,53.159811874825493,13.487769916935513,13.479308909609111]
["Funcionamiento",15845100000,7370849009.7000008,6719016322.21,6719016322.21,8474250990.2999992,46.518160249540877,42.404379411994874,42.404379411994874]
["Gastos de Personal",5012200000,3411409382.1300001,3404941412.1300001,3404941412.1300001,1600790617.8699999,68.062116079366348,67.933071548022824,67.933071548022824]
["01-01-01-- SALARIO",3185900000,2313304992.1300001,2307373122.1300001,2307373122.1300001,872595007.86999989,72.610721997865596,72.424530654760048,72.424530654760048]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1189800000,754374492,753838392,753838392,435425508,63.403470499243575,63.358412506303587,63.358412506303587]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",636500000,343729898,343729898,343729898,292770102,54.003126158680281,54.003126158680281,54.003126158680281]
["Adquisición de Bienes y Servicios",4239400000,3760450884.5700002,3119506167.0799999,3119506167.0799999,478949115.42999983,88.702431583950556,73.583671441241677,73.583671441241677]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4239400000,3760450884.5700002,3119506167.0799999,3119506167.0799999,478949115.42999983,88.702431583950556,73.583671441241677,73.583671441241677]
["Transferencias",6391000000,0,0,0,6391000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6391000000,0,0,0,6391000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",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",71906000000,39277470668.389999,5116650145.3699999,5109225518.3699999,32628529331.610001,54.623356421425193,7.1157485402748035,7.1054230778655469]
["A-Inversión",71906000000,39277470668.389999,5116650145.3699999,5109225518.3699999,32628529331.610001,54.623356421425193,7.1157485402748035,7.1054230778655469]
["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",71906000000,39277470668.389999,5116650145.3699999,5109225518.3699999,32628529331.610001,54.623356421425193,7.1157485402748035,7.1054230778655469]
["JUSTICIA Y DEL DERECHO",5573578953403,4241260546952.5698,3170895822982.6401,3160635263234.0303,1332318406450.4302,76.095818905786359,56.891556565223148,56.707463725875371]
["120101 Ministerio de Justicia y del Derecho",237301491530,185332681561.66,128738310183.84001,128449423483.84001,51968809968.339996,78.100091308625423,54.25094859446542,54.129210337306809]
["Funcionamiento",164176400000,123528248021.94,96406064773.639999,96117178073.639999,40648151978.059998,75.241172313401933,58.721024930282304,58.545063768994808]
["Gastos de Personal",51672900000,36557003365,36547720822,36258834122,15115896635,70.746955106061392,70.728991061078432,70.169922961552373]
["01-01-01-- SALARIO",31485000000,23643667663,23637805544,23637805544,7841332337,75.095021956487216,75.07640318882008,75.07640318882008]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11577800000,8941543054,8941543054,8652656354,2636256946,77.230070082399067,77.230070082399067,74.73489224204944]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5211600000,3971792648,3968372224,3968372224,1239807352,76.210619541023874,76.144988563972674,76.144988563972674]
["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",33053039259,28454259187.75,20169292595.450001,20169292595.450001,4598780071.25,86.086665025825724,61.020992464280312,61.020992464280312]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33053039259,28454259187.75,20169292595.450001,20169292595.450001,4598780071.25,86.086665025825724,61.020992464280312,61.020992464280312]
["Transferencias",78872960741,57951977026.190002,39124042913.190002,39124042913.190002,20920983714.809998,73.475087636801774,49.603872538351936,49.603872538351936]
["03-03-01-028- FONDO PARA LA LUCHA CONTRA LAS DROGAS",12127500000,11352638930,6990860671,6990860671,774861070,93.610710616367754,57.644697349000204,57.644697349000204]
["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)",7836100000,7752007832,3325698153,3325698153,84092168,98.926861984915973,42.440731396995957,42.440731396995957]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",178300000,21181896.469999999,21181896.469999999,21181896.469999999,157118103.53,11.879919500841279,11.879919500841279,11.879919500841279]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",43626300000,37284173455,27245827280,27245827280,6342126545,85.462607314853656,62.452757350497293,62.452757350497293]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",353000000,295101679,293601679,293601679,57898321,83.598209348441927,83.173280169971676,83.173280169971676]
["03-10--- SENTENCIAS Y CONCILIACIONES",14328000000,938273233.72000003,938273233.72000003,938273233.72000003,13389726766.280001,6.548528990228923,6.548528990228923,6.548528990228923]
["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",73125091530,61804433539.720001,32332245410.200001,32332245410.200001,11320657990.279999,84.518777681617479,44.214981114841414,44.214981114841414]
["A-Inversión",73125091530,61804433539.720001,32332245410.200001,32332245410.200001,11320657990.279999,84.518777681617479,44.214981114841414,44.214981114841414]
["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",10566895960,5249020883,2695275951.5999999,2695275951.5999999,5317875077,49.674198580829028,25.506789901241728,25.506789901241728]
["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",4000000000,3948950291,1913298647,1913298647,51049709,98.723757274999997,47.832466175,47.832466175]
["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",4873000000,3059320297,1484577156,1484577156,1813679703,62.781044469525959,30.465363349066283,30.465363349066283]
["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",2630000000,2483819284,1513627967,1513627967,146180716,94.441797870722439,57.552394182509502,57.552394182509502]
["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",250000000,233390000,144003334,144003334,16610000,93.355999999999995,57.601333600000004,57.601333600000004]
["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",4362906240,3239031942,2249182803,2249182803,1123874298,74.240237213990639,51.552398316036239,51.552398316036239]
["1201-0800-3-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",1000000000,960793980,688074542,688074542,39206020,96.079397999999998,68.807454199999995,68.807454199999995]
["1202-0800-19-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",3040000000,3019942935,1350703208,1350703208,20057065,99.340228124999996,44.431026578947368,44.431026578947368]
["1202-0800-20-20111D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA - ACCESO EFECTIVO A LA JUSTICIA",6828000000,5390680198.7200003,2125604624.5999999,2125604624.5999999,1437319801.2799997,78.949622125366147,31.130706277094315,31.130706277094315]
["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",3000000000,2998995883,1771559994,1771559994,1004117,99.966529433333335,59.051999799999997,59.051999799999997]
["1202-0800-22-20110B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL",15641833924,15326999676,6546918474,6546918474,314834248,97.987229313840658,41.855184665749171,41.855184665749171]
["1204-0800-6-20113B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. OFERTA INSTITUCIONAL Y DE LOS MECANISMOS DE JUSTICIA TRANSICIONAL",5312455406,5099678778,3141206277,3141206277,212776628,95.99475926405546,59.129085082808508,59.129085082808508]
["1207-0800-11-20112A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. TRATAMIENTO PENITENCIARIO, RESOCIALIZACIÓN Y NO REINCIDENCIA PARA UN PROYECTO DE VIDA DIGNO",4638000000,4388009382,2374346445,2374346445,249990618,94.609947865459247,51.193325679172055,51.193325679172055]
["1207-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",1012000000,966999990,566673335,566673335,45000010,95.553358695652165,55.995388833992102,55.995388833992102]
["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",350000000,332829999,222634666,222634666,17170001,95.094285428571425,63.609904571428565,63.609904571428565]
["1299-0800-10-20110A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS",4500000000,3985970021,2595700986,2595700986,514029979,88.577111577777785,57.682244133333342,57.682244133333342]
["120400 Superintendencia de Notariado y Registro",1019148170025,561322413792.71997,410148010320.96002,408562028830.23999,457825756232.28003,55.077606014731948,40.244198280893642,40.088579938304541]
["Funcionamiento",721531000000,374203135834.40002,328156374025.39001,327177047094.66998,347327864165.59998,51.862378170085556,45.480564802536556,45.344835785942664]
["Gastos de Personal",254368980671,185706536503,182333924683,182333924683,68662444168,73.006754209229712,71.680880350277505,71.680880350277505]
["01-01-01-- SALARIO",165488162899,124466402408,124466402408,124466402408,41021760491,75.211664827026809,75.211664827026809,75.211664827026809]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",61171601018,46318912955,43039186535,43039186535,14852688063,75.719634902755715,70.358116869191534,70.358116869191534]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19811490526,9522028256,9522028256,9522028256,10289462270,48.063159324148671,48.063159324148671,48.063159324148671]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",5422209410,3664715771,3664715771,3664715771,1757493639,67.587130888771767,67.587130888771767,67.587130888771767]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",577206705,320982330,320982330,320982330,256224375,55.609598298065507,55.609598298065507,55.609598298065507]
["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",1898310113,1413494783,1320609383,1320609383,484815330,74.460688657775691,69.567631439995395,69.567631439995395]
["Adquisición de Bienes y Servicios",135699900000,115383543477.78,78370223680.770004,77390896750.050003,20316356522.220001,85.028466106297799,57.752602382735731,57.030916566666598]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",135699900000,115383543477.78,78370223680.770004,77390896750.050003,20316356522.220001,85.028466106297799,57.752602382735731,57.030916566666598]
["Transferencias",326299919329,71580216898.619995,65919386706.620003,65919386706.620003,254719702430.38,21.93693980857147,20.202084892382441,20.202084892382441]
["03-03-01-054- FONDO PARA LOS NOTARIOS DE INSUFICIENTES INGRESOS. DECRETO 1672 DE 1997",86450000000,67041205195,61380375003,61380375003,19408794805,77.549109537304801,71.001012149219207,71.001012149219207]
["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)",4000000000,3899371585,3899371585,3899371585,100628415,97.484289625000002,97.484289625000002,97.484289625000002]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",733847976,604761921,604761921,604761921,129086055,82.409700752516628,82.409700752516628,82.409700752516628]
["03-10--- SENTENCIAS Y CONCILIACIONES",50732400000,34878197.619999997,34878197.619999997,34878197.619999997,50697521802.379997,6.8749354692464765E-2,6.8749354692464765E-2,6.8749354692464765E-2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5162200000,1532838955,1532838955,1532838955,3629361045,29.69352127000116,29.69352127000116,29.69352127000116]
["08-01--- IMPUESTOS",3437200000,1499360285,1499360285,1499360285,1937839715,43.621560718026302,43.621560718026302,43.621560718026302]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",40000000,8006670,8006670,8006670,31993330,20.016674999999999,20.016674999999999,20.016674999999999]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1650000000,0,0,0,1650000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",35000000,25472000,25472000,25472000,9528000,72.777142857142863,72.777142857142863,72.777142857142863]
["Inversión",297617170025,187119277958.32001,81991636295.570007,81384981735.570007,110497892066.67999,62.872474038578453,27.549363596422427,27.345526378311309]
["A-Inversión",297617170025,187119277958.32001,81991636295.570007,81384981735.570007,110497892066.67999,62.872474038578453,27.549363596422427,27.345526378311309]
["1204-0800-3-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",15929591010,13758980239,10065466961,9974841049,2170610771,86.373719390300906,63.187227811946187,62.618312314096258]
["1209-0800-15-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",41064430428,33648652566.919998,8133221094.1700001,8115179334.1700001,7415777861.0800018,81.941115988245841,19.806000008767491,19.762064759180547]
["1209-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",89695439740,10902129585,3135435628,3135435628,78793310155,12.154608547103377,3.495646642782154,3.495646642782154]
["1299-0800-8-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",78606947768,64251580157.399994,37963377953.5,37808525245.5,14355367610.600006,81.737787793302516,48.295194040029202,48.098197829901522]
["1299-0800-9-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",70820761079,63206531453,21707636900.900002,21427049750.900002,7614229626,89.248591076977561,30.65151598227715,30.255322626366997]
["1299-0800-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,1351403957,986497758,923950728,148596043,90.093597133333333,65.766517199999996,61.596715199999998]
["120800 Instituto Nacional Penitenciario y Carcelario - INPEC",2169534420000,1639503878607.5701,1542076560958.47,1535649032450.5901,530030541392.42993,75.569387767886624,71.078686133888112,70.78242309935743]
["Funcionamiento",2163101720000,1634128190329.5701,1540848587625.47,1534421059117.5901,528973529670.42993,75.545600801869355,71.233293070723931,70.936148999853316]
["Gastos de Personal",1633479500000,1176359395416.79,1170009883332.3401,1170006356289.3401,457120104583.20996,72.015559143337285,71.626848291168642,71.626632369083296]
["01-01-01-- SALARIO",871529820260,631747109631,630665300766,630664619402,239782710629,72.487147880095876,72.363020301228033,72.362942121000088]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",398086922537,314926355963,310388342123,310388342123,83160566574,79.10994763555172,77.969992117525805,77.969992117525805]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",313241438211,229685929822.79001,228956240443.34,228953394764.34,83555508388.209991,73.325525235289319,73.092577326603475,73.091668864742147]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50621318992,0,0,0,50621318992,0,0,0]
["Adquisición de Bienes y Servicios",275759547000,237532159531.12,181111872463.48999,180868429477.48999,38227387468.880005,86.13742012388785,65.677462279661341,65.589181388338289]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",275759547000,237532159531.12,181111872463.48999,180868429477.48999,38227387468.880005,86.13742012388785,65.677462279661341,65.589181388338289]
["Transferencias",134289509000,108468305204.20999,94466709801.350006,94083325438.389999,25821203795.790009,80.771987336858899,70.34556199125727,70.060071065112012]
["03-03-01-017- ATENCIÓN REHABILITACIÓN AL RECLUSO",79408509000,57089356442.150002,47453197296.309998,47075887378.349998,22319152557.849998,71.893248168341756,59.758328035487985,59.283177547572386]
["03-03-01-018- IMPLEMENTACIÓN Y DESARROLLO DEL SISTEMA INTEGRAL DE TRATAMIENTO PROGRESIVO PENITENCIARIO",7512800000,7189867196,3203727395,3197652950,322932804,95.701565275263548,42.64358687839421,42.562732270258756]
["03-03-01-019- SERVICIO POSTPENITENCIARIO LEY 65 DE 1993",170800000,143551841,49397900,49397900,27248159,84.04674531615926,28.921487119437938,28.921487119437938]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",3881500000,2665702852,2665702852,2665702852,1215797148,68.677131315213188,68.677131315213188,68.677131315213188]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",315900000,273342673,254022649,254022649,42557327,86.528228236783789,80.412361190250081,80.412361190250081]
["03-10--- SENTENCIAS Y CONCILIACIONES",43000000000,41106484200.059998,40840661709.040001,40840661709.040001,1893515799.9400024,95.596474883860466,94.978283044279081,94.978283044279081]
["Gastos de Comercialización y Producción",103317712000,95694785233.559998,79190545084.399994,73393370968.479996,7622926766.4400024,92.621858712434516,76.647598510892294,71.036581770684194]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",103317712000,95694785233.559998,79190545084.399994,73393370968.479996,7622926766.4400024,92.621858712434516,76.647598510892294,71.036581770684194]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16255452000,16073544943.889999,16069576943.889999,16069576943.889999,181907056.11000061,98.880947413150977,98.856537141446438,98.856537141446438]
["08-01--- IMPUESTOS",11337552000,11301346199,11297378199,11297378199,36205801,99.680655921137117,99.645657184196381,99.645657184196381]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",374100000,342660450.88999999,342660450.88999999,342660450.88999999,31439549.110000014,91.595950518577922,91.595950518577922,91.595950518577922]
["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",373400000,322738848,322738848,322738848,50661152,86.432471344402785,86.432471344402785,86.432471344402785]
["Inversión",6432700000,5375688278,1227973333,1227973333,1057011722,83.56814833584653,19.08954767049606,19.08954767049606]
["A-Inversión",6432700000,5375688278,1227973333,1227973333,1057011722,83.56814833584653,19.08954767049606,19.08954767049606]
["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",1315000000,1313333333,351973333,351973333,1666667,99.873257262357413,26.766032927756655,26.766032927756655]
["1206-0800-12-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",2500000000,1460000000,876000000,876000000,1040000000,58.4,35.04,35.04]
["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",2617700000,2602354945,0,0,15345055,99.413796271536086,0,0]
["121000 UAE Agencia Nacional de Defensa Juridica del Estado",207758072544,154888249235.53,105622074216.14999,105514549753.04001,52869823308.470001,74.552217075813999,50.83897483395301,50.787220184040564]
["Funcionamiento",195491745544,143650484423.92999,100607408400.73,100499883937.62001,51841261120.070007,73.48161121800311,51.463762892273088,51.408760844585203]
["Gastos de Personal",66681300000,42249262622.650002,42213917817.650002,42213917817.650002,24432037377.349998,63.359986416956481,63.306980844179705,63.306980844179705]
["01-01-01-- SALARIO",40005200000,28691301209,28658974266,28658974266,11313898791,71.718929561656992,71.638122709047821,71.638122709047821]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13920200000,11082168116.65,11082168116.65,11082168116.65,2838031883.3500004,79.612132847588384,79.612132847588384,79.612132847588384]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4461400000,2475793297,2472775435,2472775435,1985606703,55.493640942305113,55.425997108530957,55.425997108530957]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8294500000,0,0,0,8294500000,0,0,0]
["Adquisición de Bienes y Servicios",23832000000,19566077256.169998,14171527582.18,14064003119.07,4265922743.8300018,82.100022055093973,59.464281563360188,59.013104729229603]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",23832000000,19566077256.169998,14171527582.18,14064003119.07,4265922743.8300018,82.100022055093973,59.464281563360188,59.013104729229603]
["Transferencias",104679345544,81541343225.110001,43928161680.899994,43928161680.899994,23138002318.889999,77.896305905767846,41.96449782200407,41.96449782200407]
["03-03-01-078- DEFENSA DE LOS INTERESES DEL ESTADO EN CONTROVERSIAS INTERNACIONALES",87615180154,64700526381.809998,27375942482.599998,27375942482.599998,22914653772.190002,73.846251606270471,31.245661350557835,31.245661350557835]
["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)",262700000,168604589,142231944,142231944,94095411,64.181419489912457,54.14234640274077,54.14234640274077]
["03-10--- SENTENCIAS Y CONCILIACIONES",16801465390,16672212254.299999,16409987254.299999,16409987254.299999,129253135.70000076,99.230703199395151,97.669976239495142,97.669976239495142]
["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",12266327000,11237764811.6,5014665815.4200001,5014665815.4200001,1028562188.3999996,91.614749970386413,40.881559862377713,40.881559862377713]
["A-Inversión",12266327000,11237764811.6,5014665815.4200001,5014665815.4200001,1028562188.3999996,91.614749970386413,40.881559862377713,40.881559862377713]
["1205-0800-3-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",12266327000,11237764811.6,5014665815.4200001,5014665815.4200001,1028562188.3999996,91.614749970386413,40.881559862377713,40.881559862377713]
["121100 Unidad de Servicios Penitenciarios y Carcelarios - USPEC",1939836799304,1700213323755.0898,984310867303.22009,982460228716.32007,239623475548.91016,87.647235291397436,50.741942191032976,50.646540423855249]
["Funcionamiento",1521986600000,1386880760298.5698,870897583576.39001,870896949256.39001,135105839701.43018,91.123059841562977,57.221107175082231,57.221065497974166]
["Gastos de Personal",40191800000,21161814552,21160532519,21160532519,19029985448,52.652069705760873,52.64887991829179,52.64887991829179]
["01-01-01-- SALARIO",26719500000,13877458393,13877458393,13877458393,12842041607,51.93756766780816,51.93756766780816,51.93756766780816]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10828300000,5543043314,5543043314,5543043314,5285256686,51.190337486031964,51.190337486031964,51.190337486031964]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2644000000,1741312845,1740030812,1740030812,902687155,65.859033472012101,65.810545083207259,65.810545083207259]
["Adquisición de Bienes y Servicios",127526800000,115866972528.53,61407296309.389999,61406661989.389999,11659827471.470001,90.856959108618739,48.152463881623312,48.151966480292771]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",127526800000,115866972528.53,61407296309.389999,61406661989.389999,11659827471.470001,90.856959108618739,48.152463881623312,48.151966480292771]
["Transferencias",1350516400000,1246219358101.04,784697139631,784697139631,104297041898.95996,92.277247288595689,58.1034883864424,58.1034883864424]
["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)",412868800000,370218796479.48999,295898488028.66998,295898488028.66998,42650003520.51001,89.669840995369469,71.668890463185875,71.668890463185875]
["03-04-01-014- ALIMENTACIÓN PARA INTERNOS",876000000000,875137656094.15002,487958707869.92999,487958707869.92999,862343905.84997559,99.901558914857318,55.703048843599312,55.703048843599312]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",156000000,100575531,77613736,77613736,55424469,64.471494230769238,49.75239487179487,49.75239487179487]
["03-10--- SENTENCIAS Y CONCILIACIONES",11491600000,762329996.39999998,762329996.39999998,762329996.39999998,10729270003.6,6.633802050193184,6.633802050193184,6.633802050193184]
["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",417850199304,313332563456.52002,113413283726.82999,111563279459.92999,104517635847.47998,74.986816801434642,27.142091571510303,26.699348150547124]
["A-Inversión",417850199304,313332563456.52002,113413283726.82999,111563279459.92999,104517635847.47998,74.986816801434642,27.142091571510303,26.699348150547124]
["1206-0800-6-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",242164056197,208422046304.29001,72336450539.179993,72336450539.179993,33742009892.709991,86.066466501014943,29.870845275375807,29.870845275375807]
["1206-0800-7-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",144411677545,77493199150.229996,35330575769.650002,33480571502.75,66918478394.770004,53.661310821683664,24.465179250231113,23.184116459222732]
["1206-0800-10-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",31274465562,27417318002,5746257418,5746257418,3857147560,87.66678345836668,18.373639052626956,18.373639052626956]
["MINAS Y ENERGÍA",11216320518018,8693727085656.5449,7705006563104.5,7694831072901.6611,2522593432361.4551,77.509617094936459,68.694600432709706,68.60388003838348]
["210101 Ministerio de Minas y Energía",6818554118721,4559769764522.0391,4061268638643.8999,4061056356714.8999,2258784354198.9609,66.872971675956194,59.562021037470302,59.558907739177094]
["Funcionamiento",179882613200,151431642490.25,148374787368.78998,148324956118.78998,28450970709.75,84.183590507373168,82.484229425676361,82.45652733200896]
["Gastos de Personal",43342100000,33268211678.989998,33247904721.649998,33247904721.649998,10073888321.010002,76.757267596609296,76.710414866030945,76.710414866030945]
["01-01-01-- SALARIO",28009600000,21315296578.529999,21315296578.189999,21315296578.189999,6694303421.4700012,76.099967791507197,76.09996779029332,76.09996779029332]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10173000000,8209952767,8209952767,8209952767,1963047233,80.703359549788658,80.703359549788658,80.703359549788658]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5159500000,3742962333.46,3722655376.46,3722655376.46,1416537666.54,72.545059278224628,72.151475461963372,72.151475461963372]
["Adquisición de Bienes y Servicios",15483233800,6922273528.6099997,3923373671.0300002,3873542421.0300002,8560960271.3900003,44.70818963290472,25.339497689623471,25.017657622853957]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15483233800,6922273528.6099997,3923373671.0300002,3873542421.0300002,8560960271.3900003,44.70818963290472,25.339497689623471,25.017657622853957]
["Transferencias",107771863200,98227411448.649994,98189763142.110001,98189763142.110001,9544451751.3500061,91.143837112997034,91.108903777502846,91.108903777502846]
["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)",101917200,77042382,77042382,77042382,24874818,75.593110878242342,75.593110878242342,75.593110878242342]
["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)",178700000,61999994.469999999,61999994.469999999,61999994.469999999,116700005.53,34.69501649132625,34.69501649132625,34.69501649132625]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,999997726,963517196.46000004,963517196.46000004,2274,99.9997726,96.351719646000006,96.351719646000006]
["03-10--- SENTENCIAS Y CONCILIACIONES",2100000000,87971346.180000007,86803569.180000007,86803569.180000007,2012028653.8199999,4.1891117228571435,4.1335032942857151,4.1335032942857151]
["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",6635211804240,4404878420750.7891,3909434149994.1099,3909271699315.1099,2230333383489.2109,66.386402585310165,58.919508002682342,58.917059690800322]
["A-Inversión",6635211804240,4404878420750.7891,3909434149994.1099,3909271699315.1099,2230333383489.2109,66.386402585310165,58.919508002682342,58.917059690800322]
["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",62178000000,11093667135,682323894,682323894,51084332865,17.841788309369875,1.0973718903792338,1.0973718903792338]
["2101-1900-10-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",108804016079,77144753132,76919673133,76919673133,31659262947,70.902486794225524,70.69561943113429,70.69561943113429]
["2101-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",16530421597,3033289626,2811053370,2811053370,13497131971,18.349741464249721,17.00533379324191,17.00533379324191]
["2102-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",222821000000,14628277729,5785922966.5,5775922966.5,208192722271,6.5650354899224039,2.596668611351713,2.5921807040180234]
["2102-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",246276000000,146996993627,10105067704,10105067704,99279006373,59.687908536357583,4.1031475677694944,4.1031475677694944]
["2102-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",672890022,357934686,278717791,278717791,314955336,53.193638528942259,41.421002227314943,41.421002227314943]
["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)",44898981762,20435058379.32,20138669671.02,20138669671.02,24463923382.68,45.513411612855542,44.853288160900455,44.853288160900455]
["2102-1900-14-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",52225576919,50009424230.279999,49713035521.979996,49713035521.979996,2216152688.7200012,95.756575954810089,95.189059565743307,95.189059565743307]
["2102-1900-15-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",240317000000,212753533064,2449736009,2449736009,27563466936,88.530371577541331,1.0193769100812675,1.0193769100812675]
["2102-1900-17-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",689000000,600081206,584929696,584929696,88918794,87.094514658925988,84.895456603773596,84.895456603773596]
["2102-1900-18-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",3160359829130,2672229446807,2640806037955,2640806037955,488130382323,84.554594770388064,83.560296318599086,83.560296318599086]
["2103-1900-7-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",57770060060,50317530081.379997,49988677509.779999,49988677509.779999,7452529978.6200027,87.099667248260076,86.530423298611325,86.530423298611325]
["2103-1900-8-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",3090564138,2847149006,1990033862,1990033862,243415132,92.123925564038885,64.390634626589971,64.390634626589971]
["2103-1900-9-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",19040000000,9680254917,5675254692.8999996,5668254692.8999996,9359745083,50.841674984243703,29.807009941701679,29.770245235819324]
["2104-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",6304751650,4492135811,1798846369,1796146369,1812615839,71.250004129821676,28.531597576884732,28.488772733815772]
["2104-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10173202000,5661755343,3346462308,3346462308,4511446657,55.653621573620583,32.8948772274452,32.8948772274452]
["2104-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10129399709,5742381690,2382319628,2371819628,4387018019,56.690246756655057,23.51886287874791,23.415204218791281]
["2104-1900-22-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29553136263,3123783938.8000002,1550326114,1542326114,26429352324.200001,10.570058998140654,5.2458937021211547,5.2188238171221268]
["2104-1900-23-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",16011821250,6046461743,1482156538,1482156538,9965359507,37.762485907091929,9.2566392970443641,9.2566392970443641]
["2105-1900-11-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",9194872326,6868439239,2889267855,2888887176,2326433087,74.698581943094183,31.422598950396779,31.41845882765768]
["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",2983716865,2260649590,1736221561,1736221561,723067275,75.766223548828577,58.189889978049237,58.189889978049237]
["2105-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",13944593555,8728848965,4236295571,4236295571,5215744590,62.596653897238674,30.37948402218597,30.37948402218597]
["2106-1900-19-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1945776000,1874348872,1388095765.75,1388095765.75,71427128,96.329118665252324,71.338929339759559,71.338929339759559]
["2106-1900-20-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",1324508500,1071104480,722628833,722628833,253404020,80.868071439330137,54.558263159504072,54.558263159504072]
["2106-1900-23-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1693840000,1521474482,1144972628,1144972628,172365518,89.823978770131774,67.596268124498181,67.596268124498181]
["2199-1900-24-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",742010957,632411359,432240000,432240000,109599598,85.229382805461725,58.252509066385663,58.252509066385663]
["2199-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1160252602,1069894353,255306667,255306667,90358249,92.212191651693445,22.004403744487359,22.004403744487359]
["2199-1900-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1357034000,1141830678.0899999,186534320,186534320,215203321.91000009,84.141641115108385,13.745736658035096,13.745736658035096]
["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)",2976000000,2764613328,1903757653,1899257653,211386672,92.896953225806456,63.970351243279566,63.819141565860214]
["2199-1900-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3722160000,3397213916,2178973780.96,2178973780.96,324946084,91.269959270960939,58.540572704021322,58.540572704021322]
["2199-1900-30-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",4717050000,4127019367.3200002,2800848530.9899998,2800848530.9899998,590030632.67999983,87.491533210799119,59.377121951007503,59.377121951007503]
["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)",6407685000,3842636378.0100002,2322247462.0100002,2322247462.0100002,2565048621.9899998,59.969183535239331,36.241598362122986,36.241598362122986]
["2199-1900-32-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30000000000,24041399768,12491679244.290001,12402729244.290001,5958600232,80.137999226666665,41.638930814300004,41.342430814300002]
["2106-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",20358227582,17839809053,11181323701.93,11181323701.93,2518418529,87.629480420846193,54.92287409055254,54.92287409055254]
["2102-1900-19-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",261061917200,106522772428,106437770890,106437770890,154539144772,40.803642894567695,40.771082979697049,40.771082979697049]
["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)",1000000000000,32977681543.330002,18805081463,18781714796,967022318456.67004,3.2977681543330002,1.8805081463,1.8781714796]
["2102-1900-21-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1570000000,1356246260,1020957077,1020957077,213753740,86.385112101910835,65.029113184713367,65.029113184713367]
["2104-1900-24-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7972558000,4304067452.2600002,2788499976,2787166643,3668490547.7399998,53.986028728295231,34.976226902331724,34.959502872227461]
["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",51042980000,12610123256,7566298298,7560578298,38432856744,24.704911931082393,14.823386679226017,14.812180436957249]
["2106-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3079500000,2374015028,1555967740,1555967740,705484972,77.090924760513076,50.526635492774794,50.526635492774794]
["2106-1900-28-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS - [PREVIO CONCEPTO  DNP]",14400000000,2865108219,1794155472,1794155472,11534891781,19.896584854166665,12.459413,12.459413]
["2199-1900-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1485000000,1413532514,1027730098,1027730098,71467486,95.187374680134681,69.207414006733998,69.207414006733998]
["2199-1900-35-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31472946530,23023863565,5022646168,5022646168,8449082965,73.154458363323755,15.958614371274122,15.958614371274122]
["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",50824900000,37536307219.709999,31684779889.079998,31625407156.41,13288592780.290001,73.854168369657387,62.341057019453061,62.224238820755183]
["Funcionamiento",34871500000,23781926335.09,22984218717.549999,22964650714.880001,11089573664.91,68.198747788566592,65.911184541961205,65.855069942159076]
["Gastos de Personal",26902036587,16878411649,16871348583,16871348583,10023624938,62.740274679264374,62.714019916071415,62.714019916071415]
["01-01-01-- SALARIO",15175136587,9820697744,9814851954,9814851954,5354438843,64.715712360790505,64.677190203401764,64.677190203401764]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5180100000,3691515307,3691434714,3691434714,1488584693,71.263398525124998,71.261842705739269,71.261842705739269]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4643100000,3366198598,3365061915,3365061915,1276901402,72.498946781245294,72.474465658719396,72.474465658719396]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1903700000,0,0,0,1903700000,0,0,0]
["Adquisición de Bienes y Servicios",4794095133,3877461262.0900002,3086816710.5500002,3067248707.8800001,916633870.90999985,80.879939895218598,64.387890204806254,63.979721361111345]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4794095133,3877461262.0900002,3086816710.5500002,3067248707.8800001,916633870.90999985,80.879939895218598,64.387890204806254,63.979721361111345]
["Transferencias",2964768280,2847711255,2847711255,2847711255,117057025,96.051731064796741,96.051731064796741,96.051731064796741]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",185768280,68711255,68711255,68711255,117057025,36.987614354829574,36.987614354829574,36.987614354829574]
["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",15953400000,13754380884.619999,8700561171.5299988,8660756441.5299988,2199019115.3800011,86.215984583975825,54.537347346208321,54.287841096756793]
["A-Inversión",15953400000,13754380884.619999,8700561171.5299988,8660756441.5299988,2199019115.3800011,86.215984583975825,54.537347346208321,54.287841096756793]
["2106-1900-7-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",10347922631,8765037852,5912889900.3299999,5873085170.3299999,1582884779,84.703357036531742,57.140839868828742,56.756175898876414]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5035770000,4419739670.6199999,2364494757.1999998,2364494757.1999998,616030329.38000011,87.766908945801731,46.953986325825042,46.953986325825042]
["2199-1900-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",569707369,569603362,423176514,423176514,104007,99.981743785378356,74.279627932985363,74.279627932985363]
["210300 Servicio Geológico Colombiano",177090638784,150421801360.32999,104794326161.38998,101168886617.08002,26668837423.670013,84.940571897649335,59.175531174863018,57.128308594830443]
["Funcionamiento",77090638784,61514683896.099998,52767943564.07,52341091515.879997,15575954887.900002,79.795270692279232,68.449223403013065,67.895521870734939]
["Gastos de Personal",39863622000,28548149659,28525917065,28523697914,11315472341,71.614540342069262,71.558768706466253,71.553201849044228]
["01-01-01-- SALARIO",25830053000,19678010255,19658827941,19657122060,6152042745,76.182616640391714,76.108353091648709,76.101748842714329]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10918310000,7001699077,7001699077,7001699077,3916610923,64.128047994607229,64.128047994607229,64.128047994607229]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3115259000,1868440327,1865390047,1864876777,1246818673,59.977046113982816,59.879131943764548,59.86265594610272]
["Adquisición de Bienes y Servicios",18572853405,16228058429.139999,12889141170.75,12727207397.559999,2344794975.8600006,87.375149500567545,69.397743522167204,68.525859328290977]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18572853405,16228058429.139999,12889141170.75,12727207397.559999,2344794975.8600006,87.375149500567545,69.397743522167204,68.525859328290977]
["Transferencias",226528379,128333098,97596986,97596986,98195281,56.652106268769089,43.083778920256165,43.083778920256165]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",152463000,92552977,61816865,61816865,59910023,60.705205197326563,40.54548644589179,40.54548644589179]
["03-10--- SENTENCIAS Y CONCILIACIONES",74065379,35780121,35780121,35780121,38285258,48.308834010017016,48.308834010017016,48.308834010017016]
["Gastos de Comercialización y Producción",17302536000,15695553103.959999,10340698736.32,10077999612.32,1606982896.0400009,90.712442985005197,59.764064275433384,58.2457947916999]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",17302536000,15695553103.959999,10340698736.32,10077999612.32,1606982896.0400009,90.712442985005197,59.764064275433384,58.2457947916999]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1125099000,914589606,914589606,914589606,210509394,81.289700373033838,81.289700373033838,81.289700373033838]
["08-01--- IMPUESTOS",544534000,544533977,544533977,544533977,23,99.999995776204969,99.999995776204969,99.999995776204969]
["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",100000000000,88907117464.229996,52026382597.32,48827795101.200005,11092882535.770004,88.907117464229998,52.026382597319994,48.827795101200003]
["A-Inversión",100000000000,88907117464.229996,52026382597.32,48827795101.200005,11092882535.770004,88.907117464229998,52.026382597319994,48.827795101200003]
["2106-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",800000000,799211772,566501527,566501527,788228,99.9014715,70.812690875000001,70.812690875000001]
["2106-1900-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6675434218,5622215182.6400003,4013385743,4013385743,1053219035.3599997,84.222464023088676,60.121718107536594,60.121718107536594]
["2106-1900-17-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29589094000,26031995937.830002,12602818449.33,11183156932.33,3557098062.1699982,87.978347487861583,42.592782493881018,37.7948609454889]
["2106-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",3596249056,3294122692.5599999,2585909352.73,2581458485.73,302126363.44000006,91.598847612182738,71.905736017244294,71.781971869358756]
["2106-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9270000000,8639004147.3400002,5923759144.25,5923759144.25,630995852.65999985,93.193140748004325,63.902471890507009,63.902471890507009]
["2106-1900-20-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",5562000000,5160291295.6899996,2325242885.2399998,1916139177.24,401708704.31000042,92.777621281733175,41.80587711686443,34.450542560949302]
["2106-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",4120000000,3784363337.6500001,2353717759,2353717759,335636662.3499999,91.853479069174753,57.129071820388347,57.129071820388347]
["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",22486822726,18241580284.619999,11266205013.42,11098988651.299999,4245242441.3800011,81.121199321451883,50.101364477755439,49.357745140521722]
["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",8000000000,7615192493.8999996,2814774260.9200001,2471466094.9200001,384807506.10000038,95.189906173749989,35.184678261500004,30.893326186500005]
["2199-1900-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9715000000,9547000000,7498328142.4300003,6643481266.4300003,168000000,98.270715388574374,77.182996834071034,68.383749525784879]
["210900 Unidad de Planeación Minero Energética - UPME",65096508271,50043297508.304008,38648494015.559998,38648494015.559998,15053210762.695992,76.875548070829353,59.371070802545034,59.371070802545034]
["Funcionamiento",37050677000,26695053878.834003,24646259422,24646259422,10355623121.165997,72.050110930048604,66.520402372134797,66.520402372134797]
["Gastos de Personal",29145017000,20067687532.274002,19959933848.43,19959933848.43,9077329467.7259979,68.854609116453773,68.484893484296123,68.484893484296123]
["01-01-01-- SALARIO",18777286000,14069854476,13997472626.84,13997472626.84,4707431524,74.930181475640296,74.544705911386771,74.544705911386771]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6573313000,4744238335.2740002,4735627687.5900002,4735627687.5900002,1829074664.7259998,72.174234442723176,72.043240411494182,72.043240411494182]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2340674000,1253594721,1226833534,1226833534,1087079279,53.556997728004838,52.413686570620257,52.413686570620257]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1453744000,0,0,0,1453744000,0,0,0]
["Adquisición de Bienes y Servicios",3000000000,2626648390.5599999,1841853582.3800001,1841853582.3800001,373351609.44000006,87.554946352000002,61.395119412666666,61.395119412666666]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3000000000,2626648390.5599999,1841853582.3800001,1841853582.3800001,373351609.44000006,87.554946352000002,61.395119412666666,61.395119412666666]
["Transferencias",467491000,144730559,67995888,67995888,322760441,30.959004344468667,14.544854981165411,14.544854981165411]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",188491000,144730559,67995888,67995888,43760441,76.783803470722745,36.073811481715303,36.073811481715303]
["03-10--- SENTENCIAS Y CONCILIACIONES",279000000,0,0,0,279000000,0,0,0]
["Gastos de Comercialización y Producción",4261709000,3752853360,2674128607.1900001,2674128607.1900001,508855640,88.059822010371889,62.747799232420611,62.747799232420611]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",4261709000,3752853360,2674128607.1900001,2674128607.1900001,508855640,88.059822010371889,62.747799232420611,62.747799232420611]
["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",28045831271,23348243629.470001,14002234593.559999,14002234593.559999,4697587641.5299988,83.250317681304011,49.926259836122647,49.926259836122647]
["A-Inversión",28045831271,23348243629.470001,14002234593.559999,14002234593.559999,4697587641.5299988,83.250317681304011,49.926259836122647,49.926259836122647]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3896327879,2902412555,1982084233.9200001,1982084233.9200001,993915324,74.490973170997862,50.870570841915544,50.870570841915544]
["2102-1900-5-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1500000000,1032329447,678200895,678200895,467670553,68.821963133333327,45.213393000000003,45.213393000000003]
["2102-1900-6-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",5840214519,4696407560.9300003,3094335808.9299998,3094335808.9299998,1143806958.0699997,80.414983827240476,52.983255989367869,52.983255989367869]
["2103-1900-2-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",2800000000,1606510382,1061613000,1061613000,1193489618,57.375370785714289,37.914750000000005,37.914750000000005]
["2106-1900-10-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",3500000000,3278094953,2123543226.6700001,2123543226.6700001,221905047,93.659855800000003,60.672663619142867,60.672663619142867]
["2106-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2000000000,1857531728.21,1247600284.21,1247600284.21,142468271.78999996,92.876586410500011,62.380014210500001,62.380014210500001]
["2106-1900-13-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",4037375584,3973675133,1160978741,1160978741,63700451,98.422231232277653,28.755777530357207,28.755777530357207]
["2199-1900-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2271913289,1990671586,1299990853,1299990853,281241703,87.620931469449232,57.220091070121825,57.220091070121825]
["2106-1900-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2200000000,2010610284.3299999,1353887550.8299999,1353887550.8299999,189389715.67000008,91.391376560454546,61.540343219545449,61.540343219545449]
["211000 Instituto de Planificación y Promoción de Soluciones  Energéticas para las Zonas No Interconectadas - IPSE",165522305160,136557556247.67999,66275871015.949997,66275871015.949997,28964748912.320007,82.500999557539018,40.040447087711399,40.040447087711399]
["Funcionamiento",27759464823,18735044988.239998,14570581986,14570581986,9024419834.7600021,67.490656277772146,52.488699183881963,52.488699183881963]
["Gastos de Personal",11471169402,10901988965,8750516571,8750516571,569180437,95.038165534363358,76.282689796860168,76.282689796860168]
["01-01-01-- SALARIO",7409100000,7399267336,5628565319,5628565319,9832664,99.86728936038115,75.968273056106682,75.968273056106682]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2960700000,2573766700,2376908638,2376908638,386933300,86.931019691289222,80.281981896173207,80.281981896173207]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",910796182,904921829,721436564,721436564,5874353,99.355031002973618,79.209440954815065,79.209440954815065]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",167973220,21637200,21210150,21210150,146336020,12.881339061071758,12.627102105919027,12.627102105919027]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22600000,2395900,2395900,2395900,20204100,10.601327433628319,10.601327433628319,10.601327433628319]
["Adquisición de Bienes y Servicios",10837124150,6931520311.2399998,4935459596,4935459596,3905603838.7600002,63.960883120823155,45.54215239842943,45.54215239842943]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10837124150,6931520311.2399998,4935459596,4935459596,3905603838.7600002,63.960883120823155,45.54215239842943,45.54215239842943]
["Transferencias",4872271271,643784951,626855058,626855058,4228486320,13.213241118815363,12.865766767361094,12.865766767361094]
["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)",533700000,462603882,462603882,462603882,71096118,86.678636312535133,86.678636312535133,86.678636312535133]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",182500000,145581069,145581069,145581069,36918931,79.770448767123298,79.770448767123298,79.770448767123298]
["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)",35600000,35600000,18670107,18670107,0,100,52.444120786516855,52.444120786516855]
["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",137762840337,117822511259.44,51705289029.949997,51705289029.949997,19940329077.559998,85.525611239735397,37.532101474872917,37.532101474872917]
["A-Inversión",137762840337,117822511259.44,51705289029.949997,51705289029.949997,19940329077.559998,85.525611239735397,37.532101474872917,37.532101474872917]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3390169745,1768452949.4400001,1226731326.0599999,1226731326.0599999,1621716795.5599999,52.16414169373693,36.184952917748369,36.184952917748369]
["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)",130019508092,112582650641,49533415725.889999,49533415725.889999,17436857451,86.589045207999163,38.096910573481665,38.096910573481665]
["2106-1900-2-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1353162500,1292399554,649806706,649806706,60762946,95.509560307797472,48.021335648896567,48.021335648896567]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",3000000000,2179008115,295335272,295335272,820991885,72.633603833333339,9.8445090666666673,9.8445090666666673]
["211100 Agencia Nacional de Hidrocarburos -ANH",3450100361082,3385800379736.7397,3066898000785.2002,3066168734145.2002,64299981345.260254,98.136286640511088,88.893008313050288,88.871870764466877]
["Funcionamiento",3064210361082,3026607198356.8398,3003795097071.9097,3003103755431.9097,37603162725.160156,98.772826983331456,98.028357818463959,98.005795998009972]
["Gastos de Personal",43532200000,29618015848.830002,29453084581.830002,28873865381.830002,13914184151.169998,68.037029713246753,67.658157827608079,66.327604352249608]
["01-01-01-- SALARIO",27652700000,19835657978.830002,19829646521.830002,19829646521.830002,7817042021.1699982,71.731360694724216,71.709621562559903,71.709621562559903]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10129300000,7519710836,7365014896,6785795696,2609589164,74.237221091289626,72.710008549455537,66.991753586131324]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3559100000,2262647034,2258423164,2258423164,1296452966,63.573572925739654,63.454894889157373,63.454894889157373]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2191100000,0,0,0,2191100000,0,0,0]
["Adquisición de Bienes y Servicios",11758900000,9281623072.6900005,7425472981.2399998,7407535481.2399998,2477276927.3099995,78.932749429708565,63.147683722457025,62.995139691977982]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11758900000,9281623072.6900005,7425472981.2399998,7407535481.2399998,2477276927.3099995,78.932749429708565,63.147683722457025,62.995139691977982]
["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",49602600000,38882278810.32,22323382883.84,22229197943.84,10720321189.68,78.387582123356438,45.004461225500272,44.81458218690149]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",49602600000,38882278810.32,22323382883.84,22229197943.84,10720321189.68,78.387582123356438,45.004461225500272,44.81458218690149]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18432800000,17896957970,13664833970,13664833970,535842030,97.092997102990324,74.133251432229514,74.133251432229514]
["08-01--- IMPUESTOS",11432800000,11365196176,7133072176,7133072176,67603824,99.408685326429222,62.391296760198721,62.391296760198721]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7000000000,6531761794,6531761794,6531761794,468238206,93.310882771428567,93.310882771428567,93.310882771428567]
["Inversión",385890000000,359193181379.90002,63102903713.290001,63064978713.290001,26696818620.099976,93.081754225271453,16.352562573088186,16.342734642848999]
["A-Inversión",385890000000,359193181379.90002,63102903713.290001,63064978713.290001,26696818620.099976,93.081754225271453,16.352562573088186,16.342734642848999]
["2103-1900-7-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",42981582400,42295233500,20947616750,20947616750,686348900,98.403155813081469,48.736262325232588,48.736262325232588]
["2103-1900-8-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",11960179474,6008472976,1785996346.24,1760371346.24,5951706498,50.237314490653773,14.932855732830285,14.718603095102683]
["2106-1900-3-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",126369579597,117103971973,1106102599.8299999,1106102599.8299999,9265607624,92.667849609416635,0.87529182526160654,0.87529182526160654]
["2106-1900-4-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",190501042818,179717475436.89999,34921088211.720001,34908788211.720001,10783567381.100006,94.339365695020177,18.331179554267717,18.324722896698784]
["2199-1900-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",14077615711,14068027494,4342099805.5,4342099805.5,9588217,99.931890334294977,30.844000110808249,30.844000110808249]
["211200 Agencia Nacional de Minería - ANM",489131686000,373597979061.74005,335436452593.41998,329887323236.56,115533706938.25995,76.379835891829757,68.577943771448901,67.443458005000309]
["Funcionamiento",372516686000,289161567632.17999,281068766847.21997,280054331976.35999,83355118367.820007,77.623789349446753,75.451322695171825,75.179003384659111]
["Gastos de Personal",61059600000,43166129716,43165893590,43165893590,17893470284,70.695074510805838,70.694687796841123,70.694687796841123]
["01-01-01-- SALARIO",39097700000,29499036255,29499031077,29499031077,9598663745,75.44954371996306,75.449530476217276,75.449530476217276]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14618800000,10461663141,10461663141,10461663141,4157136859,71.563077277204698,71.563077277204698,71.563077277204698]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4269900000,3205430320,3205199372,3205199372,1064469680,75.07038384973886,75.064975104803395,75.064975104803395]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3073200000,0,0,0,3073200000,0,0,0]
["Adquisición de Bienes y Servicios",35615000000,29207425095.18,21118608934.220001,20104174063.360001,6407574904.8199997,82.008774660058975,59.296950538312508,56.448614525789701]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35615000000,29207425095.18,21118608934.220001,20104174063.360001,6407574904.8199997,82.008774660058975,59.296950538312508,56.448614525789701]
["Transferencias",275184755000,216211549119,216207800621,216207800621,58973205881,78.569595586427027,78.568233411403909,78.568233411403909]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",11987931000,11987931000,11987931000,11987931000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",45362024646,0,0,0,45362024646,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",84320000000,84320000000,84320000000,84320000000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",80555000,58799029,55050531,55050531,21755971,72.992401464837684,68.339061510769042,68.339061510769042]
["03-10--- SENTENCIAS Y CONCILIACIONES",133434244354,119844819090,119844819090,119844819090,13589425264,89.815638909043955,89.815638909043955,89.815638909043955]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",657331000,576463702,576463702,576463702,80867298,87.697629048378971,87.697629048378971,87.697629048378971]
["08-01--- IMPUESTOS",131428000,52723702,52723702,52723702,78704298,40.116034634933193,40.116034634933193,40.116034634933193]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2163000,0,0,0,2163000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",523740000,523740000,523740000,523740000,0,100,100,100]
["Inversión",116615000000,84436411429.560013,54367685746.200005,49832991260.200005,32178588570.439987,72.406132512592734,46.621520169960988,42.732917086309655]
["A-Inversión",116615000000,84436411429.560013,54367685746.200005,49832991260.200005,32178588570.439987,72.406132512592734,46.621520169960988,42.732917086309655]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",19390000000,14508779093.530001,11207419112.83,10732343963.83,4881220906.4699993,74.826091250799394,57.799995424600311,55.349891510211449]
["2104-1900-10-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",15391650211,14714452808,11460353951,10505342642,677197403,95.600228736253214,74.45825362383556,68.253517316110219]
["2104-1900-11-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11523000000,9545418430,2727435953,2642306153,1977581570,82.837962596546035,23.669495383146749,22.930713815846566]
["2104-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9250000000,8810419213,4098522654,3204488106,439580787,95.247775275675679,44.308353016216216,34.643114659459464]
["2104-1900-13-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11756472813,7925478977.3999996,5940004002,5365843371,3830993835.6000004,67.413748183351501,50.525392236961572,45.641609148847692]
["2105-1900-3-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",6798975366,6308849664,4586518432,4178160610,490125702,92.791182853066388,67.458965286681988,61.45279818035452]
["2106-1900-1-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",11863000000,6327138366.3699999,5323545345.3400002,4880530943.3400002,5535861633.6300001,53.335061673859897,44.875203113377729,41.140781786563267]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15899655999,3740241269.8800001,1649445813.48,1548152952.48,12159414729.119999,23.524038948485682,10.374097487289919,9.7370216851067095]
["2104-1900-14-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2975245611,2874530520.3600001,2049920047.04,1855534782.04,100715090.63999987,96.614898270326364,68.899187329647319,62.365768230352657]
["2199-1900-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11767000000,9681103087.0200005,5324520435.5100002,4920287736.5100002,2085896912.9799995,82.273332939746751,45.249600029829182,41.814291973400195]
["ORGANISMOS DE CONTROL",4444016144917,3227178521599.1304,2947785857983.2397,2942464677286.8999,1216837623317.8696,72.618514792983575,66.331574005528168,66.211835901011469]
["250101 Procuraduría General de la Nación",1443311000000,1046983978457.5699,971369691983.54004,969391468742.58008,396327021542.43005,72.540428116848688,67.301481938649403,67.164420470888118]
["Funcionamiento",1347011000000,998349494646.26001,952003815465.85999,950028910184.90002,348661505353.73999,74.11591253866969,70.675281453964374,70.528667559871451]
["Gastos de Personal",1223076000000,895621261952.01001,880456004737.01001,878785898252.01001,327454738047.98999,73.226950896919732,71.987023270590711,71.850473580710442]
["01-01-01-- SALARIO",679201000000,485747562034.01001,479746038874.01001,479746038874.01001,193453437965.98999,71.517498065228111,70.633882882093815,70.633882882093815]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",293484000000,214218069979,214202071571,212531965086,79265930021,72.991396457387793,72.985945254596501,72.416883062109008]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",250391000000,195655629939,186507894292,186507894292,54735370061,78.140040951551768,74.486660579653417,74.486660579653417]
["Adquisición de Bienes y Servicios",100784000000,83086263334.759995,52009228283.360001,51874077260.779999,17697736665.240005,82.439934250238124,51.604647844260995,51.470548163180666]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",100784000000,83086263334.759995,52009228283.360001,51874077260.779999,17697736665.240005,82.439934250238124,51.604647844260995,51.470548163180666]
["Transferencias",13432000000,12090463165.860001,12015341677.860001,12015341677.860001,1341536834.1399994,90.012382116289459,89.453109573109003,89.453109573109003]
["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)",3035000000,2054233600,2041715742,2041715742,980766400,67.684797364085668,67.272347347611202,67.272347347611202]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,9685229565.8600006,9622625935.8600006,9622625935.8600006,314770434.13999939,96.852295658600013,96.226259358600004,96.226259358600004]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",46000000,0,0,0,46000000,0,0,0]
["Disminución de Pasivos",2947000000,1716455599,1688311773,1520673228,1230544401,58.2441669155073,57.289167729894807,51.600720325754999]
["07-01--- CESANTÍAS",2947000000,1716455599,1688311773,1520673228,1230544401,58.2441669155073,57.289167729894807,51.600720325754999]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6772000000,5835050594.6300001,5834928994.6300001,5832919766.25,936949405.36999989,86.164361999852332,86.162566370791495,86.132896725487299]
["08-01--- IMPUESTOS",1660000000,1440645164.6600001,1440645164.6600001,1438635936.28,219354835.33999991,86.785853292771094,86.785853292771094,86.664815438554214]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",46000000,11295506.6,11173906.6,11173906.6,34704493.399999999,24.555449130434781,24.291101304347826,24.291101304347826]
["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",2256000000,1650620239.3699999,1650620239.3699999,1650620239.3699999,605379760.63000011,73.16579075221631,73.16579075221631,73.16579075221631]
["Inversión",96300000000,48634483811.309998,19365876517.68,19362558557.68,47665516188.690002,50.503098454112148,20.109944462803739,20.106499021474558]
["A-Inversión",96300000000,48634483811.309998,19365876517.68,19362558557.68,47665516188.690002,50.503098454112148,20.109944462803739,20.106499021474558]
["2599-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40620927668,21954816124.689999,12693872273.93,12693872273.93,18666111543.310001,54.048042191772424,31.249587349847424,31.249587349847424]
["2599-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20988031559,8369509116.5200005,2723658206.75,2720340246.75,12618522442.48,39.877532549883284,12.977197023424772,12.961388204047536]
["2599-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34691040773,18310158570.099998,3948346037,3948346037,16380882202.900002,52.780655068586981,11.381457428261978,11.381457428261978]
["250105 Instituto Estudios del Ministerio Público",619000000,438483447,190113345,190113345,180516553,70.837390468497574,30.712979806138936,30.712979806138936]
["Funcionamiento",117000000,91983447,61855043,61855043,25016553,78.618330769230766,52.867558119658121,52.867558119658121]
["Adquisición de Bienes y Servicios",114000000,90811550,60683146,60683146,23188450,79.659254385964914,53.230829824561397,53.230829824561397]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",114000000,90811550,60683146,60683146,23188450,79.659254385964914,53.230829824561397,53.230829824561397]
["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",502000000,346500000,128258302,128258302,155500000,69.023904382470121,25.549462549800793,25.549462549800793]
["A-Inversión",502000000,346500000,128258302,128258302,155500000,69.023904382470121,25.549462549800793,25.549462549800793]
["2502-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",343000000,245000000,69666636,69666636,98000000,71.428571428571431,20.310972594752187,20.310972594752187]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",159000000,101500000,58591666,58591666,57500000,63.836477987421382,36.850104402515719,36.850104402515719]
["250200 Defensoría del Pueblo",1277302000000,883071527156.30994,757736733411.65002,756066475974.65002,394230472843.69006,69.135688126716303,59.323224531994001,59.192460042703296]
["Funcionamiento",1155002000000,782960360372.55994,692913518209.19995,691249499417.19995,372041639627.44006,67.788658406873751,59.992408516106465,59.848337874497183]
["Gastos de Personal",430832000000,318002403884,317943339263,317943339263,112829596116,73.811231265087088,73.797521832872221,73.797521832872221]
["01-01-01-- SALARIO",294254000000,222409997778,222377821257,222377821257,71844002222,75.584358335995432,75.573423388297186,75.573423388297186]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",111626000000,78328725532,78301837432,78301837432,33297274468,70.170682038234816,70.146594370487165,70.146594370487165]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",24952000000,17263680574,17263680574,17263680574,7688319426,69.187562415838414,69.187562415838414,69.187562415838414]
["Adquisición de Bienes y Servicios",32848000000,26113525610.619999,19451365013.599998,19451365013.599998,6734474389.3800011,79.498068712311252,59.216284137847055,59.216284137847055]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32848000000,26113525610.619999,19451365013.599998,19451365013.599998,6734474389.3800011,79.498068712311252,59.216284137847055,59.216284137847055]
["Transferencias",688208000000,435800317556.93994,352474723822.60004,350810705030.60004,252407682443.06006,63.323924969913158,51.216307253417583,50.974517156237653]
["03-03-01-007- DEFENSORÍA PÚBLICA (LEY 24 DE 1992)",306527000000,284003976841.37,211334039254.53,211317985987.53,22523023158.630005,92.652189478045983,68.944673472330336,68.939436326173549]
["03-03-01-008- FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.",378586000000,150603145862.47,140491475760.76001,138843510235.76001,227982854137.53,39.780431886670399,37.10952749461417,36.674232601247802]
["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",369000000,293955790,188681758.31999999,188681758.31999999,75044210,79.662815718157177,51.133267837398378,51.133267837398378]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1936000000,810859214,372147199.88999999,372147199.88999999,1125140786,41.883223863636367,19.222479333161157,19.222479333161157]
["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",3114000000,3044113321,3044090110,3044090110,69886679,97.75572642903019,97.754981053307645,97.754981053307645]
["08-01--- IMPUESTOS",873000000,803113321,803090110,803090110,69886679,91.994653035509728,91.991994272623131,91.991994272623131]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2241000000,2241000000,2241000000,2241000000,0,100,100,100]
["Inversión",122300000000,100111166783.75,64823215202.450005,64816976557.450005,22188833216.25,81.857045612224042,53.003446608708096,52.998345508953392]
["A-Inversión",122300000000,100111166783.75,64823215202.450005,64816976557.450005,22188833216.25,81.857045612224042,53.003446608708096,52.998345508953392]
["2502-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",54500000000,41514057365.989998,23833214691.290001,23826976046.290001,12985942634.010002,76.172582322917421,43.730669158330279,43.719222103284409]
["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",4500000000,4008820900.4299998,1721642823,1721642823,491179099.57000017,89.084908898444439,38.2587294,38.2587294]
["2599-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29207831246,26965818062,24485510926.759998,24485510926.759998,2242013184,92.323931328153492,83.832006288085083,83.832006288085083]
["2502-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",26592168754,20122470455.330002,12171505327.43,12171505327.43,6469698298.6699982,75.670663199680462,45.771014165962526,45.771014165962526]
["260101 Contraloría General de la República",1493742326884,1120550058136.1199,1052213477796.5701,1051925599484.9,373192268747.88013,75.016288818274802,70.441431487820594,70.422159200593484]
["Funcionamiento",1307041000000,982683651515.93994,960607998079.5,960323786434.5,324357348484.06006,75.183842856952452,73.494863441888967,73.473118780091824]
["Gastos de Personal",1145502000000,857036617266,857036610366,857006907466,288465382734,74.817557478380664,74.817556876024653,74.814963873131603]
["01-01-01-- SALARIO",804590000000,631611754646,631611754646,631611754646,172978245354,78.501069444810398,78.501069444810398,78.501069444810398]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",211584000000,163107191439,163107184539,163077481639,48476808561,77.0886226931148,77.088619431998637,77.074581083163181]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",71569000000,62317671181,62317671181,62317671181,9251328819,87.073553048107428,87.073553048107428,87.073553048107428]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57759000000,0,0,0,57759000000,0,0,0]
["Adquisición de Bienes y Servicios",142817000000,110564371224.74001,89990649770.300003,89736141025.300003,32252628775.259995,77.416813982046961,63.011160975444099,62.832954778002623]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",142817000000,110564371224.74001,89990649770.300003,89736141025.300003,32252628775.259995,77.416813982046961,63.011160975444099,62.832954778002623]
["Transferencias",17103000000,13668197234.200001,12166272152.200001,12166272152.200001,3434802765.7999992,79.916957458925339,71.135310484710288,71.135310484710288]
["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)",4615000000,1844468349,459543267,459543267,2770531651,39.966811462621891,9.9576005850487537,9.9576005850487537]
["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",12115000000,11775070263.940001,11658070263.940001,11658070263.940001,339929736.05999947,97.194141675113499,96.228396730829559,96.228396730829559]
["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",186701326884,137866406620.17999,91605479717.070007,91601813050.399994,48834920263.820007,73.843292343518371,49.065253710802871,49.063289789747131]
["A-Inversión",186701326884,137866406620.17999,91605479717.070007,91601813050.399994,48834920263.820007,73.843292343518371,49.065253710802871,49.063289789747131]
["2599-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22533111322,22277511322.75,17321895362.759998,17321895362.759998,255599999.25,98.865669300624077,76.873074096287453,76.873074096287453]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",46380069706,41398616212.199997,31153723669.400002,31153723669.400002,4981453493.8000031,89.259495457042021,67.170497730773732,67.170497730773732]
["2501-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",52799991983,11914615653.99,3558811786,3558811786,40885376329.010002,22.56556337702882,6.7401748605299598,6.7401748605299598]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5441584646,5381084666,3368566666,3368566666,60499980,98.888191879097704,61.904148977562365,61.904148977562365]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3464707330,3078933212,1694559590.6700001,1690892924,385774118,88.865607358529758,48.909169787509875,48.803340742780719]
["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",2408000000,2176559999.6700001,1983599999.6700001,1983599999.6700001,231440000.32999992,90.388704305232565,82.375415268687718,82.375415268687718]
["2599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4196500000,4177958862,3418329978,3418329978,18541138,99.558176146788995,81.456689574645537,81.456689574645537]
["2599-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34294499525,32627157761.57,15663838425.57,15663838425.57,1667341763.4300003,95.138165634362025,45.674491952131788,45.674491952131788]
["2599-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14306737348,13957843906,13442154239,13442154239,348893442,97.561334680902817,93.956811480006209,93.956811480006209]
["260200 Fondo de Bienestar Social de la Contraloría General de la República",150583818033,124499243223.23999,120121846432.29001,118737024725.58,26084574809.76001,82.6777039189937,79.770753591840574,78.85111845122637]
["Funcionamiento",149685000000,124499243223.23999,120121846432.29001,118737024725.58,25185756776.76001,83.174161220723505,80.249755441286709,79.324598139813602]
["Gastos de Personal",20797000000,15615163324,15615163324,15615163324,5181836676,75.083729980285625,75.083729980285625,75.083729980285625]
["01-01-01-- SALARIO",14766000000,11328912243,11328912243,11328912243,3437087757,76.72295979276717,76.72295979276717,76.72295979276717]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3981000000,2940172600,2940172600,2940172600,1040827400,73.855126852549617,73.855126852549617,73.855126852549617]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2050000000,1346078481,1346078481,1346078481,703921519,65.66236492682927,65.66236492682927,65.66236492682927]
["Adquisición de Bienes y Servicios",7446000000,5791445998.0500002,3772173775.6500001,3627503163.9400001,1654554001.9499998,77.779290868251422,50.660405259871077,48.717474670158474]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7446000000,5791445998.0500002,3772173775.6500001,3627503163.9400001,1654554001.9499998,77.779290868251422,50.660405259871077,48.717474670158474]
["Transferencias",8255000000,5731827503.6599998,3373702935.1100001,3186779340.1100001,2523172496.3400002,69.434615428952156,40.86860006190188,38.60423186081163]
["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)",106000000,8827912,8827912,8827912,97172088,8.3282188679245284,8.3282188679245284,8.3282188679245284]
["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)",6372000000,5722999591.6599998,3364875023.1100001,3177951428.1100001,649000408.34000015,89.814808406465787,52.807203752510986,49.87368845119272]
["Adquisición de Activos Financieros",24824000000,14173207473.059999,14173207473.059999,13119979973.059999,10650792526.940001,57.094777123187235,57.094777123187235,52.851997957863361]
["06-01-04-008- PRÉSTAMOS DIRECTOS LEY 106 DE 1933",24824000000,14173207473.059999,14173207473.059999,13119979973.059999,10650792526.940001,57.094777123187235,57.094777123187235,52.851997957863361]
["Disminución de Pasivos",88300000000,83128304924.470001,83128304924.470001,83128304924.470001,5171695075.5299988,94.143040684563985,94.143040684563985,94.143040684563985]
["07-01--- CESANTÍAS",88300000000,83128304924.470001,83128304924.470001,83128304924.470001,5171695075.5299988,94.143040684563985,94.143040684563985,94.143040684563985]
["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",78458000000,51635231178.889999,46153995014.190002,46153995014.190002,26822768821.110001,65.812576383402586,58.826372089767773,58.826372089767773]
["Funcionamiento",65458000000,39776888033.370003,38341048075.080002,38341048075.080002,25681111966.629997,60.767038457285594,58.573509846130342,58.573509846130342]
["Gastos de Personal",45153000000,34207908859,34204730004,34204730004,10945091141,75.759991271897775,75.752951086306552,75.752951086306552]
["01-01-01-- SALARIO",28282000000,21672631462,21670233116,21670233116,6609368538,76.63047684746482,76.621996732904321,76.621996732904321]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10071000000,7360396200,7360372177,7360372177,2710603800,73.08505808757819,73.08481955118657,73.08481955118657]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6800000000,5174881197,5174124711,5174124711,1625118803,76.101194073529413,76.090069279411765,76.090069279411765]
["Adquisición de Bienes y Servicios",6039282763,5438138576.3699999,4005680977.0799999,4005680977.0799999,601144186.63000011,90.046099674071513,66.327097674926335,66.327097674926335]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6039282763,5438138576.3699999,4005680977.0799999,4005680977.0799999,601144186.63000011,90.046099674071513,66.327097674926335,66.327097674926335]
["Transferencias",14087000000,97194706,96991202,96991202,13989805294,0.68996028962873568,0.68851566692695387,0.68851566692695387]
["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)",127000000,78037206,78037206,78037206,48962794,61.446618897637798,61.446618897637798,61.446618897637798]
["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",178717237,33645892,33645892,33645892,145071345,18.826327311673914,18.826327311673914,18.826327311673914]
["08-01--- IMPUESTOS",33567800,33566992,33566992,33566992,808,99.997592931321094,99.997592931321094,99.997592931321094]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",300000,78900,78900,78900,221100,26.3,26.3,26.3]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",144849437,0,0,0,144849437,0,0,0]
["Inversión",13000000000,11858343145.52,7812946939.1100006,7812946939.1100006,1141656854.4799995,91.218024196307695,60.099591839307699,60.099591839307699]
["A-Inversión",13000000000,11858343145.52,7812946939.1100006,7812946939.1100006,1141656854.4799995,91.218024196307695,60.099591839307699,60.099591839307699]
["2599-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5100000000,4493286325.9300003,2577690977.6599998,2577690977.6599998,606713674.06999969,88.103653449607847,50.542960346274498,50.542960346274498]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1850000000,1474362321.5899999,804865347.91999996,804865347.91999996,375637678.41000009,79.695260626486487,43.506235022702697,43.506235022702697]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2850000000,2781724624,2146065785.29,2146065785.29,68275376,97.604372771929832,75.300553869824554,75.300553869824554]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2400000000,2398475267,1865040620.3099999,1865040620.3099999,1524733,99.936469458333335,77.710025846249991,77.710025846249991]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,710494607,419284207.93000001,419284207.93000001,89505393,88.811825874999997,52.410525991249997,52.410525991249997]
["PLANEACIÓN",1283896599959,640089604720.19006,527238761595.53003,526382454835.47003,643806995238.80994,49.85523014397193,41.065515837674695,40.998819909039376]
["030101 Departamento Nacional de Planeación",767351692748,318606775137.55005,245845977633.68002,245430806925.68002,448744917610.44995,41.520306548953066,32.038240086924056,31.984135728788971]
["Funcionamiento",126780378620,94454479843.399994,83645113425.5,83273826729.5,32325898776.600006,74.502443415561387,65.976387147580837,65.683528978168937]
["Gastos de Personal",80872810000,58778518154.449997,58645886033.279999,58635282054.279999,22094291845.550003,72.68019765165819,72.516196770311296,72.503084849258983]
["01-01-01-- SALARIO",53366027000,38644597764.5,38553939577.519997,38544785062.519997,14721429235.5,72.414230432593385,72.244350469485013,72.227196269491827]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18491625000,14586978351,14586968351,14586570851,3904646649,78.884242736914686,78.884188658379131,78.882039036590896]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9015158000,5546942038.9499998,5504978104.7600002,5503926140.7600002,3468215961.0500002,61.529060710305906,61.063578749923188,61.051909913947156]
["Adquisición de Bienes y Servicios",37849678000,31957600829.950001,21313979096.220001,20953296379.220001,5892077170.0499992,84.432952982981789,56.312180769992281,55.359246066029947]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",37849678000,31957600829.950001,21313979096.220001,20953296379.220001,5892077170.0499992,84.432952982981789,56.312180769992281,55.359246066029947]
["Transferencias",3393135960,2098411557,2065298994,2065298994,1294724403,61.84283747356826,60.866968442962119,60.866968442962119]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1345453190,1094613510,1094613510,1094613510,250839680,81.356491488195132,81.356491488195132,81.356491488195132]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",68530502,57600103,41331093,41331093,10930399,84.050315288803816,60.310506699629897,60.310506699629897]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1125867575,793119000,793119000,793119000,332748575,70.445140939421762,70.445140939421762,70.445140939421762]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",226364006,147666188,130822635,130822635,78697818,65.233952433232687,57.793037555626228,57.793037555626228]
["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",4664754660,1619949302,1619949302,1619949302,3044805358,34.727427701417419,34.727427701417419,34.727427701417419]
["08-01--- IMPUESTOS",174984660,172624400,172624400,172624400,2360260,98.651161764694123,98.651161764694123,98.651161764694123]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4489770000,1447324902,1447324902,1447324902,3042445098,32.236058907249152,32.236058907249152,32.236058907249152]
["Inversión",640571314128,224152295294.14999,162200864208.18002,162156980196.18002,416419018833.84998,34.992559040719001,25.32128127357398,25.314430512225144]
["A-Inversión",640571314128,224152295294.14999,162200864208.18002,162156980196.18002,416419018833.84998,34.992559040719001,25.32128127357398,25.314430512225144]
["0301-1000-18-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",86061400000,86061400000,79224925370,79224925370,0,100,92.056282340282635,92.056282340282635]
["0301-1000-22-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",25000000000,4674251438,3091764451,3090536451,20325748562,18.697005752000003,12.367057804,12.362145804000001]
["0301-1000-29-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",9177249330,4079881050,1975797559.72,1975797559.72,5097368280,44.456469507296262,21.529300214838994,21.529300214838994]
["0301-1000-30-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",11495730000,2904061990,1089726266,1089726266,8591668010,25.262092881443802,9.4794003164653304,9.4794003164653304]
["0301-1000-33-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",50048637211,40035797369,24622408209.599998,24596770440.599998,10012839842,79.993781249653452,49.196960360367882,49.145734651879728]
["0301-1000-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25815360071,13822048117,8083109584,8080029842,11993311954,53.541953623676811,31.311240911492298,31.299311029470395]
["0301-1000-35-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",2800000000,2728040112,1988354795,1988354795,71959888,97.430003999999997,71.012671249999997,71.012671249999997]
["0301-1000-38-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",17899982132,13177802129,8711293203,8711293203,4722180003,73.619079794732841,48.666491054349841,48.666491054349841]
["0301-1000-39-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",7040000000,6346987383,4418204629,4416906063,693012617,90.156070781249994,62.758588480113644,62.740142940340903]
["0301-1000-40-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",21367000000,17582872957,10730992496,10730992496,3784127043,82.289853311180792,50.222270304675433,50.222270304675433]
["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",24377963843,22333868762.150002,11260549674.16,11258887939.16,2044095080.8499985,91.614988462471814,46.191510278219589,46.184693732708645]
["0399-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12502857605,10405283987,7003737970.6999998,6992759770.6999998,2097573618,83.223246362806194,56.017097786502376,55.929292259583406]
["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",306946063057,0,0,0,306946063057,0,0,0]
["030300 UAE Agencia Nacional de Contratación Pública Colombia Compra Eficiente",124042823411,84005197486.149994,66479951738.18,66366824127.18,40037625924.850006,67.722738951055263,53.594355489561217,53.503155041289276]
["Funcionamiento",29359823411,23912125722.77,22092080935.760002,22092080935.760002,5447697688.2299995,81.445059760853482,75.245959849618671,75.245959849618671]
["Gastos de Personal",21750700000,16850963686,16848470741,16848470741,4899736314,77.473201717645864,77.461740270428081,77.461740270428081]
["01-01-01-- SALARIO",14490500000,10952702257,10951238307,10951238307,3537797743,75.585399102860492,75.575296276871057,75.575296276871057]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5435800000,4471128344,4470811644,4470811644,964671656,82.253363699915369,82.247537510578013,82.247537510578013]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1824400000,1427133085,1426420790,1426420790,397266915,78.224790890155674,78.18574819118615,78.18574819118615]
["Adquisición de Bienes y Servicios",7351760269,6809333976.7700005,4998192730.7600002,4998192730.7600002,542426292.22999954,92.621817464352901,67.986339976777614,67.986339976777614]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7351760269,6809333976.7700005,4998192730.7600002,4998192730.7600002,542426292.22999954,92.621817464352901,67.986339976777614,67.986339976777614]
["Transferencias",63121964,61690060,55279464,55279464,1431904,97.731528125455668,87.575640073556656,87.575640073556656]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",63121964,61690060,55279464,55279464,1431904,97.731528125455668,87.575640073556656,87.575640073556656]
["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",94683000000,60093071763.379997,44387870802.419998,44274743191.419998,34589928236.620003,63.467646529345288,46.880507379804186,46.761026996842091]
["A-Inversión",94683000000,60093071763.379997,44387870802.419998,44274743191.419998,34589928236.620003,63.467646529345288,46.880507379804186,46.761026996842091]
["0304-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",74687651679,40626621190.779999,31453180050.809998,31383292425.809998,34061030488.220001,54.395365602588662,42.112958894453655,42.019385695365315]
["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",19995348321,19466450572.599998,12934690751.610001,12891450765.610001,528897748.40000153,97.35489604927497,64.688499264728563,64.47224903839674]
["032400 Superintendencia de Servicios Públicos Domiciliarios",392502083800,237477632096.48999,214912832223.66998,214584823782.60999,155024451703.51001,60.503534095247524,54.754571018578112,54.671002432678037]
["Funcionamiento",354424083800,227959104719.62,212523397179.79999,212218378823.73999,126464979080.38,64.318175637369038,59.963023647040316,59.876963367843231]
["Gastos de Personal",119717043900,87271856114,87100821987,87098781341,32445187786,72.898438911420527,72.755573600493818,72.753869042869013]
["01-01-01-- SALARIO",79370043900,60758234322,60662333157,60661358890,18611809578,76.550586766148925,76.429758856414082,76.428531356778038]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30250000000,21211405577,21211405577,21211405577,9038594423,70.120349014876041,70.120349014876041,70.120349014876041]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10097000000,5302216215,5227083253,5226016874,4794783785,52.512788105377837,51.768676369218582,51.758115024264626]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",51658000000,36773797420.629997,21509124007.810001,21206146297.75,14884202579.370003,71.187032832533191,41.637546958476904,41.051040105598361]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51658000000,36773797420.629997,21509124007.810001,21206146297.75,14884202579.370003,71.187032832533191,41.637546958476904,41.051040105598361]
["Transferencias",181245639900,103220657649.99001,103220657649.99001,103220657649.99001,78024982250.009995,56.950698348904119,56.950698348904119,56.950698348904119]
["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)",553000000,220845199,220845199,220845199,332154801,39.93584068716094,39.93584068716094,39.93584068716094]
["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",38078000000,9518527376.8699989,2389435043.8699999,2366444958.8699999,28559472623.130001,24.997445708466827,6.2751064758390669,6.214730182441305]
["A-Inversión",38078000000,9518527376.8699989,2389435043.8699999,2366444958.8699999,28559472623.130001,24.997445708466827,6.2751064758390669,6.214730182441305]
["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",5134424873,1071893547,73687963,71701697,4062531326,20.876603972465993,1.4351746266168417,1.3964893590526979]
["0303-1000-20-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2723075684,1209331569,111302915.34,107502915.34,1513744115,44.41050155549037,4.0873970559828186,3.9478489698856278]
["0303-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14141482000,6150484469.8699999,2139055319.53,2127555319.53,7990997530.1300001,43.492502906484624,15.126104318698705,15.044783280352087]
["0303-1000-22-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2739601594,358887937,1256462,0,2380713657,13.100004679001511,4.5862946011995934E-2,0]
["0303-1000-23-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2863380886,199594492,59685027,59685027,2663786394,6.9705882642397441,2.0844249988473242,2.0844249988473242]
["0303-1000-24-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1904756481,223675054,2780690,0,1681081427,11.742973772824243,0.14598664069330969,0]
["0399-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",899693832,304660308,1666667,0,595033524,33.86266496045068,0.18524824120390324,0]
["0303-1000-25-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2797200000,0,0,0,2797200000,0,0,0]
["0303-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2277573108,0,0,0,2277573108,0,0,0]
["PRESIDENCIA DE LA REPÚBLICA",3843442672517,3548394577830.7202,1247768484258.1802,1247401064615.7402,295048094686.27979,92.323338219766953,32.464865241271816,32.455305591922361]
["020101 Presidencia de la República",2089707661841,1956292585972.78,601757135575.13989,601404389091.69995,133415075868.21973,93.615610532303677,28.796235309057593,28.779355125772572]
["Funcionamiento",1884827272843,1801661429119.45,577274980296.96997,576929233813.53003,83165843723.549805,95.587614582947666,30.627473860043995,30.609130190657336]
["Gastos de Personal",153910954440,148922955000,112456133702.86,112257788857.68999,4987999440,96.759165416036382,73.065711347205905,72.936841478331615]
["01-01-01-- SALARIO",82908448462,81736600000,61125079065.769997,61010388694.559998,1171848462,98.58657533250414,73.725995600781118,73.587661844285151]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30636872904,29808000000,20445868013.759998,20445868013.759998,828872904,97.29452510836451,66.736145290763517,66.736145290763517]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",40365633074,37378355000,30885186623.330002,30801532149.369999,2987278074,92.599451943380657,76.513569269952882,76.306327446675539]
["Adquisición de Bienes y Servicios",106833750000,79897409591.259995,57557303115.129997,57499025788.349998,26936340408.740005,74.786675176393231,53.875580624222209,53.821031077117489]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",106833750000,79897409591.259995,57557303115.129997,57499025788.349998,26936340408.740005,74.786675176393231,53.875580624222209,53.821031077117489]
["Transferencias",1622582568403,1571578442228.1899,406013902578.97998,405924778267.48999,51004126174.809814,96.85660827571877,25.022695946905955,25.017203202608957]
["03-03-01-051- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ",118008852058,86119412334.919998,47456519065.800003,47367394754.309998,31889439723.080002,72.977078272563219,40.214372259528183,40.138848847567353]
["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",7573000000,7312399113.6199999,4217104587.6199999,4217104587.6199999,260600886.38000011,96.558815708701957,55.68605027888551,55.68605027888551]
["03-03-04-036- FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",1446116649079,1446116649079,344899912071.58002,344899912071.58002,0,100,23.850075461840454,23.850075461840454]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",500418534,372400000,230821153.59,230821153.59,128018534,74.417707318570265,46.125620437151916,46.125620437151916]
["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",836000000,699426149.24000001,556106032.48000002,556106032.48000002,136573850.75999999,83.663414980861248,66.519860344497602,66.519860344497602]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1500000000,1262622300,1247640900,1247640900,237377700,84.174819999999997,83.176059999999993,83.176059999999993]
["08-01--- IMPUESTOS",406000000,262933000,262933000,262933000,143067000,64.761822660098517,64.761822660098517,64.761822660098517]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",171000000,125689300,110707900,110707900,45310700,73.502514619883044,64.741461988304096,64.741461988304096]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",874000000,874000000,874000000,874000000,0,100,100,100]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",49000000,0,0,0,49000000,0,0,0]
["Inversión",204880388998,154631156853.32999,24482155278.169998,24475155278.169998,50249232144.670013,75.473869221733793,11.949486916685318,11.946070289045048]
["A-Inversión",204880388998,154631156853.32999,24482155278.169998,24475155278.169998,50249232144.670013,75.473869221733793,11.949486916685318,11.946070289045048]
["0204-1000-7-70506C- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / C. INSTITUCIONES HACIA LA INTERLOCUCIÓN CON PUEBLOS Y COMUNIDADES",16927718376,16312408718.5,5928057325.8199997,5921057325.8199997,615309657.5,96.365076238671463,35.019824846712702,34.978472551946709]
["0204-1000-9-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",13364229202,11280361773.09,5528944939.0900002,5528944939.0900002,2083867428.9099998,84.407125937363134,41.371222054935842,41.371222054935842]
["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",4000000000,1800350950,745529046,745529046,2199649050,45.008773749999996,18.638226150000001,18.638226150000001]
["0214-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2000000000,1982169383,1459824566,1459824566,17830617,99.108469150000005,72.991228300000003,72.991228300000003]
["0299-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,186357806.91,132440246.83,132440246.83,2813642193.0900002,6.2119268970000006,4.4146748943333334,4.4146748943333334]
["0299-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,909805005,371826577.60000002,371826577.60000002,90194995,90.980500500000005,37.182657760000005,37.182657760000005]
["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",8866176444,7654480304.8000002,3309825912.8000002,3309825912.8000002,1211696139.1999998,86.333498471937247,37.3309276406275,37.3309276406275]
["0214-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9000000000,4471560250.0299997,3227659119.0300002,3227659119.0300002,4528439749.9700003,49.684002778111108,35.86287910033333,35.86287910033333]
["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",81967253368,56344961785.120003,44640822294.839996,44640822294.839996,25622291582.879997,68.740819619944787,54.461776454092778,54.461776454092778]
["Funcionamiento",49376000000,45148404114.240005,40778034470.089996,40778034470.089996,4227595885.7599945,91.437953893065469,82.586751600149867,82.586751600149867]
["Gastos de Personal",14702000000,11465565732.25,11465565732.25,11465565732.25,3236434267.75,77.986435398245135,77.986435398245135,77.986435398245135]
["01-01-01-- SALARIO",9989000000,7632008449,7632008449,7632008449,2356991551,76.404129031935128,76.404129031935128,76.404129031935128]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3529000000,2829814361.25,2829814361.25,2829814361.25,699185638.75,80.187428768773032,80.187428768773032,80.187428768773032]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1184000000,1003742922,1003742922,1003742922,180257078,84.775584628378368,84.775584628378368,84.775584628378368]
["Adquisición de Bienes y Servicios",4499000000,4266423332.3800001,3498175069.8299999,3498175069.8299999,232576667.61999989,94.830480826405875,77.75450255234496,77.75450255234496]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4499000000,4266423332.3800001,3498175069.8299999,3498175069.8299999,232576667.61999989,94.830480826405875,77.75450255234496,77.75450255234496]
["Transferencias",29644000000,29129283377.610001,25527161996.009998,25527161996.009998,514716622.38999939,98.263673517777633,86.112407219032519,86.112407219032519]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",61000000,42051119,38167399,38167399,18948881,68.936260655737698,62.569506557377053,62.569506557377053]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",29583000000,29087232258.610001,25488994597.009998,25488994597.009998,495767741.38999939,98.324146498360548,86.160952564006351,86.160952564006351]
["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",32591253368,11196557670.879999,3862787824.75,3862787824.75,21394695697.120003,34.354486292550611,11.852222377377824,11.852222377377824]
["A-Inversión",32591253368,11196557670.879999,3862787824.75,3862787824.75,21394695697.120003,34.354486292550611,11.852222377377824,11.852222377377824]
["0208-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,1056848751,596553696,596553696,43151249,96.077159181818189,54.232154181818181,54.232154181818181]
["0208-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1555000000,1542500000,1144031850,1144031850,12500000,99.19614147909968,73.571180064308678,73.571180064308678]
["0208-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12259000000,7130438773.96,1459062612.75,1459062612.75,5128561226.04,58.164930042907251,11.901970900970715,11.901970900970715]
["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",900000000,863286666,606833000,606833000,36713334,95.920740666666674,67.425888888888892,67.425888888888892]
["0208-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",15832253368,0,0,0,15832253368,0,0,0]
["0208-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",945000000,603483479.91999996,56306666,56306666,341516520.08000004,63.860685705820096,5.9583773544973546,5.9583773544973546]
["021100 Unidad Nacional para la Gestion del Riesgo de Desastres",925022000000,882424755170.55005,39978739330.339996,39978739330.339996,42597244829.449951,95.395001975147622,4.3219230818661609,4.3219230818661609]
["Funcionamiento",908022000000,865484294883.55005,37741144506.400002,37741144506.400002,42537705116.449951,95.315344218923116,4.1564130061165914,4.1564130061165914]
["Gastos de Personal",14417000000,10726700505,10724507625,10724507625,3690299495,74.403138690434901,74.387928313796209,74.387928313796209]
["01-01-01-- SALARIO",9716000000,7340608640,7338415760,7338415760,2375391360,75.551756278303827,75.529186496500628,75.529186496500628]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3629000000,2704472722,2704472722,2704472722,924527278,74.523910774317997,74.523910774317997,74.523910774317997]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1072000000,681619143,681619143,681619143,390380857,63.583875279850744,63.583875279850744,63.583875279850744]
["Adquisición de Bienes y Servicios",4122000000,3242030937.5500002,2614647805.4000001,2614647805.4000001,879969062.44999981,78.651890770257154,63.431533367297433,63.431533367297433]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4122000000,3242030937.5500002,2614647805.4000001,2614647805.4000001,879969062.44999981,78.651890770257154,63.431533367297433,63.431533367297433]
["Transferencias",888078000000,850142734820,23029160455,23029160455,37935265180,95.728385887275664,2.5931461487617078,2.5931461487617078]
["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)",79000000,42734820,42734820,42734820,36265180,54.094708860759489,54.094708860759489,54.094708860759489]
["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",100000000,100000000,100000000,100000000,0,100,100,100]
["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",17000000000,16940460287,2237594823.9400001,2237594823.9400001,59539713,99.649766394117648,13.162322493764705,13.162322493764705]
["A-Inversión",17000000000,16940460287,2237594823.9400001,2237594823.9400001,59539713,99.649766394117648,13.162322493764705,13.162322493764705]
["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",1200000000,1197298948,910443700.38,910443700.38,2701052,99.774912333333333,75.870308365,75.870308365]
["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",1774682863,1717844202,1327151123.5599999,1327151123.5599999,56838661,96.797249684153854,74.782438667183996,74.782438667183996]
["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",383016084174,320455111139.59998,240539064594.37,240524391435.37,62560973034.400024,83.666228229209494,62.801295959439585,62.797465008310823]
["Funcionamiento",380816084174,318255111139.59998,239132605203.37,239117932044.37,62560973034.400024,83.571866936740236,62.794775520591486,62.790922437801711]
["Gastos de Personal",54599000000,38201845330.669998,38196245483.169998,38196245483.169998,16397154669.330002,69.968031155643871,69.957774836846824,69.957774836846824]
["01-01-01-- SALARIO",37697000000,25502274614,25498260337,25498260337,12194725386,67.650674096081914,67.640025299095413,67.640025299095413]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13676000000,9812238100.6700001,9810813526.1700001,9810813526.1700001,3863761899.3299999,71.747865608876864,71.737449006800233,71.737449006800233]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3226000000,2887332616,2887171620,2887171620,338667384,89.501940979541232,89.496950402975813,89.496950402975813]
["Adquisición de Bienes y Servicios",9225300000,8150775313.8500004,5503471251.4399996,5503471251.4399996,1074524686.1499996,88.352414705754839,59.656284906073509,59.656284906073509]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9225300000,8150775313.8500004,5503471251.4399996,5503471251.4399996,1074524686.1499996,88.352414705754839,59.656284906073509,59.656284906073509]
["Transferencias",316167084174,271672164928.07999,195220736091.64999,195207553632.64999,44494919245.920013,85.926770535849769,61.746065882118153,61.741896422468535]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200000000,116848983,105572968,105572968,83151017,58.424491499999995,52.786484000000002,52.786484000000002]
["03-03-01-001- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ: PROGRAMA DE REINTEGRACIÓN SOCIAL Y ECONÓMICA",315967084174,271555315945.07999,195115163123.64999,195101980664.64999,44411768228.920013,85.944178854888918,61.751737094298711,61.747564995475678]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",824700000,230325567,212152377.11000001,210661677.11000001,594374433,27.92840632957439,25.724794120286166,25.544037481508429]
["08-01--- IMPUESTOS",82000000,57361670,39400536.25,37909836.25,24638330,69.953256097560981,48.049434451219511,46.231507621951216]
["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",700000,570000,357943.86,357943.86,130000,81.428571428571431,51.134837142857137,51.134837142857137]
["Inversión",2200000000,2200000000,1406459391,1406459391,0,100,63.929972318181818,63.929972318181818]
["A-Inversión",2200000000,2200000000,1406459391,1406459391,0,100,63.929972318181818,63.929972318181818]
["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 _",990000000,990000000,221534769,221534769,0,100,22.377249393939394,22.377249393939394]
["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 _",1210000000,1210000000,1184924622,1184924622,0,100,97.927654710743809,97.927654710743809]
["021300 Agencia Nacional Inmobiliaria Virgilio Barco Vargas",35856000000,32845881041.739998,30628602337.150002,30628602337.150002,3010118958.2600021,91.604978362728687,85.421135478441542,85.421135478441542]
["Funcionamiento",11856000000,9019135306.7399998,7215892761.1499996,7215892761.1499996,2836864693.2600002,76.072328835526321,60.862793194585016,60.862793194585016]
["Gastos de Personal",5489000000,3554404286,3554404286,3554404286,1934595714,64.755042557842955,64.755042557842955,64.755042557842955]
["01-01-01-- SALARIO",3218000000,2155446009,2155446009,2155446009,1062553991,66.980920105655684,66.980920105655684,66.980920105655684]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1245000000,835588503,835588503,835588503,409411497,67.11554240963855,67.11554240963855,67.11554240963855]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,563369774,563369774,563369774,462630226,54.909334697855748,54.909334697855748,54.909334697855748]
["Adquisición de Bienes y Servicios",6098000000,5308848110.7399998,3505605565.1500001,3505605565.1500001,789151889.26000023,87.058840779599862,57.487792147425388,57.487792147425388]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6098000000,5308848110.7399998,3505605565.1500001,3505605565.1500001,789151889.26000023,87.058840779599862,57.487792147425388,57.487792147425388]
["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",24000000000,23826745735,23412709576,23412709576,173254265,99.278107229166665,97.552956566666666,97.552956566666666]
["A-Inversión",24000000000,23826745735,23412709576,23412709576,173254265,99.278107229166665,97.552956566666666,97.552956566666666]
["0209-1000-3-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",4320000000,4273827197,4158770000,4158770000,46172803,98.931185115740732,96.26782407407407,96.26782407407407]
["0209-1000-4-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",19680000000,19552918538,19253939576,19253939576,127081462,99.354260863821139,97.835058821138205,97.835058821138205]
["021401 Agencia de Renovación del Territorio - ART",138962897938,112287332964.74001,102673163996.64999,102673163996.64999,26675564973.259995,80.803822193488202,73.885307172032981,73.885307172032981]
["Funcionamiento",70803000000,53542271130.170006,50168789879.500008,50168789879.500008,17260728869.829994,75.621472437848695,70.856870301399667,70.856870301399667]
["Gastos de Personal",55867000000,40487856239,40487856239,40487856239,15379143761,72.471863960835563,72.471863960835563,72.471863960835563]
["01-01-01-- SALARIO",36597000000,26072876106,26072876106,26072876106,10524123894,71.243206016886631,71.243206016886631,71.243206016886631]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14260000000,10360264343,10360264343,10360264343,3899735657,72.652625126227207,72.652625126227207,72.652625126227207]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5010000000,4054715790,4054715790,4054715790,955284210,80.932450898203584,80.932450898203584,80.932450898203584]
["Adquisición de Bienes y Servicios",13299000000,11718689446.440001,8357583127.7700005,8357583127.7700005,1580310553.5599995,88.117072309496962,62.843695975411684,62.843695975411684]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13299000000,11718689446.440001,8357583127.7700005,8357583127.7700005,1580310553.5599995,88.117072309496962,62.843695975411684,62.843695975411684]
["Transferencias",1305000000,1078027239.6799998,1065652307.6799999,1065652307.6799999,226972760.32000017,82.607451316475078,81.659180665134087,81.659180665134087]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",250000000,109472889,97097957,97097957,140527111,43.789155600000001,38.839182799999996,38.839182799999996]
["03-10--- SENTENCIAS Y CONCILIACIONES",1055000000,968554350.67999995,968554350.67999995,968554350.67999995,86445649.320000052,91.806099590521313,91.806099590521313,91.806099590521313]
["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",68159897938,58745061834.57,52504374117.150002,52504374117.150002,9414836103.4300003,86.187132920894371,77.031180658323947,77.031180658323947]
["A-Inversión",68159897938,58745061834.57,52504374117.150002,52504374117.150002,9414836103.4300003,86.187132920894371,77.031180658323947,77.031180658323947]
["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",1500000000,1487064448,1156694604.71,1156694604.71,12935552,99.137629866666671,77.112973647333334,77.112973647333334]
["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",57000000000,51989756742.57,47512576026.010002,47512576026.010002,5010243257.4300003,91.210099548368419,83.355396536859644,83.355396536859644]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,400501320,397282320,397282320,1099498680,26.700088000000001,26.485488,26.485488]
["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]",5000000000,4867739324,3437821166.4299998,3437821166.4299998,132260676,97.354786480000001,68.756423328599993,68.756423328599993]
["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",188910775196,187743949756.19,187550956129.69,187550956129.69,1166825439.8099976,99.382340452205881,99.280179193114236,99.280179193114236]
["Funcionamiento",4049500000,2882674560.1900001,2689680933.6900001,2689680933.6900001,1166825439.8099999,71.185938021731076,66.420074915174709,66.420074915174709]
["Gastos de Personal",2362550436,1797176220,1797176220,1797176220,565374216,76.069327139647143,76.069327139647143,76.069327139647143]
["01-01-01-- SALARIO",1569500000,1183858348,1183858348,1183858348,385641652,75.429012296909846,75.429012296909846,75.429012296909846]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",591500000,467587896,467587896,467587896,123912104,79.051208114961952,79.051208114961952,79.051208114961952]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",201550436,145729976,145729976,145729976,55820460,72.304470728110942,72.304470728110942,72.304470728110942]
["Adquisición de Bienes y Servicios",1623949564,1077868707.1900001,884875080.69000006,884875080.69000006,546080856.80999994,66.373287144156663,54.489074064002153,54.489074064002153]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1623949564,1077868707.1900001,884875080.69000006,884875080.69000006,546080856.80999994,66.373287144156663,54.489074064002153,54.489074064002153]
["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",11019446578134,7449073948995.0596,6764272688008.6504,6761159404765.2305,3570372629138.9395,67.599347173898323,61.384867561598469,61.356614933652544]
["270101 Rama Judicial",9719446578134,6642764116199,6495652976988.8398,6493435673679.8398,3076682461935,68.345085934659451,66.831510670599485,66.808697609267483]
["Funcionamiento",9701751000000,6625068538065,6477957398854.8398,6475740095545.8398,3076682461935,68.287348727719348,66.771012767229749,66.748158095851352]
["Gastos de Personal",8270356938932,5682262377025.2998,5680533154882.2998,5680392314000.2998,2588094561906.7002,68.706374089811462,68.68546541373172,68.68376245359299]
["01-01-01-- SALARIO",3533380239073,2513262908432.6699,2512506861963.6699,2512425212653.6699,1020117330640.3301,71.129138059934277,71.107740802411882,71.105430003559917]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2004129841718,1242063276642.9099,1241617413001.9099,1241582556714.9099,762066565075.09009,61.975189969636702,61.952942726383355,61.951203503391191]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2390203800847,1719362123071.77,1718960688586.77,1718937256684.77,670841677775.22998,71.933703831551583,71.91690884173282,71.915928511018265]
["01-02-01-- SALARIO",162575776337,102737588766.95,102718161600.95,102717697626.95,59838187570.050003,63.193663337634845,63.181713730849808,63.181428341469882]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98912460974,61159027812,61145368172,61145118945,37753433162,61.831469169568209,61.81765934230733,61.817407375065237]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",81154819983,43677452299,43584661557,43584471375,37477367684,53.819911507596693,53.705573576689524,53.705339232013458]
["Adquisición de Bienes y Servicios",616102581216,516902945924.65002,384049468914.29999,383765820770.29999,99199635291.349976,83.898844394457825,62.335312433897386,62.289273324072504]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",616102581216,516902945924.65002,384049468914.29999,383765820770.29999,99199635291.349976,83.898844394457825,62.335312433897386,62.289273324072504]
["Transferencias",772887663601,392573590452.04999,380864440506.23999,379071626223.23999,380314073148.95001,50.793098265146384,49.278110965277314,49.046147852469041]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",926427600,638664178,135703334.19,135703334.19,287763422,68.938379858285742,14.648023676108096,14.648023676108096]
["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)",22817250400,14620741451,12578253770,12575175038,8196508949,64.077578124838382,55.126071500709827,55.112578498941311]
["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",500000000000,377308548722.25,368144847301.25,366355111750.25,122691451277.75,75.461709744450005,73.628969460250005,73.271022350050004]
["Disminución de Pasivos",14913232000,8006841531,7187836974,7187836974,6906390469,53.689512313628597,48.197714445802227,48.197714445802227]
["07-01--- CESANTÍAS",14913232000,8006841531,7187836974,7187836974,6906390469,53.689512313628597,48.197714445802227,48.197714445802227]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27490584251,25322783132,25322497578,25322497578,2167801119,92.114386878041188,92.11334814420637,92.11334814420637]
["08-01--- IMPUESTOS",7723030695,5605065147,5604779593,5604779593,2117965548,72.575979150630573,72.572281716148225,72.572281716148225]
["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",1300000000000,806309832796.06006,268619711019.81,267723731085.39001,493690167203.93994,62.023833292004618,20.66305469383154,20.594133160414614]
["Inversión",1300000000000,806309832796.06006,268619711019.81,267723731085.39001,493690167203.93994,62.023833292004618,20.66305469383154,20.594133160414614]
["A-Inversión",1300000000000,806309832796.06006,268619711019.81,267723731085.39001,493690167203.93994,62.023833292004618,20.66305469383154,20.594133160414614]
["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",55000000000,35000000000,0,0,20000000000,63.636363636363633,0,0]
["2701-0800-25-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",17500000000,17334585165.200001,1985788480.2,1985788480.2,165414834.79999924,99.054772372571435,11.347362744,11.347362744]
["2701-0800-37-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",399100334202,202076594289.84998,59859694574.839996,59438795417.839996,197023739912.15002,50.63303058713332,14.998658092965341,14.893196102350478]
["2701-0800-38-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",10933900000,8450932084,418453798,418453798,2482967916,77.29110458299418,3.8271229661877277,3.8271229661877277]
["2701-0800-39-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",139558570482,115050209905.29001,37810576044.07,37366928866.650002,24508360576.709991,82.438656048091985,27.092980326096662,26.775087146274203]
["2701-0800-40-20111A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA DE ESTADO DE TRANSFORMACIÓN DIGITAL DE LA JUSTICIA DE MEDIANO Y LARGO PLAZO",631017592950,388502683280.16003,143425419602.12,143393986002.12,242514909669.83997,61.567646864474014,22.729226760795655,22.72424534659244]
["2701-0800-41-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",41931005051,34936230756.559998,20161181205.580002,20161181205.580002,6994774294.4400024,83.318371963819203,48.081798137340812,48.081798137340812]
["REGISTRADURÍA",4612045812001,2440267615994.2798,1637567490431.5298,1637545807020.5298,2171778196006.7202,52.910741034801987,35.506314489990906,35.505844342644508]
["280101 Registraduría Nacional del Estado Civil",3266278492333,1889080339315,1246213075336.45,1246213075336.45,1377198153018,57.835862549665485,38.153913643974654,38.153913643974654]
["Funcionamiento",3107580443035,1734332965430,1152775638808.45,1152775638808.45,1373247477605,55.809752867931358,37.095600900441966,37.095600900441966]
["Gastos de Personal",901772278900,526930880278,452540013610,452540013610,374841398622,58.432809768865468,50.1834026393024,50.1834026393024]
["01-01-01-- SALARIO",376103672303,261482810798,261472749227,261472749227,114620861505,69.524131257974503,69.521456045861214,69.521456045861214]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",102397421109,76489025629,76489002529,76489002529,25908395480,74.698195326207454,74.698172767045563,74.698172767045563]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",73286345593,60336266949,27801298782,27801298782,12950078644,82.329479606038731,37.935168627995367,37.935168627995367]
["01-02-01-- SALARIO",265798281080,98865719244,66578506469,66578506469,166932561836,37.195770733462112,25.048509041697375,25.048509041697375]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14546504819,3172703402,1988483182,1988483182,11373801417,21.81076101426066,13.669834827970027,13.669834827970027]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",69640053996,26584354256,18209973421,18209973421,43055699740,38.173942624350865,26.148706636623153,26.148706636623153]
["Adquisición de Bienes y Servicios",1273722507645,1170295383622.5901,665947159852.04004,665947159852.04004,103427124022.40991,91.879932763876681,52.283535531088113,52.283535531088113]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1273722507645,1170295383622.5901,665947159852.04004,665947159852.04004,103427124022.40991,91.879932763876681,52.283535531088113,52.283535531088113]
["Transferencias",869328462530,4573608750.4099998,4334639449.4099998,4334639449.4099998,864754853779.58997,0.52610824878544304,0.4986192948054331,0.4986192948054331]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",862476316640,0,0,0,862476316640,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1286111115,754275133,754275133,754275133,531835982,58.647742345341605,58.647742345341605,58.647742345341605]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2709064568,1589318240,1395675892,1395675892,1119746328,58.666679959323872,51.518738552266207,51.518738552266207]
["03-10--- SENTENCIAS Y CONCILIACIONES",2856970207,2230015377.4099998,2184688424.4099998,2184688424.4099998,626954829.59000015,78.055254897168055,76.468715671489676,76.468715671489676]
["Disminución de Pasivos",55798684751,26199609379,23620342497,23620342497,29599075372,46.953811717811973,42.331360680641644,42.331360680641644]
["07-01--- CESANTÍAS",55798684751,26199609379,23620342497,23620342497,29599075372,46.953811717811973,42.331360680641644,42.331360680641644]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6958509209,6333483400,6333483400,6333483400,625025809,91.017820193560951,91.017820193560951,91.017820193560951]
["08-01--- IMPUESTOS",801691407,719836000,719836000,719836000,81855407,89.789661422677568,89.789661422677568,89.789661422677568]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",6146935085,5613647400,5613647400,5613647400,533287685,91.324331921100807,91.324331921100807,91.324331921100807]
["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",1066862897934,343722978464.46997,259900009776.29999,259878326365.29999,723139919469.53003,32.218102169463009,24.361144274451874,24.359111828573216]
["Funcionamiento",1056216131936,333808500123.46997,259900009776.29999,259878326365.29999,722407631812.53003,31.604184979793192,24.606707085595648,24.604654152455886]
["Gastos de Personal",96836616037,59979039166.660004,59979031980.660004,59979031980.660004,36857576870.339996,61.938388206112862,61.938380785366157,61.938380785366157]
["01-01-01-- SALARIO",25417908942,17481987389.66,17481987389.66,17481987389.66,7935921552.3400002,68.778228097171052,68.778228097171052,68.778228097171052]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7531382405,5595013944,5595013944,5595013944,1936368461,74.289335518078772,74.289335518078772,74.289335518078772]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10117029905,6160312196,6160312196,6160312196,3956717709,60.890520773843662,60.890520773843662,60.890520773843662]
["01-02-01-- SALARIO",41047289751,23603896279,23603889093,23603889093,17443393472,57.504152946967615,57.50413544033065,57.50413544033065]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1820717747,517535631,517535631,517535631,1303182116,28.424813887421291,28.424813887421291,28.424813887421291]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10902287287,6620293727,6620293727,6620293727,4281993560,60.723897221953663,60.723897221953663,60.723897221953663]
["Adquisición de Bienes y Servicios",228901865478,124950740941.81,52271071051.639999,52249387640.639999,103951124536.19,54.587034789290144,22.8355810654867,22.826108267633032]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",228901865478,124950740941.81,52271071051.639999,52249387640.639999,103951124536.19,54.587034789290144,22.8355810654867,22.826108267633032]
["Transferencias",723624959241,147235716568,146006903297,146006903297,576389242673,20.346964914316036,20.177151358922803,20.177151358922803]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",375326959241,0,0,0,375326959241,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",434000000,296461713,230735206,230735206,137538287,68.3091504608295,53.164794009216585,53.164794009216585]
["03-06-01-004- FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 94, ART. 3 ACTO LEGISLATIVO 001 DE 03)",347609000000,146939254855,145776168091,145776168091,200669745145,42.271418419833779,41.936822145283926,41.936822145283926]
["03-10--- SENTENCIAS Y CONCILIACIONES",255000000,0,0,0,255000000,0,0,0]
["Disminución de Pasivos",6108691180,1643003447,1643003447,1643003447,4465687733,26.896161527680956,26.896161527680956,26.896161527680956]
["07-01--- CESANTÍAS",6108691180,1643003447,1643003447,1643003447,4465687733,26.896161527680956,26.896161527680956,26.896161527680956]
["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",264219041287,197952339576.81,123985176680.78,123985176680.78,66266701710.190002,74.919785724977402,46.92514819403376,46.92514819403376]
["Funcionamiento",92500584478,63603218277.5,49527944675.18,49527944675.18,28897366200.5,68.759801504418775,53.543385649589645,53.543385649589645]
["Adquisición de Bienes y Servicios",70000000000,62280449300.5,48207755398.18,48207755398.18,7719550699.5,88.972070429285708,68.868221997399999,68.868221997399999]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70000000000,62280449300.5,48207755398.18,48207755398.18,7719550699.5,88.972070429285708,68.868221997399999,68.868221997399999]
["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",2189014088,1322768977,1320189277,1320189277,866245111,60.427613702959412,60.309766128832699,60.309766128832699]
["08-01--- IMPUESTOS",1650468968,1000077815,997498115,997498115,650391153,60.59355458296627,60.43725355277325,60.43725355277325]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",500221924,322691162,322691162,322691162,177530762,64.509599943084467,64.509599943084467,64.509599943084467]
["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",171718456809,134349121299.31,74457232005.600006,74457232005.600006,37369335509.690002,78.23802041777293,43.360063553574633,43.360063553574633]
["A-Inversión",171718456809,134349121299.31,74457232005.600006,74457232005.600006,37369335509.690002,78.23802041777293,43.360063553574633,43.360063553574633]
["2899-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29311405164,29309990000,13072230250,13072230250,1415164,99.995171968071546,44.597760417351786,44.597760417351786]
["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",2705480627,79626911,19162750,19162750,2625853716,2.9431706220825955,0.70829374303259429,0.70829374303259429]
["2899-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2463318774,2345595040,1364203725,1364203725,117723734,95.220929778047477,55.380722113556224,55.380722113556224]
["2899-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15074953812,10164931875.99,165037562.59999999,165037562.59999999,4910021936.0100002,67.429273765989834,1.0947798889348928,1.0947798889348928]
["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",62364503290,62364500252,41442758868,41442758868,3038,99.999995128639142,66.452479666658775,66.452479666658775]
["2801-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7190750728,2161396733,205833330,205833330,5029353995,30.058012226508652,2.8624734438159209,2.8624734438159209]
["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",14685380447,9511958638,7469228638,7469228638,5173421809,64.771618769625732,50.86166248778288,50.86166248778288]
["Funcionamiento",14685380447,9511958638,7469228638,7469228638,5173421809,64.771618769625732,50.86166248778288,50.86166248778288]
["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",14606816139,9447656140,7425926140,7425926140,5159159999,64.679777236155431,50.838773277722574,50.838773277722574]
["06-01-04-001- PRÉSTAMOS DIRECTOS (DECRETO LEY 1010/2000)",14606816139,9447656140,7425926140,7425926140,5159159999,64.679777236155431,50.838773277722574,50.838773277722574]
["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",2097337930347,1572898470090.5295,1318055344516.0398,1317138577799.05,524439460256.47046,74.994994718390316,62.844204810522363,62.800493842264693]
["110101 Ministerio de Relaciones Exteriores",768975000000,514806203910.09998,505147915678.64996,504349617117.41998,254168796089.90002,66.947066407893615,65.691071319438208,65.587257988545787]
["Funcionamiento",768975000000,514806203910.09998,505147915678.64996,504349617117.41998,254168796089.90002,66.947066407893615,65.691071319438208,65.587257988545787]
["Gastos de Personal",742049000000,501544134824.14996,493422426632.02997,492796934960.79999,240504865175.85004,67.589085737484993,66.494588178412741,66.410295675999834]
["01-01-01-- SALARIO",300000000000,244637956739.78,244637956739.78,244615899280.63,55362043260.220001,81.545985579926665,81.545985579926665,81.538633093543339]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",109000000000,91009178612.330002,84070805550.169998,83960207067.139999,17990821387.669998,83.494659277366978,77.129179403825688,77.027712905633024]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",195000000000,149116721959.23001,147933386829.26999,147440551100.22,45883278040.769989,76.470113825246159,75.863275297061534,75.610539025753837]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",118049000000,0,0,0,118049000000,0,0,0]
["01-01-05-- PERSONAL EXTRANJERO EN CONSULADOS Y EMBAJADAS (LOCAL)",20000000000,16780277512.809999,16780277512.809999,16780277512.809999,3219722487.1900005,83.901387564049998,83.901387564049998,83.901387564049998]
["Adquisición de Bienes y Servicios",16126169444,9070424624.6900005,7533844585.3599997,7361037695.3599997,7055744819.3099995,56.246616136510937,46.71812863880757,45.646535718988069]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16126169444,9070424624.6900005,7533844585.3599997,7361037695.3599997,7055744819.3099995,56.246616136510937,46.71812863880757,45.646535718988069]
["Transferencias",9344000000,2735813905.2600002,2735813905.2600002,2735813905.2600002,6608186094.7399998,29.278830321703769,29.278830321703769,29.278830321703769]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1759000000,1141799309.02,1141799309.02,1141799309.02,617200690.98000002,64.911842468447972,64.911842468447972,64.911842468447972]
["03-10--- SENTENCIAS Y CONCILIACIONES",7585000000,1594014596.24,1594014596.24,1594014596.24,5990985403.7600002,21.015353938562953,21.015353938562953,21.015353938562953]
["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",1024752930347,877590632887.4801,656710211806.73022,656710211806.73022,147162297459.51978,85.639241118374954,64.084736169952322,64.084736169952322]
["Funcionamiento",882003000000,776078191746.63,608635734741.44019,608635734741.44019,105924808253.36987,87.990425400665316,69.006084417109719,69.006084417109719]
["Adquisición de Bienes y Servicios",656951714728,637359503800.17993,475827305497.77002,475827305497.77002,19592210927.820068,97.017709142302508,72.429570519467845,72.429570519467845]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",656951714728,637359503800.17993,475827305497.77002,475827305497.77002,19592210927.820068,97.017709142302508,72.429570519467845,72.429570519467845]
["Transferencias",222139000000,136252664040.34,130342405337.56,130342405337.56,85886335959.660004,61.336669400843611,58.676056585093114,58.676056585093114]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",15024000000,14410347215.77,12751852412.77,12751852412.77,613652784.22999954,95.915516611887654,84.876546943357297,84.876546943357297]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",71511000000,0,0,0,71511000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",135604000000,121842316824.56999,117590552924.78999,117590552924.78999,13761683175.430008,89.8515654586664,86.716138848994134,86.716138848994134]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2912285272,2466023906.1100001,2466023906.1100001,2466023906.1100001,446261365.88999987,84.676591603832421,84.676591603832421,84.676591603832421]
["08-01--- IMPUESTOS",823000000,433187146.55000001,433187146.55000001,433187146.55000001,389812853.44999999,52.635133238153095,52.635133238153095,52.635133238153095]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",153000000,96551487.560000002,96551487.560000002,96551487.560000002,56448512.439999998,63.105547424836608,63.105547424836608,63.105547424836608]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1936285272,1936285272,1936285272,1936285272,0,100,100,100]
["Inversión",142749930347,101512441140.85001,48074477065.290001,48074477065.290001,41237489206.149994,71.112077528928452,33.677408422147316,33.677408422147316]
["A-Inversión",142749930347,101512441140.85001,48074477065.290001,48074477065.290001,41237489206.149994,71.112077528928452,33.677408422147316,33.677408422147316]
["1103-1002-7-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",3130000000,3062264761.7800002,2990344576.7199998,2990344576.7199998,67735238.21999979,97.835934881150166,95.53816539041533,95.53816539041533]
["1103-1002-8-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",35000000000,26985428835.98,25727439169.310001,25727439169.310001,8014571164.0200005,77.101225245657147,73.506969055171439,73.506969055171439]
["1103-1002-9-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",4509880210,3587511666.6599998,1183829668.6600001,1183829668.6600001,922368543.34000015,79.547826097580526,26.249692087941291,26.249692087941291]
["1199-1002-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",853335000,769916309.89999998,530920571.89999998,530920571.89999998,83418690.100000024,90.224391346891892,62.217133001693355,62.217133001693355]
["1199-1002-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20405649037,16320658291.530001,13483471368.85,13483471368.85,4084990745.4699993,79.981079072451962,66.077150226397876,66.077150226397876]
["1199-1002-9-53108C- 5. CONVERGENCIA REGIONAL / C. VÍNCULOS DE LOS COLOMBIANOS EN EL EXTERIOR CON EL PAÍS",39999479538,32255873819,52755633,52755633,7743605719,80.64073380843999,0.13189079860372058,0.13189079860372058]
["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",14613766147,531617249,30000000,30000000,14082148898,3.6377840157866048,0.20528589070216222,0.20528589070216222]
["1199-1002-12-701060- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 6. HACIA UNA POLÍTICA EXTERIOR FEMINISTA CON LIDERAZGO DEL PAÍS EN TEMAS DE GÉNERO",1140931000,335245392,169093642,169093642,805685608,29.383494006210718,14.820672065181856,14.820672065181856]
["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",1976011190,1960924083,1363761580.3499999,1363761580.3499999,15087107,99.236486763012707,69.015883475335983,69.015883475335983]
["1104-1002-3-51402F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO - [PREVIO CONCEPTO  DNP]",20120878225,15703000732,2542860854.5,2542860854.5,4417877493,78.043316779727689,12.637921794787863,12.637921794787863]
["110400 UAE Migración Colombia",303610000000,180501633292.95004,156197217030.66,156078748874.89999,123108366707.04996,59.45180767858438,51.446664151595812,51.407644305161234]
["Funcionamiento",252961000000,147304588196.13,135491840013.90001,135404871858.14,105656411803.87,58.232133884721357,53.562343607868399,53.527963543052095]
["Gastos de Personal",150647000000,109499732869,109473957511,109473957511,41147267131,72.686301664819069,72.669191892968328,72.669191892968328]
["01-01-01-- SALARIO",100074000000,71343766685,71323287256,71323287256,28730233315,71.291011336610907,71.27054705118212,71.27054705118212]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40608000000,31525416749,31525416749,31525416749,9082583251,77.633512482762015,77.633512482762015,77.633512482762015]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9965000000,6630549435,6625253506,6625253506,3334450565,66.538378675363774,66.485233376818869,66.485233376818869]
["Adquisición de Bienes y Servicios",39175000000,36177995242.360001,24587982288.130001,24501014132.370003,2997004757.6399994,92.349700682476069,62.764472975443532,62.542473854167199]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",39175000000,36177995242.360001,24587982288.130001,24501014132.370003,2997004757.6399994,92.349700682476069,62.764472975443532,62.542473854167199]
["Transferencias",62324000000,843538771.76999998,646578901.76999998,646578901.76999998,61480461228.230003,1.3534734159713755,1.0374476955426482,1.0374476955426482]
["03-03-01-056- DEPORTACIÓN A EXTRANJEROS",861000000,311576764.88999999,120963283.89,120963283.89,549423235.11000001,36.187777571428569,14.049161891986062,14.049161891986062]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",60000000000,0,0,0,60000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",440000000,421558677,421508065,421508065,18441323,95.808790227272723,95.797287499999996,95.797287499999996]
["03-04-02-085- COMPENSACIÓN POR MUERTE",143000000,0,0,0,143000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",880000000,110403329.88,104107552.88,104107552.88,769596670.12,12.54583294090909,11.830403736363635,11.830403736363635]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",815000000,783321313,783321313,783321313,31678687,96.113044539877308,96.113044539877308,96.113044539877308]
["08-01--- IMPUESTOS",334000000,331719313,331719313,331719313,2280687,99.317159580838322,99.317159580838322,99.317159580838322]
["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",450000000,450000000,450000000,450000000,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",6000000,0,0,0,6000000,0,0,0]
["Inversión",50649000000,33197045096.82,20705377016.760002,20673877016.760002,17451954903.18,65.543337670674646,40.880129946810392,40.817937208552976]
["A-Inversión",50649000000,33197045096.82,20705377016.760002,20673877016.760002,17451954903.18,65.543337670674646,40.880129946810392,40.817937208552976]
["1103-1002-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5500000000,4975829549.2600002,3282988427.0799999,3282988427.0799999,524170450.73999977,90.469628168363641,59.690698674181817,59.690698674181817]
["1103-1002-4-51102F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",3602000000,1208738792,534989534,519989534,2393261208,33.557434536368689,14.85256896168795,14.436133647973348]
["1199-1002-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32413500000,19743854692.130001,13223631006.68,13223631006.68,12669645307.869999,60.912442939299979,40.796677330988636,40.796677330988636]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",955000000,930306823,554949999,554949999,24693177,97.414327015706803,58.109947539267012,58.109947539267012]
["1199-1002-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3678500000,2683397020.23,1636780528,1620280528,995102979.76999998,72.948131581622945,44.495868642109556,44.047316243033848]
["1199-1002-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,3654918220.1999998,1472037522,1472037522,845081779.80000019,81.220404893333324,32.711944933333328,32.711944933333328]
["SALUD Y PROTECCIÓN SOCIAL",67162375077508,56141682620882.406,53962303352839.766,53960550931600.75,11020692456625.602,83.590972707699379,80.346031971866921,80.343422741271652]
["190101 Ministerio de Salud y Protección Social",65123925807990,54542102966417.203,52566649342790.297,52565706580339.297,10581822841572.805,83.75125161715215,80.717875482164075,80.716427838399824]
["Funcionamiento",63194099620635,53096535750147.063,51972560522342.375,51971635211418.375,10097563870487.945,84.021350203412425,82.242742335665113,82.241278099400091]
["Gastos de Personal",95617299800,72156164927,72156164927,72156164927,23461134873,75.463504070839704,75.463504070839704,75.463504070839704]
["01-01-01-- SALARIO",65015468800,47669098411.93,47669098411.93,47669098411.93,17346370388.07,73.319625762553912,73.319625762553912,73.319625762553912]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24020421000,18417080885,18417080885,18417080885,5603340115,76.672598223819648,76.672598223819648,76.672598223819648]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6581410000,6069985630.0699997,6069985630.0699997,6069985630.0699997,511424369.93000031,92.229258321089247,92.229258321089247,92.229258321089247]
["Adquisición de Bienes y Servicios",27225140804,23945938478.360001,17397314691.07,17397314691.07,3279202325.6399994,87.955241997653104,63.901651845686445,63.901651845686445]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27225140804,23945938478.360001,17397314691.07,17397314691.07,3279202325.6399994,87.955241997653104,63.901651845686445,63.901651845686445]
["Transferencias",62858864480031,52876804120500.703,51759377516483.305,51758452205559.305,9982060359530.3047,84.119884375732866,82.342208922539825,82.340736877297445]
["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",2753335024833,2562367088293.6001,2263916099674.6001,2262990788750.6001,190967936539.3999,93.064122788653989,82.224505163948038,82.190898250308592]
["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",48230854000,36349259000,30321787970,30321787970,11881595000,75.365157332689975,62.868030431308554,62.868030431308554]
["03-03-04-018- TRIBUNALES DE ÉTICA MÉDICA, ODONTOLOGÍA Y ENFERMERÍA",1750285000,1750285000,1312713747,1312713747,0,100,74.999999828599343,74.999999828599343]
["03-03-05-002- PARTICIPACIÓN PARA SALUD - DISTRIBUCIÓN PREVIO CONCEPTO DNP",19060914641273,15803537159406,15803537159406,15803537159406,3257377481867,82.9106968727842,82.9106968727842,82.9106968727842]
["03-04-01-001- MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",111216000,111216000,84568919.530000001,84568919.530000001,0,100,76.040245585167597,76.040245585167597]
["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)",393721000,393569468,393569468,393569468,151532,99.961512847930393,99.961512847930393,99.961512847930393]
["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",1598819000,1581654973.8099999,1374813981.1400001,1374813981.1400001,17164026.190000057,98.926455953425616,85.989344706311357,85.989344706311357]
["03-11-01-005- TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",101313348000,84580345000,84580345000,84580345000,16733003000,83.483910728130311,83.483910728130311,83.483910728130311]
["03-11-01-006- TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",24230581000,19692566000,19692566000,19692566000,4538015000,81.271538639539841,81.271538639539841,81.271538639539841]
["03-11-01-007- TRANSFERENCIA AL SANATORIO DE AGUA DE DIOS",65770720000,51809055000,51809055000,51809055000,13961665000,78.772218093400838,78.772218093400838,78.772218093400838]
["03-11-01-008- TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",7667417000,5696770711,5696770711,5696770711,1970646289,74.298433370716637,74.298433370716637,74.298433370716637]
["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",13130638000,5679861574.1499996,1845923003.52,1845923003.52,7450776425.8500004,43.256554435131022,14.058136425054139,14.058136425054139]
["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",335549485000,275248064000,275248064000,275248064000,60301421000,82.029052734204015,82.029052734204015,82.029052734204015]
["03-03-04-052- ASEGURAMIENTO, RECLAMACIONES Y SERVICIOS INTEGRALES EN SALUD, (LEY 100 DE 1993 y DECRETO 780 DE 2016)",39746253662729,33650191016854.98,32841835273336.98,32841835273336.98,6096062645874.0195,84.662547827519035,82.628756793079958,82.628756793079958]
["03-04-03-002- PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",1117658000,352631644,265482673,265482673,765026356,31.550943490763721,23.753480313297988,23.753480313297988]
["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)",93427007000,73710412300,73710412300,73710412300,19716594700,78.896257802628739,78.896257802628739,78.896257802628739]
["03-06-01-020- AL INSTITUTO DE EVALUACIÓN TECNOLÓGICA EN SALUD-IETS – ARTÍCULO 160 LEY 2294 DE 2023",5631473337,3598915417,3598915417,3598915417,2032557920,63.90717316113966,63.90717316113966,63.90717316113966]
["03-11-01-010- TRANSFERENCIA AL HOSPITAL UNIVERSITARIO SAN JUAN DE DIOS Y MATERNO INFANTIL",63603071324,21142356990,21142356990,21142356990,42460714334,33.241094415549291,33.241094415549291,33.241094415549291]
["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",1929826187355,1445567216270.1499,594088820447.91016,594071368920.91016,484258971084.8501,74.906601731393721,30.784576576928007,30.783672271290829]
["A-Inversión",1929826187355,1445567216270.1499,594088820447.91016,594071368920.91016,484258971084.8501,74.906601731393721,30.784576576928007,30.783672271290829]
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["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",33000000000,32425237286.57,10657577333.67,10657577333.67,574762713.43000031,98.258294807787877,32.295688889909094,32.295688889909094]
["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",184000000000,161417204706,72565544000.399994,72548092473.399994,22582795294,87.726741688043475,39.437795652391301,39.428311126847824]
["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",643360000000,608290407580.35999,203096227416.64001,203096227416.64001,35069592419.640015,94.54899396610918,31.568053254265109,31.568053254265109]
["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",3300000000,3259304526,2548465261.3400002,2548465261.3400002,40695474,98.766803818181813,77.226220040606066,77.226220040606066]
["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",2000000000,1977371405,762498764.33000004,762498764.33000004,22628595,98.868570250000005,38.124938216500006,38.124938216500006]
["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",1900000000,1873659182.5999999,1590003859.27,1590003859.27,26340817.400000095,98.613641189473682,83.684413645789462,83.684413645789462]
["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",11715371800,10174672371.66,6126212133.9899998,6126212133.9899998,1540699428.3400002,86.848907105619986,52.29208460964081,52.29208460964081]
["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",4522494319,4272164034,2530746770,2530746770,250330285,94.464773920261052,55.959092294881884,55.959092294881884]
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["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",5020592381,4807988534.7600002,3446372145,3446372145,212603846.23999977,95.765363325559335,68.644731208263366,68.644731208263366]
["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",119720000000,108148987483.73,75877930586.779999,75877930586.779999,11571012516.270004,90.334937757876716,63.379494309037753,63.379494309037753]
["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]",852886591222,442409721016,160306342537.44,160306342537.44,410476870206,51.872045541497322,18.795739572802532,18.795739572802532]
["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",6700000000,6507032067,11523269,11523269,192967933,97.119881597014924,0.17198908955223879,0.17198908955223879]
["190106 UAE Fondo Nacional de Estupefacientes",38378987588,36991299097.510002,20852380617.639999,20852380617.639999,1387688490.4899979,96.384249357000002,54.332805339971856,54.332805339971856]
["Funcionamiento",37321851000,35939950780.510002,20037959530.639999,20037959530.639999,1381900219.4899979,96.297342756419027,53.689618799024728,53.689618799024728]
["Gastos de Personal",2597139000,1913997226,1913997226,1913997226,683141774,73.696372277340558,73.696372277340558,73.696372277340558]
["01-01-01-- SALARIO",1697104000,1297758718,1297758718,1297758718,399345282,76.46901533435782,76.46901533435782,76.46901533435782]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",606961000,518995560,518995560,518995560,87965440,85.507233578434196,85.507233578434196,85.507233578434196]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",162120000,97242948,97242948,97242948,64877052,59.982079940784608,59.982079940784608,59.982079940784608]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",130954000,0,0,0,130954000,0,0,0]
["Adquisición de Bienes y Servicios",949119000,872157483.05999994,577360124.38,577360124.38,76961516.940000057,91.891267908449819,60.831162834165156,60.831162834165156]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",949119000,872157483.05999994,577360124.38,577360124.38,76961516.940000057,91.891267908449819,60.831162834165156,60.831162834165156]
["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",32106701000,31595385691.450001,16484469300.26,16484469300.26,511315308.54999924,98.407449869888524,51.342768913754178,51.342768913754178]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",32106701000,31595385691.450001,16484469300.26,16484469300.26,511315308.54999924,98.407449869888524,51.342768913754178,51.342768913754178]
["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",1057136588,1051348317,814421087,814421087,5788271,99.452457604276958,77.040289423792046,77.040289423792046]
["A-Inversión",1057136588,1051348317,814421087,814421087,5788271,99.452457604276958,77.040289423792046,77.040289423792046]
["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",1057136588,1051348317,814421087,814421087,5788271,99.452457604276958,77.040289423792046,77.040289423792046]
["190300 Instituto Nacional de Salud (INS)",123760651677,90743041374.51001,67205460516.189987,67205146644.189987,33017610302.48999,73.321399123962379,54.302768776289213,54.302515164179269]
["Funcionamiento",61080047000,44105641777.760002,42648959866.150002,42648645994.150002,16974405222.239998,72.209574065586438,69.824700472398135,69.824186602459562]
["Gastos de Personal",53750042000,38196989829,38183737971,38183737971,15553052171,71.06411159455466,71.039456994284762,71.039456994284762]
["01-01-01-- SALARIO",36550427000,25984097013,25977250568,25977250568,10566329987,71.09109016154585,71.072358656712822,71.072358656712822]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13093342000,9863397241,9861794830,9861794830,3229944759,75.331395460379795,75.319157095262611,75.319157095262611]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4106273000,2349495575,2344692573,2344692573,1756777425,57.217227763473112,57.100260333397223,57.100260333397223]
["Adquisición de Bienes y Servicios",5150000000,4294940136.46,2851510082.8499999,2851196210.8499999,855059863.53999996,83.396895853592241,55.3691278223301,55.363033220388346]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5150000000,4294940136.46,2851510082.8499999,2851196210.8499999,855059863.53999996,83.396895853592241,55.3691278223301,55.363033220388346]
["Transferencias",968117000,582888977,582888977,582888977,385228023,60.208526138886107,60.208526138886107,60.208526138886107]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118117000,58105641,58105641,58105641,60011359,49.193292244130824,49.193292244130824,49.193292244130824]
["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",62680604677,46637399596.75,24556500650.040001,24556500650.040001,16043205080.250008,74.404833579825208,39.177191695233837,39.177191695233837]
["A-Inversión",62680604677,46637399596.75,24556500650.040001,24556500650.040001,16043205080.250008,74.404833579825208,39.177191695233837,39.177191695233837]
["1901-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8404984000,7713089864.0900002,5862095822.6400003,5862095822.6400003,691894135.90999985,91.768049339415754,69.745472717616124,69.745472717616124]
["1901-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8561924000,6544737567.8500004,3668884685.9099998,3668884685.9099998,2017186432.1499996,76.440033429986059,42.851170903993072,42.851170903993072]
["1901-0300-12-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10066781000,7526115209.5500002,1997423024.01,1997423024.01,2540665790.4499998,74.761884752931451,19.841725214942095,19.841725214942095]
["1901-0300-13-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10773261000,9478550650.0799999,5367818122.0200005,5367818122.0200005,1294710349.9200001,87.982187102679504,49.825378982464088,49.825378982464088]
["1901-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",708181000,633160903.96000004,382923474.95999998,382923474.95999998,75020096.039999962,89.406649424370329,54.071413234752129,54.071413234752129]
["1901-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",949719000,792629045,471988602,471988602,157089955,83.459322704926407,49.697710796561928,49.697710796561928]
["1901-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2366361000,1751830215.01,1169884659.6700001,1169884659.6700001,614530784.99000001,74.030556411722472,49.438131361613891,49.438131361613891]
["1901-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3927971000,3400068337.27,1716213350.45,1716213350.45,527902662.73000002,86.560423619980895,43.692108481707223,43.692108481707223]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4574224000,3491656113.2199998,803034082.74000001,803034082.74000001,1082567886.7800002,76.333299663942995,17.555635288958303,17.555635288958303]
["1999-0300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7849669000,4204489123.71,2452764990.6300001,2452764990.6300001,3645179876.29,53.562629503358671,31.24673143071383,31.24673143071383]
["1999-0300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",920500000,709863383,386424076,386424076,210636617,77.117151873981527,41.979801846822376,41.979801846822376]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",845018000,391209184.00999999,277045759.00999999,277045759.00999999,453808815.99000001,46.295958667152654,32.785781960857634,32.785781960857634]
["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",326211744691,247720605231.12,212382285655.43997,212343949775.43997,78491139459.880005,75.938591808142974,65.105652727683491,65.093900888387736]
["Funcionamiento",239012900000,179403733414.01999,170006072092.20999,169980171292.20999,59609166585.980011,75.060272233850128,71.12840858891299,71.117572019004001]
["Gastos de Personal",190004427000,140600503574,140530541795.01999,140530541795.01999,49403923426,73.998540872945028,73.961719741940541,73.961719741940541]
["01-01-01-- SALARIO",129733705000,98205615482,98190071533.619995,98190071533.619995,31528089518,75.697842347137154,75.685860920737596,75.685860920737596]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39356035000,32753183862,32698766031.400002,32698766031.400002,6602851138,83.222773488233756,83.084502875861361,83.084502875861361]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12589974000,9641704230,9641704230,9641704230,2948269770,76.582399852454017,76.582399852454017,76.582399852454017]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8324713000,0,0,0,8324713000,0,0,0]
["Adquisición de Bienes y Servicios",41685274000,37837132693.019997,28512582582.189999,28486681782.189999,3848141306.9800034,90.768583392350962,68.399652554017038,68.337518381647186]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",41685274000,37837132693.019997,28512582582.189999,28486681782.189999,3848141306.9800034,90.768583392350962,68.399652554017038,68.337518381647186]
["Transferencias",6646773000,346302214,344502214,344502214,6300470786,5.2100803502692212,5.1829995397766702,5.1829995397766702]
["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)",746773000,222939183,222939183,222939183,523833817,29.853674811488901,29.853674811488901,29.853674811488901]
["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",87198844691,68316871817.099998,42376213563.229996,42363778483.229996,18881972873.900002,78.346074491226773,48.597219049627782,48.582958447845655]
["A-Inversión",87198844691,68316871817.099998,42376213563.229996,42363778483.229996,18881972873.900002,78.346074491226773,48.597219049627782,48.582958447845655]
["1903-0300-7-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3955242577,3614560000,967805550.57000005,967805550.57000005,340682577,91.386556693612377,24.468930330540385,24.468930330540385]
["1903-0300-8-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",12045812531,11122484996,6158787883.6099997,6153071893.6099997,923327535,92.33486713641102,51.128040285869524,51.080588194237762]
["1903-0300-9-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",32971043672,32831818102.560001,23533386233.489998,23528680433.489998,139225569.43999863,99.577733811446706,71.37592145278451,71.361648929151912]
["1906-0300-1-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",884577261,713715459,531198460.66000003,531198460.66000003,170861802,80.684355167931457,60.051109618111695,60.051109618111695]
["1999-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3902000000,3339887797.1700001,1804500165.53,1802486875.53,562112202.82999992,85.594254156073816,46.245519362634546,46.193923001793955]
["1999-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",705769752,636355522,201740980,201740980,69414230,90.164748517020612,28.584531914028528,28.584531914028528]
["1999-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",30000000000,13913417924.370001,8954530390.3700008,8954530390.3700008,16086582075.629999,46.378059747900004,29.848434634566669,29.848434634566669]
["1999-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2636398898,2144632016,224263899,224263899,491766882,81.347022926877273,8.5064479115861005,8.5064479115861005]
["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",242764051562,172452532830.53003,149890726397.21002,149450092471.36002,70311518731.469971,71.037096193168054,61.743378161955384,61.561871088311307]
["Funcionamiento",182243290000,124673403791.41,118031742855.02,117661920471.17,57569886208.589996,68.410422019603573,64.766029440655942,64.56310159412179]
["Gastos de Personal",153040527000,100411311973,100411311963,100411311963,52629215027,65.610929301752861,65.610929295218639,65.610929295218639]
["01-01-01-- SALARIO",96886414000,68293453742,68293453732,68293453732,28592960258,70.488163327006816,70.488163316685458,70.488163316685458]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39917436000,27157254390,27157254390,27157254390,12760181610,68.033564054565034,68.033564054565034,68.033564054565034]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8519982000,4960603841,4960603841,4960603841,3559378159,58.223172783698374,58.223172783698374,58.223172783698374]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7716695000,0,0,0,7716695000,0,0,0]
["Adquisición de Bienes y Servicios",26617972861,22059723381.889999,15418129376.5,15048306992.65,4558249479.1100006,82.875294437659321,57.923754964414528,56.534384009003212]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26617972861,22059723381.889999,15418129376.5,15048306992.65,4558249479.1100006,82.875294437659321,57.923754964414528,56.534384009003212]
["Transferencias",1668853804,1288176906.8200002,1288109985.8200002,1288109985.8200002,380676897.17999983,77.189320222803659,77.185310225053129,77.185310225053129]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",662102000,476452789,476385868,476385868,185649211,71.960632802800774,71.950525447740674,71.950525447740674]
["03-10--- SENTENCIAS Y CONCILIACIONES",1006751804,811724117.82000005,811724117.82000005,811724117.82000005,195027686.17999995,80.62802714580485,80.62802714580485,80.62802714580485]
["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",60520761562,47779129039.119995,31858983542.190002,31788172000.190002,12741632522.880005,78.946675167286287,52.641412169858981,52.524408450519687]
["A-Inversión",60520761562,47779129039.119995,31858983542.190002,31788172000.190002,12741632522.880005,78.946675167286287,52.641412169858981,52.524408450519687]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2419626406,2319058440.6999998,1592891318,1592891318,100567965.30000019,95.843657307978631,65.832118299340465,65.832118299340465]
["1903-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",42091739306,33198121714.099998,21385393954.52,21314582412.52,8893617591.9000015,78.870871723202342,50.806629298570236,50.638397851812442]
["1999-0300-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2039430579,343479932.44999999,231721451,231721451,1695950646.55,16.841952650254932,11.362066126988282,11.362066126988282]
["1903-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - [PREVIO CONCEPTO  DNP]",1000000000,955773197.66999996,665183500,665183500,44226802.330000043,95.577319766999992,66.518349999999998,66.518349999999998]
["1999-0300-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",12969965271,10962695754.200001,7983793318.6700001,7983793318.6700001,2007269516.7999992,84.523709394287096,61.556011537835367,61.556011537835367]
["191301 Fondo de Previsión Social del Congreso - Pensiones",427392907000,328545082872.44,327869612620.16998,327860691138.16998,98847824127.559998,76.871908141526546,76.713863812477825,76.711776393184266]
["Funcionamiento",426892907000,328545082872.44,327869612620.16998,327860691138.16998,98347824127.559998,76.96194466694196,76.803715227849864,76.801625363658246]
["Gastos de Personal",5714349000,4328967824,4328967824,4320473009,1385381176,75.756097921215527,75.756097921215527,75.607440305098621]
["01-01-01-- SALARIO",3624841000,2762359819,2762359819,2759064811,862481181,76.206372058802032,76.206372058802032,76.115471299292849]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1266706000,1046977459,1046977459,1046977459,219728541,82.653548574017961,82.653548574017961,82.653548574017961]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",822802000,519630546,519630546,514430739,303171454,63.153777701075107,63.153777701075107,62.521814361170733]
["Adquisición de Bienes y Servicios",4650628000,3418265586.8200002,2788723404.7399998,2788296737.7399998,1232362413.1799998,73.501161280153994,59.964447914131156,59.955273518759178]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4650628000,3418265586.8200002,2788723404.7399998,2788296737.7399998,1232362413.1799998,73.501161280153994,59.964447914131156,59.955273518759178]
["Transferencias",416456892000,320773420257.62,320727492187.42999,320727492187.42999,95683471742.380005,77.024399504383751,77.013371215244533,77.013371215244533]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",392925909000,305964860327,305964860327,305964860327,86961048673,77.868334288691571,77.868334288691571,77.868334288691571]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2243264000,559590987.62,541844249.42999995,541844249.42999995,1683673012.3800001,24.94539151967847,24.154279185597414,24.154279185597414]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",12751818000,12621730000,12621730000,12621730000,130088000,98.979847422540075,98.979847422540075,98.979847422540075]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117977000,11859045,11859045,11859045,106117955,10.051997423226561,10.051997423226561,10.051997423226561]
["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)",100911000,56420000,28238668,28238668,44491000,55.910653942583068,27.983736163550059,27.983736163550059]
["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",7316980000,1969276198,1949264524,1949264524,5347703802,26.913784074850554,26.640287714330231,26.640287714330231]
["Funcionamiento",7316980000,1969276198,1949264524,1949264524,5347703802,26.913784074850554,26.640287714330231,26.640287714330231]
["Disminución de Pasivos",7316980000,1969276198,1949264524,1949264524,5347703802,26.913784074850554,26.640287714330231,26.640287714330231]
["07-01--- CESANTÍAS",7316980000,1969276198,1949264524,1949264524,5347703802,26.913784074850554,26.640287714330231,26.640287714330231]
["191401 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia - Salud",406945981931,356191316946.08002,257780005074.91,257727342268.70999,50754664984.919983,87.52791101558887,63.345017894443309,63.332076912460856]
["Funcionamiento",405845981931,355298511781.64001,257074231923.91,257021569117.70999,50547470149.359985,87.545159395478791,63.34280573649157,63.329829679429373]
["Gastos de Personal",4579332000,3149468989,3149468989,3149468989,1429863011,68.77572949504426,68.77572949504426,68.77572949504426]
["01-01-01-- SALARIO",3049634000,2037690245,2037690245,2037690245,1011943755,66.817534333628231,66.817534333628231,66.817534333628231]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1087621000,774890536,774890536,774890536,312730464,71.246374978048422,71.246374978048422,71.246374978048422]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",442077000,336888208,336888208,336888208,105188792,76.205775916865164,76.205775916865164,76.205775916865164]
["Adquisición de Bienes y Servicios",18288050861,16555122411.050001,12192537589.719999,12156717135.52,1732928449.9499989,90.524258363445725,66.669420827788016,66.473552747191249]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18288050861,16555122411.050001,12192537589.719999,12156717135.52,1732928449.9499989,90.524258363445725,66.669420827788016,66.473552747191249]
["Transferencias",382596388070,335495245972.59003,241633550936.19,241616708584.19,47101142097.409973,87.68907821241838,63.156255121776169,63.151853001807147]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",177975000,37071948,37071948,37071948,140903052,20.829862621154657,20.829862621154657,20.829862621154657]
["03-04-02-019- PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",736951000,660205854,508724171,508724171,76745146,89.58612635032722,69.030935706715908,69.030935706715908]
["03-04-02-020- SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",177000000000,138546656261,100446356904,100446356904,38453343739,78.274947040112991,56.749354183050848,56.749354183050848]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",181701736000,176733395489,121123481492.60001,121106639140.60001,4968340511,97.265661506393101,66.660607740478611,66.651338510381649]
["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",1100000000,892805164.44000006,705773151,705773151,207194835.55999994,81.164105858181827,64.161195545454547,64.161195545454547]
["A-Inversión",1100000000,892805164.44000006,705773151,705773151,207194835.55999994,81.164105858181827,64.161195545454547,64.161195545454547]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,892805164.44000006,705773151,705773151,207194835.55999994,81.164105858181827,64.161195545454547,64.161195545454547]
["191402 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia -Pensiones",465677965069,364966499915.00006,357724274643.90002,357455483821.92999,100711465153.99994,78.373152111872542,76.817951777232068,76.760231455006775]
["Funcionamiento",464877465069,364237519857.35004,357412655328.40002,357143864506.42999,100639945211.64996,78.351296250354409,76.883196580705544,76.825376866443833]
["Gastos de Personal",2387793000,1654671255,1654611471,1654611471,733121745,69.297097989649856,69.294594255029637,69.294594255029637]
["01-01-01-- SALARIO",1625239000,1122479702,1122479702,1122479702,502759298,69.065516025642992,69.065516025642992,69.065516025642992]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",581364000,418068902,418009118,418009118,163295098,71.911728624407417,71.901445221926366,71.901445221926366]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",181190000,114122651,114122651,114122651,67067349,62.985071471935541,62.985071471935541,62.985071471935541]
["Adquisición de Bienes y Servicios",18980370139,18113928690.650002,13721779046.700001,13606406093.469999,866441448.34999847,95.435065586156966,72.294580907593115,71.686726833172628]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18980370139,18113928690.650002,13721779046.700001,13606406093.469999,866441448.34999847,95.435065586156966,72.294580907593115,71.686726833172628]
["Transferencias",442671074930,343779348582.70001,341346693481.70001,341193275612.96002,98891726347.299988,77.660224047180435,77.110683939689878,77.076026633751312]
["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",1437196000,1021790085,624776995,624776995,415405915,71.096084667644504,43.471940848708179,43.471940848708179]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",395228427000,308492812670.15002,308492249738.15002,308492249738.15002,86735614329.849976,78.054307735852717,78.054165303790256,78.054165303790256]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4149373000,0,0,0,4149373000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4461025000,4276510000,4276510000,4276510000,184515000,95.863842950891325,95.863842950891325,95.863842950891325]
["03-04-02-011- MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",28000000000,21503798340,19558715375,19558715375,6496201660,76.799279785714276,69.852554910714275,69.852554910714275]
["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",7282208930,7127215757.5500002,7058572143.5500002,6919389274.8100004,154993172.44999981,97.871618708830425,96.928997937305823,95.017725271581853]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",2106283000,1351425000,1330072500,1315837500,754858000,64.161606014006665,63.14785335114037,62.472018242562847]
["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",800500000,728980057.64999998,311619315.5,311619315.5,71519942.350000024,91.065591211742657,38.928084384759529,38.928084384759529]
["A-Inversión",800500000,728980057.64999998,311619315.5,311619315.5,71519942.350000024,91.065591211742657,38.928084384759529,38.928084384759529]
["1999-0300-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800500000,728980057.64999998,311619315.5,311619315.5,71519942.350000024,91.065591211742657,38.928084384759529,38.928084384759529]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828422000000,78085129663286.344,78005989957008.094,74692475967677.391,31743292336713.656,71.097379204161143,71.025321621217586,68.008330273266964]
["140100 Servicio de la Deuda Pública Nacional",109828422000000,78085129663286.344,78005989957008.094,74692475967677.391,31743292336713.656,71.097379204161143,71.025321621217586,68.008330273266964]
["Servicio de la Deuda",109828422000000,78085129663286.344,78005989957008.094,74692475967677.391,31743292336713.656,71.097379204161143,71.025321621217586,68.008330273266964]
["Servicio de la Deuda Pública Externa",54029422000000,33179842055905.336,33130336116619.727,30930478838289.016,20849579944094.664,61.410692225997408,61.319064484198492,57.247473123604799]
["09-01-01-- TÍTULOS DE DEUDA",13000000000000,7875391162815.7998,7875391162815.7998,7875391162815.7998,5124608837184.2002,60.579932021659999,60.579932021659999,60.579932021659999]
["09-01-02-- PRÉSTAMOS",21772590000000,12146926830696.961,12137249813960.83,11775133511876.23,9625663169303.0391,55.789994808596319,55.745548940024271,54.082373809805041]
["09-02-01-- TÍTULOS DE DEUDA",11071008366120,8828445372404.6895,8828445372404.6895,7355850330926.5195,2242562993715.3105,79.743823511342455,79.743823511342455,66.442460231872147]
["09-02-02-- PRÉSTAMOS",7761449789281,4132182455598.9302,4118033699783.6001,3755744638558.3901,3629267333682.0698,53.239827194472191,53.057531924909661,48.389730533917586]
["09-03-01-- TÍTULOS DE DEUDA",126946652123,114530133249.60001,92154049836.100006,90251016122.100006,12416518873.399994,90.219104902924514,72.59273741761298,71.093655967118224]
["09-03-02-- PRÉSTAMOS",90507197680,76841009740.350006,76841009740.350006,76113090793.619995,13666187939.649994,84.900440749509684,84.900440749509684,84.096174386845732]
["09-03-03-- OTRAS CUENTAS POR PAGAR",206919994796,5525091399,2221008078.3499999,1995087196.3499999,201394903397,2.6701582920718332,1.0733656167639409,0.96418289509282695]
["Servicio de la Deuda Pública Interna",55799000000000,44905287607381.016,44875653840388.375,43761997129388.375,10893712392618.984,80.476868057458049,80.423759996394878,78.427923671371119]
["10-01-01-- TÍTULOS DE DEUDA",11095999000000,4612353893381,4612353893381,4612353893381,6483645106619,41.567720881923293,41.567720881923293,41.567720881923293]
["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",4000000000000,1524234619338.54,1521932067338.54,1521932067338.54,2475765380661.46,38.105865483463504,38.048301683463507,38.048301683463507]
["10-02-01-- TÍTULOS DE DEUDA",40379910150207,38657011736386.906,38636831576386.906,37523174865386.906,1722898413820.0938,95.733278238086271,95.683302495384183,92.925355023838634]
["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",294809849793,105699702133.72,98548647141.080002,98548647141.080002,189110147659.28,35.853517854962028,33.427867898672886,33.427867898672886]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",942329756590,789455509906.18982,683084470695.20996,682662653559.29993,152874246683.81018,83.776990420315826,72.488899551159406,72.444136331812871]
["440101 Jurisdicción Especial para la Paz",748487756590,626989011885.95996,552492705708.82996,552144096146.78003,121498744704.04004,83.767437258082822,73.814528139498947,73.767952953868914]
["Funcionamiento",558211000000,456605946775.15997,421712844247.32996,421366590732.27997,101605053224.84003,81.798091899865824,75.547211403453161,75.485182257655254]
["Gastos de Personal",384577000000,298766609340,298766609340,298766609340,85810390660,77.687071598145494,77.687071598145494,77.687071598145494]
["01-01-01-- SALARIO",183683000000,137855912026,137855912026,137855912026,45827087974,75.050991123838344,75.050991123838344,75.050991123838344]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",88587000000,73159550283,73159550283,73159550283,15427449717,82.58497328389042,82.58497328389042,82.58497328389042]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",110407000000,86864525434,86864525434,86864525434,23542474566,78.676646801380343,78.676646801380343,78.676646801380343]
["01-02-01-- SALARIO",971889598,414311551,414311551,414311551,557578047,42.629487119996931,42.629487119996931,42.629487119996931]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",453418053,273375492,273375492,273375492,180042561,60.292149858444212,60.292149858444212,60.292149858444212]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",474692349,198934554,198934554,198934554,275757795,41.908102041054804,41.908102041054804,41.908102041054804]
["Adquisición de Bienes y Servicios",165536265015,152148220140.92999,118506926441.11,118160672926.06,13388044874.070007,91.912319108530781,71.589706600164945,71.38053580908867]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",165536265015,152148220140.92999,118506926441.11,118160672926.06,13388044874.070007,91.912319108530781,71.589706600164945,71.38053580908867]
["Transferencias",6702000000,4295382309.2299995,3043573481.2199998,3043573481.2199998,2406617690.7700005,64.091052062518656,45.412913775290953,45.412913775290953]
["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)",1000000000,602218573,602218573,602218573,397781427,60.221857300000003,60.221857300000003,60.221857300000003]
["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",5572000000,3692913736.23,2441104908.2199998,2441104908.2199998,1879086263.77,66.276269494436463,43.810210125987076,43.810210125987076]
["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",190276756590,170383065110.79999,130779861461.5,130777505414.5,19893691479.200012,89.544865155513421,68.731390951391248,68.730152730264166]
["A-Inversión",190276756590,170383065110.79999,130779861461.5,130777505414.5,19893691479.200012,89.544865155513421,68.731390951391248,68.730152730264166]
["4401-1000-5-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",11119778634,6740854734.5200005,4532802160.6000004,4532802160.6000004,4378923899.4799995,60.620404024132846,40.76342083591878,40.76342083591878]
["4401-1000-6-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",150191253103,139229547352.95001,105911189933.19,105908833886.19,10961705750.049988,92.701501902689003,70.517548622193686,70.515979924315928]
["4401-1000-7-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",3585893339,3558635550,3541156909,3541156909,27257789,99.239860575228334,98.752432775580672,98.752432775580672]
["4499-1000-5-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",13645002116,9992484352.3299999,9318273597.7099991,9318273597.7099991,3652517763.6700001,73.231827062986738,68.290744981149402,68.290744981149402]
["4499-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11734829398,10861543121,7476438861,7476438861,873286277,92.558168104694929,63.711525812844208,63.711525812844208]
["440300 Unidad de Búsqueda de Personas dadas por desaparecidas en el contexto y en Razón del Conflicto Armado -UBPD",193842000000,162466498020.22998,130591764986.38,130518557412.51999,31375501979.77002,83.813878323701758,67.37021129908895,67.332444677892298]
["Funcionamiento",117569000000,92780688601.709991,83420820475.009995,83415490453.009995,24788311398.290009,78.915946041652134,70.954775897566535,70.950242370871564]
["Gastos de Personal",87889200000,65479082559,65479082559,65479082559,22410117441,74.50185296828279,74.50185296828279,74.50185296828279]
["01-01-01-- SALARIO",59419000000,44337449220,44337449220,44337449220,15081550780,74.61830259681247,74.61830259681247,74.61830259681247]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",21783500000,17446669700,17446669700,17446669700,4336830300,80.091214451304879,80.091214451304879,80.091214451304879]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6434600000,3585419577,3585419577,3585419577,2849180423,55.720939561122684,55.720939561122684,55.720939561122684]
["01-02-01-- SALARIO",178500000,78266196,78266196,78266196,100233804,43.846608403361344,43.846608403361344,43.846608403361344]
["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",68100000,27368253,27368253,27368253,40731747,40.18833039647577,40.18833039647577,40.18833039647577]
["Adquisición de Bienes y Servicios",28805244539,26601794899.709999,17241926773.009998,17236596751.009998,2203449639.2900009,92.350526181762817,59.856901230835959,59.838397579555426]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28805244539,26601794899.709999,17241926773.009998,17236596751.009998,2203449639.2900009,92.350526181762817,59.856901230835959,59.838397579555426]
["Transferencias",473800000,300676682,300676682,300676682,173123318,63.460675812579147,63.460675812579147,63.460675812579147]
["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)",473800000,300676682,300676682,300676682,173123318,63.460675812579147,63.460675812579147,63.460675812579147]
["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",76273000000,69685809418.519989,47170944511.369995,47103066959.509995,6587190581.480011,91.36366659043172,61.844878936674831,61.755886040289475]
["A-Inversión",76273000000,69685809418.519989,47170944511.369995,47103066959.509995,6587190581.480011,91.36366659043172,61.844878936674831,61.755886040289475]
["4499-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41832668248,36254394222.449997,26068565702.41,26054146355.32,5578274025.5500031,86.665268415392802,62.316287232422297,62.281818125635901]
["4403-1000-3-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",34440331752,33431415196.07,21102378808.959999,21048920604.189999,1008916555.9300003,97.070537638269386,61.272286692576806,61.117066919564898]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2743012114968,2383651957461.8003,1638722623384.27,1443392072222.9702,359360157506.19971,86.899067796848144,59.741720222164865,52.620696217370103]
["230101 Ministerio de Tecnologías de la Información y las Comunicaciones",127996875000,99353676283.26001,72739920151.889999,72723949509.889999,28643198716.73999,77.621954663549403,56.829450056409584,56.816972687723819]
["Funcionamiento",127996875000,99353676283.26001,72739920151.889999,72723949509.889999,28643198716.73999,77.621954663549403,56.829450056409584,56.816972687723819]
["Gastos de Personal",114189585000,93564945000.770004,68655410012,68654180870,20624639999.229996,81.93824769638141,60.124055982863936,60.122979578216352]
["01-01-01-- SALARIO",73060890000,64179586879.029999,46924291042,46923457480,8881303120.9700012,87.843970801655985,64.226278987294023,64.225138073187992]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26968014000,22177398464.990002,16444884542,16444884542,4790615535.0099983,82.235935004298071,60.979219834282198,60.979219834282198]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8413247000,7207959656.75,5286234428,5285838848,1205287343.25,85.673933699438521,62.832274245603394,62.827572374851236]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5747434000,0,0,0,5747434000,0,0,0]
["Adquisición de Bienes y Servicios",3415117000,3284749726,1694160465,1679418965,130367274,96.182641063249079,49.607684451220848,49.176030133081824]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3415117000,3284749726,1694160465,1679418965,130367274,96.182641063249079,49.607684451220848,49.176030133081824]
["Transferencias",9973871000,2503981556.4899998,2390349674.8899999,2390349674.8899999,7469889443.5100002,25.105413499833713,23.966117818147033,23.966117818147033]
["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)",822812000,411469522.99000001,411469522.38999999,411469522.38999999,411342477.00999999,50.00772023135297,50.007720158432299,50.007720158432299]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2585539000,936501000,936501000,936501000,1649038000,36.220726123257087,36.220726123257087,36.220726123257087]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",267769000,241047777,127415896,127415896,26721223,90.020792922257613,47.584259567014854,47.584259567014854]
["03-10--- SENTENCIAS Y CONCILIACIONES",3850219000,914963256.5,914963256.5,914963256.5,2935255743.5,23.763927623337789,23.763927623337789,23.763927623337789]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",418302000,0,0,0,418302000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",418302000,0,0,0,418302000,0,0,0]
["230600 Fondo de Tecnologías de la Información y las comunicaciones",2195605523173,1988921477935.5598,1412639556833.79,1219790714413.55,206684045237.44019,90.58646723848878,64.339406233242684,55.556005008165485]
["Funcionamiento",599534016000,574693878182.63989,525779739034.36993,423474667739.00995,24840137817.360107,95.856759223923646,87.69806633196437,70.633968455095953]
["Adquisición de Bienes y Servicios",12844899250,11536223113.07,7616472715.8000002,7114244030.4399996,1308676136.9300003,89.811705709330496,59.295698374590209,55.385751900233856]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12844899250,11536223113.07,7616472715.8000002,7114244030.4399996,1308676136.9300003,89.811705709330496,59.295698374590209,55.385751900233856]
["Transferencias",581026299000,558665441749.57007,513674386129.57001,411871543519.57001,22360857250.429932,96.151489650483114,88.408112853695457,70.886902060791229]
["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).",11411443000,11411443000,9087262380,8202712770,0,100,79.632894630416146,71.881468189430549]
["03-11-07-001- TRANSFERIR AL OPERADOR OFICIAL DE LOS SERVICIOS DE FRANQUICIA POSTAL Y TELEGRÁFICA",16338827000,9663776528.1599998,9663776528.1599998,9663776528.1599998,6675050471.8400002,59.146085139159624,59.146085139159624,59.146085139159624]
["03-11-07-002- TRANSFERENCIA  PARA FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSAL ",17100000000,9686499001,9686499001,9686499001,7413500999,56.646192988304087,56.646192988304087,56.646192988304087]
["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)",170918293000,170918293000,170918293000,70000000000,0,100,100,40.95524169551588]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5662817750,4492213320,4488880189,4488880189,1170604430,79.328234075694908,79.269374137989871,79.269374137989871]
["08-01--- IMPUESTOS",428967550,418960194,415627063,415627063,10007356,97.667106521227538,96.890094134160037,96.890094134160037]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3411200,0,0,0,3411200,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5230439000,4073253126,4073253126,4073253126,1157185874,77.875932134950816,77.875932134950816,77.875932134950816]
["Inversión",1596071507173,1414227599752.9197,886859817799.42004,796316046674.53992,181843907420.08032,88.606781926571287,55.565168215442142,49.892253767814829]
["A-Inversión",1596071507173,1414227599752.9197,886859817799.42004,796316046674.53992,181843907420.08032,88.606781926571287,55.565168215442142,49.892253767814829]
["2301-0400-20-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",289890644478,287184128138,127544916346.17999,127268216613.17999,2706516340,99.066366441430503,43.99759660262491,43.902146908655567]
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["2301-0400-27-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",17775828657,16681258960.32,10056135137.299999,10056135137.299999,1094569696.6800003,93.842370345705561,56.571962586621595,56.571962586621595]
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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",25377951236,24747204916,15957288314,15957288314,630746320,97.514589282111743,62.878552195197393,62.878552195197393]
["2302-0400-29-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",4960523892,4960523892,2564357231,2564357231,0,100,51.695290393331703,51.695290393331703]
["2399-0400-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5275210925,5270000712,4022223686,4022223686,5210213,99.901232138883628,76.247637169124189,76.247637169124189]
["2399-0400-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",39014703282,34023445215.509998,22312214131.169998,21707554100.720001,4991258066.4900017,87.206725550588033,57.189244705762157,55.639418666898067]
["2399-0400-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",55644343702,46510029051.650002,28761598014.66,27798036680.110001,9134314650.3499985,83.584468712097177,51.688268925752887,49.956626012125774]
["2399-0400-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5943915041,5724360970,2432007485,1922460669,219554071,96.306238068923307,40.91591935995843,32.343340302464462]
["2399-0400-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14264972675,12273127404,8492525328.29,7892514131.9700003,1991845271,86.036809769073045,59.534115639587093,55.327930251152758]
["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",34563747014,33853779445,33229310279,33195678279,709967569,97.945918396195793,96.139201185393802,96.04189692036033]
["2301-0400-34-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",223115130485,117965363944,4966330000,3983165000,105149766541,52.871969591470979,2.2259046211722007,1.7852509560160859]
["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",56850847000,45010494802.650002,40590304192.590004,40590304192.590004,11840352197.349998,79.172953751506995,71.397888218956524,71.397888218956524]
["Funcionamiento",38833930000,28068981703.23,27585289682.850002,27585289682.850002,10764948296.77,72.279529018129253,71.03398930484245,71.03398930484245]
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["01-01-01-- SALARIO",21627950000,17178397789.950001,17178397789.950001,17178397789.950001,4449552210.0499992,79.426842534544434,79.426842534544434,79.426842534544434]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7868576000,6655803784.7600002,6655803784.7600002,6655803784.7600002,1212772215.2399998,84.587144926350078,84.587144926350078,84.587144926350078]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2741711000,2085704954,2085704954,2085704954,656006046,76.073114708297112,76.073114708297112,76.073114708297112]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1708627000,0,0,0,1708627000,0,0,0]
["Adquisición de Bienes y Servicios",2457561000,1953215335.3699999,1469523314.99,1469523314.99,504345664.63000011,79.477796700468474,59.796005673511253,59.796005673511253]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2457561000,1953215335.3699999,1469523314.99,1469523314.99,504345664.63000011,79.477796700468474,59.796005673511253,59.796005673511253]
["Transferencias",2212285000,22926120.149999999,22926120.149999999,22926120.149999999,2189358879.8499999,1.036309523863336,1.036309523863336,1.036309523863336]
["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)",57598000,22791412.539999999,22791412.539999999,22791412.539999999,34806587.460000001,39.569798499947915,39.569798499947915,39.569798499947915]
["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",18016917000,16941513099.420002,13005014509.74,13005014509.74,1075403900.579998,94.031143615858369,72.182241333187022,72.182241333187022]
["A-Inversión",18016917000,16941513099.420002,13005014509.74,13005014509.74,1075403900.579998,94.031143615858369,72.182241333187022,72.182241333187022]
["2301-0400-1-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",11496900000,11362590737.290001,8461763410.8400002,8461763410.8400002,134309262.70999908,98.831778455844628,73.600391504144596,73.600391504144596]
["2399-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6520017000,5578922362.1300001,4543251098.8999996,4543251098.8999996,941094637.86999989,85.566070795981048,69.681583635441442,69.681583635441442]
["230900 Agencia Nacional del Espectro - ANE",50600438499,44236544733.840004,30436767683.73,30229751698.77,6363893765.159996,87.423243841482204,60.151193520450441,59.742074565949508]
["Funcionamiento",22024741401,19753467734.760002,15721008925.309999,15678167747.309999,2271273666.2399979,89.687626179634179,71.378858162648896,71.184344287457364]
["Gastos de Personal",16303129601,15482553000,12640437960,12637535489,820576601,94.966754107446533,77.533812644319909,77.516009491974103]
["01-01-01-- SALARIO",10280752000,10280752000,8346562565,8344271869,0,100,81.186303929907083,81.164022524811415]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3953901000,3953901000,3203903330,3203903330,0,100,81.031450458673604,81.031450458673604]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1247900000,1247900000,1089972065,1089360290,0,100,87.344503966664007,87.29547960573764]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",820576601,0,0,0,820576601,0,0,0]
["Adquisición de Bienes y Servicios",4414911000,4119106184.7600002,2976311659.3099999,2936372952.3099999,295804815.23999977,93.29986911989846,67.414986605845513,66.510354394686559]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4414911000,4119106184.7600002,2976311659.3099999,2936372952.3099999,295804815.23999977,93.29986911989846,67.414986605845513,66.510354394686559]
["Transferencias",1225771800,71618481,24069237,24069237,1154153319,5.8427254567285685,1.963598526250971,1.963598526250971]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",737967800,0,0,0,737967800,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65617000,65617000,18067756,18067756,0,100,27.535175335659968,27.535175335659968]
["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",28575697098,24483076999.080002,14715758758.42,14551583951.459999,4092620098.9199982,85.677969342674615,51.497462014496051,50.922936023417108]
["A-Inversión",28575697098,24483076999.080002,14715758758.42,14551583951.459999,4092620098.9199982,85.677969342674615,51.497462014496051,50.922936023417108]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",16814321854,13486444706,7107176479.6000004,7018267169.6400003,3327877148,80.208079892271584,42.268588298190906,41.739816988042293]
["2399-0400-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11761375244,10996632293.08,7608582278.8199997,7533316781.8199997,764742950.92000008,93.497844129153791,64.691263742320231,64.051325848676413]
["231100 Computadores Para Educar - CPE",175005141000,119223698108.69,31248613486.93,31243963486.93,55781442891.309998,68.125826148552974,17.85582601080845,17.853168946008278]
["Funcionamiento",27442872600,19939621122.700001,17403607215.779999,17398957215.779999,7503251477.2999992,72.658651349421788,63.417585576591563,63.400641286291581]
["Adquisición de Bienes y Servicios",25169170775,19601614952.700001,17065601045.780001,17060951045.780001,5567555822.2999992,77.879462648685532,67.803588756809177,67.785113773896271]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25169170775,19601614952.700001,17065601045.780001,17060951045.780001,5567555822.2999992,77.879462648685532,67.803588756809177,67.785113773896271]
["Transferencias",1656000000,0,0,0,1656000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1656000000,0,0,0,1656000000,0,0,0]
["Gastos de Comercialización y Producción",6684825,6684825,6684825,6684825,0,100,100,100]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",6684825,6684825,6684825,6684825,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",611017000,331321345,331321345,331321345,279695655,54.224570674793007,54.224570674793007,54.224570674793007]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",611017000,331321345,331321345,331321345,279695655,54.224570674793007,54.224570674793007,54.224570674793007]
["Inversión",147562268400,99284076985.990005,13845006271.15,13845006271.15,48278191414.009995,67.28283460434389,9.3824840328559223,9.3824840328559223]
["A-Inversión",147562268400,99284076985.990005,13845006271.15,13845006271.15,48278191414.009995,67.28283460434389,9.3824840328559223,9.3824840328559223]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",62354532051,54916531613.5,9903407160.7700005,9903407160.7700005,7438000437.5,88.071435719513644,15.882417580601787,15.882417580601787]
["2301-0400-1-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",80858898728,42402151355.5,3405957095.3899999,3405957095.3899999,38456747372.5,52.439684465819823,4.2122229574845518,4.2122229574845518]
["2301-0400-2-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",4348837621,1965394016.99,535642014.99000001,535642014.99000001,2383443604.0100002,45.193547983933797,12.31690078294602,12.31690078294602]
["231200 Corporación Agencia Nacional de Gobierno Digital - AND",136953290296,86906065597.800003,51067461035.339996,48813388921.239998,50047224698.199997,63.456719739969827,37.288232305311411,35.642363039061422]
["Funcionamiento",5231290000,2388238490.2399998,2268219645.9099998,2261413151.3499999,2843051509.7600002,45.652955394176189,43.358705900647834,43.228594693660646]
["Adquisición de Bienes y Servicios",4577690000,2129460382.24,2009441537.9100001,2002635043.3499999,2448229617.7600002,46.518230422767815,43.896409278697334,43.747720866856426]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4577690000,2129460382.24,2009441537.9100001,2002635043.3499999,2448229617.7600002,46.518230422767815,43.896409278697334,43.747720866856426]
["Transferencias",43600000,0,0,0,43600000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",43600000,0,0,0,43600000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",610000000,258778108,258778108,258778108,351221892,42.422640655737702,42.422640655737702,42.422640655737702]
["08-01--- IMPUESTOS",450000000,258778108,258778108,258778108,191221892,57.506246222222224,57.506246222222224,57.506246222222224]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",160000000,0,0,0,160000000,0,0,0]
["Inversión",131722000296,84517827107.559998,48799241389.43,46551975769.889999,47204173188.440002,64.163789585365521,37.047145715803318,35.341078684866922]
["A-Inversión",131722000296,84517827107.559998,48799241389.43,46551975769.889999,47204173188.440002,64.163789585365521,37.047145715803318,35.341078684866922]
["2302-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",131722000296,84517827107.559998,48799241389.43,46551975769.889999,47204173188.440002,64.163789585365521,37.047145715803318,35.341078684866922]
["TRABAJO",53252549946437,32948682699922.703,31371571514277.43,31366462387000.879,20303867246514.297,61.872497623237699,58.91092829513682,58.901334149350959]
["360101 Ministerio del Trabajo",46821920784419,28029036018378.797,27951239759348.195,27951223927747.195,18792884766040.203,59.863063173833019,59.696909676224919,59.696875863855126]
["Funcionamiento",46405327943773,27786994070988.844,27756942428451.449,27756936896850.449,18618333872784.156,59.87888740848237,59.814128373541806,59.814116453356682]
["Gastos de Personal",249484713000,177656539763,177635429883,177635429883,71828173237,71.209388994908068,71.200927602726509,71.200927602726509]
["01-01-01-- SALARIO",165473353000,118727703591,118727703591,118727703591,46745649409,71.750346166612104,71.750346166612104,71.750346166612104]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",59697335000,42338178338,42317068458,42317068458,17359156662,70.921387592930245,70.886026081398782,70.886026081398782]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",24314025000,16590657834,16590657834,16590657834,7723367166,68.2349295684281,68.2349295684281,68.2349295684281]
["Adquisición de Bienes y Servicios",75608879000,71526387933.089996,52715902185.019997,52710774809.019997,4082491066.9100037,94.600513695078064,69.721840717966472,69.71505927104144]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75608879000,71526387933.089996,52715902185.019997,52710774809.019997,4082491066.9100037,94.600513695078064,69.721840717966472,69.71505927104144]
["Transferencias",45990924863738,27448639762669.754,27437442943378.426,27437442539153.426,18542285101068.246,59.682730547373495,59.658384832812416,59.658383953889015]
["03-03-01-040- PROGRAMA ACTUALIZACIÓN DE LIDERES SINDICALES",599434000,0,0,0,599434000,0,0,0]
["03-03-04-019- CONSEJO NACIONAL DEL TRABAJO SOCIAL",25849000,25849000,25849000,25849000,0,100,100,100]
["03-04-02-006- FONDO PRESTACIONES DE LOS PENSIONADOS DE LAS EMPRESAS PRODUCTORAS DE METALES DEL CHOCÓ LEY 50 DE 1990 (DE PENSIONES)",8628000000,0,0,0,8628000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",557014000,545236253,522493894,522493894,11777747,97.885556377398046,93.8026502026879,93.8026502026879]
["03-04-02-038- FONDO DE PENSIONES PÚBLICAS DE NIVEL NACIONAL - PENSIONES SUPERINTENDENCIA DE VALORES (DE PENSIONES)",310428000,231577371.63,231479140.83000001,231479140.83000001,78850628.370000005,74.599382668444861,74.567739002280732,74.567739002280732]
["03-04-02-039- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJANAL PENSIONES (DE PENSIONES)",11106781084000,7361763350323.2803,7356702558684.7002,7356702558684.7002,3745017733676.7197,66.281700293241158,66.236135411748435,66.236135411748435]
["03-04-02-040- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CARBOCOL (DE PENSIONES)",4579180000,2114274,1304621.83,1304621.83,4577065726,4.617145427784014E-2,2.8490293677033884E-2,2.8490293677033884E-2]
["03-04-02-042- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONPRENOR (DE PENSIONES)",9600000,9600000,5104541.2300000004,5104541.2300000004,0,100,53.172304479166677,53.172304479166677]
["03-04-02-043- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERINDUSTRIA Y COMERCIO (DE PENSIONES)",630185000,390895552.74000001,390797321.94,390797321.94,239289447.25999999,62.028698356831725,62.013110743670509,62.013110743670509]
["03-04-02-044- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERSOCIEDADES (DE PENSIONES)",15853182000,10576712,6111500.2599999998,6111500.2599999998,15842605288,6.6716650322944632E-2,3.8550621950848733E-2,3.8550621950848733E-2]
["03-04-02-045- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -PENSIONES CVC - EPSA (DE PENSIONES)",37538451000,17167849395.24,17154272015.139999,17154272015.139999,20370601604.760002,45.734037867572106,45.697868607151634,45.697868607151634]
["03-04-02-046- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL-PENSIONES FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (DE PENSIONES)",1240267838000,691738148239.29004,691458974493.06006,691458974493.06006,548529689760.70996,55.773287595262957,55.750778445410276,55.750778445410276]
["03-04-02-047- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONDO NACIONAL DE CAMINOS VECINALES (DE PENSIONES)",230130000,66351467.909999996,66081188.119999997,66081188.119999997,163778532.09,28.83216786598879,28.714721296658407,28.714721296658407]
["03-04-02-048- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES MINERCOL LTDA. EN LIQUIDACIÓN (DE PENSIONES)",7083225000,4898157631.3000002,4896003313.7799997,4896003313.7799997,2185067368.6999998,69.151518288632658,69.12110392907185,69.12110392907185]
["03-04-02-049- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INCORA (DE PENSIONES)",87056320000,56638073786.639999,56596052450.559998,56596052450.559998,30418246213.360001,65.059117806312045,65.010848667345456,65.010848667345456]
["03-04-02-050- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INURBE (DE PENSIONES)",732364309,232485482.97,232120488.08000001,232120488.08000001,499878826.02999997,31.74451295796284,31.694675071884205,31.694675071884205]
["03-04-02-051- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES EXFUNCIONARIOS ISS (DE PENSIONES)",646512462000,427183871838.73999,426762225121.22998,426762225121.22998,219328590161.26001,66.075117951669114,66.009899298929525,66.009899298929525]
["03-04-02-053- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - COMPAÑÍA DE INFORMACIONES AUDIOVISUALES (DE PENSIONES)",1017354000,367387333.51999998,366902653.44,366902653.44,649966666.48000002,36.112044924382268,36.064403682494003,36.064403682494003]
["03-04-02-054- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJA DE PREVISIÓN SOCIAL DE COMUNICACIONES - CAPRECOM (DE PENSIONES)",31464700000,18689995191.130001,18677670908.700001,18677670908.700001,12774704808.869999,59.399883650980314,59.360715051152567,59.360715051152567]
["03-04-02-055- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ADMINISTRACIÓN POSTAL NACIONAL - ADPOSTAL (DE PENSIONES)",137495960000,93778283526.119995,93708955559.130005,93708955559.130005,43717676473.880005,68.204391988040953,68.153970166927095,68.153970166927095]
["03-04-02-056- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - INSTITUTO NACIONAL DE RADIO Y TELEVISIÓN - INRAVISIÓN (DE PENSIONES)",80867010000,30040690666.689999,30019932235.810001,30019932235.810001,50826319333.309998,37.148264374668976,37.122594536152633,37.122594536152633]
["03-04-02-057- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MINISTERIO DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES (DE PENSIONES)",17593181000,11836283900.809999,11825113858.290001,11825113858.290001,5756897099.1900005,67.277679350937163,67.21418860119725,67.21418860119725]
["03-04-02-058- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  EMPRESA NACIONAL DE COMUNICACIONES - TELECOM (DE PENSIONES)",1151302869000,616339395955.53003,616017554213.31006,616017554213.31006,534963473044.46997,53.534079741403829,53.506125173506369,53.506125173506369]
["03-04-02-059- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL TOLIMA - TELETOLIMA (DE PENSIONES)",3032290000,1649468209.4400001,1648366087.77,1648366087.77,1382821790.5599999,54.39678294094562,54.360436758027767,54.360436758027767]
["03-04-02-060- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL HUILA - TELEHUILA (DE PENSIONES)",37476000,5420293.9400000004,5334691.16,5334691.16,32055706.059999999,14.463373732522147,14.234953463550006,14.234953463550006]
["03-04-02-061- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE NARIÑO - TELENARIÑO (DE PENSIONES)",4893410000,1471693940.4200001,1470039367.98,1470039367.98,3421716059.5799999,30.075018043041563,30.041205784514275,30.041205784514275]
["03-04-02-062- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CARTAGENA - TELECARTAGENA (DE PENSIONES)",7959698000,214415215.72999999,209865629.05000001,209865629.05000001,7745282784.2700005,2.6937606895387236,2.6366029094319914,2.6366029094319914]
["03-04-02-063- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE SANTA MARTA - TELESANTAMARTA (DE PENSIONES)",468100000,1292056,782011.78,782011.78,466807944,0.27602136295663321,0.16706083742790001,0.16706083742790001]
["03-04-02-064- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE ARMENIA - TELEARMENIA (DE PENSIONES)",272328000,145563637.65000001,144773410.68000001,144773410.68000001,126764362.34999999,53.451586928262984,53.161412223495198,53.161412223495198]
["03-04-02-065- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CALARCA - TELECALARCA (DE PENSIONES)",10200000,2588771.48,2576089.2200000002,2576089.2200000002,7611228.5199999996,25.380112549019607,25.255776666666669,25.255776666666669]
["03-04-02-066- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES INAT (DE PENSIONES)",1662405000,1073861305.8399999,1071851247.4,1071851247.4,588543694.16000009,64.596852502248254,64.47593982212517,64.47593982212517]
["03-04-02-067- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",2411494000,1598632092.6099999,1596520180.6300001,1596520180.6300001,812861907.3900001,66.292186197021437,66.204609284949498,66.204609284949498]
["03-04-02-068- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN FINANCIERA DEL TRANSPORTE (LEY 51/90) (DE PENSIONES)",7409975000,5156501861.3299999,5154483084.6300001,5154483084.6300001,2253473138.6700001,69.588653960775844,69.561409918791909,69.561409918791909]
["03-04-02-069- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN NACIONAL DEL TURISMO (DE PENSIONES)",5105322000,3580800514.3899999,3579622298.8299999,3579622298.8299999,1524521485.6100001,70.138583117578094,70.115504934458585,70.115504934458585]
["03-04-02-070- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CAPRESUB (DE PENSIONES)",39641056000,13097702334.07,13086746452.02,13086746452.02,26543353665.93,33.040750312176343,33.013112597252707,33.013112597252707]
["03-04-02-071- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INEA (DE PENSIONES)",1023823000,693080259.00999999,692547233.44000006,692547233.44000006,330742740.99000001,67.695320285830647,67.643258008464358,67.643258008464358]
["03-04-02-072- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INTRA (DE PENSIONES)",761406000,529675887.93000001,528327271.24000001,528327271.24000001,231730112.06999999,69.565499605992073,69.388377717013,69.388377717013]
["03-04-02-073- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INVIAS (DE PENSIONES)",3529251000,1990180637.3399999,1989145087.3800001,1989145087.3800001,1539070362.6600001,56.391020002261108,56.361678083536702,56.361678083536702]
["03-04-02-074- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES POSITIVA S.A. (ARTICULO 80 LEY 1753 DE 2015 PLAN NACIONAL DE DESARROLLO Y DECRETO 1437 DE 2015) (DE PENSIONES)",442045242000,336243039238.81,335733527601.08002,335733527601.08002,105802202761.19,76.065299949277588,75.950037621054193,75.950037621054193]
["03-04-02-075- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN ELÉCTRICA DE LA COSTA ATLÁNTICA S.A E.S.P CORELCA S.A E.S.P (DE PENSIONES)",622873000,516998751.69,516934550.49000001,516934550.49000001,105874248.31,83.002273607942541,82.991966338242307,82.991966338242307]
["03-04-02-076- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - PROMOTORA DE VACACIONES Y RECREACIÓN SOCIAL - PROSOCIAL - LIQUIDADA (DE PENSIONES)",735067000,544431239.59000003,543125015.71000004,543125015.71000004,190635760.40999997,74.065525943893547,73.887824607824868,73.887824607824868]
["03-04-02-079- MESADAS PENSIONALES DE LAS EMPRESAS DE OBRAS SANITARIAS EMPOS (DE PENSIONES)",53246000000,24619947023,24579748427,24579748427,28626052977,46.238115582391167,46.16261959020396,46.16261959020396]
["03-04-02-088- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL – MINISTERIO DE OBRAS PÚBLICAS Y TRANSPORTE (DE PENSIONES)",3733568000,2524450614.6599998,2520021108.23,2520021108.23,1209117385.3400002,67.614962809301986,67.496322773014981,67.496322773014981]
["03-04-02-090- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ÁLCALIS DE COLOMBIA LIMITADA (DE PENSIONES)",56597489000,34032588760.68,33992397139.139999,33992397139.139999,22564900239.32,60.130916339203665,60.059903256732817,60.059903256732817]
["03-04-03-004- FINANCIACIÓN PENSIONES RÉGIMEN DE PRIMA MEDIA CON PRESTACIÓN DEFINIDA COLPENSIONES LEY 1151 DE 2007 (DE PENSIONES)",29836229215965,17111623031438,17111623031438,17111623031438,12724606184527,57.351828569147003,57.351828569147003,57.351828569147003]
["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)",337379547000,218704429437.64999,218500165532.89001,218500165532.89001,118675117562.35001,64.824448127452726,64.763903880898283,64.763903880898283]
["03-04-02-052- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES COMPAÑÍA DE FOMENTO CINEMATOGRÁFICO - FOCINE (DE PENSIONES)",280569000,212417145.53999999,212305783.55000001,212305783.55000001,68151854.460000008,75.709413919570579,75.669722439043525,75.669722439043525]
["03-11-08-002- APOYO PARA EL FOMENTO AL EMPLEO",231977102000,218189469875,218144202575,218144202575,13787632125,94.056468502223126,94.036954809013864,94.036954809013864]
["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)",21979486000,14625458931.5,14607551171.610001,14607551171.610001,7354027068.5,66.541405615672716,66.459930735459423,66.459930735459423]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",6530487000,6053342389.5699997,5872308260.7299995,5871904035.7299995,477144610.43000031,92.69358302941265,89.921444767136038,89.915254953114527]
["03-10--- SENTENCIAS Y CONCILIACIONES",12121136000,8007179752.29,5046262148.0500002,5046262148.0500002,4113956247.71,66.059647810980749,41.631924169896287,41.631924169896287]
["03-04-02-093- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO DE MERCADEO AGROPECUARIO – IDEMA (DE PENSIONES",54931947000,35941885912.660004,35887185663.409996,35887185663.409996,18990061087.339996,65.429841605031783,65.330263395561047,65.330263395561047]
["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)",158551000000,67324062918,67324062918,67324062918,91226937082,42.462086595480322,42.462086595480322,42.462086595480322]
["03-04-03-011- PRESTACIÓN HUMANITARIA PERIÓDICA ARTÍCULO 2.2.9.5.7 DECRETO 600 DE 2017 (NO DE PENSIONES)",6933922000,5185126367.3999996,5140922744.8800001,5140922744.8800001,1748795632.6000004,74.779127417354857,74.141629295512701,74.141629295512701]
["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",416592840646,242041947389.95999,194297330896.74997,194287030896.74997,174550893256.04001,58.10036173800578,46.639623137895988,46.637150699823351]
["A-Inversión",416592840646,242041947389.95999,194297330896.74997,194287030896.74997,174550893256.04001,58.10036173800578,46.639623137895988,46.637150699823351]
["3601-1300-6-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",273734864112,121726928962,116136267576,116136267576,152007935150,44.468916795412227,42.426553136644756,42.426553136644756]
["3601-1300-11-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",25553000000,25553000000,11480175482.02,11480175482.02,0,100,44.926918491057805,44.926918491057805]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",19729593832,19584187734.330002,10103349804.120001,10103349804.120001,145406097.66999817,99.26300511349524,51.20911200783609,51.20911200783609]
["3602-1300-12-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",11303932697,11051131880.33,10739285786,10739285786,252800816.67000008,97.763602956189828,95.004863120338172,95.004863120338172]
["3602-1300-13-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",19575742458,13901360435.34,13611417414,13611417414,5674382022.6599998,71.013196384073524,69.532062159090344,69.532062159090344]
["3602-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",500000000,297304867,235978778,235978778,202695133,59.460973399999993,47.195755599999998,47.195755599999998]
["3602-1300-17-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1000000000,948583532,699506049.74000001,699506049.74000001,51416468,94.858353199999996,69.950604974000001,69.950604974000001]
["3602-1300-18-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2500000000,1974213840,1487655398,1487655398,525786160,78.968553600000007,59.506215920000002,59.506215920000002]
["3602-1300-19-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1100000000,1040982796,798380500,798380500,59017204,94.634799636363624,72.580045454545456,72.580045454545456]
["3602-1300-20-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,1126047030,858690726,858690726,73952970,93.837252500000005,71.557560499999994,71.557560499999994]
["3603-1300-4-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",7100000000,6432537946.3599997,5822600149.3599997,5822600149.3599997,667462053.64000034,90.599126005070417,82.008452807887323,82.008452807887323]
["3604-1300-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2750000000,2586829357.0599999,2001436352.0599999,2001436352.0599999,163170642.94000006,94.066522074909088,72.779503711272724,72.779503711272724]
["3604-1300-10-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,1121949676,898910449,898910449,78050324,93.495806333333334,74.909204083333336,74.909204083333336]
["3604-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",650000000,591342405,389534173,389534173,58657595,90.975754615384616,59.92833430769231,59.92833430769231]
["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",5800000000,5228091375.1999998,3876663352.2399998,3866363352.2399998,571908624.80000019,90.139506468965507,66.839023314482759,66.66143710758621]
["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",4000000000,2234901976.5,1666528029,1666528029,1765098023.5,55.872549412500007,41.663200724999996,41.663200724999996]
["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",1600000000,1319365887,904427106,904427106,280634113,82.460367937499996,56.526694124999999,56.526694124999999]
["3605-1300-5-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",25695707547,16055459288.93,6363947867.7600002,6363947867.7600002,9640248258.0699997,62.483040249282773,24.766579616925153,24.766579616925153]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6869058432,5565945450.04,3452497553.1500001,3452497553.1500001,1303112981.96,81.029234285017068,50.261583699248988,50.261583699248988]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",756830245,744997622,622390043,622390043,11832623,98.436555214571257,82.236412605312836,82.236412605312836]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",830601404,807534043.15999997,595548941.29999995,595548941.29999995,23067360.840000033,97.222812202229321,71.700931208635424,71.700931208635424]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,1633321821.71,1184657685,1184657685,366678178.28999996,81.6660910855,59.232884249999998,59.232884249999998]
["3601-1300-12-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",1143509919,515929464,367481682,367481682,627580455,45.118057607334144,32.136291596085407,32.136291596085407]
["360107 Superintendencia de Subsidio Familiar",75345160000,52339380057.589996,37185925228.419998,37185925228.419998,23005779942.410004,69.46614760336297,49.354099491486906,49.354099491486906]
["Funcionamiento",51345160000,32184879957.09,27725908195.610001,27725908195.610001,19160280042.91,62.683376499537637,53.999068647580415,53.999068647580415]
["Gastos de Personal",24547064585,17049170216,16801845098,16801845098,7497894369,69.455026514324061,68.4474717529652,68.4474717529652]
["01-01-01-- SALARIO",15857832593,11522284195,11439287471,11439287471,4335548398,72.659893005089444,72.13651300650983,72.13651300650983]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5609846283,4055899155,3952425359,3952425359,1553947128,72.299648696096014,70.45514546409899,70.45514546409899]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1845014709,1470986866,1410132268,1410132268,374027843,79.727649802709507,76.429323903021526,76.429323903021526]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1234371000,0,0,0,1234371000,0,0,0]
["Adquisición de Bienes y Servicios",16015709000,14933512400.09,10721865756.610001,10721865756.610001,1082196599.9099998,93.242905450454927,66.945932625336795,66.945932625336795]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16015709000,14933512400.09,10721865756.610001,10721865756.610001,1082196599.9099998,93.242905450454927,66.945932625336795,66.945932625336795]
["Transferencias",10579992415,58983190,58983190,58983190,10521009225,0.55749746962365843,0.55749746962365843,0.55749746962365843]
["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)",66544415,58983190,58983190,58983190,7561225,88.637325912324869,88.637325912324869,88.637325912324869]
["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",24000000000,20154500100.5,9460017032.8099995,9460017032.8099995,3845499899.5,83.977083752083331,39.416737636708334,39.416737636708334]
["A-Inversión",24000000000,20154500100.5,9460017032.8099995,9460017032.8099995,3845499899.5,83.977083752083331,39.416737636708334,39.416737636708334]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4341644367,3848484450,2225466860.7800002,2225466860.7800002,493159917,88.641171977409911,51.258617073644807,51.258617073644807]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3317864882,2595458901.9299998,935862570.15999997,935862570.15999997,722405980.07000017,78.226781205311298,28.206771627055065,28.206771627055065]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5916284476,4057870701.5700002,2108351167.8699999,2108351167.8699999,1858413774.4299998,68.588160661157502,35.636406200931297,35.636406200931297]
["3602-1300-1-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",9385206275,8750266584,3967909497,3967909497,634939691,93.234675164345276,42.278340834868864,42.278340834868864]
["3605-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1039000000,902419463,222426937,222426937,136580537,86.854616265640033,21.407789894128971,21.407789894128971]
["360200 Servicio Nacional de Aprendizaje (SENA)",6267418244018,4795081336901.0195,3334447310110.48,3329360078813.3398,1472336907116.9805,76.508079566538143,53.202884828901865,53.121715340939325]
["Funcionamiento",127990194000,92571118478.059998,88623776718.040009,87496333505.040009,35419075521.940002,72.326727216352211,69.242630195591389,68.361747701577841]
["Gastos de Personal",84302242000,55356381577.720001,55350548444.010002,54266290544.010002,28945860422.279999,65.664186698284965,65.657267387989521,64.371111914212193]
["01-01-01-- SALARIO",59821909000,39814953656,39813914280.290001,39813914280.290001,20006955344,66.555805927223091,66.55406847730319,66.55406847730319]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14739441000,10924503566,10924364266,9847533166,3814937434,74.117489028247405,74.116543944916231,66.81076416670075]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5490157000,4616924355.7200003,4612269897.7200003,4604843097.7200003,873232644.27999973,84.094577909520623,84.009799678224141,83.874524858214443]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4250735000,0,0,0,4250735000,0,0,0]
["Adquisición de Bienes y Servicios",10176068000,9356116850.3400002,7692545066.8900003,7691417594.8900003,819951149.65999985,91.942357798120057,75.594473886082525,75.583394243139892]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10176068000,9356116850.3400002,7692545066.8900003,7691417594.8900003,819951149.65999985,91.942357798120057,75.594473886082525,75.583394243139892]
["Transferencias",19782320000,14592161487,12314224644.139999,12272166803.139999,5190158513,73.763651012621366,62.248637390053339,62.036034212064109]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",607250000,360140147,348432171,348432171,247109853,59.306734787978584,57.378702511321535,57.378702511321535]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",6341450000,4117246608,1953790685,1911732844,2224203392,64.925949238738781,30.809841361202878,30.146620157850336]
["03-04-02-032- AUXILIO SINDICAL (NO DE PENSIONES)",216454000,153738000,153738000,153738000,62716000,71.025714470511062,71.025714470511062,71.025714470511062]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",103230000,103230000,103229701.14,103229701.14,0,100,99.999710491136298,99.999710491136298]
["03-10--- SENTENCIAS Y CONCILIACIONES",12455224000,9830785899,9728013254,9728013254,2624438101,78.929017246096905,78.103880379830983,78.103880379830983]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",54712000,27020833,27020833,27020833,27691167,49.387397645854655,49.387397645854655,49.387397645854655]
["03-04-02-087- BONIFICACIÓN PARA PENSIONADOS (OTRAS PRESTACIONES DE JUBILACIÓN)",4000000,0,0,0,4000000,0,0,0]
["Adquisición de Activos Financieros",98580000,0,0,0,98580000,0,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",74200000,0,0,0,74200000,0,0,0]
["06-01-04-009- PRÉSTAMOS EDUCATIVOS",24380000,0,0,0,24380000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13630984000,13266458563,13266458563,13266458563,364525437,97.325758455882578,97.325758455882578,97.325758455882578]
["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",6139428050018,4702510218422.96,3245823533392.4399,3241863745308.2998,1436917831595.041,76.5952492660806,52.868500240554553,52.804002569894038]
["A-Inversión",6139428050018,4702510218422.96,3245823533392.4399,3241863745308.2998,1436917831595.041,76.5952492660806,52.868500240554553,52.804002569894038]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",83210000000,80411544586.899994,61729727789.629997,61718063133.629997,2798455413.1000061,96.636876080879702,74.185467839959145,74.171449505624324]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",258792404250,196492358792.26001,157274037064.26001,156937566082.26001,62300045457.73999,75.926632917109657,60.772277115339648,60.642261327984869]
["3602-1300-13-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",26500000000,24711443292.509998,15513563283.51,15484377831.51,1788556707.4900017,93.25072940569811,58.541748239660372,58.431614458528301]
["3603-1300-15-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",84439947562,84439947561.630005,65960112816.699997,65960112816.699997,0.3699951171875,99.999999999561823,78.114819728267605,78.114819728267605]
["3603-1300-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",176000000000,156835454173.14999,119568014366.98,119428318226.98,19164545826.850006,89.111053507471581,67.936371799420442,67.856998992602271]
["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)",346209904123,234444648199.82001,68487575239.889999,67880543807.889999,111765255923.17999,67.717487399357452,19.782095897394669,19.606759656353933]
["3699-1300-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",374000000000,228169490184.34,88030116688.089996,86813948810.789993,145830509815.66,61.007885076026739,23.537464355104277,23.212285778286095]
["3602-1300-14-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL - [PREVIO CONCEPTO  DNP]",352453373088,308663708105.48999,21888862571.709999,21885567367.709999,43789664982.51001,87.575756589063289,6.2104278872215026,6.2094929539078763]
["3603-1300-20-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",4437822420995,3388341623526.8599,2647371523571.6699,2645755247230.8301,1049480797468.1401,76.351446770309551,59.654742178216878,59.618321695657841]
["361200 UAE de Organizaciones Solidarias",55822398000,43825547891.43,25218645959.059998,25212581580.650002,11996850108.57,78.508895105921468,45.176572240877213,45.165708539876775]
["Funcionamiento",10822398000,8545142459.4300003,8107790876.0599995,8104073465.6499996,2277255540.5699997,78.957939445860333,74.916768687124602,74.882419456852347]
["Gastos de Personal",8295048000,6468846608,6464605507,6464605507,1826201392,77.98443852283917,77.933310416045813,77.933310416045813]
["01-01-01-- SALARIO",5676295000,4321141147,4316900046,4316900046,1355153853,76.126084831743242,76.051368824206634,76.051368824206634]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1972617000,1602771059,1602771059,1602771059,369845941,81.25100103061061,81.25100103061061,81.25100103061061]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",646136000,544934402,544934402,544934402,101201598,84.337415342899945,84.337415342899945,84.337415342899945]
["Adquisición de Bienes y Servicios",2238469000,1997420904.4300001,1566700100.0599999,1562982689.6500001,241048095.56999993,89.231564271383704,69.989805534943756,69.823736207649063]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2238469000,1997420904.4300001,1566700100.0599999,1562982689.6500001,241048095.56999993,89.231564271383704,69.989805534943756,69.823736207649063]
["Transferencias",131835000,16301947,13912269,13912269,115533053,12.365416619258921,10.552788713164182,10.552788713164182]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19601000,16301947,13912269,13912269,3299053,83.168955665527264,70.97734299270445,70.97734299270445]
["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",45000000000,35280405432,17110855083,17108508115,9719594568,78.400900960000001,38.024122406666663,38.018906922222222]
["A-Inversión",45000000000,35280405432,17110855083,17108508115,9719594568,78.400900960000001,38.024122406666663,38.018906922222222]
["3699-1300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1028859023,66000000,40260000,40260000,962859023,6.4148730316378826,3.9130725492991085,3.9130725492991085]
["3602-1300-9-20307G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. ASOCIATIVIDAD SOLIDARIA PARA LA PAZ",41340689196,34293268624,16515721609,16513374641,7047420572,82.952822729714228,39.950281260908469,39.944604122849952]
["3699-1300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,403956808,196380141,196380141,696043192,36.723346181818187,17.852740090909091,17.852740090909091]
["3699-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1530451781,517180000,358493333,358493333,1013271781,33.79263603209202,23.424020112921156,23.424020112921156]
["361300 UAE del Servicio Público de Empleo",32043360000,28400416693.869999,23479873631.27,23479873631.27,3642943306.1300011,88.631206883017256,73.275317043125327,73.275317043125327]
["Funcionamiento",15043360000,11618033809.780001,11146279426.18,11146279426.18,3425326190.2199993,77.230311644340105,74.094347447511737,74.094347447511737]
["Gastos de Personal",11588269000,8419639024,8419639024,8419639024,3168629976,72.656572124792746,72.656572124792746,72.656572124792746]
["01-01-01-- SALARIO",7387312000,5294235459,5294235459,5294235459,2093076541,71.666601586612288,71.666601586612288,71.666601586612288]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2680603000,2052560513,2052560513,2052560513,628042487,76.570850401943147,76.570850401943147,76.570850401943147]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1520354000,1072843052,1072843052,1072843052,447510948,70.565345439285849,70.565345439285849,70.565345439285849]
["Adquisición de Bienes y Servicios",3318381000,3125560235.7800002,2653805852.1799998,2653805852.1799998,192820764.21999979,94.189312070554905,79.972910048002319,79.972910048002319]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3318381000,3125560235.7800002,2653805852.1799998,2653805852.1799998,192820764.21999979,94.189312070554905,79.972910048002319,79.972910048002319]
["Transferencias",52806000,12169766,12169766,12169766,40636234,23.046180358292617,23.046180358292617,23.046180358292617]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",52806000,12169766,12169766,12169766,40636234,23.046180358292617,23.046180358292617,23.046180358292617]
["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",17000000000,16782382884.09,12333594205.09,12333594205.09,217617115.90999985,98.719899318176473,72.55055414758823,72.55055414758823]
["A-Inversión",17000000000,16782382884.09,12333594205.09,12333594205.09,217617115.90999985,98.719899318176473,72.55055414758823,72.55055414758823]
["3602-1300-6-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",1851784764,1782995611,1268004554,1268004554,68789153,96.285251162159355,68.474726580048696,68.474726580048696]
["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”",7513892044,7380671596,5224368257,5224368257,133220448,98.227011418052257,69.529455925198818,69.529455925198818]
["3699-1300-2-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",6863490484,6848122856.0900002,5467357021.0900002,5467357021.0900002,15367627.909999847,99.776096026565128,79.658550322687375,79.658550322687375]
["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]",770832708,770592821,373864373,373864373,239887,99.968879499078028,48.501363411268223,48.501363411268223]
["TRANSPORTE",17391495856313,13600377751666.889,5847349788861.1416,5768700504876.7402,3791118104646.1113,78.201310939737482,33.62189105049633,33.169662647406717]
["240101 Ministerio de Transporte",455496812826,327238286479.31,298570955226.26001,297387021133.26001,128258526346.69,71.8420584436263,65.54841808307323,65.2884965952247]
["Funcionamiento",319124597000,231140800180.91998,222777199706.38998,221593265613.38998,87983796819.080017,72.429641072424133,69.808846388105266,69.437852079258562]
["Gastos de Personal",55069088000,42162416995,42137050551,41826901351,12906671005,76.562766020385155,76.516703074872055,75.953502899848274]
["01-01-01-- SALARIO",37068786000,28228499659,28228499659,28228499659,8840286341,76.151670192274437,76.151670192274437,76.151670192274437]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13468827000,10647831275,10622464831,10312315631,2820995725,79.055371896899402,78.867037426496012,76.564318711644304]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4531475000,3286086061,3286086061,3286086061,1245388939,72.516919126774397,72.516919126774397,72.516919126774397]
["Adquisición de Bienes y Servicios",32103725000,30810605316.48,22499940128.950001,21626155235.950001,1293119683.5200005,95.972057188005451,70.085138497012423,67.363383021596405]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32103725000,30810605316.48,22499940128.950001,21626155235.950001,1293119683.5200005,95.972057188005451,70.085138497012423,67.363383021596405]
["Transferencias",229549562000,156814420071.75998,156786851228.75998,156786851228.75998,72735141928.240021,68.313970501829999,68.30196052770512,68.30196052770512]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",72453000,47400397,47400397,47400397,25052603,65.422269609263935,65.422269609263935,65.422269609263935]
["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",2402222000,1353357797.6800001,1353357797.6800001,1353357797.6800001,1048864202.3199999,56.337748870837089,56.337748870837089,56.337748870837089]
["08-01--- IMPUESTOS",1380254000,498241337.68000001,498241337.68000001,498241337.68000001,882012662.31999993,36.097800671470615,36.097800671470615,36.097800671470615]
["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",129575000000,89300270472.390015,68996539693.869995,68996539693.869995,40274729527.609985,68.917824018823083,53.248342422434881,53.248342422434881]
["A-Inversión",129575000000,89300270472.390015,68996539693.869995,68996539693.869995,40274729527.609985,68.917824018823083,53.248342422434881,53.248342422434881]
["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",2000000000,1915705860,1382336995.4200001,1382336995.4200001,84294140,95.78529300000001,69.116849771000005,69.116849771000005]
["2402-0600-5-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",3000000000,2738734672,1975970690,1975970690,261265328,91.291155733333326,65.865689666666668,65.865689666666668]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",544000000,497385867,354043249.29000002,354043249.29000002,46614133,91.43122555147059,65.081479648897073,65.081479648897073]
["2410-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",1200303510,1186444567,863482077,863482077,13858943,98.845380115567608,71.938644668297272,71.938644668297272]
["2410-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2500000000,2432010202,1238578008.3099999,1238578008.3099999,67989798,97.280408080000001,49.543120332400001,49.543120332400001]
["2410-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",41578000000,15356917493.27,8662631037.7700005,8662631037.7700005,26221082506.73,36.935200089638755,20.834650627182647,20.834650627182647]
["2410-0600-12-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",420000000,416130162,325808283,325808283,3869838,99.078609999999998,77.573400714285711,77.573400714285711]
["2410-0600-13-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3575000000,3047859688,2158544060,2158544060,527140312,85.254816447552457,60.37885482517482,60.37885482517482]
["2499-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",300000000,285378235,196996235,196996235,14621765,95.126078333333325,65.665411666666657,65.665411666666657]
["2499-0600-31-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",9000000000,5511810124.54,4399315898.5799999,4399315898.5799999,3488189875.46,61.242334717111113,48.881287761999999,48.881287761999999]
["2407-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",10000000000,8684205611.0900002,6487238434.71,6487238434.71,1315794388.9099998,86.842056110900003,64.872384347099995,64.872384347099995]
["2410-0600-16-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",5000000000,4462295582,2298876873,2298876873,537704418,89.245911640000003,45.977537460000001,45.977537460000001]
["2410-0600-18-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",400000000,383139588,212546185,212546185,16860412,95.784897000000001,53.136546250000002,53.136546250000002]
["2410-0600-19-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",600000000,579370117,334283719,334283719,20629883,96.561686166666675,55.713953166666663,55.713953166666663]
["2410-0600-20-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4000000000,3477533971,2296237668,2296237668,522466029,86.938349275000007,57.4059417,57.4059417]
["2410-0600-21-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",778696490,685513150,445340970,445340970,93183340,88.033419798771661,57.19057112996618,57.19057112996618]
["2410-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",850000000,847311156,633117245,633117245,2688844,99.683665411764707,74.484381764705887,74.484381764705887]
["2499-0600-29-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",900000000,854595054,99003679,99003679,45404946,94.955005999999997,11.000408777777777,11.000408777777777]
["2499-0600-30-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2500000000,915590926,661532714,661532714,1584409074,36.623637039999998,26.461308560000003,26.461308560000003]
["2499-0600-32-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1500000000,1391549054.49,1205447394.79,1205447394.79,108450945.50999999,92.769936966000003,80.363159652666667,80.363159652666667]
["2499-0600-33-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1500000000,686006240,284478925,284478925,813993760,45.733749333333336,18.965261666666667,18.965261666666667]
["2499-0600-34-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1800000000,1769408152,1305354352,1305354352,30591848,98.300452888888884,72.519686222222219,72.519686222222219]
["240200 Instituto Nacional de Vías - INVÍAS",3944971685382,2906603916800.8999,1614964301299.7397,1563720051618.1199,1038367768581.1001,73.678701613277795,40.937284981891068,39.638308619867878]
["Funcionamiento",220812175000,165926002224.66,149084430934.45999,146358731124.87,54886172775.339996,75.143502492405588,67.516399824629232,66.282002396321673]
["Gastos de Personal",109288137000,78305740002,78305740002,78305740002,30982396998,71.650722714762722,71.650722714762722,71.650722714762722]
["01-01-01-- SALARIO",73608814000,51845724978,51845724978,51845724978,21763089022,70.434126242001412,70.434126242001412,70.434126242001412]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",25136272000,21305092907,21305092907,21305092907,3831179093,84.758363957073669,84.758363957073669,84.758363957073669]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7643051000,5154922117,5154922117,5154922117,2488128883,67.445868371151789,67.445868371151789,67.445868371151789]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2900000000,0,0,0,2900000000,0,0,0]
["Adquisición de Bienes y Servicios",64294654239,58376435324.849998,42566357580.839996,41235412524.110001,5918218914.1500015,90.795161768581195,66.205127136401956,64.135056035649896]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",64294654239,58376435324.849998,42566357580.839996,41235412524.110001,5918218914.1500015,90.795161768581195,66.205127136401956,64.135056035649896]
["Transferencias",21578124000,11153768414,11077248083,11075824583,10424355586,51.690167384337947,51.335547441473594,51.328950482442316]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",406835000,365741442,365741442,365741442,41093558,89.89920778694065,89.89920778694065,89.89920778694065]
["03-04-02-036- PROGRAMA DE SALUD OCUPACIONAL (NO DE PENSIONES)",401720000,282843736,206323405,206323405,118876264,70.408178831026589,51.360003236084836,51.360003236084836]
["03-10--- SENTENCIAS Y CONCILIACIONES",20769569000,10505183236,10505183236,10503759736,10264385764,50.579688177448453,50.579688177448453,50.572834400174607]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",25651259761,18090058483.809998,17135085268.620001,15741754015.76,7561201277.1900024,70.523080161988759,66.80017055018898,61.368346671587858]
["08-01--- IMPUESTOS",11401420346,10911090867.66,9956134057.7600002,8562817337.7600002,490329478.34000015,95.699400044381093,87.323629474400931,75.103075563424198]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1782000,492938.15,476532.86,462000,1289061.8500000001,27.662073512906847,26.741462401795737,25.925925925925924]
["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]
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["2402-0600-13-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",424760169773,358008030678.66003,253440180809.45999,238702673794.32001,66752139094.339966,84.284746112138151,59.66665399557197,56.197047364842923]
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["2405-0600-5-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS - [PREVIO CONCEPTO  DNP]",70000000000,6385927288.75,260720404.24000001,260720404.24000001,63614072711.25,9.1227532696428568,0.37245772034285712,0.37245772034285712]
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["2401-0600-146-51102D- 6. PAZ TOTAL E INTEGRAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",980868567,980868567,744530320,0,0,100,75.905207389523781,0]
["2406-0600-7-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",52561316512,21562467300.700001,2823260338.29,2435784228.4699998,30998849211.299999,41.023453618741051,5.3713653417441245,4.6341765962309918]
["2402-0600-13-51102AZ- 5. CONVERGENCIA REGIONAL /A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS / Z. ECI CATATUMBO",40000000000,0,0,0,40000000000,0,0,0]
["2402-0600-14-51102AZ- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS / Z. ECI CATATUMBO",63200000000,0,0,0,63200000000,0,0,0]
["2402-0600-16-51102AZ- 5. CONVERGENCIA REGIONAL /A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS / Z. ECI CATATUMBO",156000000000,140000000,139712493.46000001,139712493.46000001,155860000000,8.9743589743589744E-2,8.9559290679487188E-2,8.9559290679487188E-2]
["241200 UAE de la Aeronáutica Civil",3122160834774,2441810887890.4297,1017877998376.9902,994598386610.51025,680349946883.57031,78.209003863415063,32.60171567845159,31.856090677100081]
["Funcionamiento",837409834774,615375012730.70996,582280214144.83008,579285919897.53003,222034822043.29004,73.485524909889222,69.533481691431973,69.175915524549296]
["Gastos de Personal",644087894508,456762115746,456716887898.54004,455573161837.54004,187325778762,70.916115586197634,70.909093586895125,70.731520607997012]
["01-01-01-- SALARIO",362924837043,255241218060,255231044113.79001,254514422499.79001,107683618983,70.328947486655082,70.326144166195419,70.128686857999384]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",152441502936,111477303193,111446298768,111446298768,40964199743,73.127921888701053,73.107583316591189,73.107583316591189]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",128721554529,90043594493,90039545016.75,89612440569.75,38677960036,69.952227365863465,69.949081446545748,69.61727652967474]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",132553026858,108280207173.21001,79474466545.289993,78249963958.990005,24272819684.789993,81.688219228073365,59.956734620951778,59.032951426161539]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",132553026858,108280207173.21001,79474466545.289993,78249963958.990005,24272819684.789993,81.688219228073365,59.956734620951778,59.032951426161539]
["Transferencias",14102191358,11051506693,6882646826,6882646826,3050684665,78.367300602048743,48.805512925447289,48.805512925447289]
["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)",300000000,274509801,274509801,274509801,25490199,91.503266999999994,91.503266999999994,91.503266999999994]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2592685358,1861993756,1424671660,1424671660,730691602,71.817189473247296,54.949655020962254,54.949655020962254]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1209506000,1127000000,1121417321,1121417321,82506000,93.178537353266549,92.716970482163802,92.716970482163802]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,7788003136,4062048044,4062048044,2211996864,77.880031360000004,40.620480440000001,40.620480440000001]
["Gastos de Comercialización y Producción",40910295241,34290264496.5,34215294253,33589228653,6620030744.5,83.818179004815747,83.634923804484501,82.104586278656626]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",40910295241,34290264496.5,34215294253,33589228653,6620030744.5,83.818179004815747,83.634923804484501,82.104586278656626]
["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",2284751000000,1826435875159.72,435597784232.15991,415312466712.97998,458315124840.28003,79.94025936129232,19.065437950663327,18.177581133041631]
["A-Inversión",2284751000000,1826435875159.72,435597784232.15991,415312466712.97998,458315124840.28003,79.94025936129232,19.065437950663327,18.177581133041631]
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["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",16366008624,9101156305,1701593009.0699999,1683664319.0699999,7264852319,55.610115539433188,10.397116659065498,10.287568323781668]
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["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]
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["2403-0600-47-52104EZ- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS / Z. ECI CATATUMBO",800000000,800000000,439402282,439402282,0,100,54.925285250000002,54.925285250000002]
["241300 Agencia Nacional de Infraestructura",9530365807793,7629153779925.3906,2651321197808.6802,2649677231041.8101,1901212027867.6094,80.051006790180253,27.819721207770321,27.802471431633435]
["Funcionamiento",134319232110,97704296549.669998,93398896363.5,91955739572.630005,36614935560.330002,72.740362653097662,69.535013636030527,68.460590585660412]
["Gastos de Personal",79066347750,52782945598.999992,52782945598.999992,51462091699.349998,26283402151.000008,66.757788997532131,66.757788997532131,65.087225050622123]
["01-01-01-- SALARIO",46310619000,35310858809.32,35310858809.32,35309996320.25,10999760190.68,76.247866195267221,76.247866195267221,76.246003795047528]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16155620000,13609835019.66,13609835019.66,12289843609.08,2545784980.3400002,84.242109059633748,84.242109059633748,76.071630857125882]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5485571000,3862251770.02,3862251770.02,3862251770.02,1623319229.98,70.407470252777699,70.407470252777699,70.407470252777699]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11114537750,0,0,0,11114537750,0,0,0]
["Adquisición de Bienes y Servicios",24680210993,21174718558.369999,16869318372.200001,16747055525.959999,3505492434.6300011,85.796343331002092,68.351597062863902,67.856208890231656]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24680210993,21174718558.369999,16869318372.200001,16747055525.959999,3505492434.6300011,85.796343331002092,68.351597062863902,67.856208890231656]
["Transferencias",12529697004,5703656029.3000002,5703656029.3000002,5703615984.3199997,6826040974.6999998,45.521101008900345,45.521101008900345,45.52078140835463]
["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)",215720000,57249520,57249520,57249520,158470480,26.538809567958467,26.538809567958467,26.538809567958467]
["03-10--- SENTENCIAS Y CONCILIACIONES",10647256000,5646406509.3000002,5646406509.3000002,5646366464.3199997,5000849490.6999998,53.031565215488385,53.031565215488385,53.031189109381792]
["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",2013839757091,1493557401912,1386815262945,1386815262945,520282355179,74.164659658395564,68.864231032376694,68.864231032376694]
["Servicio de la Deuda Pública Interna",2013839757091,1493557401912,1386815262945,1386815262945,520282355179,74.164659658395564,68.864231032376694,68.864231032376694]
["10-01-02-- PRÉSTAMOS",106742138967,106742138967,0,0,0,100,0,0]
["10-04-01-- APORTES AL FONDO DE CONTINGENCIAS",1907097618124,1386815262945,1386815262945,1386815262945,520282355179,72.718630119689493,72.718630119689493,72.718630119689493]
["Inversión",7382206818592,6037892081463.7197,1171107038500.1802,1170906228524.1802,1344314737128.2793,81.789798495720305,15.863915320697341,15.861195131722223]
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["2401-0600-67-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",294524515023,294524515023,79534254296,79534254296,0,100,27.004290046887615,27.004290046887615]
["2401-0600-68-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",339211773865,0,0,0,339211773865,0,0,0]
["2401-0600-70-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",87536781330,87536781330,22387977551,22387977551,0,100,25.575509186933452,25.575509186933452]
["2401-0600-71-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",224112617118,224112617118,61649547766,61649547766,0,100,27.508289608496344,27.508289608496344]
["2401-0600-73-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",287007159412,287007159412,112268405519,112268405519,0,100,39.116935531854878,39.116935531854878]
["2401-0600-76-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",434911818167,434911818167,118179862461,118179862461,0,100,27.173292958348767,27.173292958348767]
["2401-0600-79-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",71711487704,71711487704,23841783676,23841783676,0,100,33.24681224633153,33.24681224633153]
["2401-0600-80-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",43684000000,40983759324,299759324,299759324,2700240676,93.818696373958431,0.68619934987638487,0.68619934987638487]
["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",1878504049,1480002171.3099999,1053062435.11,1048078305.11,398501877.69000006,78.78621140571201,56.058566159098014,55.793241737643974]
["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",125778630786,73497759298.579987,62858467248.040001,62858467248.040001,52280871487.420013,58.434217990199954,49.975474256026459,49.975474256026459]
["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",2120000000,1367653817.24,928859319.94000006,922722314.94000006,752346182.75999999,64.511972511320764,43.814118865094343,43.524637497169813]
["2405-0600-2-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",400000000,85.73,85.73,85.73,399999914.26999998,2.1432500000000002E-5,2.1432500000000002E-5,2.1432500000000002E-5]
["2405-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",2743327526,2235851894.0100002,1441248255.71,1431025995.71,507475631.98999977,81.5014566368624,52.536499635953426,52.163876975949542]
["2406-0600-1-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",926711656,428723177.81,254463587.62,254123687.62,497988478.19,46.262845086087921,27.458766270228075,27.422088194820333]
["2499-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",6000000000,3405113658.7800002,1397835147.78,1388462147.78,2594886341.2199998,56.751894313000008,23.297252463,23.141035796333334]
["2499-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,874566163.74000001,460182313.74000001,456822313.74000001,125433836.25999999,87.456616373999992,46.018231374000003,45.682231373999997]
["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",10000000000,1708065875.6500001,1063107161.65,1057030161.65,8291934124.3500004,17.0806587565,10.6310716165,10.5703016165]
["2499-0600-11-51201B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",550000000,256755166,37369066,37369066,293244834,46.682757454545452,6.7943756363636361,6.7943756363636361]
["2499-0600-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,473512755.79000002,365390055.79000002,315390055.79000002,26487244.209999979,94.702551158000006,73.078011157999995,63.078011158000002]
["241400 Unidad de Planeación del Sector de Infraestructura de Transporte",35478365000,29267855880.939995,21142307001.010002,21142307001.010002,6210509119.0600052,82.494939890662934,59.592111984331865,59.592111984331865]
["Funcionamiento",18978365000,15272198322.869999,14777940060.07,14777940060.07,3706166677.1300011,80.471622939436557,77.86729815803416,77.86729815803416]
["Gastos de Personal",16454424000,12868778012,12861796316,12861796316,3585645988,78.208620441529888,78.166189931656078,78.166189931656078]
["01-01-01-- SALARIO",11342047000,8718492450,8717815894,8717815894,2623554550,76.8687737760212,76.862808750483921,76.862808750483921]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4091538000,3367717839,3361412699,3361412699,723820161,82.309337931115394,82.155235977277982,82.155235977277982]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1020839000,782567723,782567723,782567723,238271277,76.659269777114702,76.659269777114702,76.659269777114702]
["Adquisición de Bienes y Servicios",2374048000,2319520726.8699999,1832713268.0699999,1832713268.0699999,54527273.130000114,97.703194159090287,77.197818581174431,77.197818581174431]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2374048000,2319520726.8699999,1832713268.0699999,1832713268.0699999,54527273.130000114,97.703194159090287,77.197818581174431,77.197818581174431]
["Transferencias",126222000,60385584,59916476,59916476,65836416,47.840775776013686,47.469122656906087,47.469122656906087]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",126222000,60385584,59916476,59916476,65836416,47.840775776013686,47.469122656906087,47.469122656906087]
["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",16500000000,13995657558.07,6364366940.9400005,6364366940.9400005,2504342441.9300003,84.822167018606052,38.571920854181826,38.571920854181826]
["A-Inversión",16500000000,13995657558.07,6364366940.9400005,6364366940.9400005,2504342441.9300003,84.822167018606052,38.571920854181826,38.571920854181826]
["2410-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",10773550000,9552843568.3999996,4081101415.7600002,4081101415.7600002,1220706431.6000004,88.669413224053358,37.880748831722137,37.880748831722137]
["2499-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3026450000,2726676228.6700001,1940109081.1800001,1940109081.1800001,299773771.32999992,90.094871174808773,64.105109325447302,64.105109325447302]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2700000000,1716137761,343156444,343156444,983862239,63.560657814814817,12.709497925925925,12.709497925925925]
["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",204099794437,194806755154.79999,191834019353.14001,191822346871.14001,9293039282.2000122,95.446815952052063,93.990305028138536,93.984586020908651]
["Funcionamiento",29644186000,20351146717.800003,17378410916.139999,17366738434.139999,9293039282.1999969,68.651393287709112,58.623336515767377,58.583961233207745]
["Gastos de Personal",20475856000,14406489056.400002,14031912703.470001,14031912703.470001,6069366943.5999985,70.35842143253987,68.529065175443705,68.529065175443705]
["01-01-01-- SALARIO",12984206000,9254653602.3700008,9234389719.9300003,9234389719.9300003,3729552397.6299992,71.276238241830114,71.120172615329736,71.120172615329736]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4482650000,3496981465.3400002,3144426048.8400002,3144426048.8400002,985668534.65999985,78.011476812599696,70.146588487613357,70.146588487613357]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1978401000,1654853988.6900001,1653096934.7,1653096934.7,323547011.30999994,83.646034787184192,83.55722296440409,83.55722296440409]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1030599000,0,0,0,1030599000,0,0,0]
["Adquisición de Bienes y Servicios",6893565000,5552047189.6300001,2953955695.1599998,2942283213.1599998,1341517810.3699999,80.539563921280205,42.850915239937528,42.681590920808027]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6893565000,5552047189.6300001,2953955695.1599998,2942283213.1599998,1341517810.3699999,80.539563921280205,42.850915239937528,42.681590920808027]
["Transferencias",1913747000,34023982.689999998,33966517.509999998,33966517.509999998,1879723017.3099999,1.7778725552541688,1.7748697978363912,1.7748697978363912]
["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)",74240000,33979432.890000001,33966517.509999998,33966517.509999998,40260567.109999999,45.769710250538793,45.752313456357754,45.752313456357754]
["03-10--- SENTENCIAS Y CONCILIACIONES",11182000,44549.8,0,0,11137450.199999999,0.39840636737614027,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",361018000,358586489.07999998,358576000,358576000,2431510.9200000167,99.326484851170846,99.323579433712453,99.323579433712453]
["08-01--- IMPUESTOS",2442000,10489.08,0,0,2431510.92,0.42952825552825552,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",358576000,358576000,358576000,358576000,0,100,100,100]
["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",97515357101,71496269535.119995,51639009795.32,50353160600.889999,26019087565.880005,73.317958997031468,52.954746134842843,51.636134141146108]
["Funcionamiento",60447831028,43608078430.360001,35528768503.940002,35351624812.349998,16839752597.639999,72.141676034927258,58.775919499051575,58.482867310780428]
["Gastos de Personal",33666718234,21781581532.209999,21753580459.610001,21690939722.610001,11885136701.790001,64.697667829746436,64.614496454368023,64.428435144309177]
["01-01-01-- SALARIO",19754757828,14776956436.209999,14758702363.610001,14722501467.610001,4977801391.7900009,74.802012582839339,74.709609159021483,74.526357628857482]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7218649571,4878219662,4878219662,4878219662,2340429909,67.578009072467268,67.578009072467268,67.578009072467268]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3464171971,2126405434,2116658434,2090218593,1337766537,61.382790802564344,61.101424863413634,60.338187898813175]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3229138864,0,0,0,3229138864,0,0,0]
["Adquisición de Bienes y Servicios",22767658844,21454304927.970001,13402996074.15,13288493119.559999,1313353916.0299988,94.231493343128221,58.868573909970166,58.365654591938601]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22767658844,21454304927.970001,13402996074.15,13288493119.559999,1313353916.0299988,94.231493343128221,58.868573909970166,58.365654591938601]
["Transferencias",3822516977,186887426,186887426,186887426,3635629551,4.889119580750001,4.889119580750001,4.889119580750001]
["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)",184128351,101835941,101835941,101835941,82292410,55.307040141797614,55.307040141797614,55.307040141797614]
["03-10--- SENTENCIAS Y CONCILIACIONES",674351000,85051485,85051485,85051485,589299515,12.612346537633961,12.612346537633961,12.612346537633961]
["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",37067526073,27888191104.760002,16110241291.379999,15001535788.540001,9179334968.2399979,75.236181259676158,43.461873499873803,40.470830880367615]
["A-Inversión",37067526073,27888191104.760002,16110241291.379999,15001535788.540001,9179334968.2399979,75.236181259676158,43.461873499873803,40.470830880367615]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",21890667773,16836977263.440001,9372219537.7099991,8274281747.8699999,5053690509.5599995,76.91394999017237,42.813767194757375,37.798215356753609]
["2410-0600-3-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",15176858300,11051213841.32,6738021753.6700001,6727254040.6700001,4125644458.6800003,72.816215470101611,44.396683559139511,44.325735324747676]
["VIVIENDA, CIUDAD Y TERRITORIO",8753082773056,6992432438748.7422,4832387992677.791,4827383624589.791,1760650334307.2588,79.885368618620348,55.207840688459974,55.150668053198203]
["400101 Ministerio de Vivienda, Ciudad y Territorio",6000016110669,4682261058737.6914,4035737176780.751,4030734989278.751,1317755051931.3086,78.037474772973908,67.262105673425722,67.178736105582317]
["Funcionamiento",4323547794403,3580402105496.9102,3569228249027.4204,3569183748300.4204,743145688906.08984,82.811669391786978,82.553227551871274,82.552198287731827]
["Gastos de Personal",61681600000,44864870433,44829091876,44829091876,16816729567,72.736229982685273,72.678224747736763,72.678224747736763]
["01-01-01-- SALARIO",39195900000,30212937974,30179879689,30179879689,8982962026,77.081883498018925,76.997542316926001,76.997542316926001]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15531300000,10477816269,10477816269,10477816269,5053483731,67.462583743794795,67.462583743794795,67.462583743794795]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6954400000,4174116190,4171395918,4171395918,2780283810,60.021226705395151,59.982110865063845,59.982110865063845]
["Adquisición de Bienes y Servicios",14318900000,13188805286.440001,10040844048.950001,9996537486.9500008,1130094713.5599995,92.10767088561272,70.123012584416415,69.813585449650475]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14318900000,13188805286.440001,10040844048.950001,9996537486.9500008,1130094713.5599995,92.10767088561272,70.123012584416415,69.813585449650475]
["Transferencias",4235785131669,3511117520435.4702,3503127403760.4702,3503127209595.4702,724667611233.52979,82.891775935102885,82.703142271528648,82.703137687608702]
["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",4212201594403,3492245296046,3492245296046,3492245296046,719956298357,82.90783852051031,82.90783852051031,82.90783852051031]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",51800000,9998007,9998007,9803842,41801993,19.301171814671815,19.301171814671815,18.926335907335908]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",235300000,121907910,99332173,99332173,113392090,51.809566510837222,42.215118147046326,42.215118147046326]
["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",18728300000,18728300000,10760759062,10760759062,0,100,57.457212144188205,57.457212144188205]
["03-10--- SENTENCIAS Y CONCILIACIONES",1000000000,12018472.470000001,12018472.470000001,12018472.470000001,987981527.52999997,1.2018472470000001,1.2018472470000001,1.2018472470000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11762162734,11230909342,11230909342,11230909342,531253392,95.483369818848487,95.483369818848487,95.483369818848487]
["08-01--- IMPUESTOS",547000000,230909342,230909342,230909342,316090658,42.213773674588666,42.213773674588666,42.213773674588666]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11215162734,11000000000,11000000000,11000000000,215162734,98.081501453851303,98.081501453851303,98.081501453851303]
["Inversión",1676468316266,1101858953240.78,466508927753.33002,461551240978.33002,574609363025.22021,65.725009089044491,27.826886033395841,27.531163965349709]
["A-Inversión",1676468316266,1101858953240.78,466508927753.33002,461551240978.33002,574609363025.22021,65.725009089044491,27.826886033395841,27.531163965349709]
["4001-1400-5-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",18170000000,16887763954.33,11228275228.33,11227238554.33,1282236045.6700001,92.943114773417719,61.795680948431475,61.789975532911392]
["4001-1400-6-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",5000000000,4788613697,2623018258,2615846596,211386303,95.772273939999991,52.460365160000002,52.316931920000002]
["4001-1400-8-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",7900000000,6802793150,3748523974,3742108735,1097206850,86.111305696202535,47.449670556962026,47.368465]
["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",59777000000,35523614414,11143989224,11137228474,24253385586,59.426893979289694,18.642603717148738,18.631293765160514]
["4003-1400-7-202020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. MÍNIMO VITAL DE AGUA",30000000000,28388182716,19751840516,19739021963,1611817284,94.62727572,65.839468386666667,65.796739876666663]
["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",40000000000,26611604775,3962958912,3962958912,13388395225,66.529011937500002,9.9073972799999996,9.9073972799999996]
["4003-1400-9-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",3081000000,2904059008,2024467112,2023212557,176940992,94.257027198961367,65.708117883803965,65.667398799091202]
["4003-1400-11-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",635521347258,599358776276.91003,305961245638.41003,305473095382.41003,36162570981.089966,94.309778713631601,48.143346711876887,48.066535719121703]
["4003-1400-12-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",42323000000,41726168136.639999,41232462734.5,41232462734.5,596831863.36000061,98.589816734730533,97.423298760721124,97.423298760721124]
["4003-1400-14-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",25307000000,64997800,0,0,25242002200,0.25683723870865771,0,0]
["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",27072321366,25721572179.690002,13369151708.689999,8969151708.6899986,1350749186.3099976,95.010589716157853,49.383100650837626,33.130338501205564]
["4003-1400-18-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",160000000000,116432009569,12307393558.540001,12307393558.540001,43567990431,72.770005980625001,7.6921209740875005,7.6921209740875005]
["4003-1400-19-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",9434000000,4726460089,1005361440,1005361440,4707539911,50.100276542293834,10.656788636845453,10.656788636845453]
["4099-1400-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26000000000,18738752083,13985419490,13985419490,7261247917,72.072123396153842,53.790074961538458,53.790074961538458]
["4099-1400-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28000000000,26005922153.209999,16511951664.620001,16485661471.620001,1994077846.7900009,92.878293404321425,58.971255945071434,58.877362398642866]
["4099-1400-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4610000000,4580558591,3308730023.2399998,3307000161.2399998,29441409,99.361357722342731,71.77288553665943,71.735361415184371]
["4003-1400-20-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS  A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",91700000000,282133734,7931733,7931733,91417866266,0.30767037513631407,8.6496543075245368E-3,8.6496543075245368E-3]
["4001-1400-9-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",20000000000,12879510914,4336206538,4330147507,7120489086,64.397554570000011,21.681032689999999,21.650737535000001]
["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",33480400000,26331658838.66,22129110783.649998,22129110783.649998,7148741161.3400002,78.647981621067856,66.095718042944512,66.095718042944512]
["Funcionamiento",19528400000,15197999385.66,14896719730.41,14896719730.41,4330400614.3400002,77.825113095082031,76.282336138188484,76.282336138188484]
["Gastos de Personal",15613000000,11709986350,11670806183,11670806183,3903013650,75.0015138026004,74.750568007429706,74.750568007429706]
["01-01-01-- SALARIO",10192200000,7891559808,7867038735,7867038735,2300640192,77.427442632601412,77.186855978100894,77.186855978100894]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3863700000,2980211297,2978167874,2978167874,883488703,77.133610192302712,77.080722468100532,77.080722468100532]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1557100000,838215245,825599574,825599574,718884755,53.831818444544346,53.021615438957035,53.021615438957035]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",1120200000,937159143.65999997,680470144.40999997,680470144.40999997,183040856.34000003,83.65998425816818,60.745415498125332,60.745415498125332]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1120200000,937159143.65999997,680470144.40999997,680470144.40999997,183040856.34000003,83.65998425816818,60.745415498125332,60.745415498125332]
["Transferencias",2656800000,2431379490,2425969001,2425969001,225420510,91.515337624209579,91.311690793435702,91.311690793435702]
["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)",60000000,26779490,21369001,21369001,33220510,44.632483333333333,35.615001666666672,35.615001666666672]
["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",13952000000,11133659453,7232391053.2400007,7232391053.2400007,2818340547,79.799738051892206,51.837665232511476,51.837665232511476]
["A-Inversión",13952000000,11133659453,7232391053.2400007,7232391053.2400007,2818340547,79.799738051892206,51.837665232511476,51.837665232511476]
["4003-1400-3-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",8460315087,7313234215,5063038045,5063038045,1147080872,86.441629416821741,59.844556531704029,59.844556531704029]
["4099-1400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1464123842,1377582326,948127260.60000002,948127260.60000002,86541516,94.08919426639595,64.757313104392438,64.757313104392438]
["4099-1400-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4027561071,2442842912,1221225747.6400001,1221225747.6400001,1584718159,60.653156313120007,30.321718928939369,30.321718928939369]
["400200 Fondo Nacional de Vivienda - FONVIVIENDA",2719586262387,2283839721172.3901,774521705113.39001,774519524527.39001,435746541214.60986,83.97746939521042,28.479394672099385,28.47931449130019]
["Funcionamiento",9300000000,5051908739,5051908739,5051908739,4248091261,54.321599344086025,54.321599344086025,54.321599344086025]
["Transferencias",500000000,0,0,0,500000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",500000000,0,0,0,500000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8800000000,5051908739,5051908739,5051908739,3748091261,57.408053852272722,57.408053852272722,57.408053852272722]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8800000000,5051908739,5051908739,5051908739,3748091261,57.408053852272722,57.408053852272722,57.408053852272722]
["Inversión",2710286262387,2278787812433.3901,769469796374.39001,769467615788.39001,431498449953.60986,84.079229713042153,28.390720458314373,28.390640002385041]
["A-Inversión",2710286262387,2278787812433.3901,769469796374.39001,769467615788.39001,431498449953.60986,84.079229713042153,28.390720458314373,28.390640002385041]
["4001-1400-4-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",906555000000,848463436915,551332226621,551332226621,58091563085,93.592053092752238,60.816191695043322,60.816191695043322]
["4001-1400-5-51103D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",1742382553006,1382496460938.3901,189829608873.39001,189827428287.39001,359886092067.60986,79.345173570136723,10.894829527872133,10.894704378203008]
["4001-1400-5-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",19692709381,7800000000,3653846300,3653846300,11892709381,39.60856705439236,18.554309766665824,18.554309766665824]
["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",12119866031945,10444673059343.24,8413187763197.2607,8413178218697.2607,1675192972601.7598,86.178123023914949,69.416507913719158,69.416429162848686]
["460101 Ministerio de la Igualdad y la Equidad",1297435000000,282990453398.95001,79529897547,79529897547,1014444546601.05,21.811532246235842,6.129778952086232,6.129778952086232]
["Funcionamiento",798523000000,73316680095.949997,65813513311,65813513311,725206319904.05005,9.1815364236158512,8.2419057824258033,8.2419057824258033]
["Gastos de Personal",99498000000,51187192493,50983539984,50983539984,48310807507,51.445448645198901,51.240768642585778,51.240768642585778]
["01-01-01-- SALARIO",66796000000,35247301880,35247301880,35247301880,31548698120,52.768581771363557,52.768581771363557,52.768581771363557]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23317000000,12680841472,12477188963,12477188963,10636158528,54.38453262426556,53.511124771625852,53.511124771625852]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9385000000,3259049141,3259049141,3259049141,6125950859,34.72614961108151,34.72614961108151,34.72614961108151]
["Adquisición de Bienes y Servicios",27000000000,19230718958.950001,11931204683,11931204683,7769281041.0499992,71.224885033148155,44.189646974074073,44.189646974074073]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27000000000,19230718958.950001,11931204683,11931204683,7769281041.0499992,71.224885033148155,44.189646974074073,44.189646974074073]
["Transferencias",669497127900,442395912,442395912,442395912,669054731988,6.6078836422742468E-2,6.6078836422742468E-2,6.6078836422742468E-2]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",444000000,442395912,442395912,442395912,1604088,99.638718918918926,99.638718918918926,99.638718918918926]
["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",2527872100,2456372732,2456372732,2456372732,71499368,97.171559114877695,97.171559114877695,97.171559114877695]
["08-01--- IMPUESTOS",27872100,56835,56835,56835,27815265,0.20391359101036521,0.20391359101036521,0.20391359101036521]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2500000000,2456315897,2456315897,2456315897,43684103,98.25263588,98.25263588,98.25263588]
["Inversión",498912000000,209673773303,13716384236,13716384236,289238226697,42.02620367980726,2.7492592352960039,2.7492592352960039]
["A-Inversión",498912000000,209673773303,13716384236,13716384236,289238226697,42.02620367980726,2.7492592352960039,2.7492592352960039]
["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",5000000000,1479875000,113875000,113875000,3520125000,29.5975,2.2774999999999999,2.2774999999999999]
["4603-1500-3-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",9645500000,6518700000,70000000,70000000,3126800000,67.582810637084663,0.72572702296407654,0.72572702296407654]
["4603-1500-4-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",20000000000,19756722163,13034135056,13034135056,243277837,98.783610815000003,65.170675279999998,65.170675279999998]
["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)",8350000000,848853909,182074113,182074113,7501146091,10.165915077844312,2.1805282994011974,2.1805282994011974]
["4603-1500-7-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",9281500000,8788122231,308800067,308800067,493377769,94.684288433981578,3.3270491515380058,3.3270491515380058]
["4603-1500-8-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",8850000000,75000000,7500000,7500000,8775000000,0.84745762711864403,8.4745762711864403E-2,8.4745762711864403E-2]
["4603-1500-9-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",100000000000,206500000,0,0,99793500000,0.20649999999999999,0,0]
["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)",36000000000,0,0,0,36000000000,0,0,0]
["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)",10793150162664,10139354578697.48,8316115149851.3115,8316105605351.3115,653795583966.52148,93.942495248253366,77.049934676334587,77.049846245247693]
["Funcionamiento",1151138129543,781409947257.46997,717957859270.65991,717957859270.65991,369728182285.53003,67.881510237845092,62.369392590243542,62.369392590243542]
["Gastos de Personal",878241202309,649220923038,649042125284,649042125284,229020279271,73.922849592016576,73.902490976008806,73.902490976008806]
["01-01-01-- SALARIO",623079776921,470392711961,470254818869,470254818869,152687064960,75.494780826539468,75.472649937830255,75.472649937830255]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",206876113236,146264514544,146264514544,146264514544,60611598692,70.701499683119266,70.701499683119266,70.701499683119266]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",48285312152,32563696533,32522791871,32522791871,15721615619,67.440169860538418,67.355455357976581,67.355455357976581]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",226284281133,95812808101.350006,32632605397.939999,32632605397.939999,130471473031.64999,42.341786898151987,14.421065941721325,14.421065941721325]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",226284281133,95812808101.350006,32632605397.939999,32632605397.939999,130471473031.64999,42.341786898151987,14.421065941721325,14.421065941721325]
["Transferencias",19262843755,11352854404.299999,11278685075.529999,11278685075.529999,7909989350.7000008,58.936544098548126,58.551505784821742,58.551505784821742]
["03-03-01-015- ADJUDICACIÓN Y LIBERACIÓN JUDICIAL",1651422876,791995408.25999999,791767648.49000001,791767648.49000001,859427467.74000001,47.958364860388428,47.944573131249271,47.944573131249271]
["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)",105525916,46975620,46975620,46975620,58550296,44.515718773765492,44.515718773765492,44.515718773765492]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5902000000,4750264840,4745799703,4745799703,1151735160,80.485680108437819,80.410025465943747,80.410025465943747]
["03-10--- SENTENCIAS Y CONCILIACIONES",10603894963,5763618536.04,5694142104.04,5694142104.04,4840276426.96,54.353787510635485,53.698590224709676,53.698590224709676]
["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",27270071746,25023361713.82,25004443513.189999,25004443513.189999,2246710032.1800003,91.761261014982296,91.691887524489829,91.691887524489829]
["08-01--- IMPUESTOS",6911426800,4783516917.8199997,4764598717.1899996,4764598717.1899996,2127909882.1800003,69.211713532435866,68.93799001372625,68.93799001372625]
["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",40034610,0,0,0,40034610,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",2869540,0,0,0,2869540,0,0,0]
["Inversión",9642012033121,9357944631440.0078,7598157290580.6514,7598147746080.6514,284067401680.99023,97.053857631527535,78.802611576094691,78.80251258741923]
["A-Inversión",9642012033121,9357944631440.0078,7598157290580.6514,7598147746080.6514,284067401680.99023,97.053857631527535,78.802611576094691,78.80251258741923]
["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",20000000000,19537602296.5,14270520520.690001,14270520520.690001,462397703.5,97.688011482500002,71.352602603449995,71.352602603449995]
["4602-1500-5-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",400527608252,386798247053.97998,155643870758.06,155643870758.06,13729361198.02002,96.572181064386982,38.859710929123651,38.859710929123651]
["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",6127441093824,6021653190566.6396,5097703934072.6006,5097703934072.6006,105787903257.36035,98.273538633215324,83.194662437647963,83.194662437647963]
["4602-1500-9-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",914043331045,898792205431.92993,719063985431.55005,719054440931.55005,15251125613.070068,98.331465796524782,78.668478945025981,78.66743473851237]
["4602-1500-10-704040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. FORTALECIMIENTO DE LAS FAMILIAS Y LAS COMUNIDADES",1600000000000,1489322038265.96,1266375950933.3999,1266375950933.3999,110677961734.04004,93.082627391622495,79.148496933337498,79.148496933337498]
["4699-1500-1-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",80000000000,67596162545,34727173488.870003,34727173488.870003,12403837455,84.495203181250005,43.408966861087507,43.408966861087507]
["4699-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",400000000000,383835008573,268598116295.48001,268598116295.48001,16164991427,95.95875214325001,67.149529073870013,67.149529073870013]
["4602-1500-5-30205BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA / Z. ECI CATATUMBO",20000000000,19951965330,3693774899,3693774899,48034670,99.759826650000008,18.468874495000001,18.468874495000001]
["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",50000000000,47566301058,29863381276,29863381276,2433698942,95.132602116000001,59.726762552000004,59.726762552000004]
["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",30000000000,22891910319,8216582905,8216582905,7108089681,76.306367730000005,27.388609683333332,27.388609683333332]
["460300 Instituto Nacional para Sordos (INSOR)",17210852052,14072703752.84,10749802500.889999,10749802500.889999,3138148299.1599998,81.766455898414819,62.459444008995533,62.459444008995533]
["Funcionamiento",8852229359,6781486858.8400002,6015155554.8900003,6015155554.8900003,2070742500.1599998,76.607672302856784,67.950742247481799,67.950742247481799]
["Gastos de Personal",6955000000,5210899112,5210899112,5210899112,1744100888,74.923064155283967,74.923064155283967,74.923064155283967]
["01-01-01-- SALARIO",4480000000,3337955910,3337955910,3337955910,1142044090,74.507944419642854,74.507944419642854,74.507944419642854]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1681000000,1334540037,1334540037,1334540037,346459963,79.389651219512189,79.389651219512189,79.389651219512189]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",794000000,538403165,538403165,538403165,255596835,67.808962846347612,67.808962846347612,67.808962846347612]
["Adquisición de Bienes y Servicios",1603000000,1374955599.8399999,608624295.88999999,608624295.88999999,228044400.16000009,85.773898929507169,37.967828814098567,37.967828814098567]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1603000000,1374955599.8399999,608624295.88999999,608624295.88999999,228044400.16000009,85.773898929507169,37.967828814098567,37.967828814098567]
["Transferencias",218988455,122336403,122336403,122336403,96652052,55.864316226168178,55.864316226168178,55.864316226168178]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",102988455,14238360,14238360,14238360,88750095,13.825200115877065,13.825200115877065,13.825200115877065]
["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",8358622693,7291216894,4734646946,4734646946,1067405799,87.229884178240184,56.643864903306032,56.643864903306032]
["A-Inversión",8358622693,7291216894,4734646946,4734646946,1067405799,87.229884178240184,56.643864903306032,56.643864903306032]
["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",2678232693,2263613468,1483520272,1483520272,414619225,84.518924510044428,55.391761734423724,55.391761734423724]
["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",2678890000,2367978908,1670101435,1670101435,310911092,88.394032901686899,62.343038907905893,62.343038907905893]
["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",2578000000,2405331637,1496815238,1496815238,172668363,93.302235725368504,58.061103103180756,58.061103103180756]
["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",423500000,254292881,84210001,84210001,169207119,60.04554451003542,19.884297756788666,19.884297756788666]
["460400 Instituto Nacional para Ciegos (INCI)",12070017229,8255323493.9700003,6792913298.0600004,6792913298.0600004,3814693735.0299997,68.395291716198756,56.279234479790318,56.279234479790318]
["Funcionamiento",8306001653,5699337975.5900002,5345146270.8500004,5345146270.8500004,2606663677.4099998,68.617106204541713,64.352819733901882,64.352819733901882]
["Gastos de Personal",6901000000,4514548581,4507771210,4507771210,2386451419,65.418759324735547,65.320550789740622,65.320550789740622]
["01-01-01-- SALARIO",4547000000,2965880341,2961112140,2961112140,1581119659,65.227190257312515,65.122325489333619,65.122325489333619]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1651000000,1090151503,1090151503,1090151503,560848497,66.029770018170808,66.029770018170808,66.029770018170808]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",703000000,458516737,456507567,456507567,244483263,65.222864438122329,64.937065007112366,64.937065007112366]
["Adquisición de Bienes y Servicios",1288870000,1106834303.5899999,759419969.85000002,759419969.85000002,182035696.41000009,85.876333811012742,58.921378405114552,58.921378405114552]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1288870000,1106834303.5899999,759419969.85000002,759419969.85000002,182035696.41000009,85.876333811012742,58.921378405114552,58.921378405114552]
["Transferencias",50205887,20613023,20613023,20613023,29592864,41.056984014643547,41.056984014643547,41.056984014643547]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",25000000,20613023,20613023,20613023,4386977,82.452091999999993,82.452091999999993,82.452091999999993]
["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",3764015576,2555985518.3800001,1447767027.21,1447767027.21,1208030057.6199999,67.905816720775448,38.463364403729031,38.463364403729031]
["A-Inversión",3764015576,2555985518.3800001,1447767027.21,1447767027.21,1208030057.6199999,67.905816720775448,38.463364403729031,38.463364403729031]
["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",2331665346,1702968097.3800001,1061689934.21,1061689934.21,628697248.61999989,73.036557338790601,45.533546914497911,45.533546914497911]
["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",1432350230,853017421,386077093,386077093,579332809,59.553690370825016,26.954098579646963,26.954098579646963]

{"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 Octubre 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",18432.03271738836,14382.462156722093,4049.570560666265,78.029712605457817]
[null,"Gastos de Personal",536.88382551891004,521.24500641473003,15.638819104180016,97.087113010144279]
[null,"Adquisición de Bienes y Servicios",4277.0960223434095,4113.5602207322481,163.53580161116133,96.176475796735545]
[null,"Transferencias",13275.981113851178,9440.5054804888641,3835.4756333623136,71.109663380278079]
[null,"Gastos de Comercialización y Producción",318.84650413868007,284.33517970407001,34.51132443461006,89.176194818934064]
[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",7.3895548348399993,7.375366314839999,1.418852000000026E-2,99.807992222574697]
["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",36632.976510672066,29366.115764177859,7266.860746494207,80.163062249726835]
["IV.","TOTAL (I + II + III)",62535.901568364759,51184.901149293146,11351.000419071623,81.848825819417343]
["V.","TOTAL SIN DEUDA (I + III)",55065.009228060429,43748.577920899952,11316.431307160472,79.448961389815281]
["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"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Octubre 2025"}]
[]
[null,"Concepto","Reservas\nPresupuestales","Pago","Reservas\npor pagar","Ejecución %"]
[null,null,"presupuestal",null,null,"Pago/Reservas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",17910.063466690885,13861.788577724283,4048.2748889666018,77.396646882376601,null,"FUNCIONAMIENTO",17983.38555997251,7641.6129732343088,{"$f":"+I8-C8","v":73.322093281625712},{"$f":"+J8-D8","v":-6220.1756044899739}]
[null,"Gastos de Personal",437.50912146329006,421.87222263811003,15.636898825180026,96.425926213176766,null,"Gastos de Personal",472.18330772102001,411.86821724439,{"$f":"+I9-C9","v":34.674186257729957},-10.004005393720035]
[null,"Adquisición de Bienes y Servicios",4087.5650204313988,3924.1600384570393,163.40498197435954,96.002388190583105,null,"Adquisición de Bienes y Servicios",4195.0627523023923,1994.87770921371,107.49773187099345,-1929.2823292433293]
[null,"Transferencias",13231.536267146816,9397.2235655683635,3834.3127015784521,71.021409576612498,null,"Transferencias",13160.483773226351,5194.5919703055897,-71.052493920464258,-4202.6315952627738]
[null,"Gastos de Comercialización y Producción",135.34010067048999,100.82877623588,34.511324434609989,74.500296465247899,null,"Gastos de Comercialización y Producción",137.24576284176999,25.831109604950001,1.9056621712799995,-74.997666630929999]
[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",2.9986170185700001,2.9844284985700003,1.4188519999999816E-2,99.526831205447962,null,"Gastos por Tributos, Multas, Sanciones \ne Intereses de Mora",3.1697297683800003,2.5896230175699997,0.17111274981000024,-0.39480548100000057]
["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",35460.713277931914,28196.684756196708,7264.0285217352066,79.515278035155063,null,"INVERSIÓN",35807.45165511805,11011.49149495404,346.73837718613504,-17185.193261242668]
["IV.","TOTAL (I + II + III)",60841.66908492714,49494.796562314186,11346.872522612959,81.350162325799801,null,"TOTAL (I + II + III)",61564.197941266946,21683.885746417978,722.52885633980623,-27810.910815896208]
["V.","TOTAL SIN DEUDA (I + III)",53370.776744622795,42058.473333920992,11312.303410701808,78.804311833738609,null,"TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,420.06047046776803,-23405.368865732642]
["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"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Octubre 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Cuentas \npor Pagar","Pago","Cuentas\nsin pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Cuentas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",521.9692506974701,520.67357899781007,1.2956716996600051,99.75177240844576,null,408.41205931091997,406.20756165351997,{"$f":"+H8-C8","v":-113.55719138655013},{"$f":"+I8-D8","v":-114.46601734429009}]
[null,"Gastos de Personal",99.374704055620015,99.372783776620011,1.9202790000036885E-3,99.998067638018895,null,33.033045748109998,33.011394160110001,{"$f":"+H9-C9","v":-66.341658307510016},-66.36138961651001]
[null,"Adquisición de Bienes y Servicios",189.53100191200997,189.40018227520997,0.13081963679999831,99.930977182898701,null,198.97443174279999,198.97275567579999,9.4434298307900235,9.5725734005900165]
[null,"Transferencias",44.44484670436001,43.281914920500007,1.1629317838600031,97.383427168518239,null,62.474581353809988,60.393448361409995,18.029734649449978,17.111533440909987]
[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",1172.26323274015,1169.4310079811498,2.8322247590001552,99.758396861737282,null,621.50266684089002,621.45215323489003,-550.76056589925997,-547.9788547462598]
["IV.","TOTAL (I + II + III)",1694.23248343762,1690.10458697896,4.1278964586601603,99.756355960648065,null,1036.65122437983,1034.3962131164301,-657.58125905779002,-655.70837386252992]
["V.","TOTAL SIN DEUDA (I + III)",1694.23248343762,1690.10458697896,4.1278964586601603,99.756355960648065,null,1029.9147261518101,1027.65971488841,-664.31775728580988,-662.44487209055001]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]