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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 Septiembre 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",329316.77450000402,227126.31463700222,208122.06380003621,207354.18888448001,102190.4598630018,68.968947901862634,63.198136237069725,62.964964113748024,91.632739311893914,99.631045886468826]
[null,"Gastos de Personal",59956.429488595,38895.163027494258,38315.146633444587,38280.523560892085,21061.266461100742,64.872380425677207,63.904983936264834,63.847236880865069,98.508769860047465,99.90963606929725]
[null,"Adquisición de Bienes y Servicios",20336.545874165244,16090.840696146397,9815.1664154878581,9725.3417455914441,4245.7051780188467,79.122781202424235,48.263684876578097,47.821993989383124,60.998468637120354,99.084838034384475]
[null,"Transferencias",244498.11437005876,169148.47027264,157953.62261321262,157407.28797891492,75349.644097418757,69.181911978521953,64.603206867331011,64.379755395852257,93.381644160669566,99.65411705964128]
[null,"Gastos de Comercialización y Producción",2141.1662605229999,1534.9748902949505,1126.33245946896,1048.0180461685798,606.19137022804944,71.688729576750305,52.603689878517081,48.946131157166263,73.377907781444648,93.0469540638735]
[null,"Adquisición de Activos Financieros",757.33212673900005,614.25336948068002,115.37802048899999,107.47437660446001,143.07875725832002,81.107528360852257,15.234798104473231,14.191181492225139,18.783457482137418,93.149783770736889]
[null,"Disminución de Pasivos",353.91794263899999,233.33792980545999,230.51877264645998,229.89775024005999,120.58001283354,65.929952029436137,65.133395308412361,64.95792457591169,98.791813589264962,99.730597903472088]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1273.2684372839999,609.27445114044986,565.89888528673998,555.64542606847999,663.99398614355005,47.851217645831937,44.444585973862274,43.639299443699663,92.880783730136912,98.188111076934774]
["II.","SERVICIO DE LA DEUDA",112605.186394034,71440.761651434921,71219.772636214344,71216.389424610039,41164.424742599076,63.443580122007567,63.247328934742285,63.244324444707104,99.690668170226402,99.995249617516208]
[null,"Servicio de la Deuda Pública Externa",54029.421999999999,28561.57618004984,28372.182583835376,28368.799372231078,25467.845819950155,52.863005234536551,52.512467343876779,52.506205548952714,99.336893751869496,99.988075603298057]
[null,"Principal",34772.589999999997,18725.87904581628,18615.94561100901,18613.280984016732,16046.710954183716,53.852413771353483,53.536264083316809,53.528601073479805,99.412933114977946,99.985686319416928]
[null,"Intereses",18832.458155401,9631.5310385625708,9591.9531439864386,9591.2345593744194,9200.9271168384294,51.143249378734581,50.933091499983199,50.929275829155252,99.58907992490839,99.992508464113286]
[null,"Comisiones y Otros Gastos",424.37384459899999,204.16609567098999,164.28382883993001,164.28382883993001,220.20774892801001,48.109962069861055,38.712053282917417,38.712053282917417,80.465773859275075,100]
[null,"Servicio de la Deuda Pública Interna",58575.764394033999,42879.185471385077,42847.590052378968,42847.590052378968,15696.578922648921,73.202946500092736,73.149007094720957,73.149007094720957,99.926315253755931,100]
[null,"Principal",15993.66677591,6636.9415405177406,6634.6389885177405,6634.6389885177405,9356.7252353922595,41.497310363589932,41.482913715014838,41.482913715014838,99.965307032072786,100]
[null,"Intereses",40380.190150207003,34792.069736259895,34771.889576259899,34771.889576259899,5588.1204139471083,86.16123303738712,86.111257641221499,86.111257641221499,99.941997816879052,100]
[null,"Comisiones y Otros Gastos",294.80984979300001,63.35893166244,54.24622465633,54.24622465633,231.45091813056001,21.491456851569684,18.400411212318328,18.400411212318328,85.617328501275651,100]
[null,"Fondo de contingencias",1907.0976181240001,1386.8152629450001,1386.8152629450001,1386.8152629450001,520.28235517899998,72.718630119689493,72.718630119689493,72.718630119689493,100,100]
["III.","INVERSIÓN",83968.666809529997,59421.080647172974,34471.641213182251,34240.285118554631,24547.586162357024,70.76577836106479,41.05298145482751,40.777454757288751,58.012477790274389,99.328850943890814]
["IV.","TOTAL (I + II + III)",525890.62770356797,357988.15693561011,313813.47764943278,312810.86342764471,167902.47076795792,68.072739477950833,59.672764852223601,59.482114141035566,87.660295897966577,99.680506322004405]
["V.","TOTAL SIN DEUDA (I + III)",413285.44130953396,286547.39528417517,242593.70501321845,241594.47400303467,126738.04602535884,69.334016309943721,58.698826710308836,58.45704925813979,84.660935330657281,99.588105136475264]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C27-'CUA2'!C27-'CUA3'!C25","v":-2.9103830456733704E-11},{"$f":"+D27-'CUA2'!D27-'CUA3'!D25","v":0},{"$f":"+E27-'CUA2'!E27-'CUA3'!E25","v":-6.5483618527650833E-11},{"$f":"+F27-'CUA2'!F27-'CUA3'!F25","v":2.1827872842550278E-11},{"$f":"+G27-'CUA2'!G27-'CUA3'!G25","v":5.4569682106375694E-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 Septiembre 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",316077.20109059097,217374.52559796482,199364.24898824075,198818.70752339609,98702.675492626193,68.77260518883898,63.074542643491995,62.901945106256683,91.714633276286406,99.726359431235423]
[null,"Gastos de Personal",56313.987074019002,36584.452718938286,36038.584759652367,36013.773717569442,19729.534355080716,64.965126107749654,63.995796838684704,63.951738437971017,98.507923670528641,99.931154227480363]
[null,"Adquisición de Bienes y Servicios",18864.961653358241,14875.828241879239,9022.5062720676488,8944.9023309778458,3989.1334114790025,78.854272355391302,47.82679359680283,47.415428111328929,60.652127231927835,99.139884875114433]
[null,"Transferencias",238673.21883378676,164551.72276699587,153515.29098162422,153078.55986844972,74121.496066790889,68.944359811726727,64.320283495457048,64.13730062234356,93.29303175938233,99.715512956147961]
[null,"Gastos de Comercialización y Producción",116.915237,92.185464449069997,38.436595720300005,37.792602435550002,24.729772550930008,78.848118358661836,32.875608608910404,32.32478794491945,41.69485498609729,98.324530899051808]
[null,"Adquisición de Activos Financieros",629.77099999999996,510.04079592699998,16.043935002000001,15.427350002000001,119.73020407299998,80.988295098853385,2.5475823754983957,2.4496761524427138,3.14561798391835,96.156896672025056]
[null,"Disminución de Pasivos",340.28494263900001,226.65905430245999,223.91972663345999,223.78974459605999,113.62588833654002,66.608605289631356,65.803595333047383,65.76539733451358,98.79143249872358,99.941951502284226]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1138.0623497879999,533.63655547289,509.46671754075004,504.46190936548999,604.4257943151099,46.889922645476915,44.766151664331424,44.326385936540468,95.470730465471675,99.01763785484971]
["II.","SERVICIO DE LA DEUDA",112605.186394034,71440.761651434921,71219.772636214344,71216.389424610039,41164.424742599076,63.443580122007567,63.247328934742285,63.244324444707104,99.690668170226402,99.995249617516208]
[null,"Servicio de la Deuda Pública Externa",54029.421999999999,28561.57618004984,28372.182583835376,28368.799372231078,25467.845819950155,52.863005234536551,52.512467343876779,52.506205548952714,99.336893751869496,99.988075603298057]
[null,"Principal",34772.589999999997,18725.87904581628,18615.94561100901,18613.280984016732,16046.710954183716,53.852413771353483,53.536264083316809,53.528601073479805,99.412933114977946,99.985686319416928]
[null,"Intereses",18832.458155401,9631.5310385625708,9591.9531439864386,9591.2345593744194,9200.9271168384294,51.143249378734581,50.933091499983199,50.929275829155252,99.58907992490839,99.992508464113286]
[null,"Comisiones y Otros Gastos",424.37384459899999,204.16609567098999,164.28382883993001,164.28382883993001,220.20774892801001,48.109962069861055,38.712053282917417,38.712053282917417,80.465773859275075,100]
[null,"Servicio de la Deuda Pública Interna",58575.764394033999,42879.185471385077,42847.590052378968,42847.590052378968,15696.578922648921,73.202946500092736,73.149007094720957,73.149007094720957,99.926315253755931,100]
[null,"Principal",15993.66677591,6636.9415405177406,6634.6389885177405,6634.6389885177405,9356.7252353922595,41.497310363589932,41.482913715014838,41.482913715014838,99.965307032072786,100]
[null,"Intereses",40380.190150207003,34792.069736259895,34771.889576259899,34771.889576259899,5588.1204139471083,86.16123303738712,86.111257641221499,86.111257641221499,99.941997816879052,100]
[null,"Comisiones y Otros Gastos",294.80984979300001,63.35893166244,54.24622465633,54.24622465633,231.45091813056001,21.491456851569684,18.400411212318328,18.400411212318328,85.617328501275651,100]
[null,"Fondo de contingencias",1907.0976181240001,1386.8152629450001,1386.8152629450001,1386.8152629450001,520.28235517899998,72.718630119689493,72.718630119689493,72.718630119689493,100,100]
["III.","INVERSIÓN",69838.748380910998,49008.515795744926,28937.093407661323,28808.632177487314,20830.232585166072,70.17381744650568,41.434152355987365,41.250212590238185,59.045031129413907,99.556067265069544]
["IV.","TOTAL (I + II + III)",498521.13586553599,337823.80304514465,299521.11503211642,298843.72912549344,160697.33282039134,67.765191631968122,60.081929026356264,59.946049951651261,88.661933330994529,99.773843688265401]
["V.","TOTAL SIN DEUDA (I + III)",385915.94947150198,266383.04139370972,228301.34239590209,227627.3397008834,119532.90807779226,69.026180897294282,59.158307063637196,58.983656936856555,85.704157892872956,99.704774975063486]
["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,{"$f":"+C8/'CUA1'!C8","v":0.95979684475680149}]
[null,null,{"$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 Septiembre 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",13239.573409413,9751.7890390374432,8757.8148117955516,8535.4813610839901,3487.7843703755539,73.656368959019247,66.14876885360195,64.469459076494715,89.807262818515582,97.461313632572939]
[null,"Gastos de Personal",3642.4424145759999,2310.7103085559543,2276.56187379221,2266.7498433226297,1331.7321060200456,63.438485652076771,62.500970905732615,62.231590381545999,98.522167203854963,99.568997856700648]
[null,"Adquisición de Bienes y Servicios",1471.5842208070001,1215.0124542671601,792.66014342021026,780.43941461359998,256.57176653983993,82.564928129010596,53.86440899628051,53.033961874476745,65.238849250998541,98.458263745433243]
[null,"Transferencias",5824.8955362719998,4596.7475056442108,4438.3316315884813,4328.7281104652802,1228.148030627789,78.915535515100117,76.19590092132475,74.314261663750216,96.55373992456154,97.530524300096658]
[null,"Gastos de Comercialización y Producción",2024.251023523,1442.7894258458803,1087.8958637486601,1010.22544373303,581.4615976771197,71.275222740648744,53.743130229732557,49.906134762616396,75.402262052956701,92.860491283789415]
[null,"Adquisición de Activos Financieros",127.561126739,104.21257355367999,99.334085486999996,92.047026602459994,23.348553185320014,81.696184580516459,77.871752959853723,72.159151424552221,95.318714527122708,92.664090227625167]
[null,"Disminución de Pasivos",13.632999999999999,6.6788755030000004,6.5990460129999997,6.1080056440000003,6.9541244969999987,48.990504679821029,48.404943981515444,44.803092818895337,98.804746548065708,92.55891884929035]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",135.20608749600001,75.637895667560002,56.432167745989993,51.183516702989991,59.568191828440007,55.942670236499303,41.73788975859501,37.855926201920624,74.608325956102632,90.699185849770998]
["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",14129.918428618999,10412.564851428033,5534.5478055208796,5431.6529410672601,3717.3535771909665,73.691613324095556,39.169000397844506,38.440794747023375,53.152589054577106,98.140862305842248]
["IV.","TOTAL (I + II + III)",27369.491838032001,20164.353890465478,14292.36261731643,13967.134302151251,7205.1379475665199,73.674564401102856,52.220051076929749,51.031763340022451,70.879348254616957,97.724460791589934]
["V.","TOTAL SIN DEUDA (I + III)",27369.491838032001,20164.353890465478,14292.36261731643,13967.134302151251,7205.1379475665199,73.674564401102856,52.220051076929749,51.031763340022451,70.879348254616957,97.724460791589934]
["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,{"$f":"+C8/'CUA1'!C8","v":4.0203155243198334E-2}]
[null,null,{"$f":"+C24/'CUA1'!C26","v":0.1682760839905979}]

{"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 Septiembre 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 ",525890.62770356797,357988.15693560994,313813.47764943278,312810.86342764471,167902.47076795803,68.07273947795079,59.672764852223601,59.482114141035566,87.66029589796662,99.680506322004405]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,69524.331126238918,69303.342111018341,69299.95889941405,40304.090873761088,63.302676902923103,63.10146394620724,63.098383494405532,99.682141472430246,99.995118256203469]
["EDUCACIÓN",81637.983093329996,63506.414213398377,57721.375763311189,57310.190219350668,18131.568879931619,77.79027825907545,70.704068836834296,70.200399431515407,90.890623377588398,99.287637311961163]
["SALUD Y PROTECCIÓN SOCIAL",67161.789077508001,50764.868085504946,47879.971533563395,47876.723044539933,16396.920992003055,75.585937752372558,71.290494477905526,71.285657666575617,94.317139666191139,99.993215348883012]
["DEFENSA Y POLICÍA",60160.356897555997,43989.509303166196,38797.336775922588,38624.686945205336,16170.847594389801,73.120426094003548,64.489871364939859,64.202888641397763,88.196793714018767,99.554995664484892]
["TRABAJO",53252.079946436999,29448.648804995828,28068.29202395547,28047.652665586727,23803.431141441171,55.300466826115368,52.708348767198657,52.669590922642165,95.312665140662801,99.926467352017255]
["HACIENDA",31763.487624463,14372.18778014957,12112.530645423536,12106.227176789786,17391.299844313427,45.247511702967628,38.133503438378533,38.113658424165116,84.277570198136402,99.947959110954798]
["TRANSPORTE",17386.794671313,13220.714369829462,5393.1889677737609,5294.877921952092,4166.0803014835383,76.038824980447487,31.018879958777834,30.453444824354381,40.793476183717971,98.177125882124429]
["IGUALDAD Y EQUIDAD",12119.866031944999,9942.6405787555996,7414.76135895072,7414.2108487727292,2177.2254531893996,82.035895054856496,61.178575236782528,61.174033023390564,74.575373616479823,99.992575483534253]
["MINAS Y ENERGÍA",11214.443318018,8067.5799685360444,7284.2610668890011,7269.4989376694921,3146.863349481956,71.939192519472101,64.954281370217799,64.822646399128416,90.290534401864932,99.797342117697966]
["RAMA JUDICIAL",10414.883578134,6754.2409145903885,6067.0683525986205,6064.4733539018207,3660.6426635436119,64.851813886531446,58.253827871263027,58.228911618696863,89.826057869695603,99.957228128216343]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10349.718482017999,5681.1546387712306,4934.6493871358089,4932.0415209645789,4668.5638432467686,54.891876031622388,47.679068717757488,47.653871257790229,86.859973031875043,99.947151946032307]
["VIVIENDA, CIUDAD Y TERRITORIO",8753.0827730559995,6811.2223125939099,4327.6413929781802,4325.4723129941804,1941.8604604620896,77.815125130090365,49.441339756315969,49.416559001463781,63.536927652124888,99.9498784721969]
["FISCALÍA",7137.1697796609997,4904.6895430349905,4558.9118411764694,4542.7160293014103,2232.4802366260092,68.720370881634722,63.875625519910329,63.648703471324453,92.950059349841013,99.644743911720838]
["JUSTICIA Y DEL DERECHO",5573.270953403,4013.4489497947889,2771.4444382160291,2753.0554863161201,1559.8220036082112,72.012449840505326,49.727430469243643,49.397481467057041,69.0539352283959,99.336484915723375]
["INTERIOR",5433.6392827030004,3484.1760222175994,2088.8122170054698,2077.3740222745901,1949.463260485401,64.122328350150852,38.442231961455789,38.231724893618377,59.951397509359708,99.452406748784838]
["AGRICULTURA Y DESARROLLO RURAL",5244.0404369999997,3685.5101567172055,2015.2478879506298,1997.6147391990996,1558.5302802827941,70.279972112984026,38.429297259643349,38.093046062434468,54.680296682336959,99.12501341115599]
["REGISTRADURÍA",4592.6008120010001,2063.57529144006,1488.0256183563599,1487.73678081301,2529.0255205609401,44.932607381153133,32.400499831554612,32.394210638237503,72.109102320077966,99.980589208963423]
["ORGANISMOS DE CONTROL",4415.9181449170001,2895.5115147020992,2593.8586936395286,2588.8839399990688,1520.4066302149008,65.569863835338865,58.738830941085794,58.626175917210723,89.582054171398937,99.808210306418829]
["PRESIDENCIA DE LA REPÚBLICA",3860.4814556760002,3468.2804001505797,852.35842665889027,850.70959643839012,392.20105552542054,89.840618067242005,22.079070614513178,22.036360132946793,24.57582226113794,99.806556705614639]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2741.7508444690002,2349.1060702624109,1414.7790801656595,1236.0173999293295,392.64477420658932,85.679049757614507,51.60130006049701,45.081317378739108,60.226274925406805,87.364692993947969]
["RELACIONES EXTERIORES",2095.3379303470001,1418.0851473252799,1190.8219940817498,1189.7675878979096,677.25278302172023,67.678111811321855,56.831978118419435,56.781656584667331,83.973941644323531,99.911455600494406]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1781.30869287,1279.1783513829002,957.96320876981963,954.71891768421949,502.13034148709971,71.811155276063914,53.778618641689405,53.596489003037441,74.88894787299833,99.661334479664802]
["COMERCIO, INDUSTRIA Y TURISMO",1581.420340136,1124.1452211170604,852.34853806940009,850.66016373946013,457.27511901893968,71.084530316613055,53.89765873354704,53.790895573425125,75.821924254806106,99.801915031876021]
["CONGRESO DE LA REPÚBLICA",1333.6279999999999,1013.8076534268,824.30159993078996,822.75573189178988,319.82034657319991,76.018773857987384,61.808960214601825,61.693045728778188,81.307494290908608,99.812463297519997]
["PLANEACIÓN",1274.6761899590001,609.58655440586995,489.26938913439005,485.74573418680001,665.08963555313017,47.822855656029574,38.383818022844487,38.107382723013281,80.262496867447098,99.279812915779573]
["INFORMACIÓN ESTADÍSTICA",1177.2254720349999,794.46972160194991,471.28785371599002,471.07526939299004,382.75575043305003,67.486623461230181,40.033779841792125,40.015721761326667,59.321059179662171,99.954892891610967]
["CULTURA",1095.535706373,872.47353623620029,544.73022268239981,544.41641141345985,223.06217013679975,79.638986767917061,49.7227264719507,49.694081922337716,62.435157063024981,99.942391434168158]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",934.32975658999999,734.29662578007981,607.71467470156006,606.83173534385014,200.03313080992018,78.590735294573506,65.042847069274671,64.948347311402003,82.761469052912304,99.854711529198553]
["EMPLEO PÚBLICO",617.336220948,489.69219048440004,302.75078367186001,301.49485723662002,127.64403046359996,79.323417915186326,49.041474224037401,48.838031368649567,61.824711431967302,99.585161623693352]
["DEPORTE Y RECREACIÓN",464.36581757800002,340.34625780584008,174.7181099565,174.7181099565,124.01955977215994,73.2927026328056,37.625101448633743,37.625101448633743,51.335399155812887,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,238.83625623305002,200.97286610764999,200.97286610764999,61.028116890949974,79.648093484678952,67.021254980678762,67.021254980678762,84.146715945650257,100]
["INTELIGENCIA",193.82,125.42937496038,108.74082592105998,107.58420138105998,68.390625039619991,64.714361242585909,56.104027407419245,55.507275503590961,86.694863906806901,98.936347475565753]
["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 Septiembre 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",498521.13586553611,337823.80304514442,299521.11503211648,298843.7291254935,160697.33282039154,67.765191631968065,60.081929026356264,59.946049951651261,88.6619333309946,99.773843688265401]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,69524.331126238918,69303.342111018341,69299.95889941405,40304.090873761088,63.302676902923103,63.10146394620724,63.098383494405532,99.682141472430246,99.995118256203469]
["EDUCACIÓN",81578.313690601004,63467.887289663406,57695.521281008943,57284.563225504826,18110.426400937598,77.799950033749994,70.724091576382136,70.220332627572844,90.905060409038427,99.287712379783301]
["SALUD Y PROTECCIÓN SOCIAL",66283.583531512006,50160.725852390322,47403.68981071833,47403.596427813238,16122.857679121684,75.675941432079213,71.516486111801797,71.516345227890412,94.503596200371547,99.999803004986603]
["DEFENSA Y POLICÍA",57206.676662204998,42031.887974529287,37202.918677956601,37119.455855753273,15174.788687675711,73.473745420870941,65.032476711823435,64.886579716799304,88.511176801054063,99.775655176611764]
["TRABAJO",50181.669617569998,27806.107776414778,26848.836133558947,26836.778824190427,22375.56184115522,55.410886063223138,53.50327388102373,53.479246562960356,96.557333192573651,99.955091873224816]
["HACIENDA",31237.599163309998,14095.068018367381,11858.52326534731,11852.435589909423,17142.531144942615,45.122123325414485,37.962338921602182,37.942850626723754,84.132430222361364,99.94866413547733]
["TRANSPORTE",12415.981928888001,9540.0992584083269,3834.9209007279096,3777.0922805631899,2875.8826704796738,76.837251479978235,30.886972312719628,30.421212773957972,40.197914055746722,98.492051813800302]
["RAMA JUDICIAL",10414.883578134,6754.2409145903885,6067.0683525986205,6064.4733539018207,3660.6426635436119,64.851813886531446,58.253827871263027,58.228911618696863,89.826057869695603,99.957228128216343]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10283.531009984001,5680.8949142309802,4934.3896625955613,4931.7817964243313,4602.6360957530205,55.242648743078171,47.983417931106509,47.958058293753361,86.859372283662935,99.9471491643435]
["VIVIENDA, CIUDAD Y TERRITORIO",8753.0827730559995,6811.2223125939108,4327.6413929781802,4325.4723129941804,1941.8604604620887,77.815125130090379,49.441339756315969,49.416559001463781,63.536927652124874,99.9498784721969]
["IGUALDAD Y EQUIDAD",7697.595573089,6237.1123248718004,4642.7785158719598,4642.2387237859693,1460.4832482171996,81.026760442922097,60.314658931981789,60.307646455412133,74.437949391385843,99.988373512022051]
["MINAS Y ENERGÍA",7193.5156494599996,4398.9459962825877,3897.41489179154,3894.900573686311,2794.569653177412,61.151545511863958,54.179556724591407,54.144604161369855,88.598834700065069,99.935487543024365]
["FISCALÍA",7095.7040646610003,4868.3222828608004,4530.63516849813,4514.7426777620703,2227.3817818001999,68.609432390320322,63.850396341389448,63.626422926049187,93.063583412472155,99.649221573907312]
["INTERIOR",5215.6730585679998,3323.6474939525101,1976.84287708646,1966.24199677258,1892.0255646154897,63.724229962854331,37.901970750237481,37.698720274319228,59.478114953026548,99.463746945356419]
["AGRICULTURA Y DESARROLLO RURAL",5120.4671549120003,3606.4781869147459,1960.5219529864496,1948.1517621724497,1513.9889679972543,70.43260073360878,38.287950955915136,38.046367708923043,54.361120499764567,99.369035842972508]
["JUSTICIA Y DEL DERECHO",4472.780494267,3417.5323765238895,2332.6157525732101,2326.9166023449097,1055.2481177431105,76.407335010164758,52.151357652427777,52.023939143167027,68.254386369436773,99.75567556628161]
["ORGANISMOS DE CONTROL",4396.3453268840003,2884.3597550460399,2582.7069339834693,2577.7321803430086,1511.9855718379604,65.608125399248124,58.746680298065115,58.63352372662748,89.541775413595886,99.807382185915003]
["REGISTRADURÍA",4321.3510168089997,1875.5218574693699,1375.5568007242198,1375.2679631808699,2445.8291593396298,43.401284694856955,31.831637730275553,31.824953766343288,73.342616362799944,99.979002136211477]
["PRESIDENCIA DE LA REPÚBLICA",3809.479546175,3461.2381613766197,851.04337936009017,849.39454913959014,348.2413847983803,90.858557433441518,22.340148281268522,22.296865985077812,24.5878307033807,99.806257793610968]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1500.701187294,1044.7597231773398,783.05365124604964,780.26877389228969,455.9414641166602,69.618104658210186,52.179185161972072,51.993613418753725,74.950597144443364,99.644356762869506]
["RELACIONES EXTERIORES",1490.253752393,936.59971943505002,857.19703716098002,856.26504726799999,553.65403295794999,62.848338273336957,57.520206594650169,57.457667588022375,91.52223937009451,99.891274718346352]
["CONGRESO DE LA REPÚBLICA",1333.6279999999999,1013.8076534268,824.30159993078996,822.75573189178988,319.82034657319991,76.018773857987384,61.808960214601825,61.693045728778188,81.307494290908608,99.812463297519997]
["CULTURA",1073.212869429,857.73130929263993,539.28872636176004,539.01744163382,215.48156013636003,79.921824805268457,50.249930999121098,50.224653187452247,62.873853445609271,99.94969582810117]
["INFORMACIÓN ESTADÍSTICA",1054.272004103,753.87011015868006,448.31902231912005,448.11806306912007,300.40189394431991,71.506224885492514,42.524037494532607,42.504976071179065,59.469000863392054,99.955174944627501]
["PLANEACIÓN",1015.530446059,487.19864413438,386.86392732585006,384.10057443084997,528.33180192462009,47.974794455948285,38.094764054309223,37.822654743778564,79.405788990485064,99.285704171463735]
["COMERCIO, INDUSTRIA Y TURISMO",953.48651553699995,748.74635594759013,566.02207392839,565.95120501441988,204.74015958940981,78.527209745163418,59.363406267954254,59.3559736600657,75.595970442093176,99.98747947876339]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",934.32975658999999,734.29662578008003,607.71467470156006,606.83173534385003,200.03313080991995,78.59073529457352,65.042847069274671,64.948347311401989,82.76146905291229,99.854711529198525]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",642.67141125499995,552.5629720183,356.82824602727004,325.87293091490005,90.108439236699951,85.979080808847968,55.522657423092895,50.705994573267212,64.576937669911842,91.324869749799944]
["DEPORTE Y RECREACIÓN",464.36581757800002,340.34625780584003,174.7181099565,174.7181099565,124.01955977215999,73.2927026328056,37.625101448633743,37.625101448633743,51.335399155812901,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,238.83625623304999,200.97286610764999,200.97286610764999,61.028116890950002,79.648093484678938,67.021254980678762,67.021254980678762,84.146715945650257,100]
["INTELIGENCIA",193.82,125.42937496038,108.74082592105999,107.58420138106,68.390625039619991,64.714361242585909,56.104027407419252,55.507275503590961,86.694863906806916,98.936347475565753]
["EMPLEO PÚBLICO",58.343892089000001,43.994170048309996,40.126409745140002,40.07684893271,14.349722040690004,75.404928387704416,68.775682095273396,68.690736078380311,91.208470806648222,99.876488296000616]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA2'!C27","v":0},{"$f":"+C8-'CUA2'!D27","v":0},{"$f":"+D8-'CUA2'!E27","v":0},{"$f":"+E8-'CUA2'!F27","v":0},{"$f":"+F8-'CUA2'!G27","v":0}]

{"sheet":"CUA6","index":6,"n_rows":36,"n_cols":11,"rows_kept":36,"cut":false,"hidden":false,"merged":[[4,6,4,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 6"]
["Ejecución del presupuesto recursos Propios por sectores "]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Septiembre 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",27369.491838031998,20164.353890465489,14292.36261731643,13967.134302151249,7205.1379475665171,73.674564401102913,52.220051076929749,51.031763340022451,70.879348254616929,97.724460791589919]
["TRANSPORTE",4970.8127424249997,3680.6151114211411,1558.2680670458503,1517.7856413889006,1290.1976310038585,74.044533603282787,31.348355848256169,30.533953299726441,42.337164301979392,97.402088478030862]
["IGUALDAD Y EQUIDAD",4422.270458856,3705.5282538837992,2771.9828430787597,2771.9721249867598,716.74220497220085,83.792438485148296,62.682345389518431,62.682103023247549,74.806684854539114,99.999613342051276]
["MINAS Y ENERGÍA",4020.9276685579998,3668.633972253454,3386.8461750974607,3374.5983639831802,352.29369630454585,91.238497049839083,84.230467550590475,83.925865923208505,92.318999407212445,99.638371201965555]
["TRABAJO",3070.4103288669999,1642.5410285810401,1219.4558903965203,1210.8738413963001,1427.8693002859598,53.495814977509795,39.716381844198231,39.436873632558417,74.242035308547813,99.296239489447245]
["DEFENSA Y POLICÍA",2953.6802353510002,1957.6213286369107,1594.4180979660002,1505.2310894520801,996.05890671408952,66.277361550759636,53.980728139873534,50.961206681643588,81.446706502538547,94.40629728001106]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2099.0794332139999,1796.5430982441096,1057.9508341383901,910.14446901443,302.53633496989028,85.587189785063899,50.400705061385473,43.359219980582857,58.888141073398202,86.028994887618225]
["JUSTICIA Y DEL DERECHO",1100.490459136,595.9165732708999,438.82868564281995,426.13888397120996,504.57388586510012,54.150089927972353,39.875737404152176,38.72263320717687,73.639281960921593,97.108256117527674]
["SALUD Y PROTECCIÓN SOCIAL",878.20554599599996,604.14223311461012,476.28172284507986,473.12661672669981,274.06331288138983,68.792805496284331,54.233513443019085,53.874246055929007,78.836025150839902,99.337554651576184]
["COMERCIO, INDUSTRIA Y TURISMO",627.93382459899999,375.39886516946996,286.32646414101004,284.70895872503996,252.53495942953003,59.783189002312554,45.598190911894065,45.340599211526118,76.272597151232972,99.435083508322336]
["RELACIONES EXTERIORES",605.08417795399998,481.48542789022991,333.62495692077005,333.50254062991002,123.59875006377007,79.573296647468055,55.136949382625076,55.116718099884565,69.290769272633227,99.963307214187495]
["EMPLEO PÚBLICO",558.99232885900005,445.69802043608996,262.62437392671995,261.41800830391003,113.29430842291009,79.732403724723127,46.981749188362151,46.765938423074495,58.924285476914854,99.540649786319321]
["HACIENDA",525.88846115299998,277.11976178218998,254.00738007621996,253.79158688035997,248.76869937081,52.695539501781511,48.300618636756894,48.259584613042655,91.659785806204667,99.915044517291093]
["AMBIENTE Y DESARROLLO SOSTENIBLE",280.60750557599999,234.41862820556,174.90955752376999,174.45014379193,46.188877370439997,83.539685698845233,62.332458700537977,62.168737587342179,74.614188668655231,99.737342122212198]
["REGISTRADURÍA",271.24979519200002,188.05343397069001,112.46881763214002,112.46881763214002,83.196361221310013,69.328507266735173,41.463189880947446,41.463189880947446,59.806840671502648,100]
["PLANEACIÓN",259.14574390000001,122.38791027149,102.40546180854001,101.64515975595002,136.75783362851001,47.227443688489608,39.516551677598279,39.223163856078294,83.67285754072978,99.257557127166251]
["INTERIOR",217.966224135,160.52852826508999,111.96933991901,111.13202550200999,57.437695869910016,73.648350290118671,51.370041557292126,50.985892857041485,69.750430735967754,99.252193129292664]
["AGRICULTURA Y DESARROLLO RURAL",123.573282088,79.031969802459997,54.725934964179991,49.462977026649995,44.541312285540002,63.955548049762989,44.286219512408934,40.027242289660983,69.245313132099824,90.383064371627853]
["INFORMACIÓN ESTADÍSTICA",122.953467932,40.599611443270007,22.968831396869998,22.95720632387,82.353856488729988,33.02030607686789,18.68091383121704,18.67145897549355,56.574017780846084,99.949387616639569]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",66.187472033999995,0.25972454025000002,0.25972454025000002,0.25972454025000002,65.92774749374999,0.39240740319645617,0.39240740319645617,0.39240740319645617,100,100]
["EDUCACIÓN",59.669402728999998,38.52692373496,25.85448230223,25.626993845829997,21.142478994039998,64.567302458074522,43.329547673961265,42.948299587009259,67.10756996871045,99.120119854883413]
["PRESIDENCIA DE LA REPÚBLICA",51.001909501,7.0422387739600003,1.3150472987999999,1.3150472987999999,43.959670727039999,13.807794341154858,2.5784275758816748,2.5784275758816748,18.673710747534354,100]
["FISCALÍA",41.465715000000003,36.367260174190001,28.276672678339999,27.973351539340001,5.098454825810002,87.704408748745806,68.192897863548225,67.461399229073947,77.75310139642599,98.927309650430189]
["CULTURA",22.322836943999999,14.742226943559999,5.4414963206399998,5.3989697796399998,7.5806100004400001,66.041009843609771,24.376365487463644,24.185858603832841,36.910952066282398,99.218477078837779]
["ORGANISMOS DE CONTROL",19.572818033000001,11.151759656059999,11.151759656059999,11.151759656059999,8.4210583769400014,56.975748904720838,56.975748904720838,56.975748904720838,100,100]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA3'!C25","v":0},{"$f":"+C8-'CUA3'!D25","v":0},{"$f":"+D8-'CUA3'!E25","v":0},{"$f":"+E8-'CUA3'!F25","v":0},{"$f":"+F8-'CUA3'!G25","v":0}]

{"sheet":"CUA7","index":7,"n_rows":5048,"n_cols":9,"rows_kept":5048,"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"]
["Acumulada a Septiembre 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",{"$f":"+[1]CUA1!C27*1000000000","v":525890627703567.94},{"$f":"+[1]CUA1!D27*1000000000","v":357988156935610.13},{"$f":"+[1]CUA1!E27*1000000000","v":313813477649432.81},{"$f":"+[1]CUA1!F27*1000000000","v":312810863427644.69},{"$f":"+B7-C7","v":167902470767957.81},{"$f":"IFERROR(IF(C7>0,+C7/B7*100,0),0)","v":68.072739477950833},{"$f":"IFERROR(IF(D7>0,+D7/B7*100,0),0)","v":59.672764852223615},{"$f":"IFERROR(IF(E7>0,+E7/B7*100,0),0)","v":59.482114141035566}]
["TOTAL SIN DEUDA",{"$f":"+[1]CUA1!C28*1000000000","v":413285441309533.94},{"$f":"+[1]CUA1!D28*1000000000","v":286547395284175.19},{"$f":"+[1]CUA1!E28*1000000000","v":242593705013218.44},{"$f":"+[1]CUA1!F28*1000000000","v":241594474003034.69},{"$f":"+B8-C8","v":126738046025358.75},{"$f":"IFERROR(IF(C8>0,+C8/B8*100,0),0)","v":69.334016309943735},{"$f":"IFERROR(IF(D8>0,+D8/B8*100,0),0)","v":58.698826710308829},58.45704925813979]
["AGRICULTURA Y DESARROLLO RURAL",5244040437000,3685510156717.2065,2015247887950.6301,1997614739199.0999,1558530280282.7944,70.279972112984026,38.429297259643349,38.093046062434475]
["170101 Ministerio de Agricultura y Desarrollo Rural",1584725649864,992085214290.91003,505812036718.40009,505812019824.40009,592640435573.08997,62.602963129678002,31.917956067777947,31.917955001725911]
["Funcionamiento",477152969000,323473844757.91003,271346618610.01999,271346601716.01999,153679124242.08997,67.792482866833012,56.867846631804156,56.867843091220493]
["Gastos de Personal",36807073000,23015886647,23015886647,23015886647,13791186353,62.531151681091288,62.531151681091288,62.531151681091288]
["01-01-01-- SALARIO",24121006000,14942407018,14942407018,14942407018,9178598982,61.947694130170191,61.947694130170191,61.947694130170191]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8786830000,5707729015,5707729015,5707729015,3079100985,64.957772199985669,64.957772199985669,64.957772199985669]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3899237000,2365750614,2365750614,2365750614,1533486386,60.672142113957165,60.672142113957165,60.672142113957165]
["Adquisición de Bienes y Servicios",15682000000,13144252364.77,7187542418.5500002,7187525524.5500002,2537747635.2299995,83.81744908028314,45.833072430493559,45.832964701887512]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15682000000,13144252364.77,7187542418.5500002,7187525524.5500002,2537747635.2299995,83.81744908028314,45.833072430493559,45.832964701887512]
["Transferencias",413589896000,277823489262.14001,231652973060.47,231652973060.47,135766406737.85999,67.173664528337511,56.010307626197431,56.010307626197431]
["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",226754750000,216754750000,181043960431,181043960431,10000000000,95.589949052886439,79.841308916792258,79.841308916792258]
["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)",186000000,31539496,31539496,31539496,154460504,16.956718279569895,16.956718279569895,16.956718279569895]
["03-04-02-080- MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",3556452000,1864682380.4100001,1864682380.4100001,1864682380.4100001,1691769619.5899999,52.430972790016575,52.430972790016575,52.430972790016575]
["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",4500000000,4221570685.73,4220628437.73,4220628437.73,278429314.26999998,93.812681905111106,93.791743060666661,93.791743060666661]
["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",1107572680864,668611369533,234465418108.38,234465418108.38,438961311331,60.367268088576076,21.169303121983582,21.169303121983582]
["A-Inversión",1107572680864,668611369533,234465418108.38,234465418108.38,438961311331,60.367268088576076,21.169303121983582,21.169303121983582]
["1702-1100-19-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",63102000000,12364643985,7138400496,7138400496,50737356015,19.594694280688412,11.312478995911382,11.312478995911382]
["1702-1100-20-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",60000000000,55345358441,2426574660.6199999,2426574660.6199999,4654641559,92.242264068333341,4.0442911010333331,4.0442911010333331]
["1702-1100-21-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",100000000000,2050898553,957862329,957862329,97949101447,2.0508985530000001,0.9578623289999999,0.9578623289999999]
["1703-1100-8-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",480000000000,422633262120,132518556711.91,132518556711.91,57366737880,88.048596275000008,27.608032648314584,27.608032648314584]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",130000000000,32481880091,14295373411.68,14295373411.68,97518119909,24.986061608461537,10.996441085907692,10.996441085907692]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33157874072,31009212319,11132371497,11132371497,2148661753,93.519904960329086,33.57383972454577,33.57383972454577]
["1799-1100-16-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",12000000000,4068111568,2175792368.5,2175792368.5,7931888432,33.900929733333335,18.131603070833332,18.131603070833332]
["1799-1100-17-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",41714806792,24159752826,9481720606.2900009,9481720606.2900009,17555053966,57.916492209747737,22.729868206193853,22.729868206193853]
["1701-1100-4-51103F- 5. CONVERGENCIA REGIONAL / F. PROVISIÓN Y MEJORAMIENTO DE VIVIENDA RURAL",40000000000,11158927742,2849131254.6999998,2849131254.6999998,28841072258,27.897319355,7.122828136749999,7.122828136749999]
["1799-1100-19-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",14000000000,9951945307,5009270963.21,5009270963.21,4048054693,71.085323621428572,35.780506880071428,35.780506880071428]
["1799-1100-20-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10000000000,8860085049,6265613665.8400002,6265613665.8400002,1139914951,88.600850489999999,62.656136658399994,62.656136658399994]
["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",56898000000,1306500303,684977594.63,684977594.63,55591499697,2.2962148107139093,1.2038693708566206,1.2038693708566206]
["1708-1100-5-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",15000000000,1520791229,922772549,922772549,13479208771,10.138608193333333,6.1518169933333331,6.1518169933333331]
["170106 Unidad de Planificación de Tierras Rurales, Adecuación de Tierras y Usos Agropecuarios-UPRA",55200868224,50952458198.150002,36008714970.779999,36007832470.779999,4248410025.8499985,92.303726077984237,65.232153278205658,65.230554571467167]
["Funcionamiento",14000585000,10481892022.940001,9723482159.6100006,9723482159.6100006,3518692977.0599995,74.867528913541832,69.450541956711092,69.450541956711092]
["Gastos de Personal",10927436000,7978028226,7978028226,7978028226,2949407774,73.009150783404266,73.009150783404266,73.009150783404266]
["01-01-01-- SALARIO",7170502000,5229267238,5229267238,5229267238,1941234762,72.927491520119517,72.927491520119517,72.927491520119517]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2622333000,2039886789,2039886789,2039886789,582446211,77.789006544935376,77.789006544935376,77.789006544935376]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1134601000,708874199,708874199,708874199,425726801,62.477840139397024,62.477840139397024,62.477840139397024]
["Adquisición de Bienes y Servicios",2919381000,2500082320.9400001,1741672457.6099999,1741672457.6099999,419298679.05999994,85.637411524566346,59.658963924544274,59.658963924544274]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2919381000,2500082320.9400001,1741672457.6099999,1741672457.6099999,419298679.05999994,85.637411524566346,59.658963924544274,59.658963924544274]
["Transferencias",36755000,3591476,3591476,3591476,33163524,9.7713943681131816,9.7713943681131816,9.7713943681131816]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36755000,3591476,3591476,3591476,33163524,9.7713943681131816,9.7713943681131816,9.7713943681131816]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",117013000,190000,190000,190000,116823000,0.16237512071308316,0.16237512071308316,0.16237512071308316]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",413000,190000,190000,190000,223000,46.004842615012109,46.004842615012109,46.004842615012109]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",116600000,0,0,0,116600000,0,0,0]
["Inversión",41200283224,40470566175.209999,26285232811.169998,26284350311.169998,729717048.79000092,98.228854290096422,63.798670189379472,63.796528213812941]
["A-Inversión",41200283224,40470566175.209999,26285232811.169998,26284350311.169998,729717048.79000092,98.228854290096422,63.798670189379472,63.796528213812941]
["1704-1100-9-30101A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. ORDENAR LA PRODUCCIÓN AGROPECUARIA",15000000000,14874603495,9978388191,9978388191,125396505,99.164023299999997,66.522587939999994,66.522587939999994]
["1704-1100-10-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",8000000000,7834965161.3299999,5391849226.1700001,5390966726.1700001,165034838.67000008,97.937064516625,67.398115327124998,67.38708407712501]
["1704-1100-11-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",3000000000,2976927500,2002562180,2002562180,23072500,99.230916666666673,66.752072666666663,66.752072666666663]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12200283224,11811115941.879999,6863343339,6863343339,389167282.12000084,96.810178296890328,56.255606636234923,56.255606636234923]
["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",3000000000,2972954077,2049089875,2049089875,27045923,99.098469233333333,68.302995833333341,68.302995833333341]
["170200 Instituto Colombiano Agropecuario (ICA)",490263615733,376282893599.41998,295395586023,278188316401.47003,113980722133.57996,76.751135822476684,60.252398208533165,56.742598772202747]
["Funcionamiento",219595508000,176293414187.76999,163438559000.29999,162179213652.29999,43302093812.230011,80.280974685406576,74.427095749290089,73.853611637766278]
["Gastos de Personal",141147808000,105366252071,104825754774,104825754774,35781555929,74.649584406581781,74.266654409539257,74.266654409539257]
["01-01-01-- SALARIO",91070877000,72095170383,71756739186,71756739186,18975706617,79.163803795366988,78.792190818586278,78.792190818586278]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34518351000,26680924348,26680924348,26680924348,7837426652,77.294898438224934,77.294898438224934,77.294898438224934]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13570391000,5703902717,5703902717,5703902717,7866488283,42.031970316846433,42.031970316846433,42.031970316846433]
["01-02-01-- SALARIO",1337223000,624456767,456769467,456769467,712766233,46.698027703681433,34.158062417412808,34.158062417412808]
["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",630990000,258548852,224170052,224170052,372441148,40.975110857541324,35.526720233284202,35.526720233284202]
["Adquisición de Bienes y Servicios",60542160911,54880017967.989998,42746076737.410004,41654884890.410004,5662142943.0100021,90.647603491831703,70.605469137860581,68.803102273876164]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",60542160911,54880017967.989998,42746076737.410004,41654884890.410004,5662142943.0100021,90.647603491831703,70.605469137860581,68.803102273876164]
["Transferencias",14440635524,12825768327.780001,12645351667.890001,12477198166.890001,1614867196.2199993,88.817201337599528,87.56783347155131,86.403386791067391]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",140372000,77402322,77402322,77402322,62969678,55.140855726213204,55.140855726213204,55.140855726213204]
["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)",2441421000,2437923840,2437923840,2437923840,3497160,99.856757191815746,99.856757191815746,99.856757191815746]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",768172524,705698284.01999998,705698284.01999998,643172524.01999998,62474239.980000019,91.867160302130245,91.867160302130245,83.727613774949333]
["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",2000000000,1676956751,1506368156.76,1400740415.76,323043249,83.847837550000008,75.318407837999999,70.037020788000007]
["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",3464903565,3221375821,3221375821,3221375821,243527744,92.971586670984308,92.971586670984308,92.971586670984308]
["08-01--- IMPUESTOS",2364903565,2293204226,2293204226,2293204226,71699339,96.96819185098569,96.96819185098569,96.96819185098569]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1100000000,928171595,928171595,928171595,171828405,84.379235909090909,84.379235909090909,84.379235909090909]
["Inversión",270668107733,199989479411.64999,131957027022.70001,116009102749.17001,70678628321.350006,73.887345312558665,48.752336626548086,42.860277747833869]
["A-Inversión",270668107733,199989479411.64999,131957027022.70001,116009102749.17001,70678628321.350006,73.887345312558665,48.752336626548086,42.860277747833869]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",68133621547,48276814181.199997,27942713921.220001,25425407016.220001,19856807365.800003,70.85608116089594,41.011637553927081,37.316975729348286]
["1707-1100-6-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,74819800433.830002,51613804499.570007,44459694519.050003,26447442659.169998,73.883516671939347,50.967917090593495,43.90333256946662]
["1707-1100-7-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,76892864796.619995,52400508601.910004,46124001213.900002,24374378296.380005,75.930639018191201,51.744776495778957,45.54681237993362]
["171500 Autoridad Nacional de Acuicultura y Pesca - AUNAP",97937013996,53651991317.619995,29943331891.09,29897591891.09,44285022678.380005,54.7821391816288,30.574070690283616,30.527367203896063]
["Funcionamiento",24417000000,17237217076.639999,14105885127.110001,14105885127.110001,7179782923.3600006,70.595147137813825,57.770754503460708,57.770754503460708]
["Gastos de Personal",15487800000,9887627662,9877081120,9877081120,5600172338,63.841395562959235,63.773299758519606,63.773299758519606]
["01-01-01-- SALARIO",10359806000,6613385874,6602839332,6602839332,3746420126,63.836966387208406,63.735163882412472,63.735163882412472]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3785163000,2466401891,2466401891,2466401891,1318761109,65.159727361807143,65.159727361807143,65.159727361807143]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1342831000,807839897,807839897,807839897,534991103,60.15946139164199,60.15946139164199,60.15946139164199]
["Adquisición de Bienes y Servicios",8416484000,7099119587.6400003,4163955938.1100001,4163955938.1100001,1317364412.3599997,84.347805896619064,49.473817547921442,49.473817547921442]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8416484000,7099119587.6400003,4163955938.1100001,4163955938.1100001,1317364412.3599997,84.347805896619064,49.473817547921442,49.473817547921442]
["Transferencias",214198000,36730646,36524145,36524145,177467354,17.147987376165975,17.051580780399444,17.051580780399444]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64198000,36730646,36524145,36524145,27467354,57.21462662388236,56.892963955263411,56.892963955263411]
["03-10--- SENTENCIAS Y CONCILIACIONES",150000000,0,0,0,150000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",298518000,213739181,28323924,28323924,84778819,71.600098151535249,9.4881796072598643,9.4881796072598643]
["08-01--- IMPUESTOS",61000000,25129975,25129975,25129975,35870025,41.196680327868847,41.196680327868847,41.196680327868847]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4518000,3193949,3193949,3193949,1324051,70.693868968570158,70.693868968570158,70.693868968570158]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",233000000,185415257,0,0,47584743,79.577363519313309,0,0]
["Inversión",73520013996,36414774240.979996,15837446763.98,15791706763.98,37105239755.020004,49.530423434034184,21.541680833795361,21.479466482200586]
["A-Inversión",73520013996,36414774240.979996,15837446763.98,15791706763.98,37105239755.020004,49.530423434034184,21.541680833795361,21.479466482200586]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4483717900,3316288756,2186284191,2186284191,1167429144,73.962921619132189,48.760520616160974,48.760520616160974]
["1707-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",3466308700,2315657952,1226012452,1206262452,1150650748,66.804723768543752,35.369396037923565,34.799625665192487]
["1707-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",54383838596,23584282503.98,9988346939.9799995,9962356939.9799995,30799556092.02,43.366343959609083,18.366388246663146,18.318598313714368]
["1708-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",4266341700,731612937,208708843,208708843,3534728763,17.148484309168204,4.8919861013476718,4.8919861013476718]
["1708-1100-6-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES - [PREVIO CONCEPTO  DNP]",6919807100,6466932092,2228094338,2228094338,452875008,93.455381032225588,32.198792622412839,32.198792622412839]
["171600 UAE Gestión de Restitución de Tierras Despojadas",536029566664,426324784203.27002,309126746848,309126746848,109704782460.72998,79.53381878848927,57.669719372358855,57.669719372358855]
["Funcionamiento",80608731000,60145897389.889999,52686772102,52686772102,20462833610.110001,74.614618843075448,65.361123352754433,65.361123352754433]
["Gastos de Personal",57297360000,41033981748,41032700163,41032700163,16263378252,71.615833169276911,71.613596443186907,71.613596443186907]
["01-01-01-- SALARIO",38347846000,27442015674,27440734089,27440734089,10905830326,71.560774688622658,71.557432688657414,71.557432688657414]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13860077000,11420387274,11420387274,11420387274,2439689726,82.397718814982056,82.397718814982056,82.397718814982056]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5089437000,2171578800,2171578800,2171578800,2917858200,42.668350153464914,42.668350153464914,42.668350153464914]
["Adquisición de Bienes y Servicios",21891696000,18129938662.889999,10672094960,10672094960,3761757337.1100006,82.816510255258422,48.749511961065053,48.749511961065053]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21891696000,18129938662.889999,10672094960,10672094960,3761757337.1100006,82.816510255258422,48.749511961065053,48.749511961065053]
["Transferencias",591000000,163601979,163601979,163601979,427398021,27.682229949238579,27.682229949238579,27.682229949238579]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",195000000,163601979,163601979,163601979,31398021,83.898450769230777,83.898450769230777,83.898450769230777]
["03-10--- SENTENCIAS Y CONCILIACIONES",396000000,0,0,0,396000000,0,0,0]
["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",455420835664,366178886813.38,256439974746,256439974746,89241948850.619995,80.404509003083717,56.30835365099459,56.30835365099459]
["A-Inversión",455420835664,366178886813.38,256439974746,256439974746,89241948850.619995,80.404509003083717,56.30835365099459,56.30835365099459]
["1705-1100-6-10106B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. COORDINACIÓN INSTITUCIONAL PARA OPTIMIZAR LA FORMALIZACIÓN",165972546289,129786994089.83,112623146884.52,112623146884.52,36185552199.169998,78.197868859490868,67.856491572054779,67.856491572054779]
["1705-1100-7-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",548400710,0,0,0,548400710,0,0,0]
["1705-1100-8-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",130080667815,85100267649.520004,41310882223.839996,41310882223.839996,44980400165.479996,65.421149106144753,31.757895248963592,31.757895248963592]
["1705-1100-9-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",118036898130,112105217606.14999,73878349259.139999,73878349259.139999,5931680523.8500061,94.974723482383325,62.589199165310191,62.589199165310191]
["1799-1100-1-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",40782322720,39186407467.879997,28627596378.5,28627596378.5,1595915252.1200027,96.086747527655277,70.196091024655587,70.196091024655587]
["171700 Agencia Nacional de Tierras - ANT",1718183524174,1237077705067.9866,538551020253.29993,538551020253.29993,481105819106.01343,71.999160023531232,31.344208152164832,31.344208152164832]
["Funcionamiento",82539448000,60600841673.226631,48558869175.759995,48558869175.759995,21938606326.773369,73.420459115775316,58.83110482609478,58.83110482609478]
["Gastos de Personal",36986271000,24349204581,24308525863,24308525863,12637066419,65.833088664169466,65.723105373342449,65.723105373342449]
["01-01-01-- SALARIO",24671812000,16051972111,16024787666,16024787666,8619839889,65.061991032519217,64.951806806893629,64.951806806893629]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9015066000,6267611332,6267611332,6267611332,2747454668,69.523743165052807,69.523743165052807,69.523743165052807]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3299393000,2029621138,2016126865,2016126865,1269771862,61.514985877705385,61.105993284219252,61.105993284219252]
["Adquisición de Bienes y Servicios",38452161000,33321143265.226631,21374497181.759998,21374497181.759998,5131017734.7733688,86.65610046006681,55.587245621279905,55.587245621279905]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",38452161000,33321143265.226631,21374497181.759998,21374497181.759998,5131017734.7733688,86.65610046006681,55.587245621279905,55.587245621279905]
["Transferencias",4215672000,45594963,34947267,34947267,4170077037,1.0815585984867893,0.82898448930561963,0.82898448930561963]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",143556000,45594963,34947267,34947267,97961037,31.761098804647663,24.343996071219593,24.343996071219593]
["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",1635644076174,1176476863394.76,489992151077.53998,489992151077.53998,459167212779.23999,71.927437058721466,29.957137877067979,29.957137877067979]
["A-Inversión",1635644076174,1176476863394.76,489992151077.53998,489992151077.53998,459167212779.23999,71.927437058721466,29.957137877067979,29.957137877067979]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13297004342,12598284882,2212971260,2212971260,698719460,94.745286667365974,16.642630197615979,16.642630197615979]
["1704-1100-19-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,141918038371.5,54153761960.470001,54153761960.470001,92556511832.5,60.525988107462823,23.095795220997154,23.095795220997154]
["1704-1100-20-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,70490171539.5,28683239149.970001,28683239149.970001,163984378664.5,30.063037322460538,12.232986106600785,12.232986106600785]
["1704-1100-21-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",21474642609,19591397533,8851286158.5200005,8851286158.5200005,1883245076,91.230377565348945,41.217385172270276,41.217385172270276]
["1704-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22880803075,17393055154,8141666626.5200005,8141666626.5200005,5487747921,76.01592958511138,35.582958342121039,35.582958342121039]
["1704-1100-22-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",80504875079,66411264522,41967179425.300003,41967179425.300003,14093610557,82.493469441235902,52.129985151976591,52.129985151976591]
["1704-1100-23-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",89207995636,79113007709.51001,45090707322.870003,45090707322.870003,10094987926.48999,88.68376331682073,50.545589553268243,50.545589553268243]
["1704-1100-25-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",844912995955,698202898942.95996,262465280077.59998,262465280077.59998,146710097012.04004,82.636070493126397,31.064178363233374,31.064178363233374]
["1799-1100-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29416659070,26222621266.290001,16388209206.290001,16388209206.290001,3194037803.7099991,89.142078316543518,55.710640583937668,55.710640583937668]
["1704-1100-19-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,4426337922,683650135,683650135,10573662078,29.508919479999999,4.5576675666666659,4.5576675666666659]
["1704-1100-23-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,11543293921,3780607228,3780607228,3456706079,76.955292806666662,25.204048186666668,25.204048186666668]
["1704-1100-25-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",35000000000,28566491631,17573592527,17573592527,6433508369,81.618547517142858,50.210264362857139,50.210264362857139]
["171800 Agencia de Desarrollo Rural - ADR",761700198345,549135110039.85004,300410451246.06,300031211510.06,212565088305.14996,72.093339509822201,39.439460813950568,39.389672230880215]
["Funcionamiento",57526196000,36258454166.410004,29921194008.639999,29830249420.639999,21267741833.589996,63.029466030415094,52.01316285304177,51.855070376355151]
["Gastos de Personal",21987041000,12366006122,12366006122,12366006122,9621034878,56.242247976887839,56.242247976887839,56.242247976887839]
["01-01-01-- SALARIO",15110970000,7885591896,7885591896,7885591896,7225378104,52.184551329266093,52.184551329266093,52.184551329266093]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4511938655,2955181975,2955181975,2955181975,1556756680,65.496944904717452,65.496944904717452,65.496944904717452]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2364132345,1525232251,1525232251,1525232251,838900094,64.515518948242303,64.515518948242303,64.515518948242303]
["Adquisición de Bienes y Servicios",29292596000,22563850864.41,16226590706.639999,16135646118.639999,6728745135.5900002,77.029194901025505,55.394853725630867,55.084384185819516]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29292596000,22563850864.41,16226590706.639999,16135646118.639999,6728745135.5900002,77.029194901025505,55.394853725630867,55.084384185819516]
["Transferencias",3996559000,70610846,70610846,70610846,3925948154,1.7667910319852653,1.7667910319852653,1.7667910319852653]
["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)",145545000,31037513,31037513,31037513,114507487,21.325028685286338,21.325028685286338,21.325028685286338]
["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",2250000000,1257986334,1257986334,1257986334,992013666,55.910503733333336,55.910503733333336,55.910503733333336]
["08-01--- IMPUESTOS",250000000,190198536,190198536,190198536,59801464,76.079414400000005,76.079414400000005,76.079414400000005]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2000000000,1067787798,1067787798,1067787798,932212202,53.389389899999998,53.389389899999998,53.389389899999998]
["Inversión",704174002345,512876655873.44,270489257237.42001,270200962089.42001,191297346471.56,72.833795931898578,38.412275422928445,38.37133452663862]
["A-Inversión",704174002345,512876655873.44,270489257237.42001,270200962089.42001,191297346471.56,72.833795931898578,38.412275422928445,38.37133452663862]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",36908650863,19569254003.43,8721889776,8586412849,17339396859.57,53.020778451286297,23.631017585482855,23.26395749568745]
["1702-1100-14-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",347401848886,286557239332.45001,146645057373.57999,146565228832.57999,60844609553.549988,82.485812971733438,42.21193924091682,42.188960508576741]
["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",44396720780,28264588162.650002,18771674131.25,18751507319.25,16132132617.349998,63.663684312880008,42.281668108484119,42.236244005879932]
["1708-1100-5-30101D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. EXTENSIÓN TECNOLÓGICA AGROINDUSTRIA",34745794650,0,0,0,34745794650,0,0,0]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",116422783387,113869620396.94,59514041111.540001,59502179946.540001,2553162990.0599976,97.806990250720034,51.118895614881389,51.108707604721403]
["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",6658969478,4624354208.5,2941743574,2941743574,2034615269.5,69.445493387197658,44.177159599829601,44.177159599829601]
["1799-1100-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10237078950,4033260335.4200001,3356656674.4200001,3356656674.4200001,6203818614.5799999,39.398546744821189,32.789203744687342,32.789203744687342]
["1702-1100-16-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",15339184404,11903985452.049999,6734753059.8999996,6728841387.8999996,3435198951.9500008,77.605074288994118,43.905548577561774,43.867008901368443]
["1702-1100-17-30201A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS",44400000000,23943785874,19441822897.599998,19406772866.599998,20456214126,53.927445662162164,43.787889409009004,43.708947897747748]
["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",20000000000,18497659272,4198647693,4198647693,1502340728,92.488296359999993,20.993238465000001,20.993238465000001]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1781308692870,1279178351382.9004,957963208769.81958,954718917684.2196,502130341487.09985,71.811155276063914,53.778618641689405,53.596489003037441]
["320101 Ministerio de Ambiente y Desarrollo Sostenible",809122153725,516626038535.75,355166799635.08002,355147715395.08002,292496115189.25,63.850190747754269,43.895325075451112,43.892966440242311]
["Funcionamiento",231055732000,207658848485.78,190862139641.97,190862139641.97,23396883514.220001,89.873922056943385,82.604373408044253,82.604373408044253]
["Gastos de Personal",56233671000,36155667576,36036695742,36036695742,20078003424,64.295406885316098,64.083839986189062,64.083839986189062]
["01-01-01-- SALARIO",38659783000,24994379111,24903737294,24903737294,13665403889,64.652145385813469,64.417685153587129,64.417685153587129]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13514020000,8121558820,8121558820,8121558820,5392461180,60.09728282183984,60.09728282183984,60.09728282183984]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4059868000,3039729645,3011399628,3011399628,1020138355,74.872622582803189,74.174816225552163,74.174816225552163]
["Adquisición de Bienes y Servicios",7263864000,6736540120.7799997,4434773010.9700003,4434773010.9700003,527323879.22000027,92.740449446465405,61.052533623564543,61.052533623564543]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7263864000,6736540120.7799997,4434773010.9700003,4434773010.9700003,527323879.22000027,92.740449446465405,61.052533623564543,61.052533623564543]
["Transferencias",166314114000,163527565989,150203257089,150203257089,2786548011,98.324527038637271,90.312994776258137,90.312994776258137]
["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",60192410000,60192410000,46868101100,46868101100,0,100,77.863805586119582,77.863805586119582]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",38885000,17631550,17631550,17631550,21253450,45.34280570914234,45.34280570914234,45.34280570914234]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",410206000,400971133,400971133,400971133,9234867,97.748724543278257,97.748724543278257,97.748724543278257]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",7500000000,6014427568,6014427568,6014427568,1485572432,80.192367573333328,80.192367573333328,80.192367573333328]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",126613000,56125738,56125738,56125738,70487262,44.328574474974921,44.328574474974921,44.328574474974921]
["03-10--- SENTENCIAS Y CONCILIACIONES",96846000000,96846000000,96846000000,96846000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1244083000,1239074800,187413800,187413800,5008200,99.597438434573903,15.06441290492676,15.06441290492676]
["08-01--- IMPUESTOS",187422000,187413800,187413800,187413800,8200,99.995624846602851,99.995624846602851,99.995624846602851]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1051661000,1051661000,0,0,0,100,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5000000,0,0,0,5000000,0,0,0]
["Inversión",578066421725,308967190049.96997,164304659993.11002,164285575753.11002,269099231675.03003,53.448389049823241,28.423145475706885,28.419844083464962]
["A-Inversión",578066421725,308967190049.96997,164304659993.11002,164285575753.11002,269099231675.03003,53.448389049823241,28.423145475706885,28.419844083464962]
["3201-0900-7-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",7500000000,6718591821,4585927569.8000002,4584851966.8000002,781408179,89.581224280000001,61.145700930666671,61.131359557333333]
["3201-0900-8-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4630000000,4131314469,2417817647,2417268986,498685531,89.229254190064793,52.220683520518364,52.208833390928724]
["3201-0900-10-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",114490843385,59246638244,4282826519.5,4282826519.5,55244205141,51.747927163721272,3.7407589924882272,3.7407589924882272]
["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",10606292170,10606292170,7298723555,7298723555,0,100,68.815033925281739,68.815033925281739]
["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",7400000000,7400000000,4460720450,4460720450,0,100,60.280006081081083,60.280006081081083]
["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",8200000000,8200000000,5925000000,5925000000,0,100,72.256097560975604,72.256097560975604]
["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",5000000000,5000000000,3815964738,3815964738,0,100,76.319294760000005,76.319294760000005]
["3206-0900-5-40404A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FINANCIAMIENTO CLIMÁTICO NETO COMO MOTOR PARA EL DESARROLLO SOSTENIBLE",7335000000,5630927619,3407055711,3407055711,1704072381,76.767929366053167,46.449293946830267,46.449293946830267]
["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",4730000000,4730000000,3304618902.6500001,3304618902.6500001,0,100,69.865093079281181,69.865093079281181]
["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]",11001818273,0,0,0,11001818273,0,0,0]
["3202-0900-19-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6300000000,6121624027,4538321382,4538321382,178375973,97.16863534920634,72.036847333333327,72.036847333333327]
["3202-0900-20-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN",4375000000,4121741710,2707428735,2707428735,253258290,94.211239085714283,61.884085371428576,61.884085371428576]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5030000000,4967424208,3327639657,3327639657,62575792,98.755948469184901,66.155857992047714,66.155857992047714]
["3205-0900-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",15980000000,13155640062,8699042699,8689183190,2824359938,82.325657459324148,54.437063197747179,54.37536414267835]
["3208-0900-6-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",8890410298,5065470614,3046985512,3044104459,3824939684,56.976792343763208,34.272720941635896,34.240314642000342]
["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",38254032468,31507805228,17816986042.16,17812266628.16,6746227240,82.364663788991905,46.57544549601181,46.563108459376657]
["320102 Parques Nacionales Naturales de Colombia",154514794761,122458513621.18001,92603608927.360001,92424766469.730011,32056281139.819992,79.253584623139858,59.931871941840377,59.816127389413133]
["Funcionamiento",69571549050,49263057867.120003,47324971069.489998,47192855952.860001,20308491182.879997,70.809200800912748,68.023454581237331,67.833556385158573]
["Gastos de Personal",55141986000,36991613963,36981580685,36849763138,18150372037,67.084297549602226,67.066102198422811,66.827051056884315]
["01-01-01-- SALARIO",38017937000,25393362536,25391556800,25361344960,12624574464,66.793110146928797,66.788360452067664,66.708893120634087]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14074489000,9749158267,9740957967,9651377867,4325330733,69.268292916353829,69.210029344582253,68.573557924554123]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3049560000,1849093160,1849065918,1837040311,1200466840,60.634752554466878,60.633859245268177,60.239520160285423]
["Adquisición de Bienes y Servicios",12335643000,11505412912.120001,9577359392.4899998,9577061822.8600006,830230087.87999916,93.269665084503501,77.639725732091961,77.637313457109613]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12335643000,11505412912.120001,9577359392.4899998,9577061822.8600006,830230087.87999916,93.269665084503501,77.639725732091961,77.637313457109613]
["Transferencias",1339036050,159255123,159255123,159255123,1179780927,11.893266279126689,11.893266279126689,11.893266279126689]
["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)",103036050,79199136,79199136,79199136,23836914,76.865462136795813,76.865462136795813,76.865462136795813]
["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",754884000,606775869,606775869,606775869,148108131,80.380014545281128,80.380014545281128,80.380014545281128]
["08-01--- IMPUESTOS",345984000,314247036,314247036,314247036,31736964,90.8270428690344,90.8270428690344,90.8270428690344]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",408900000,292528833,292528833,292528833,116371167,71.540433602347761,71.540433602347761,71.540433602347761]
["Inversión",84943245711,73195455754.059998,45278637857.870003,45231910516.870003,11747789956.940002,86.169836272904874,53.304577048915966,53.249566976474213]
["A-Inversión",84943245711,73195455754.059998,45278637857.870003,45231910516.870003,11747789956.940002,86.169836272904874,53.304577048915966,53.249566976474213]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",58610839541,52701999662.900002,32300671215.650002,32282848365.650002,5908839878.0999985,89.918520320858747,55.110405291251176,55.079996496325911]
["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",21235811428,15967390834.16,9346976675.2299995,9329253134.2299995,5268420593.8400002,75.190867503685581,44.015161402807308,43.931700777532448]
["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",5096594742,4526065257,3630989966.9899998,3619809016.9899998,570529485,88.805672927094193,71.243450790147193,71.024069996381897]
["320104 Autoridad Nacional de Licencias Ambientales ANLA",125607786305,95184311539.190002,81648423301.680008,81640989373.680008,30423474765.809998,75.778989773821891,65.002676747619645,64.996758382032056]
["Funcionamiento",96344800000,69686505057.270004,64030190706.050003,64022756778.050003,26658294942.729996,72.330323024460057,66.459415252354049,66.45169929051697]
["Gastos de Personal",73587700000,50814850531,50806146970,50798713042,22772849469,69.053456665991732,69.041629198901447,69.031527064985042]
["01-01-01-- SALARIO",48224900000,34575240345,34566536784,34566536784,13649659655,71.695825901142356,71.677778044122434,71.677778044122434]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17352400000,13076455303,13076455303,13076455303,4275944697,75.358194272838347,75.358194272838347,75.358194272838347]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4486500000,3163154883,3163154883,3155720955,1323345117,70.503842260113672,70.503842260113672,70.338146773654302]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3523900000,0,0,0,3523900000,0,0,0]
["Adquisición de Bienes y Servicios",21761809290,18256274396.27,12624325729.049999,12624325729.049999,3505534893.7299995,83.891344478692474,58.011379296716548,58.011379296716548]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21761809290,18256274396.27,12624325729.049999,12624325729.049999,3505534893.7299995,83.891344478692474,58.011379296716548,58.011379296716548]
["Transferencias",816390710,559694175,544032052,544032052,256696535,68.557146491782106,66.638687253067843,66.638687253067843]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",289680300,132075239,116413116,116413116,157605061,45.593448708800707,40.186756227468692,40.186756227468692]
["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",29262986305,25497806481.919998,17618232595.630001,17618232595.630001,3765179823.0800018,87.13330285625473,60.206543556423263,60.206543556423263]
["A-Inversión",29262986305,25497806481.919998,17618232595.630001,17618232595.630001,3765179823.0800018,87.13330285625473,60.206543556423263,60.206543556423263]
["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",12924673746,9212945658.9200001,7541571380.6300001,7541571380.6300001,3711728087.0799999,71.28184308537206,58.350187624380133,58.350187624380133]
["3201-0900-1-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",16338312559,16284860823,10076661215,10076661215,53451736,99.672844207093121,61.675042502778211,61.675042502778211]
["320200 Instituto de Hidrología, Meteorología y Estudios Ambientales -IDEAM",99306262511,75834208691.330002,58997167245.150002,58997167245.150002,23472053819.669998,76.363974208504686,59.409311913853344,59.409311913853344]
["Funcionamiento",67307033210,50630001715.43,44207140276.800003,44207140276.800003,16677031494.57,75.222453435828683,65.679822996910858,65.679822996910858]
["Gastos de Personal",43966239000,28997952539,28800603711,28800603711,14968286461,65.955044594558103,65.506180119250132,65.506180119250132]
["01-01-01-- SALARIO",28968227000,19386185799,19304178835,19304178835,9582041201,66.922237936757398,66.639145139949363,66.639145139949363]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11144543000,7877860707,7764914120,7764914120,3266682293,70.688055194367323,69.674585310496809,69.674585310496809]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3853469000,1733906033,1731510756,1731510756,2119562967,44.995977209106911,44.933818229756092,44.933818229756092]
["Adquisición de Bienes y Servicios",22569770210,21147692413.43,15112490579.799999,15112490579.799999,1422077796.5699997,93.699192400550373,66.958991780537048,66.958991780537048]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22569770210,21147692413.43,15112490579.799999,15112490579.799999,1422077796.5699997,93.699192400550373,66.958991780537048,66.958991780537048]
["Transferencias",250605000,187320199,185016953,185016953,63284801,74.747191396819701,73.828117156481312,73.828117156481312]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",130605000,118320199,116016953,116016953,12284801,90.593927491290543,88.830406952260631,88.830406952260631]
["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",520419000,297036564,109029033,109029033,223382436,57.076425726193705,20.950240671458957,20.950240671458957]
["08-01--- IMPUESTOS",268893000,109029033,109029033,109029033,159863967,40.547367540248352,40.547367540248352,40.547367540248352]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",251526000,188007531,0,0,63518469,74.746758188020323,0,0]
["Inversión",31999229301,25204206975.899998,14790026968.35,14790026968.35,6795022325.0999985,78.765043804077962,46.219947453196319,46.219947453196319]
["A-Inversión",31999229301,25204206975.899998,14790026968.35,14790026968.35,6795022325.0999985,78.765043804077962,46.219947453196319,46.219947453196319]
["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",10440332420,7900996004.3400002,4389155937.3500004,4389155937.3500004,2539336415.6599998,75.677628704661487,42.040384930099769,42.040384930099769]
["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",21558896881,17303210971.559998,10400871031,10400871031,4255685909.4400024,80.260187091527087,48.243985248458408,48.243985248458408]
["320401 Fondo Nacional Ambiental",273268706366,230072678298.56,172119087628.76999,171659673896.92999,43196028067.440002,84.192837649845714,62.985290162805505,62.817172218402192]
["Funcionamiento",98170300000,96862154833,96344800000,96344800000,1308145167,98.667473597411842,98.140476294765321,98.140476294765321]
["Transferencias",96601600000,96344800000,96344800000,96344800000,256800000,99.734165893732609,99.734165893732609,99.734165893732609]
["03-03-01-010- TRANSFERIR A LA AUTORIDAD NACIONAL DE LICENCIAS AMBIENTALES ANLA. ARTÍCULO 96 LEY 633 DE 2000",96344800000,96344800000,96344800000,96344800000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",256800000,0,0,0,256800000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1568700000,517354833,0,0,1051345167,32.979845285905526,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1568700000,517354833,0,0,1051345167,32.979845285905526,0,0]
["Inversión",175098406366,133210523465.56,75774287628.770004,75314873896.930008,41887882900.440002,76.077519053552251,43.275258296973043,43.012883703523173]
["A-Inversión",175098406366,133210523465.56,75774287628.770004,75314873896.930008,41887882900.440002,76.077519053552251,43.275258296973043,43.012883703523173]
["3201-0900-3-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",74869644617,67196675404,43699441586.339996,43639148299.339996,7672969213,89.751561861617589,58.367368791299889,58.286837773277256]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",1128390000,272799999,176799999,176799999,855590001,24.176038337808738,15.668341530853693,15.668341530853693]
["3202-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",160000000,149440000,88961100,88961100,10560000,93.4,55.600687499999999,55.600687499999999]
["3202-0900-15-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",70010732516,44453243534.379997,21365608004.27,20966487559.43,25557488981.620003,63.494898477488171,30.517618137172299,29.947533479439592]
["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",20743475383,16049427938.18,9425658389.7000008,9425658389.7000008,4694047444.8199997,77.370969144992287,45.439147566490504,45.439147566490504]
["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",8186163850,5088936590,1017818549.46,1017818549.46,3097227260,62.165095681538304,12.433400651515178,12.433400651515178]
["320800 Corporacion Autónoma Regional de los Valles del Sinú y San Jorge (CVS)",13520534151,12304183638,3636969158,3595549337,1216350513,91.00368003648704,26.899596697745881,26.593249178206968]
["Funcionamiento",4910916919,3694693859,3636969158,3595549337,1216223060,75.234297788779187,74.058861471038455,73.215438100552404]
["Gastos de Personal",3540379134,2517404045,2517404045,2517404045,1022975089,71.105493217495621,71.105493217495621,71.105493217495621]
["01-01-01-- SALARIO",2290482091,1610981057,1610981057,1610981057,679501034,70.333711113919378,70.333711113919378,70.333711113919378]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",901250462,647745050,647745050,647745050,253505412,71.871813365017729,71.871813365017729,71.871813365017729]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",348646581,258677938,258677938,258677938,89968643,74.194887343524528,74.194887343524528,74.194887343524528]
["Adquisición de Bienes y Servicios",767198536,710736000,653011299,653011299,56462536,92.640427040648049,85.116337995723185,85.116337995723185]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",767198536,710736000,653011299,653011299,56462536,92.640427040648049,85.116337995723185,85.116337995723185]
["Transferencias",124116256,35672411,35672411,35672411,88443845,28.741127189656769,28.741127189656769,28.741127189656769]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",20761141,9201158,9201158,9201158,11559983,44.319134483022879,44.319134483022879,44.319134483022879]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",39736969,0,0,0,39736969,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",41298146,26471253,26471253,26471253,14826893,64.097921005945409,64.097921005945409,64.097921005945409]
["03-10--- SENTENCIAS Y CONCILIACIONES",22320000,0,0,0,22320000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",479222993,430881403,430881403,389461582,48341590,89.912506138869674,89.912506138869674,81.269385586429905]
["08-01--- IMPUESTOS",437803172,389461582,389461582,389461582,48341590,88.95814532837602,88.95814532837602,88.95814532837602]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",41419821,41419821,41419821,0,0,100,100,0]
["Inversión",8609617232,8609489779,0,0,127453,99.998519643828914,0,0]
["A-Inversión",8609617232,8609489779,0,0,127453,99.998519643828914,0,0]
["3202-0900-14-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",8609617232,8609489779,0,0,127453,99.998519643828914,0,0]
["320900 Corporación Autónoma Regional del Quindío (CRQ)",6818119558,5212032663.6999998,5197379708.6999998,5197379708.6999998,1606086894.3000002,76.44384378071652,76.22893181158264,76.22893181158264]
["Funcionamiento",6818119558,5212032663.6999998,5197379708.6999998,5197379708.6999998,1606086894.3000002,76.44384378071652,76.22893181158264,76.22893181158264]
["Gastos de Personal",6177342836,4791423985,4791423985,4791423985,1385918851,77.564482208706082,77.564482208706082,77.564482208706082]
["01-01-01-- SALARIO",4837251900,3738114550,3738114550,3738114550,1099137350,77.277649113125577,77.277649113125577,77.277649113125577]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1195981272,920127240,920127240,920127240,275854032,76.934920432432989,76.934920432432989,76.934920432432989]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",144109664,133182195,133182195,133182195,10927469,92.417254543040215,92.417254543040215,92.417254543040215]
["Adquisición de Bienes y Servicios",254242316,185785473.69999999,185785473.69999999,185785473.69999999,68456842.300000012,73.074174520971553,73.074174520971553,73.074174520971553]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",254242316,185785473.69999999,185785473.69999999,185785473.69999999,68456842.300000012,73.074174520971553,73.074174520971553,73.074174520971553]
["Transferencias",368500000,220170250,220170250,220170250,148329750,59.747693351424694,59.747693351424694,59.747693351424694]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",368500000,220170250,220170250,220170250,148329750,59.747693351424694,59.747693351424694,59.747693351424694]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18034406,14652955,0,0,3381451,81.250000693119588,0,0]
["08-01--- IMPUESTOS",3381451,0,0,0,3381451,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14652955,14652955,0,0,0,100,0,0]
["321000 Corporación para el Desarrollo Sostenible del Urabá - CORPOURABA",14546932677,3990893248.5,3903771669.5,3903042878.5,10556039428.5,27.434603136714582,26.835703142231569,26.830693213223288]
["Funcionamiento",7054372372,3990893248.5,3903771669.5,3903042878.5,3063479123.5,56.573328399001625,55.338327262035833,55.327996208306764]
["Gastos de Personal",6713817529,3890890551.5,3822713875.5,3821985084.5,2822926977.5,57.953474825514583,56.938006715076448,56.927151624111403]
["01-01-01-- SALARIO",4541905500,2462640203.1999998,2459581290.1999998,2458852499.1999998,2079265296.8000002,54.220419231531778,54.153070560362828,54.13702462986074]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1527679530,942245633.29999995,881148144.29999995,881148144.29999995,585433896.70000005,61.678226015111946,57.678860454456697,57.678860454456697]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",644232499,486004715,481984441,481984441,158227784,75.439335295005037,74.815294439220764,74.815294439220764]
["Adquisición de Bienes y Servicios",289950951,72952141,54007238,54007238,216998810,25.160166141341612,18.626335872924933,18.626335872924933]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",289950951,72952141,54007238,54007238,216998810,25.160166141341612,18.626335872924933,18.626335872924933]
["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",23553336,0,0,0,23553336,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23553336,0,0,0,23553336,0,0,0]
["Inversión",7492560305,0,0,0,7492560305,0,0,0]
["A-Inversión",7492560305,0,0,0,7492560305,0,0,0]
["3202-0900-18-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",2938913982,0,0,0,2938913982,0,0,0]
["3203-0900-11-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",4553646323,0,0,0,4553646323,0,0,0]
["321100 Corporación Autónoma Regional de Calda (CORPOCALDAS)",5283500000,3720500000,3712805800,3712805800,1563000000,70.4173369925239,70.271710040692724,70.271710040692724]
["Funcionamiento",5283500000,3720500000,3712805800,3712805800,1563000000,70.4173369925239,70.271710040692724,70.271710040692724]
["Gastos de Personal",5228500000,3677900000,3677900000,3677900000,1550600000,70.343310700965858,70.343310700965858,70.343310700965858]
["01-01-01-- SALARIO",3747900000,2435621706,2435621706,2435621706,1312278294,64.986304490514684,64.986304490514684,64.986304490514684]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1136200000,949711229,949711229,949711229,186488771,83.586624625946143,83.586624625946143,83.586624625946143]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",344400000,292567065,292567065,292567065,51832935,84.949786585365842,84.949786585365842,84.949786585365842]
["Adquisición de Bienes y Servicios",42600000,42600000,34905800,34905800,0,100,81.938497652582171,81.938497652582171]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",42600000,42600000,34905800,34905800,0,100,81.938497652582171,81.938497652582171]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12400000,0,0,0,12400000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12400000,0,0,0,12400000,0,0,0]
["321200 Corporación Autónoma Regional para el Desarrollo Sostenible del Chocó - CODECHOCÓ",110940577329,100213069622,100162574622,100151914622,10727507707,90.33040212582722,90.284886768673218,90.275278021128685]
["Funcionamiento",101612511329,100213069622,100162574622,100151914622,1399441707,98.622766341765825,98.573072658045618,98.562581823934167]
["Gastos de Personal",3778587066,3674172362,3674172362,3674172362,104414704,97.236673333809591,97.236673333809591,97.236673333809591]
["01-01-01-- SALARIO",2820643646,2779621803,2779621803,2779621803,41021843,98.545656660380558,98.545656660380558,98.545656660380558]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",786082558,778227783,778227783,778227783,7854775,99.000769713045841,99.000769713045841,99.000769713045841]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",171860862,116322776,116322776,116322776,55538086,67.684273572420466,67.684273572420466,67.684273572420466]
["Adquisición de Bienes y Servicios",97850000,76696263,26201263,15541263,21153737,78.381464486458867,26.776967807869191,15.882741951967297]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97850000,76696263,26201263,15541263,21153737,78.381464486458867,26.776967807869191,15.882741951967297]
["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",9328066000,0,0,0,9328066000,0,0,0]
["A-Inversión",9328066000,0,0,0,9328066000,0,0,0]
["3202-0900-20-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",7788622000,0,0,0,7788622000,0,0,0]
["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",1702100000,1702100000,1302418551.4000001,1302418551.4000001,0,100,76.518333317666418,76.518333317666418]
["Funcionamiento",1702100000,1702100000,1302418551.4000001,1302418551.4000001,0,100,76.518333317666418,76.518333317666418]
["Gastos de Personal",1702100000,1702100000,1302418551.4000001,1302418551.4000001,0,100,76.518333317666418,76.518333317666418]
["01-01-01-- SALARIO",1702100000,1702100000,1302418551.4000001,1302418551.4000001,0,100,76.518333317666418,76.518333317666418]
["321400 Corporación Autónoma Regional del Tolima (CORTOLIMA)",2926072953,2261947735.2999997,2261947735.2999997,2261947735.2999997,664125217.70000029,77.303190030887777,77.303190030887777,77.303190030887777]
["Funcionamiento",2926072953,2261947735.2999997,2261947735.2999997,2261947735.2999997,664125217.70000029,77.303190030887777,77.303190030887777,77.303190030887777]
["Gastos de Personal",2793451953,2157099884.6999998,2157099884.6999998,2157099884.6999998,636352068.30000019,77.219867067461237,77.219867067461237,77.219867067461237]
["01-01-01-- SALARIO",2158556400,1567481584.3800001,1567481584.3800001,1567481584.3800001,591074815.61999989,72.617124314194442,72.617124314194442,72.617124314194442]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",554466528,509189275.31999999,509189275.31999999,509189275.31999999,45277252.680000007,91.834087290477513,91.834087290477513,91.834087290477513]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80429025,80429025,80429025,80429025,0,100,100,100]
["Adquisición de Bienes y Servicios",111821000,95047850.599999994,95047850.599999994,95047850.599999994,16773149.400000006,85.000000536571847,85.000000536571847,85.000000536571847]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111821000,95047850.599999994,95047850.599999994,95047850.599999994,16773149.400000006,85.000000536571847,85.000000536571847,85.000000536571847]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20800000,9800000,9800000,9800000,11000000,47.115384615384613,47.115384615384613,47.115384615384613]
["08-01--- IMPUESTOS",9800000,9800000,9800000,9800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11000000,0,0,0,11000000,0,0,0]
["321500 Corporación Autónoma Regional de Risaralda (CARDER)",9037345840,8192999565.6800003,2671417563.5999999,2624018973.5999999,844346274.31999969,90.657143266744782,29.559758040641722,29.035283368108882]
["Funcionamiento",3514167948,2671417563.5999999,2671417563.5999999,2624018973.5999999,842750384.4000001,76.01849436707684,76.01849436707684,74.669708802431998]
["Gastos de Personal",3352651948,2530156363.5999999,2530156363.5999999,2482757773.5999999,822495584.4000001,75.467313721883542,75.467313721883542,74.053549611109233]
["01-01-01-- SALARIO",2090387376,1412129660.5999999,1412129660.5999999,1412129660.5999999,678257715.4000001,67.553491607002499,67.553491607002499,67.553491607002499]
["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",595673971,451436102,451436102,404037512,144237869,75.785769393640336,75.785769393640336,67.828633056051387]
["Adquisición de Bienes y Servicios",97516000,77261200,77261200,77261200,20254800,79.229254686410428,79.229254686410428,79.229254686410428]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97516000,77261200,77261200,77261200,20254800,79.229254686410428,79.229254686410428,79.229254686410428]
["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",5523177892,5521582002.0799999,0,0,1595889.9200000763,99.9711055853857,0,0]
["A-Inversión",5523177892,5521582002.0799999,0,0,1595889.9200000763,99.9711055853857,0,0]
["3202-0900-2-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5523177892,5521582002.0799999,0,0,1595889.9200000763,99.9711055853857,0,0]
["321600 Corporación Autónoma Regional de Nariño (CORPONARIÑO)",3513251788,2741284054.0999999,2741284054.0999999,2741284054.0999999,771967733.9000001,78.0269738554816,78.0269738554816,78.0269738554816]
["Funcionamiento",3513251788,2741284054.0999999,2741284054.0999999,2741284054.0999999,771967733.9000001,78.0269738554816,78.0269738554816,78.0269738554816]
["Gastos de Personal",3365763508,2672268734.0999999,2672268734.0999999,2672268734.0999999,693494773.9000001,79.395617896157901,79.395617896157901,79.395617896157901]
["01-01-01-- SALARIO",2443826246,1868497268,1868497268,1868497268,575328978,76.457860744327235,76.457860744327235,76.457860744327235]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",722892139,628215088.10000002,628215088.10000002,628215088.10000002,94677050.899999976,86.903018335353622,86.903018335353622,86.903018335353622]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",199045123,175556378,175556378,175556378,23488745,88.199286349758992,88.199286349758992,88.199286349758992]
["Transferencias",138811224,69015320,69015320,69015320,69795904,49.71883253475238,49.71883253475238,49.71883253475238]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",125315760,62022270,62022270,62022270,63293490,49.492793244840072,49.492793244840072,49.492793244840072]
["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",8677056,0,0,0,8677056,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8677056,0,0,0,8677056,0,0,0]
["321700 Corporación Autónoma Regional de la Frontera Nororiental (CORPONOR)",5315100000,4129668400,4129668400,4129668400,1185431600,77.696908806983885,77.696908806983885,77.696908806983885]
["Funcionamiento",5315100000,4129668400,4129668400,4129668400,1185431600,77.696908806983885,77.696908806983885,77.696908806983885]
["Gastos de Personal",5299800000,4129668400,4129668400,4129668400,1170131600,77.921212121212122,77.921212121212122,77.921212121212122]
["01-01-01-- SALARIO",4129800000,3002518951,3002518951,3002518951,1127281049,72.70373749334108,72.70373749334108,72.70373749334108]
["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",225000000,182149449,182149449,182149449,42850551,80.955310666666662,80.955310666666662,80.955310666666662]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15300000,0,0,0,15300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15300000,0,0,0,15300000,0,0,0]
["321800 Corporación Autónoma Regional de la Guajira (CORPOGUAJIRA)",5048300000,3849060664,3249120000,3249120000,1199239336,76.244689578670048,64.36067587108532,64.36067587108532]
["Funcionamiento",5048300000,3849060664,3249120000,3249120000,1199239336,76.244689578670048,64.36067587108532,64.36067587108532]
["Gastos de Personal",4641600000,3459472931,3249120000,3249120000,1182127069,74.531905614443289,70,70]
["01-01-01-- SALARIO",3182400000,2657468351,2558974047,2558974047,524931649,83.505164372800394,80.410195041478133,80.410195041478133]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",860300000,365728650,365728650,365728650,494571350,42.511757526444264,42.511757526444264,42.511757526444264]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",598900000,436275930,324417303,324417303,162624070,72.846206378360321,54.168860076807476,54.168860076807476]
["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)",4895122000,3858833004.4000001,2981007656.4000001,2981007656.4000001,1036288995.5999999,78.830170206176689,60.897515044568863,60.897515044568863]
["Funcionamiento",4895122000,3858833004.4000001,2981007656.4000001,2981007656.4000001,1036288995.5999999,78.830170206176689,60.897515044568863,60.897515044568863]
["Gastos de Personal",4832712000,3808306004.4000001,2938280656.4000001,2938280656.4000001,1024405995.5999999,78.802668240938019,60.799829503599632,60.799829503599632]
["01-01-01-- SALARIO",3485759360,2664759360,1990245310,1990245310,821000000,76.447025878458803,57.096463193603817,57.096463193603817]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",853649844,775649844,662938524,662938524,78000000,90.862764100733557,77.659303596147552,77.659303596147552]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",493302796,367896800.39999998,285096822.39999998,285096822.39999998,125405995.60000002,74.578292153041019,57.793473848463648,57.793473848463648]
["Adquisición de Bienes y Servicios",54610000,42727000,42727000,42727000,11883000,78.240249038637614,78.240249038637614,78.240249038637614]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",54610000,42727000,42727000,42727000,11883000,78.240249038637614,78.240249038637614,78.240249038637614]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7800000,7800000,0,0,0,100,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7800000,7800000,0,0,0,100,0,0]
["322100 Corporación Autónoma Regional del Cauca (CRC)",8006600000,6030299508.1999998,6026039508.1999998,6026039508.1999998,1976300491.8000002,75.316607651187766,75.263401546224358,75.263401546224358]
["Funcionamiento",8006600000,6030299508.1999998,6026039508.1999998,6026039508.1999998,1976300491.8000002,75.316607651187766,75.263401546224358,75.263401546224358]
["Gastos de Personal",7976200000,5999899508.1999998,5999899508.1999998,5999899508.1999998,1976300491.8000002,75.222530881873567,75.222530881873567,75.222530881873567]
["01-01-01-- SALARIO",6616300000,4655538608.1999998,4655538608.1999998,4655538608.1999998,1960761391.8000002,70.364684312984593,70.364684312984593,70.364684312984593]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1270900000,1255360900,1255360900,1255360900,15539100,98.777315288378318,98.777315288378318,98.777315288378318]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",89000000,89000000,89000000,89000000,0,100,100,100]
["Adquisición de Bienes y Servicios",14200000,14200000,9940000,9940000,0,100,70,70]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14200000,14200000,9940000,9940000,0,100,70,70]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16200000,16200000,16200000,16200000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16200000,16200000,16200000,16200000,0,100,100,100]
["322200 Corporación Autónoma Regional del Magdalena (CORPAMAG)",6650774000,5074330618,5051632267.1999998,5051632267.1999998,1576443382,76.296843314778101,75.95555445426352,75.95555445426352]
["Funcionamiento",6650774000,5074330618,5051632267.1999998,5051632267.1999998,1576443382,76.296843314778101,75.95555445426352,75.95555445426352]
["Gastos de Personal",6552670000,4976226618,4976226618,4976226618,1576443382,75.941968968374724,75.941968968374724,75.941968968374724]
["01-01-01-- SALARIO",5099768000,3689753952,3689753952,3689753952,1410014048,72.351407985618167,72.351407985618167,72.351407985618167]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1339155000,1172725666,1172725666,1172725666,166429334,87.572063428057248,87.572063428057248,87.572063428057248]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",113747000,113747000,113747000,113747000,0,100,100,100]
["Adquisición de Bienes y Servicios",75661000,75661000,52962649.200000003,52962649.200000003,0,100,69.999932858407902,69.999932858407902]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75661000,75661000,52962649.200000003,52962649.200000003,0,100,69.999932858407902,69.999932858407902]
["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",13563668129,4355273125.7700005,3173134969.7600002,3169634969.7600002,9208395003.2299995,32.109847309358337,23.394371932291914,23.368567703179906]
["Funcionamiento",4380577129,3159789929.8299999,2693100017.02,2689600017.02,1220787199.1700001,72.131818177832614,61.478201107140009,61.398302959089392]
["Gastos de Personal",3176120171,2405294955,2404129762,2404129762,770825216,75.730602921195327,75.693916872265604,75.693916872265604]
["01-01-01-- SALARIO",2357783638,1680000000,1680000000,1680000000,677783638,71.253357302329363,71.253357302329363,71.253357302329363]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",720477172,627435594,626270401,626270401,93041578,87.086117143486675,86.92439196394136,86.92439196394136]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",97859361,97859361,97859361,97859361,0,100,100,100]
["Adquisición de Bienes y Servicios",1142923945,710950345.82999992,272983810.01999998,269483810.01999998,431973599.17000008,62.204519289339054,23.884687271995162,23.578455171835603]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1142923945,710950345.82999992,272983810.01999998,269483810.01999998,431973599.17000008,62.204519289339054,23.884687271995162,23.578455171835603]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",61533013,43544629,15986445,15986445,17988384,70.766287683653644,25.980273385930246,25.980273385930246]
["08-01--- IMPUESTOS",37933013,19944629,15986445,15986445,17988384,52.578552091287868,42.143884009424717,42.143884009424717]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23600000,23600000,0,0,0,100,0,0]
["Inversión",9183091000,1195483195.9400001,480034952.74000001,480034952.74000001,7987607804.0599995,13.018309368163727,5.2273788067656088,5.2273788067656088]
["A-Inversión",9183091000,1195483195.9400001,480034952.74000001,480034952.74000001,7987607804.0599995,13.018309368163727,5.2273788067656088,5.2273788067656088]
["3201-0900-8-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4000000000,1195483195.9400001,480034952.74000001,480034952.74000001,2804516804.0599999,29.887079898500001,12.000873818500001,12.000873818500001]
["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",14622078301,7409173060,3132274050,3057975249,7212905241,50.671135166150009,21.421537934082767,20.91341043352822]
["Funcionamiento",4661275604,3395193017,3132274050,3057975249,1266082587,72.838280879304136,67.197786960120709,65.603828410743333]
["Gastos de Personal",4026420019,3030925982,3027258296,2952959495,995494037,75.275951532566637,75.184861035730904,73.339579106637657]
["01-01-01-- SALARIO",2732937615,2018439664,2018439664,2008709959,714497951,73.856046070045394,73.856046070045394,73.500029710703814]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",898467786,796562688,796562688,731993592,101905098,88.657901864942318,88.657901864942318,81.471323001891136]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",395014618,215923630,212255944,212255944,179090988,54.662187210499638,53.733693470554044,53.733693470554044]
["Adquisición de Bienes y Servicios",615460891,364267035,105015754,105015754,251193856,59.186057201480246,17.062945109212471,17.062945109212471]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",615460891,364267035,105015754,105015754,251193856,59.186057201480246,17.062945109212471,17.062945109212471]
["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",9960802697,4013980043,0,0,5946822654,40.297756768226442,0,0]
["A-Inversión",9960802697,4013980043,0,0,5946822654,40.297756768226442,0,0]
["3203-0900-3-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",4105376153,4013980043,0,0,91396110,97.773745776420213,0,0]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5855426544,0,0,0,5855426544,0,0,0]
["322600 Corporación para el Desarrollo Sostenible del Archipiélago de San Andrés, Providencia y Santa Catalina - CORALINA",8150267724,6955131634,4631139758,3158099029,1195136090,85.33623519530903,56.821934135522142,38.748408468845533]
["Funcionamiento",4150267724,3302909457,3240599029,3158099029,847358267,79.583045640647924,78.081686399660327,76.093862830522312]
["Gastos de Personal",3704738850,2909273914,2909273914,2909273914,795464936,78.528447801388211,78.528447801388211,78.528447801388211]
["01-01-01-- SALARIO",2499623018,1881805925,1881805925,1881805925,617817093,75.283589223213028,75.283589223213028,75.283589223213028]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",662493813,601906297,601906297,601906297,60587516,90.854629158627333,90.854629158627333,90.854629158627333]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",542622019,425561692,425561692,425561692,117060327,78.426911754202138,78.426911754202138,78.426911754202138]
["Adquisición de Bienes y Servicios",417350115,385727698,323417270,240917270,31622417,92.423048212170727,77.493034834793335,57.725459114824972]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",417350115,385727698,323417270,240917270,31622417,92.423048212170727,77.493034834793335,57.725459114824972]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28178759,7907845,7907845,7907845,20270914,28.063141460558999,28.063141460558999,28.063141460558999]
["08-01--- IMPUESTOS",14652955,7907845,7907845,7907845,6745110,53.967578553267927,53.967578553267927,53.967578553267927]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13525804,0,0,0,13525804,0,0,0]
["Inversión",4000000000,3652222177,1390540729,0,347777823,91.305554424999997,34.763518224999999,0]
["A-Inversión",4000000000,3652222177,1390540729,0,347777823,91.305554424999997,34.763518224999999,0]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4000000000,3652222177,1390540729,0,347777823,91.305554424999997,34.763518224999999,0]
["322700 Corporación para el Desarrollo Sostenible del Área de Manejo Especial La Macarena - CORMACARENA",12807597354,8235206790,5378169132.1999998,5351269872.1999998,4572390564,64.299388576796758,41.99202226263241,41.781996453290439]
["Funcionamiento",4681766563,4361770197,4018198520,3991299260,319996366,93.165050805203933,85.826545726474748,85.251992090832488]
["Gastos de Personal",4214221671,3960300000,3960300000,3960300000,253921671,93.974648444638021,93.974648444638021,93.974648444638021]
["01-01-01-- SALARIO",2939739014,2798800000,2798800000,2798800000,140939014,95.205730395494214,95.205730395494214,95.205730395494214]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",863982657,751000000,751000000,751000000,112982657,86.923041095256622,86.923041095256622,86.923041095256622]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",410500000,410500000,410500000,410500000,0,100,100,100]
["Adquisición de Bienes y Servicios",397370197,397370197,53798520,26899260,0,100,13.538639889493274,6.7693199447466368]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",397370197,397370197,53798520,26899260,0,100,13.538639889493274,6.7693199447466368]
["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",8125830791,3873436593,1359970612.2,1359970612.2,4252394198,47.668191630203985,16.736388526651023,16.736388526651023]
["A-Inversión",8125830791,3873436593,1359970612.2,1359970612.2,4252394198,47.668191630203985,16.736388526651023,16.736388526651023]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",8125830791,3873436593,1359970612.2,1359970612.2,4252394198,47.668191630203985,16.736388526651023,16.736388526651023]
["322800 Corporación para el Desarrollo Sostenible de La Mojana y El San Jorge - CORPOMOJANA",12508179264,9769421412,3479739947.3600001,3259040167.3600001,2738757852,78.104264464113768,27.81971599475791,26.055272302819471]
["Funcionamiento",4797760264,3731701942,3479739947.3600001,3259040167.3600001,1066058322,77.780083552753354,72.528424845864706,67.928366321556581]
["Gastos de Personal",3646586118,2695647524,2694036423,2503053670,950938594,73.922497282977915,73.878316206544611,68.641013512463545]
["01-01-01-- SALARIO",2706935789,1834585909,1832974808,1663165028,872349880,67.773528890307929,67.714011372140462,61.440874761732303]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",618568236,607380450,607380450,607380450,11187786,98.191341658222484,98.191341658222484,98.191341658222484]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",321082093,253681165,253681165,232508192,67400928,79.008194642608103,79.008194642608103,72.413939322365138]
["Adquisición de Bienes y Servicios",581997649,495589953,245239059.36000001,217792401.36000001,86407696,85.153256864788474,42.137465637769274,37.421525969085145]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",581997649,495589953,245239059.36000001,217792401.36000001,86407696,85.153256864788474,42.137465637769274,37.421525969085145]
["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",34730429,6018397,6018397,3748028,28712032,17.328887587308525,17.328887587308525,10.791769949055336]
["08-01--- IMPUESTOS",18612060,0,0,0,18612060,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16118369,6018397,6018397,3748028,10099972,37.338746867006208,37.338746867006208,23.253146766896823]
["Inversión",7710419000,6037719470,0,0,1672699530,78.305984019804882,0,0]
["A-Inversión",7710419000,6037719470,0,0,1672699530,78.305984019804882,0,0]
["3202-0900-28-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5721730870,5439120870,0,0,282610000,95.060760346457883,0,0]
["3202-0900-29-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. FRENO DE LA DEFORESTACIÓN",1988688130,598598600,0,0,1390089530,30.10017463120273,0,0]
["322900 Corporación Autónoma Regional de la OrinoquÍa (CORPORINOQUÍA)",2947800000,2302854587,2302854587,2302854587,644945413,78.121127179591568,78.121127179591568,78.121127179591568]
["Funcionamiento",2947800000,2302854587,2302854587,2302854587,644945413,78.121127179591568,78.121127179591568,78.121127179591568]
["Gastos de Personal",2863300000,2243262587,2243262587,2243262587,620037413,78.345356302168824,78.345356302168824,78.345356302168824]
["01-01-01-- SALARIO",1911400000,1321683393,1321683393,1321683393,589716607,69.147399445432669,69.147399445432669,69.147399445432669]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",592200000,592200000,592200000,592200000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",359700000,329379194,329379194,329379194,30320806,91.570529329997214,91.570529329997214,91.570529329997214]
["Adquisición de Bienes y Servicios",76400000,59592000,59592000,59592000,16808000,78,78,78]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76400000,59592000,59592000,59592000,16808000,78,78,78]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8100000,0,0,0,8100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8100000,0,0,0,8100000,0,0,0]
["323000 Corporación Autónoma Regional de Sucre (CARSUCRE)",11278484730,10757257841.299999,5963677914.4500008,5963677914.4500008,521226888.70000076,95.378573441576137,52.876588098639033,52.876588098639033]
["Funcionamiento",4412653937,3891633055.3000002,3782924150.2000003,3782924150.2000003,521020881.69999981,88.192573241893001,85.729001281525157,85.729001281525157]
["Gastos de Personal",4118847329,3699007880.3000002,3639797880.2000003,3639797880.2000003,419839448.69999981,89.806870341029821,88.369332229745297,88.369332229745297]
["01-01-01-- SALARIO",2924559887,2623583760.4000001,2564373760.4000001,2564373760.4000001,300976126.5999999,89.708669398842787,87.684091264430322,87.684091264430322]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",873452020,802998080,802998080,802998080,70453940,91.933851157617113,91.933851157617113,91.933851157617113]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",320835422,272426039.89999998,272426039.80000001,272426039.80000001,48409382.100000024,84.911459651733836,84.911459620565225,84.911459620565225]
["Adquisición de Bienes y Servicios",279153653,192625175,143126270,143126270,86528478,69.003279351676611,51.271501720237197,51.271501720237197]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",279153653,192625175,143126270,143126270,86528478,69.003279351676611,51.271501720237197,51.271501720237197]
["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)",3275600000,2691608249.5999999,2691608249.5999999,2691608249.5999999,583991750.4000001,82.171457125412132,82.171457125412132,82.171457125412132]
["Funcionamiento",3275600000,2691608249.5999999,2691608249.5999999,2691608249.5999999,583991750.4000001,82.171457125412132,82.171457125412132,82.171457125412132]
["Gastos de Personal",3232400000,2664948249.5999999,2664948249.5999999,2664948249.5999999,567451750.4000001,82.44487840613786,82.44487840613786,82.44487840613786]
["01-01-01-- SALARIO",2457800000,1921722153.5999999,1921722153.5999999,1921722153.5999999,536077846.4000001,78.188711595736009,78.188711595736009,78.188711595736009]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",536300000,504926096,504926096,504926096,31373904,94.14993399216857,94.14993399216857,94.14993399216857]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",238300000,238300000,238300000,238300000,0,100,100,100]
["Adquisición de Bienes y Servicios",26800000,24760000,24760000,24760000,2040000,92.388059701492537,92.388059701492537,92.388059701492537]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26800000,24760000,24760000,24760000,2040000,92.388059701492537,92.388059701492537,92.388059701492537]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16400000,1900000,1900000,1900000,14500000,11.585365853658537,11.585365853658537,11.585365853658537]
["08-01--- IMPUESTOS",1900000,1900000,1900000,1900000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14500000,0,0,0,14500000,0,0,0]
["323200 Corporación Autónoma Regional del Centro de Antioquia (CORANTIOQUIA)",3234214457,2612147929.3400002,2590732072.3400002,2590732072.3400002,622066527.65999985,80.766070527153062,80.103904882767651,80.103904882767651]
["Funcionamiento",3234214457,2612147929.3400002,2590732072.3400002,2590732072.3400002,622066527.65999985,80.766070527153062,80.103904882767651,80.103904882767651]
["Gastos de Personal",3212798600,2590732072.3400002,2590732072.3400002,2590732072.3400002,622066527.65999985,80.637861095308011,80.637861095308011,80.637861095308011]
["01-01-01-- SALARIO",2251136800,1771426785,1771426785,1771426785,479710015,78.690321485571204,78.690321485571204,78.690321485571204]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",961661800,819305287.34000003,819305287.34000003,819305287.34000003,142356512.65999997,85.196821516670411,85.196821516670411,85.196821516670411]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21415857,21415857,0,0,0,100,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21415857,21415857,0,0,0,100,0,0]
["323300 Corporación Autónoma Regional del Atlántico - CRA",2807918000,2338693600,2338693600,2110169400,469224400,83.28924135248964,83.28924135248964,75.150677477048831]
["Funcionamiento",2807918000,2338693600,2338693600,2110169400,469224400,83.28924135248964,83.28924135248964,75.150677477048831]
["Gastos de Personal",2795742000,2338693600,2338693600,2110169400,457048400,83.651982192920514,83.651982192920514,75.477973289380785]
["01-01-01-- SALARIO",1936353000,1565000000,1565000000,1415000000,371353000,80.822040196183238,80.822040196183238,73.075518771628936]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",587668000,542048400,542048400,492048400,45619600,92.237181537875131,92.237181537875131,83.728976224671072]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",271721000,231645200,231645200,203121000,40075800,85.251121554830135,85.251121554830135,74.753515554557808]
["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)",9402118272,2777183147,2776689256,2333406819.5,6624935125,29.537845266960712,29.532592291134286,24.817884140524029]
["Funcionamiento",3971948272,2777183147,2776689256,2333406819.5,1194765125,69.91992233578614,69.907487858643492,58.747160328073875]
["Gastos de Personal",3849832362,2679405336,2679405336,2243264955,1170427026,69.597974250703231,69.597974250703231,58.26915938320537]
["01-01-01-- SALARIO",2891583961,1953961255,1953961255,1622569275,937622706,67.574079859132269,67.574079859132269,56.113510687715426]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",631093494,606214994,606214994,537721500,24878500,96.057874112706358,96.057874112706358,85.204728794114303]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",327154907,119229087,119229087,82974180,207925820,36.444230072330839,36.444230072330839,25.362352275523104]
["Adquisición de Bienes y Servicios",100215910,75877811,75383920,68241864.5,24338099,75.714336176760753,75.2215092394012,68.094840928950305]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",100215910,75877811,75383920,68241864.5,24338099,75.714336176760753,75.2215092394012,68.094840928950305]
["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)",2837208309,2630568638,2518065167.8000002,2518065167.8000002,206639671,92.716795931250033,88.751508298222745,88.751508298222745]
["Funcionamiento",2837208309,2630568638,2518065167.8000002,2518065167.8000002,206639671,92.716795931250033,88.751508298222745,88.751508298222745]
["Gastos de Personal",2732540600,2525900929,2413867172.4000001,2413867172.4000001,206639671,92.437818819599599,88.337833750759273,88.337833750759273]
["01-01-01-- SALARIO",1879768000,1791420039,1774036330.4000001,1774036330.4000001,88347961,95.300060379791546,94.37528090700556,94.37528090700556]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",588000600,549625265,499299826,499299826,38375335,93.473589142596111,84.914849746751969,84.914849746751969]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",264772000,184855625,140531016,140531016,79916375,69.816908509963298,53.076237668635663,53.076237668635663]
["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)",9168307137,7010356599,3959336758.0300002,3959336758.0300002,2157950538,76.462933606452978,43.185036221698297,43.185036221698297]
["Funcionamiento",4138107033,2736279881,2579387477,2579387477,1401827152,66.123951342463982,62.332546172205305,62.332546172205305]
["Gastos de Personal",3592213230,2385445499,2385445499,2385445499,1206767731,66.40601061980945,66.40601061980945,66.40601061980945]
["01-01-01-- SALARIO",2305896280,1504701974,1504701974,1504701974,801194306,65.254538421823554,65.254538421823554,65.254538421823554]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",823745000,561042929,561042929,561042929,262702071,68.108811464713,68.108811464713,68.108811464713]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",462571950,319700596,319700596,319700596,142871354,69.113701338786328,69.113701338786328,69.113701338786328]
["Adquisición de Bienes y Servicios",526693803,331634382,193941978,193941978,195059421,62.965309276669046,36.822528933381058,36.822528933381058]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",526693803,331634382,193941978,193941978,195059421,62.965309276669046,36.822528933381058,36.822528933381058]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19200000,19200000,0,0,0,100,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19200000,19200000,0,0,0,100,0,0]
["Inversión",5030200104,4274076718,1379949281.03,1379949281.03,756123386,84.96832391620498,27.433287990524839,27.433287990524839]
["A-Inversión",5030200104,4274076718,1379949281.03,1379949281.03,756123386,84.96832391620498,27.433287990524839,27.433287990524839]
["3201-0900-6-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",2332427037,2117249496,922681787.07000005,922681787.07000005,215177541,90.774522092799771,39.558870328341165,39.558870328341165]
["3203-0900-7-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",2697773067,2156827222,457267493.95999998,457267493.95999998,540945845,79.948430369588237,16.949813146014332,16.949813146014332]
["323700 Corporación Autónoma Regional del Guavio (CORPOGUAVIO)",7915449229,1166549998,771055982.84000003,761991663.21000004,6748899231,14.737634772845057,9.7411525301061346,9.6266382509065309]
["Funcionamiento",1601033316,933299998,771055982.84000003,761991663.21000004,667733318,58.293602554864009,48.159896182947392,47.593741841284711]
["Gastos de Personal",1165669216,623300000,623300000,623300000,542369216,53.471430097369918,53.471430097369918,53.471430097369918]
["01-01-01-- SALARIO",1165669216,623300000,623300000,623300000,542369216,53.471430097369918,53.471430097369918,53.471430097369918]
["Adquisición de Bienes y Servicios",401374100,309999998,147755982.84,138691663.21000001,91374102,77.23467906872915,36.812535447603622,34.554213440777573]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",401374100,309999998,147755982.84,138691663.21000001,91374102,77.23467906872915,36.812535447603622,34.554213440777573]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33990000,0,0,0,33990000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",33990000,0,0,0,33990000,0,0,0]
["Inversión",6314415913,233250000,0,0,6081165913,3.6939283571706025,0,0]
["A-Inversión",6314415913,233250000,0,0,6081165913,3.6939283571706025,0,0]
["3202-0900-12-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4514415913,0,0,0,4514415913,0,0,0]
["3201-0900-6-40403A- 4. TRANSFORMACION PRODUCTIVA, INTERNACIONALIZACION Y ACCION CLIMATICA / A. MODELOS DE PRODUCCION SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERIA",1800000000,233250000,0,0,1566750000,12.958333333333332,0,0]
["323800 Corporación Autónoma Regional del Canal del Dique (CARDIQUE)",3065068000,2169626200,2152568728,2152568728,895441800,70.785581266060007,70.229069240878189,70.229069240878189]
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["Gastos de Personal",2979636000,2084194200,2084194200,2084194200,895441800,69.947946661941259,69.947946661941259,69.947946661941259]
["01-01-01-- SALARIO",2090000000,1302819200,1302819200,1302819200,787180800,62.335846889952151,62.335846889952151,62.335846889952151]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",683875000,683875000,683875000,683875000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",205761000,97500000,97500000,97500000,108261000,47.385072973012377,47.385072973012377,47.385072973012377]
["Adquisición de Bienes y Servicios",56630000,56630000,39572528,39572528,0,100,69.879088822179057,69.879088822179057]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56630000,56630000,39572528,39572528,0,100,69.879088822179057,69.879088822179057]
["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)",3700700000,2540345164,2540345164,2540345164,1160354836,68.64499051530791,68.64499051530791,68.64499051530791]
["Funcionamiento",3700700000,2540345164,2540345164,2540345164,1160354836,68.64499051530791,68.64499051530791,68.64499051530791]
["Gastos de Personal",3628400000,2513107067,2513107067,2513107067,1115292933,69.262128403704111,69.262128403704111,69.262128403704111]
["01-01-01-- SALARIO",2438900000,1615136736,1615136736,1615136736,823763264,66.22398359916356,66.22398359916356,66.22398359916356]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",758700000,594934011,594934011,594934011,163765989,78.414921708185048,78.414921708185048,78.414921708185048]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",430800000,303036320,303036320,303036320,127763680,70.342692664809661,70.342692664809661,70.342692664809661]
["Adquisición de Bienes y Servicios",63300000,27238097,27238097,27238097,36061903,43.030169036334911,43.030169036334911,43.030169036334911]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",63300000,27238097,27238097,27238097,36061903,43.030169036334911,43.030169036334911,43.030169036334911]
["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",299864373124,238836256233.05002,200972866107.64999,200972866107.64999,61028116890.949982,79.648093484678952,67.021254980678762,67.021254980678762]
["390101 Departamento Administrativo de Ciencia, Tecnología e Innovación",299864373124,238836256233.05002,200972866107.64999,200972866107.64999,61028116890.949982,79.648093484678952,67.021254980678762,67.021254980678762]
["Funcionamiento",32876734000,19047723253.689999,16335571632.810001,16335571632.810001,13829010746.310001,57.93678670664184,49.687330964231421,49.687330964231421]
["Gastos de Personal",20717815000,10772535433,10746174311,10746174311,9945279567,51.996484344512197,51.869245434424428,51.869245434424428]
["01-01-01-- SALARIO",13626274000,6958640989,6936150953,6936150953,6667633011,51.067819339314624,50.902770287754372,50.902770287754372]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4801211000,2322416719,2322416719,2322416719,2478794281,48.371477925048495,48.371477925048495,48.371477925048495]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2290330000,1491477725,1487606639,1487606639,798852275,65.120647461282871,64.951628760920926,64.951628760920926]
["Adquisición de Bienes y Servicios",9714150000,7303808432.6899996,4618501502.8100004,4618501502.8100004,2410341567.3100004,75.187313688691233,47.544062041557936,47.544062041557936]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9714150000,7303808432.6899996,4618501502.8100004,4618501502.8100004,2410341567.3100004,75.187313688691233,47.544062041557936,47.544062041557936]
["Transferencias",1522494000,228840394,228356825,228356825,1293653606,15.030626984408476,14.998865348566234,14.998865348566234]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",47935000,21451687,20968118,20968118,26483313,44.751615729633883,43.742814227599872,43.742814227599872]
["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",266987639124,219788532979.35999,184637294474.83997,184637294474.83997,47199106144.640015,82.321613727323609,69.155746341158078,69.155746341158078]
["A-Inversión",266987639124,219788532979.35999,184637294474.83997,184637294474.83997,47199106144.640015,82.321613727323609,69.155746341158078,69.155746341158078]
["3902-1000-6-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",115770639124,115770639124,110044520701,110044520701,0,100,95.053911366191173,95.053911366191173]
["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",11500000000,7669211365.54,3484922936.54,3484922936.54,3830788634.46,66.688794482956524,30.30367770904348,30.30367770904348]
["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",74200000000,51363921362,51363921362,51363921362,22836078638,69.223613695417782,69.223613695417782,69.223613695417782]
["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",32500000000,18167761127.82,9303929475.2999992,9303929475.2999992,14332238872.18,55.900803470215386,28.627475308615381,28.627475308615381]
["COMERCIO, INDUSTRIA Y TURISMO",1581420340136,1124145221117.0603,852348538069.40015,850660163739.46008,457275119018.9397,71.084530316613055,53.89765873354704,53.790895573425125]
["350101 Ministerio de Comercio Industria Turismo",880282054929,697977210181.80005,526440351062.10999,526373984556.14001,182304844747.19995,79.290178218854649,59.80359909808346,59.796059866129525]
["Funcionamiento",674658520000,558369854508.98999,481919879362.77002,481853512856.80005,116288665491.01001,82.763329589166091,71.431674703043839,71.421837651557425]
["Gastos de Personal",59939874000,33062604502,32692040520.650002,32685572462.650002,26877269498,55.159616288149017,54.541390128130743,54.530599217892913]
["01-01-01-- SALARIO",36755001000,19156139775,19142398655,19137824805,17598861225,52.118458043301374,52.081072328089448,52.068628171170502]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12635743000,7026007290,6680714653.6499996,6680714653.6499996,5609735710,55.604227547204786,52.871561677457343,52.871561677457343]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10549130000,6880457437,6868927212,6867033004,3668672563,65.222984615792953,65.113684370180295,65.095728311244628]
["Adquisición de Bienes y Servicios",29373835000,22762850431.52,16787488912.65,16727590464.68,6610984568.4799995,77.493628024805076,57.151165016927472,56.94724731952774]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29373835000,22762850431.52,16787488912.65,16727590464.68,6610984568.4799995,77.493628024805076,57.151165016927472,56.94724731952774]
["Transferencias",565998811000,483673810248.46997,413569760602.46997,413569760602.46997,82325000751.530029,85.454916308732308,73.069015793828228,73.069015793828228]
["03-01-01-001- TRANSFERENCIA DE RECURSOS AL PATRIMONIO AUTÓNOMO FIDEICOMISO DE PROMOCIÓN DE EXPORTACIONES - PROEXPORT. ARTÍCULO 33 LEY 1328 DE 2009",166201053000,160201053000,116509856000,116509856000,6000000000,96.389914569313831,70.101755612823951,70.101755612823951]
["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",40000000000,24012000000,16176000000,16176000000,15988000000,60.029999999999994,40.44,40.44]
["03-03-04-029- RECURSOS AL FONDO FÍLMICO COLOMBIA (FFC) - LEY 1556 DE 2012",6680393000,6680393000,4280393000,4280393000,0,100,64.073969899675063,64.073969899675063]
["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)",684928000,173319783.44999999,162939051.44999999,162939051.44999999,511608216.55000001,25.304817944367876,23.789223312523358,23.789223312523358]
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["03-04-02-077- MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",5536000,2050200,2050200,2050200,3485800,37.033959537572251,37.033959537572251,37.033959537572251]
["03-11-09-001- TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",42348000000,42348000000,26570281230,26570281230,0,100,62.74270621989232,62.74270621989232]
["03-04-02-078- MESADAS PENSIONALES CONCESIÓN DE SALINAS (DE PENSIONES)",31909570000,20841166875.560001,20826931875.560001,20826931875.560001,11068403124.439999,65.313217556864615,65.268607115545592,65.268607115545592]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",14688438000,14226226139.459999,13851707995.459999,13851707995.459999,462211860.54000092,96.853226595367047,94.303478664375334,94.303478664375334]
["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",205623534929,139607355672.81,44520471699.339996,44520471699.339996,66016179256.190002,67.894638481443863,21.651447493455713,21.651447493455713]
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["3501-0200-2-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",2891976929,2418346574.8299999,1519969158,1519969158,473630354.17000008,83.62260952289914,52.558135673840987,52.558135673840987]
["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",20157100000,19902937540.049999,6498626425.0500002,6498626425.0500002,254162459.95000076,98.739092131556617,32.239887806529708,32.239887806529708]
["3502-0200-24-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",9000000000,4812538700.25,717051531.25,717051531.25,4187461299.75,53.472652224999997,7.9672392361111104,7.9672392361111104]
["3502-0200-28-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3500000000,1363066218,743265414,743265414,2136933782,38.944749085714285,21.236154685714286,21.236154685714286]
["3502-0200-30-20308C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROMOCIÓN DEL FORTALECIMIENTO DEL TEJIDO EMPRESARIAL A NIVEL REGIONAL",79362825000,43763634154.239998,26848511860.939999,26848511860.939999,35599190845.760002,55.143745392430269,33.830085888374057,33.830085888374057]
["3502-0200-31-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",64931575000,54805518109.440002,1905157724.4400001,1905157724.4400001,10126056890.559998,84.405034237102669,2.9341005888737488,2.9341005888737488]
["3502-0200-32-40403B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TURISMO EN ARMONÍA CON LA VIDA",6500000000,5188514652.6000004,2137181269.9300001,2137181269.9300001,1311485347.3999996,79.823302347692319,32.879711845076926,32.879711845076926]
["3503-0200-6-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",180000000,144010344,77705744,77705744,35989656,80.005746666666667,43.169857777777779,43.169857777777779]
["3599-0200-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",6500000000,3338819236.4000001,2655259166.0599999,2655259166.0599999,3161180763.5999999,51.366449790769231,40.850141016307688,40.850141016307688]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,1990528977,761588506,761588506,2009471023,49.763224425000004,19.039712650000002,19.039712650000002]
["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",1250058000,277200000,216400000,216400000,972858000,22.174971081341827,17.311196760470317,17.311196760470317]
["3599-0200-9-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",7000000000,1602241166,439754899.67000002,439754899.67000002,5397758834,22.889159514285716,6.2822128524285716,6.2822128524285716]
["350102 Dirección General de Comercio Exterior",35342364136,23554269850.190002,19623543168.16,19619655760.16,11788094285.809998,66.645993911305567,55.524138375823341,55.513139089004149]
["Funcionamiento",25643707000,14680843221.75,13924662568.719999,13924662568.719999,10962863778.25,57.249301833584354,54.300505651230537,54.300505651230537]
["Gastos de Personal",19318245000,12166142840,12162504207,12162504207,7152102160,62.977474610141861,62.958639395038219,62.958639395038219]
["01-01-01-- SALARIO",12150172000,8175479522,8173738662,8173738662,3974692478,67.286944760946596,67.272616897933631,67.272616897933631]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4517854000,2989699022,2989699022,2989699022,1528154978,66.175202253105127,66.175202253105127,66.175202253105127]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1674865000,1000964296,999066523,999066523,673900704,59.763879238028139,59.650570225062914,59.650570225062914]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",975354000,0,0,0,975354000,0,0,0]
["Adquisición de Bienes y Servicios",6210820000,2442117240.75,1689575220.72,1689575220.72,3768702759.25,39.32036737097517,27.203738326340162,27.203738326340162]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6210820000,2442117240.75,1689575220.72,1689575220.72,3768702759.25,39.32036737097517,27.203738326340162,27.203738326340162]
["Transferencias",110000000,72583141,72583141,72583141,37416859,65.984673636363638,65.984673636363638,65.984673636363638]
["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)",110000000,72583141,72583141,72583141,37416859,65.984673636363638,65.984673636363638,65.984673636363638]
["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",9698657136,8873426628.4400005,5698880599.4399996,5694993191.4399996,825230507.55999947,91.491291052068803,58.759481024301664,58.719399104243166]
["A-Inversión",9698657136,8873426628.4400005,5698880599.4399996,5694993191.4399996,825230507.55999947,91.491291052068803,58.759481024301664,58.719399104243166]
["3501-0200-2-40401B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TRANSFORMACIÓN PARA LA DIVERSIFICACIÓN PRODUCTIVA Y EXPORTADORA",9698657136,8873426628.4400005,5698880599.4399996,5694993191.4399996,825230507.55999947,91.491291052068803,58.759481024301664,58.719399104243166]
["350200 Superintendencia de Sociedades",224880202000,142790653261.63,126525327952.99001,124939356691.45003,82089548738.369995,63.496320259277425,56.263435743885537,55.5581841266089]
["Funcionamiento",194184002000,124354840032.40001,115218382080.18001,113683657236.64001,69829161967.599991,64.039693667658582,59.334641831194723,58.544296165365886]
["Gastos de Personal",134081689550,83877379871,83862133185.540009,83249465494.540009,50204309679,62.556923434143883,62.545552242811823,62.088616107045468]
["01-01-01-- SALARIO",80124754019,51996271403,51981024717.540001,51981024717.540001,28128482616,64.894141691430491,64.875113008414019,64.875113008414019]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29066706026,18919212171,18919212171,18307619216,10147493855,65.088944561096369,65.088944561096369,62.984843207289956]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",24362385505,12861251211,12861251211,12861251211,11501134294,52.791428033024225,52.791428033024225,52.791428033024225]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",312119000,68919063,68919063,68919063,243199937,22.081021341219216,22.081021341219216,22.081021341219216]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98021000,9392366,9392366,9392366,88628634,9.5819936544209909,9.5819936544209909,9.5819936544209909]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",117704000,22333657,22333657,21258921,95370343,18.974424828383064,18.974424828383064,18.061341160878136]
["Adquisición de Bienes y Servicios",19502044684,18402020298.349998,11752080756.34,11590447285.110001,1100024385.6500015,94.359440748525756,60.260762123992684,59.431959432536395]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",19502044684,18402020298.349998,11752080756.34,11590447285.110001,1100024385.6500015,94.359440748525756,60.260762123992684,59.431959432536395]
["Transferencias",36308618859,18116891203.91,17942093203.91,17268499650.91,18191727655.09,49.896943957754743,49.415521073896763,47.56033193653019]
["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)",628593183,371722789.74000001,371722789.74000001,371722789.74000001,256870393.25999999,59.135669904329845,59.135669904329845,59.135669904329845]
["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)",750000000,363377764,363377764,363377764,386622236,48.450368533333332,48.450368533333332,48.450368533333332]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",3044000000,2259644835,2259644835,2013527670,784355165,74.232747536136671,74.232747536136671,66.14742674113009]
["03-04-02-082- MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP (DE PENSIONES)",14279600000,9514524661.0499992,9514524661.0499992,9514524661.0499992,4765075338.9500008,66.630190348819283,66.630190348819283,66.630190348819283]
["03-11-03-001- SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",8535652076,4762300466.1199999,4587502466.1199999,4160026078.1199999,3773351609.8800001,55.793048073155781,53.745190470202573,48.737062395231582]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,845320688,845320688,845320688,2154679312,28.177356266666663,28.177356266666663,28.177356266666663]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",40000000,0,0,0,40000000,0,0,0]
["Adquisición de Activos Financieros",3497000000,3196300587.1399999,900051707.38999999,813221579.08000004,300699412.86000013,91.401217819273654,25.737824060337434,23.254834975121533]
["06-01-04-010- PRÉSTAMOS DE VIVIENDA",3497000000,3196300587.1399999,900051707.38999999,813221579.08000004,300699412.86000013,91.401217819273654,25.737824060337434,23.254834975121533]
["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",30696200000,18435813229.23,11306945872.809999,11255699454.809999,12260386770.77,60.058942895961067,36.835001963793559,36.66805485633401]
["A-Inversión",30696200000,18435813229.23,11306945872.809999,11255699454.809999,12260386770.77,60.058942895961067,36.835001963793559,36.66805485633401]
["3502-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",4714777288,4714776583.8299999,3130803575.0700002,3125961575.0700002,704.17000007629395,99.999985064617974,66.404060761013824,66.301362378794934]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23259818585,13025924569.690001,8100782326.3199997,8054377908.3199997,10233894015.309999,56.001832181486897,34.827366760049046,34.627862117179966]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2721604127,695112075.71000004,75359971.420000002,75359971.420000002,2026492051.29,25.540528426381243,2.7689541867012313,2.7689541867012313]
["350300 Superintendencia de Industria y Comercio",371669992139,218025315754.22003,150121880976.39001,150114133341.39001,153644676384.77997,58.660995067011292,40.391176084037014,40.38909153721756]
["Funcionamiento",226582198000,103414151291,85103385955.25,85103385955.25,123168046709,45.640898624789578,37.559608259802474,37.559608259802474]
["Gastos de Personal",106694876086,58442702281,58094262665,58094262665,48252173805,54.775547266105853,54.448971493414447,54.448971493414447]
["01-01-01-- SALARIO",58230038714,36005438331,35846309484,35846309484,22224600383,61.833100451542997,61.559824234466163,61.559824234466163]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24120884910,13273017335,13194140092,13194140092,10847867575,55.02707460577988,54.700066524217746,54.700066524217746]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19563991462,9164246615,9053813089,9053813089,10399744847,46.84241777962395,46.277944388728748,46.277944388728748]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4779961000,0,0,0,4779961000,0,0,0]
["Adquisición de Bienes y Servicios",75241156842,41363204637.089996,23655361424.84,23655361424.84,33877952204.910004,54.974174206211622,31.439390910102883,31.439390910102883]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75241156842,41363204637.089996,23655361424.84,23655361424.84,33877952204.910004,54.974174206211622,31.439390910102883,31.439390910102883]
["Transferencias",43901306072,3605423020.9099998,3350954865.4099998,3350954865.4099998,40295883051.089996,8.2125643710848912,7.632927503146016,7.632927503146016]
["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)",558765000,381213127.5,381213127.5,381213127.5,177551872.5,68.224231564253316,68.224231564253316,68.224231564253316]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",164963360,47312635,42433894,42433894,117650725,28.680693094515046,25.723223629780577,25.723223629780577]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",1025112712,731972850,651301665,651301665,293139862,71.404133558339879,63.53463939875521,63.53463939875521]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",281063000,281063000,281063000,281063000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",3345000000,2163861408.4099998,1994943178.9100001,1994943178.9100001,1181138591.5900002,64.689429249925254,59.639556918086697,59.639556918086697]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",744859000,2821352,2807000,2807000,742037648,0.37877665437351232,0.37684984674951905,0.37684984674951905]
["08-01--- IMPUESTOS",3803000,2821352,2807000,2807000,981648,74.187536155666578,73.810149881672359,73.810149881672359]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",741056000,0,0,0,741056000,0,0,0]
["Inversión",145087794139,114611164463.22,65018495021.139999,65010747386.139999,30476629675.779999,78.994353138636768,44.813208035163619,44.807868071835912]
["A-Inversión",145087794139,114611164463.22,65018495021.139999,65010747386.139999,30476629675.779999,78.994353138636768,44.813208035163619,44.807868071835912]
["3503-0200-9-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",20185488382,15253231970.76,8482185119.6000004,8482185119.6000004,4932256411.2399998,75.565335265119273,42.021203347072927,42.021203347072927]
["3503-0200-11-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",4566332597,3858828285,2145636599,2145636599,707504312,84.506071404767624,46.988180414401818,46.988180414401818]
["3503-0200-12-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",6174057128,5961460951,3846754371.98,3846754371.98,212596177,96.556621155384946,62.305130843939935,62.305130843939935]
["3503-0200-13-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7987459077,7584706883,4997741571.8500004,4997741571.8500004,402752194,94.957693177299262,62.569855115014825,62.569855115014825]
["3503-0200-14-20309B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. APROVECHAMIENTO DE LA PROPIEDAD INTELECTUAL (PI)",13212677465,12243126823,7495925236,7495925236,969550642,92.661966928593301,56.732825393312517,56.732825393312517]
["3503-0200-15-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",5156986996,4778137975,3137287074,3137287074,378849021,92.653675076282866,60.835659978072975,60.835659978072975]
["3503-0200-16-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7443926930,5944677616,3961384412,3961384412,1499249314,79.859430001148596,53.216325862027233,53.216325862027233]
["3599-0200-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34247978387,28724332118.599998,15040517437.040001,15032769802.040001,5523646268.4000015,83.871613658525632,43.916511704962844,43.893889537568171]
["3599-0200-6-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",42793139045,27167338536.860001,13956907161.67,13956907161.67,15625800508.139999,63.485266898255887,32.614824416113365,32.614824416113365]
["3599-0200-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3319748132,3095323304,1954156038,1954156038,224424828,93.239703161914463,58.864587321047999,58.864587321047999]
["350400 UAE Junta Central de Contadores",29549414000,13958659114.220001,9533457663.6400013,9509671144.210001,15590754885.779999,47.238361864705681,32.262763869496709,32.182266437534096]
["Funcionamiento",15548661000,6421330464.1499996,4628009703.6500006,4616223184.2200003,9127330535.8500004,41.298285840497769,29.764683297487803,29.688879217445159]
["Gastos de Personal",1294242395,856380510.62,856380510.62,856380510.62,437861884.38,66.168479253069123,66.168479253069123,66.168479253069123]
["01-01-01-- SALARIO",810212283,536272525,536272525,536272525,273939758,66.189137865736356,66.189137865736356,66.189137865736356]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",299911594,197051880.62,197051880.62,197051880.62,102859713.38,65.703322099645135,65.703322099645135,65.703322099645135]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",184118518,123056105,123056105,123056105,61062413,66.835268030997298,66.835268030997298,66.835268030997298]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",7293400605,5415892094.5299997,3622571334.0300002,3610784814.5999999,1877508510.4700003,74.257433368148298,49.669167103566778,49.507561837815707]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7293400605,5415892094.5299997,3622571334.0300002,3610784814.5999999,1877508510.4700003,74.257433368148298,49.669167103566778,49.507561837815707]
["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",149470000,104583000,104583000,104583000,44887000,69.969224593563922,69.969224593563922,69.969224593563922]
["08-01--- IMPUESTOS",110600000,104583000,104583000,104583000,6017000,94.559674502712483,94.559674502712483,94.559674502712483]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38870000,0,0,0,38870000,0,0,0]
["Inversión",14000753000,7537328650.0700006,4905447959.9899998,4893447959.9899998,6463424349.9299994,53.835166223345276,35.037029508270017,34.951319832511864]
["A-Inversión",14000753000,7537328650.0700006,4905447959.9899998,4893447959.9899998,6463424349.9299994,53.835166223345276,35.037029508270017,34.951319832511864]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7155676000,2250273061.5100002,1473332024.8099999,1473332024.8099999,4905402938.4899998,31.447386124106234,20.589697253061765,20.589697253061765]
["3503-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",6845077000,5287055588.5600004,3432115935.1799998,3420115935.1799998,1558021411.4399996,77.238803720688608,50.139917128470579,49.964608654950112]
["350500 Instituto Nacional de Metrología - INM",39696312932,27839112955,20103977246.110001,20103362246.110001,11857199977,70.130223435835347,50.644444688221348,50.64289542594841]
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["01-01-01-- SALARIO",13386735000,8536710780,8495291085,8495291085,4850024220,63.769924331810557,63.460515839000323,63.460515839000323]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4983511000,3236607554,3236607554,3236607554,1746903446,64.94633109067081,64.94633109067081,64.94633109067081]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1788800000,1103904580.27,1081525182.27,1081525182.27,684895419.73000002,61.712018127795162,60.46093371366279,60.46093371366279]
["Adquisición de Bienes y Servicios",2787635169,2556046246.8000002,2000864699.6400001,2000691699.6400001,231588922.19999981,91.692280081145739,71.776419019629614,71.770213042537492]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2787635169,2556046246.8000002,2000864699.6400001,2000691699.6400001,231588922.19999981,91.692280081145739,71.776419019629614,71.770213042537492]
["Transferencias",800704000,472488042.12,472488042.12,472488042.12,328215957.88,59.009077276996244,59.009077276996244,59.009077276996244]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90304000,32076090,32076090,32076090,58227910,35.520120924875975,35.520120924875975,35.520120924875975]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",153000000,148653225,148653225,148653225,4346775,97.158970588235292,97.158970588235292,97.158970588235292]
["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]
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["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",111000000,75153425,0,0,35846575,67.705788288288289,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",361831,361831,361831,361831,0,100,100,100]
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["A-Inversión",15715756932,11736031495.810001,4695029852.0799999,4694587852.0799999,3979725436.1900005,74.676845325301571,29.874665740853416,29.871853276891848]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1728733263,1174709397.8499999,436825203.06,436825203.06,554023865.1500001,67.952033028591046,25.2685137961622,25.2685137961622]
["3502-0200-5-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",1728733263,1370761842,777155588.66999996,777155588.66999996,357971421,79.292848199219264,44.955205369354886,44.955205369354886]
["3502-0200-6-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4243254371,3280286774.8899999,695870032.09000003,695870032.09000003,962967596.11000013,77.305918714388568,16.399441825732584,16.399441825732584]
["3502-0200-7-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4400411941,3128073551.3699999,1656253905.6800001,1655811905.6800001,1272338389.6300001,71.085925438588376,37.638610382091045,37.628565867942683]
["3599-0200-4-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2985993817,2180709844.6999998,889399500.58000004,889399500.58000004,805283972.30000019,73.031291367205114,29.785711394190738,29.785711394190738]
["3599-0200-7-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",628630277,601490085,239525622,239525622,27140192,95.682646383257165,38.102781676867913,38.102781676867913]
["CONGRESO DE LA REPÚBLICA",1333628000000,1013807653426.8,824301599930.78992,822755731891.78992,319820346573.19995,76.018773857987384,61.808960214601818,61.693045728778188]
["010101 Senado de la República",496548616147,307250767668.34003,265165347983.75,264911759985.75,189297848478.65997,61.877278010050972,53.401689051379719,53.35061892657145]
["Funcionamiento",435007000000,278343865851.58002,258493628740.81,258240040742.81,156663134148.41998,63.986065937233192,59.422866469001647,59.364571315590318]
["Gastos de Personal",310160000000,210384897976,210384840901,210384840901,99775102024,67.831086528243489,67.831068126450873,67.831068126450873]
["01-01-01-- SALARIO",205332000000,145351891259,145351891259,145351891259,59980108741,70.788718397035041,70.788718397035041,70.788718397035041]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",70323000000,59907027446,59906970371,59906970371,10415972554,85.188384235598591,85.188303074385345,85.188303074385345]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14571000000,5125979271,5125979271,5125979271,9445020729,35.179323800700018,35.179323800700018,35.179323800700018]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19934000000,0,0,0,19934000000,0,0,0]
["Adquisición de Bienes y Servicios",111808746000,66630531717.580002,46827949989.410004,46574361991.410004,45178214282.419998,59.59330920103514,41.882188705890691,41.655383552383284]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111808746000,66630531717.580002,46827949989.410004,46574361991.410004,45178214282.419998,59.59330920103514,41.882188705890691,41.655383552383284]
["Transferencias",11521200000,841040258,793447050.39999998,793447050.39999998,10680159742,7.2999362739992355,6.8868438218241153,6.8868438218241153]
["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)",628000000,276630258,229261811,229261811,351369742,44.049404140127393,36.506657802547771,36.506657802547771]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",568200000,564410000,564185239.39999998,564185239.39999998,3790000,99.332981344596973,99.293424744808163,99.293424744808163]
["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",1517054000,487395900,487390800,487390800,1029658100,32.127788463693449,32.127452285811842,32.127452285811842]
["08-01--- IMPUESTOS",537054000,487395900,487390800,487390800,49658100,90.753611368689178,90.752661743511837,90.752661743511837]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",980000000,0,0,0,980000000,0,0,0]
["Servicio de la Deuda",1106000000,0,0,0,1106000000,0,0,0]
["Servicio de la Deuda Pública Interna",1106000000,0,0,0,1106000000,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1106000000,0,0,0,1106000000,0,0,0]
["Inversión",60435616147,28906901816.760002,6671719242.9400005,6671719242.9400005,31528714330.239998,47.830904456154748,11.03938317880653,11.03938317880653]
["A-Inversión",60435616147,28906901816.760002,6671719242.9400005,6671719242.9400005,31528714330.239998,47.830904456154748,11.03938317880653,11.03938317880653]
["0101-1000-4-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",1000000000,854267614,845267614,845267614,145732386,85.42676139999999,84.526761399999998,84.526761399999998]
["0199-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26023616147,14095570667,724309667,724309667,11928045480,54.164534964618802,2.7832783226918996,2.7832783226918996]
["0199-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",17500000000,6749626061.7600002,1007459728.9400001,1007459728.9400001,10750373938.24,38.569291781485717,5.7569127368000004,5.7569127368000004]
["0199-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14612000000,6810914608,3728936067,3728936067,7801085392,46.611788995346295,25.519682911305775,25.519682911305775]
["0199-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,396522866,365746166,365746166,403477134,49.565358250000003,45.718270750000002,45.718270750000002]
["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",837079383853,706556885758.45996,559136251947.04004,557843971906.04004,130522498094.54004,84.407393060648928,66.796084425516128,66.641704797260104]
["Funcionamiento",697515000000,567822853612.45996,458044781065.03998,456752501024.03998,129692146387.54004,81.406543746365301,65.668090444655675,65.482821304780543]
["Gastos de Personal",461606000000,349728928285.60999,349632664301.60999,349622801635.60999,111877071714.39001,75.763514400941489,75.742660256064696,75.740523657753585]
["01-01-01-- SALARIO",269000000000,239583786774.32999,239504804230.32999,239504804230.32999,29416213225.670013,89.064604748821552,89.035243208301111,89.035243208301111]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",103428000000,100078599904,100078599904,100078599904,3349400096,96.761611849789233,96.761611849789233,96.761611849789233]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14178000000,10066541607.280001,10049260167.280001,10039397501.280001,4111458392.7199993,71.001139845394277,70.879250721399359,70.80968755311045]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75000000000,0,0,0,75000000000,0,0,0]
["Adquisición de Bienes y Servicios",234259614563,216771771208.37,108343130738.95,107060713363.95,17487843354.630005,92.534844989285617,46.249171433607486,45.701737178927146]
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["Transferencias",55000000,43470900,29681806,29681806,11529100,79.037999999999997,53.966919999999995,53.966919999999995]
["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)",55000000,43470900,29681806,29681806,11529100,79.037999999999997,53.966919999999995,53.966919999999995]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1594385437,1278683218.48,39304218.479999997,39304218.479999997,315702218.51999998,80.199128065668603,2.4651641672013085,2.4651641672013085]
["08-01--- IMPUESTOS",3953600,3953600,3574600,3574600,0,100,90.413800080938884,90.413800080938884]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",0,0,0,0,0,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1546902218,1239000000,0,0,307902218,80.095560377559693,0,0]
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["Inversión",139564383853,138734032146,101091470882,101091470882,830351707,99.405040394922977,72.433573732161747,72.433573732161747]
["A-Inversión",139564383853,138734032146,101091470882,101091470882,830351707,99.405040394922977,72.433573732161747,72.433573732161747]
["0199-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",75000000000,75000000000,55895930367,55895930367,0,100,74.527907155999998,74.527907155999998]
["0101-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,8000000000,7200000000,7200000000,0,100,90,90]
["0199-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41564383853,40734032146,22995540515,22995540515,830351707,98.002251855971963,55.325108622632079,55.325108622632079]
["0199-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["CULTURA",1095535706373,872473536236.20007,544730222682.3999,544416411413.4599,223062170136.79968,79.638986767917075,49.722726471950708,49.694081922337723]
["330101 Ministerio de las Culturas, las Artes y los Saberes - Gestión General",948987723341,779130538264.06006,480958702287.20996,480745050581.64996,169857185076.93994,82.101224188765926,50.681235431997997,50.658721789270579]
["Funcionamiento",292859963090,251293856320.53,226546376735.21002,226332725029.65002,41566106769.470001,85.806831930557834,77.356554424473899,77.283600886098171]
["Gastos de Personal",55364367504,33479073984,33403319118.810001,33403319118.810001,21885293520,60.470435215540363,60.333605574734797,60.333605574734797]
["01-01-01-- SALARIO",35550331121,22774855014,22774855014,22774855014,12775476107,64.063693067957459,64.063693067957459,64.063693067957459]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13301544964,7711659070,7635904204.8100004,7635904204.8100004,5589885894,57.975664412451636,57.406145116798179,57.406145116798179]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5729847232,2603594526,2603594526,2603594526,3126252706,45.43916130013848,45.43916130013848,45.43916130013848]
["01-02-01-- SALARIO",493611630,269087020,269087020,269087020,224524610,54.513914106926528,54.513914106926528,54.513914106926528]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",73730913,27508706,27508706,27508706,46222207,37.309596315455906,37.309596315455906,37.309596315455906]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",215301644,92369648,92369648,92369648,122931996,42.902435059901357,42.902435059901357,42.902435059901357]
["Adquisición de Bienes y Servicios",37316146643,32875690711.529999,23521405196.709999,23506290291.709999,4440455931.4700012,88.100443558785912,63.032781550938331,62.992276551468265]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",37316146643,32875690711.529999,23521405196.709999,23506290291.709999,4440455931.4700012,88.100443558785912,63.032781550938331,62.992276551468265]
["Transferencias",198137448357,183409778153,168092338947.69,167893802147.13,14727670204,92.566942631932974,84.836228760160807,84.736027207043861]
["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",90000000000,90000000000,89976916687.690002,89955892287.130005,0,100,99.974351875211113,99.950991430144455]
["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",13978201671,13805506217,8698994960,8698994960,172695454,98.764537398553315,62.232575868807551,62.232575868807551]
["03-03-04-002- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA. LEY  397 DE 1997",29683464942,24969853164,22778547786,22635137386,4713611778,84.120412535362149,76.738169989615898,76.255037712840874]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118872314,20857278,20587199,20587199,98015036,17.545951027755716,17.318750100212569,17.318750100212569]
["03-06-01-015- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",57770395894,50377344494,42992265915,42958163915,7393051400,87.202699089053951,74.419199054623675,74.360168820414145]
["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",4240000000,4236217000,3625026400,3625026400,3783000,99.910778301886793,85.49590566037736,85.49590566037736]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2042000586,1529313472,1529313472,1529313472,512687114,74.892900740822796,74.892900740822796,74.892900740822796]
["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",1288318859,1257667568,1257667568,1257667568,30651291,97.620830372397734,97.620830372397734,97.620830372397734]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",151280727,0,0,0,151280727,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3581456,0,0,0,3581456,0,0,0]
["Inversión",656127760251,527836681943.53003,254412325552,254412325552,128291078307.46997,80.447241211316438,38.77481505350044,38.77481505350044]
["A-Inversión",656127760251,527836681943.53003,254412325552,254412325552,128291078307.46997,80.447241211316438,38.77481505350044,38.77481505350044]
["3301-1603-37-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",8171111724,7591854472,3286344546,3286344546,579257252,92.910912595912507,40.219062680876398,40.219062680876398]
["3301-1603-38-20302E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ECONOMÍAS POPULARES Y ALTERNATIVAS EN LOS ECOSISTEMAS CULTURALES Y CREATIVOS",11029819778,8244741102,4119816381.27,4119816381.27,2785078676,74.749554099196629,37.351620100696081,37.351620100696081]
["3301-1603-39-20302C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y ESTÍMULOS A LAS CULTURAS, LAS ARTES Y LOS SABERES",2469872000,2208850584,1345560003,1345560003,261021416,89.431783671380543,54.478936681738979,54.478936681738979]
["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",57993725132,38219667366.690002,6318254213.29,6318254213.29,19774057765.309998,65.903108102985115,10.8947204183021,10.8947204183021]
["3301-1603-41-20203B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO - FORMACIÓN MUSICAL Y ARTÍSTICA",330389298124,275978864313.62,171204345247.87,171204345247.87,54410433810.380005,83.531417597564257,51.818974228279778,51.818974228279778]
["3301-1603-41-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",1338293620,438546504,61569840,61569840,899747116,32.769079777874154,4.6006226944427935,4.6006226944427935]
["3301-1603-42-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",17871408932,15163636514.15,7918015419.8500004,7918015419.8500004,2707772417.8500004,84.84857893323931,44.305490686144189,44.305490686144189]
["3301-1603-43-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",24473208844,23256946121.950001,10504564072.15,10504564072.15,1216262722.0499992,95.030227830756303,42.922708416004724,42.922708416004724]
["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",92000000000,89630606375.059998,16265215920.49,16265215920.49,2369393624.9400024,97.424572146804351,17.67958252227174,17.67958252227174]
["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",103574187745,64079481693.660004,31853804678.41,31853804678.41,39494706051.339996,61.868196206784553,30.754578309447307,30.754578309447307]
["3399-1603-13-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",3316834352,3023486896.4000001,1534835229.6700001,1534835229.6700001,293347455.5999999,91.155800246005171,46.274099541465432,46.274099541465432]
["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",3500000000,0,0,0,3500000000,0,0,0]
["330400 Archivo General de la Nación",54631899803,31261647154.949997,21761061458.310001,21748768475.310001,23370252648.050003,57.222332131370109,39.832152161611319,39.809650687116878]
["Funcionamiento",20106894416,14580672727.019999,13640328840.24,13640328840.24,5526221688.9800014,72.515786999992756,67.839063348269974,67.839063348269974]
["Gastos de Personal",14902506342,10875573970,10875573970,10875573970,4026932372,72.978153609968103,72.978153609968103,72.978153609968103]
["01-01-01-- SALARIO",10061573681,7217247638,7217247638,7217247638,2844326043,71.73080341923901,71.73080341923901,71.73080341923901]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3554426137,2645327129,2645327129,2645327129,909099008,74.423466040363522,74.423466040363522,74.423466040363522]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1286506524,1012999203,1012999203,1012999203,273507321,78.740308276897636,78.740308276897636,78.740308276897636]
["Adquisición de Bienes y Servicios",3909901248,3380662296.6399999,2440318409.8600001,2440318409.8600001,529238951.36000013,86.464135081909873,62.413811886125679,62.413811886125679]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3909901248,3380662296.6399999,2440318409.8600001,2440318409.8600001,529238951.36000013,86.464135081909873,62.413811886125679,62.413811886125679]
["Transferencias",1116468033,221275709.38,221275709.38,221275709.38,895192323.62,19.819260636188766,19.819260636188766,19.819260636188766]
["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)",54161567,30478533,30478533,30478533,23683034,56.273358929958583,56.273358929958583,56.273358929958583]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",171778354,151996683.06999999,151996683.06999999,151996683.06999999,19781670.930000007,88.484188799480506,88.484188799480506,88.484188799480506]
["03-10--- SENTENCIAS Y CONCILIACIONES",200360673,38800493.310000002,38800493.310000002,38800493.310000002,161560179.69,19.36532390765128,19.36532390765128,19.36532390765128]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",178018793,103160751,103160751,103160751,74858042,57.949359874606046,57.949359874606046,57.949359874606046]
["08-01--- IMPUESTOS",115341703,103160751,103160751,103160751,12180952,89.439247311963129,89.439247311963129,89.439247311963129]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",57677090,0,0,0,57677090,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5000000,0,0,0,5000000,0,0,0]
["Inversión",34525005387,16680974427.93,8120732618.0699997,8108439635.0699997,17844030959.07,48.315631644219906,23.521307316371249,23.485701288617729]
["A-Inversión",34525005387,16680974427.93,8120732618.0699997,8108439635.0699997,17844030959.07,48.315631644219906,23.521307316371249,23.485701288617729]
["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",15071131768,12266140980.33,5408205257.96,5400272274.96,2804990787.6700001,81.38832019486594,35.884533034493472,35.831896091746785]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",19453873619,4414833447.6000004,2712527360.1100001,2708167360.1100001,15039040171.4,22.693852823677073,13.943379160542907,13.920967171622911]
["330500 Instituto Colombiano de Antropología e Historia",61411725357,41606151094.779999,27973401987.670002,27965184507.290001,19805574262.220001,67.749523161764643,45.550587978198628,45.537207014983167]
["Funcionamiento",27730016172,12184247476.01,10533215931.83,10531776690.450001,15545768695.99,43.938840137831853,37.984889249598666,37.979699056520268]
["Gastos de Personal",10390871105,7946866473,7946866473,7946866473,2444004632,76.479309508285937,76.479309508285937,76.479309508285937]
["01-01-01-- SALARIO",6884601346,5234986697,5234986697,5234986697,1649614649,76.039067970748405,76.039067970748405,76.039067970748405]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2594265303,2107088495,2107088495,2107088495,487176808,81.221010532861442,81.221010532861442,81.221010532861442]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",912004456,604791281,604791281,604791281,307213175,66.314509432616191,66.314509432616191,66.314509432616191]
["Adquisición de Bienes y Servicios",4306704233,4086413020.0100002,2435381475.8299999,2433942234.4499998,220291212.98999977,94.884923573297073,56.54861221183841,56.515193585851243]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4306704233,4086413020.0100002,2435381475.8299999,2433942234.4499998,220291212.98999977,94.884923573297073,56.54861221183841,56.515193585851243]
["Transferencias",12861678203,38138582,38138582,38138582,12823539621,0.29652881527625324,0.29652881527625324,0.29652881527625324]
["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)",32000000,18138582,18138582,18138582,13861418,56.683068749999997,56.683068749999997,56.683068749999997]
["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",33681709185,29421903618.77,17440186055.84,17433407816.84,4259805566.2299995,87.352763059521095,51.779397417298853,51.759273025859066]
["A-Inversión",33681709185,29421903618.77,17440186055.84,17433407816.84,4259805566.2299995,87.352763059521095,51.779397417298853,51.759273025859066]
["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",25115501193,22005513190.139999,13579331342.790001,13572553103.790001,3109988002.8600006,87.617256852804545,54.06753079876713,54.040542529857369]
["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",8566207992,7416390428.6300001,3860854713.0500002,3860854713.0500002,1149817563.3699999,86.577286420738133,45.07075612284526,45.07075612284526]
["330700 Instituto Caro y Cuervo",30504357872,20475199722.41,14037056949.209999,13957407849.209999,10029158149.59,67.122211876501154,46.01656264364324,45.755455360761836]
["Funcionamiento",16050094833,8710597172.3600006,7779121939.0900002,7738810839.0900002,7339497660.6399994,54.271312805270576,48.467763088200819,48.216605070634976]
["Gastos de Personal",7945571924,6173603566.8699999,6088315399.8699999,6048004299.8699999,1771968357.1300001,77.698668213200861,76.625263204526988,76.117922758986026]
["01-01-01-- SALARIO",5360247783,4039207486.8000002,4039207486.8000002,4039207486.8000002,1321040296.1999998,75.354865116689709,75.354865116689709,75.354865116689709]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1894519171,1612873218,1527585051,1487273951,281645953,85.133644604327941,80.631807499402711,78.504032778668559]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",690804970,521522862.06999999,521522862.06999999,521522862.06999999,169282107.93000001,75.49494932991,75.49494932991,75.49494932991]
["Adquisición de Bienes y Servicios",2775081962,2436536272.4899998,1590349206.22,1590349206.22,338545689.51000023,87.800515655184086,57.308188658825642,57.308188658825642]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2775081962,2436536272.4899998,1590349206.22,1590349206.22,338545689.51000023,87.800515655184086,57.308188658825642,57.308188658825642]
["Transferencias",5254445197,36081890,36081890,36081890,5218363307,0.68669266967711029,0.68669266967711029,0.68669266967711029]
["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)",74551351,8303454,8303454,8303454,66247897,11.137898761888298,11.137898761888298,11.137898761888298]
["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",14454263039,11764602550.049999,6257935010.1199999,6218597010.1199999,2689660488.9500008,81.391922357488227,43.294735907566185,43.022580904617506]
["A-Inversión",14454263039,11764602550.049999,6257935010.1199999,6218597010.1199999,2689660488.9500008,81.391922357488227,43.294735907566185,43.022580904617506]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2221232736,777051710.04999995,366131751.54000002,366131751.54000002,1444181025.95,34.982903747822306,16.483268304397978,16.483268304397978]
["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",9889296408,9462553069,5688774791.5799999,5649436791.5799999,426743339,95.684795748919171,57.524565518918358,57.126781911500366]
["3399-1603-5-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2343733895,1524997771,203028467,203028467,818736124,65.067018668516553,8.6626074501516737,8.6626074501516737]
["DEFENSA Y POLICÍA",60160356897556,43989509303166.188,38797336775922.594,38624686945205.336,16170847594389.805,73.120426094003548,64.489871364939859,64.202888641397763]
["150101 Ministerio de Defensa Nacional",1683534130431,744963620571.01001,698535005469.31995,698506624728.03015,938570509859.98999,44.249986210870141,41.492179626348808,41.490493842807105]
["Funcionamiento",594564321591,410490148606.01001,370215930620.64996,370187549879.36005,184074172984.98999,69.040494644477775,62.266758561964473,62.261985194263239]
["Gastos de Personal",102438000000,63131791568.080002,63058683187.950005,63058683187.950005,39306208431.919998,61.629269966301571,61.557901548204775,61.557901548204775]
["01-01-01-- SALARIO",55070000000,41225180568.25,41225180568.25,41225180568.25,13844819431.75,74.859597908570905,74.859597908570905,74.859597908570905]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16260000000,13557734007.459999,13484625627.33,13484625627.33,2702265992.5400009,83.38089795485854,82.931276920848703,82.931276920848703]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11141000000,8348876992.3699999,8348876992.3699999,8348876992.3699999,2792123007.6300001,74.93830888044161,74.93830888044161,74.93830888044161]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19967000000,0,0,0,19967000000,0,0,0]
["Adquisición de Bienes y Servicios",111202000000,64106457037.760002,38701131227.699997,38673766990.410004,47095542962.239998,57.648654734411252,34.802549619341377,34.777941934866277]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111202000000,64106457037.760002,38701131227.699997,38673766990.410004,47095542962.239998,57.648654734411252,34.802549619341377,34.777941934866277]
["Transferencias",326772921591,277006332850.16998,262210549055,262210549055,49766588740.830017,84.770283749790153,80.242434954017256,80.242434954017256]
["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)",23655219900,17661950308,9921221234.7700005,9921221234.7700005,5993269592,74.664071535433081,41.940938518901696,41.940938518901696]
["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)",11841000000,5599156278.54,5599156278.54,5599156278.54,6241843721.46,47.286177506460604,47.286177506460604,47.286177506460604]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",117246000000,106468967735,104629305735,104629305735,10777032265,90.808187686573532,89.239126055473108,89.239126055473108]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",357000000,334531335.07999998,334531335.07999998,334531335.07999998,22468664.920000017,93.706256324929967,93.706256324929967,93.706256324929967]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",136000000,0,0,0,136000000,0,0,0]
["03-04-02-024- TRANSFERIR AL FONDO DE SOLIDARIDAD DE LA CAJA DE VIVIENDA MILITAR Y DE POLICÍA. NUMERAL 5 PARÁGRAFO 2 ARTICULO 1 LEY 1305 DE 2009 (NO DE PENSIONES)",7840000000,7840000000,7840000000,7840000000,0,100,100,100]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",61600000,61600000,61584153.600000001,61584153.600000001,0,100,99.974275324675332,99.974275324675332]
["03-10--- SENTENCIAS Y CONCILIACIONES",75090301691,55886127193.550003,50670750318.010002,50670750318.010002,19204174497.449997,74.425226607190837,67.479753279621164,67.479753279621164]
["03-03-01-086- FONDO DE DEFENSA TÉCNICA Y ESPECIALIZADA DE LOS MIEMBROS DE LA FUERZA PÚBLICA",0,0,0,0,0,0,0,0]
["Disminución de Pasivos",7000000000,4167424150,4167424150,4166407646,2832575850,59.534630714285719,59.534630714285719,59.520109228571428]
["07-01--- CESANTÍAS",7000000000,4167424150,4167424150,4166407646,2832575850,59.534630714285719,59.534630714285719,59.520109228571428]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",47151400000,2078143000,2078143000,2078143000,45073257000,4.4073834499081688,4.4073834499081688,4.4073834499081688]
["08-01--- IMPUESTOS",2287000000,2078143000,2078143000,2078143000,208857000,90.867643200699604,90.867643200699604,90.867643200699604]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",10400000,0,0,0,10400000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",44854000000,0,0,0,44854000000,0,0,0]
["Servicio de la Deuda",551476868334,327684852349,327684852349,327684852349,223792015985,59.419509895116548,59.419509895116548,59.419509895116548]
["Servicio de la Deuda Pública Interna",551476868334,327684852349,327684852349,327684852349,223792015985,59.419509895116548,59.419509895116548,59.419509895116548]
["10-01-03-- OTRAS CUENTAS POR PAGAR",551476868334,327684852349,327684852349,327684852349,223792015985,59.419509895116548,59.419509895116548,59.419509895116548]
["Inversión",537492940506,6788619616,634222499.66999996,634222499.66999996,530704320890,1.2630155866994535,0.117996433417886,0.117996433417886]
["A-Inversión",537492940506,6788619616,634222499.66999996,634222499.66999996,530704320890,1.2630155866994535,0.117996433417886,0.117996433417886]
["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",341325000000,384000000,25310000,25310000,340941000000,0.1125027466490881,7.4152200981469282E-3,7.4152200981469282E-3]
["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",7680142124,3292762000,0,0,4387380124,42.87371179903441,0,0]
["1599-0100-9-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",159421644019,3111857616,608912499.66999996,608912499.66999996,156309786403,1.9519668330789048,0.3819509599320336,0.3819509599320336]
["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",12309055632,0,0,0,12309055632,0,0,0]
["1599-0100-11-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",16757098731,0,0,0,16757098731,0,0,0]
["150102 Ministerio de Defensa Nacional - Comando General",191825077357,146392849122.29001,87660228052.51001,87656128052.51001,45432228234.709961,76.315803511885278,45.698002190489483,45.69586482656581]
["Funcionamiento",158726722464,124013738937.5,81095593294.930008,81091493294.930008,34712983526.499985,78.130346933627976,51.091329825274315,51.088746769355083]
["Gastos de Personal",41452000000,27767099772.870003,26157576526.27,26157576526.27,13684900227.129997,66.986152110561619,63.103291822517619,63.103291822517619]
["01-01-01-- SALARIO",19564000000,14128086896.35,14121000752.200001,14121000752.200001,5435913103.6499996,72.214715274739319,72.178494950930286,72.178494950930286]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6677000000,4693377323.5500002,4673967800.9899998,4673967800.9899998,1983622676.4499998,70.291707706305232,70.001015440916575,70.001015440916575]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2503000000,2002109827.3,1997626246.51,1997626246.51,500890172.70000005,79.988407003595682,79.809278725928891,79.809278725928891]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5182000000,0,0,0,5182000000,0,0,0]
["01-02-01-- SALARIO",6083000000,5630176092.6700001,4245308126.5700002,4245308126.5700002,452823907.32999992,92.555911436297876,69.789711105868818,69.789711105868818]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1443000000,1313349633,1119673600,1119673600,129650367,91.015220582120577,77.593458073458081,77.593458073458081]
["Adquisición de Bienes y Servicios",115930722464,95067843637,53760448241.029999,53756348241.029999,20862878827,82.004012065500106,46.372908835899167,46.369372241014858]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",115930722464,95067843637,53760448241.029999,53756348241.029999,20862878827,82.004012065500106,46.372908835899167,46.369372241014858]
["Transferencias",250000000,124580426.63,124580426.63,124580426.63,125419573.37,49.832170651999995,49.832170651999995,49.832170651999995]
["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)",171000000,124580426.63,124580426.63,124580426.63,46419573.370000005,72.854050660818714,72.854050660818714,72.854050660818714]
["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",594000000,554215101,552988101,552988101,39784899,93.302205555555545,93.095639898989901,93.095639898989901]
["08-01--- IMPUESTOS",69000000,54215101,52988101,52988101,14784899,78.572610144927538,76.794349275362322,76.794349275362322]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",525000000,500000000,500000000,500000000,25000000,95.238095238095227,95.238095238095227,95.238095238095227]
["Inversión",33098354893,22379110184.790001,6564634757.5799999,6564634757.5799999,10719244708.209999,67.613965277540061,19.833719164599206,19.833719164599206]
["A-Inversión",33098354893,22379110184.790001,6564634757.5799999,6564634757.5799999,10719244708.209999,67.613965277540061,19.833719164599206,19.833719164599206]
["1502-0100-13-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",5000000000,4128772014.0299997,3367497412.8899999,3367497412.8899999,871227985.97000027,82.575440280599992,67.349948257799994,67.349948257799994]
["1502-0100-14-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3496000000,3043223000,0,0,452777000,87.048712814645313,0,0]
["1502-0100-16-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",8598354893,7540314318.7700005,1742649201.1700001,1742649201.1700001,1058040574.2299995,87.694848754249961,20.267239755231632,20.267239755231632]
["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",2500000000,2218273568.04,212529516,212529516,281726431.96000004,88.730942721600002,8.5011806399999994,8.5011806399999994]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",554000000,515835018.41000003,0,0,38164981.589999974,93.111014153429608,0,0]
["1502-0100-28-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",2145000000,1980165000,0,0,164835000,92.315384615384616,0,0]
["1502-0100-29-20109B- 2.SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PUBLICA, SUS FAMILIAS Y DE LOS VETERANOS",3000000000,2944577265.54,1241958627.52,1241958627.52,55422734.460000038,98.152575517999992,41.398620917333332,41.398620917333332]
["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",12824111489833,9984687829288.1387,8607587927832.25,8605424626223.25,2839423660544.8613,77.858710423751646,67.120345410723971,67.103476393242985]
["Funcionamiento",12439110220525,9668711135864.1699,8473179427506.8896,8471016125897.8896,2770399084660.8301,77.728317897774019,68.117246951681679,68.099855823452657]
["Gastos de Personal",9858946477817,7782026197471.8896,7425741146071.5205,7425741146071.5205,2076920280345.1104,78.933648894247881,75.319824108790073,75.319824108790073]
["01-01-01-- SALARIO",4756226211692,3924276388813.6699,3918386635430.2402,3918386635430.2402,831949822878.33008,82.508194819809276,82.384362329063748,82.384362329063748]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1288000000000,1023948012582.13,928147695344.95996,928147695344.95996,264051987417.87,79.499069299854824,72.061156470881983,72.061156470881983]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2909129266125,2822127667708.0898,2567532686928.3203,2567532686928.3203,87001598416.910156,97.009359486703133,88.257772414091079,88.257772414091079]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",883998000000,0,0,0,883998000000,0,0,0]
["01-02-01-- SALARIO",21593000000,11674128368,11674128368,11674128368,9918871632,54.064411466679019,54.064411466679019,54.064411466679019]
["Adquisición de Bienes y Servicios",2317659954400,1688252188008.4199,849039706861.51001,846876405252.51001,629407766391.58008,72.8429632139663,36.633489103940228,36.540149198537236]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2317659954400,1688252188008.4199,849039706861.51001,846876405252.51001,629407766391.58008,72.8429632139663,36.633489103940228,36.540149198537236]
["Transferencias",181467788308,122311025860.05,122276850050.05,122276850050.05,59156762447.949997,67.400956941435268,67.382123951669627,67.382123951669627]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",22981000000,0,0,0,22981000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2273788308,1204448411.05,1204400961.05,1204400961.05,1069339896.95,52.971000282318279,52.968913456564401,52.968913456564401]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",144959000000,111688737238,111654608878,111654608878,33270262762,77.048501464552047,77.024958007436581,77.024958007436581]
["03-04-02-085- COMPENSACIÓN POR MUERTE",11254000000,9417840211,9417840211,9417840211,1836159789,83.684380762395591,83.684380762395591,83.684380762395591]
["Disminución de Pasivos",47764000000,42944150911,42944150911,42944150911,4819849089,89.909033814169675,89.909033814169675,89.909033814169675]
["07-01--- CESANTÍAS",47764000000,42944150911,42944150911,42944150911,4819849089,89.909033814169675,89.909033814169675,89.909033814169675]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33272000000,33177573612.810001,33177573612.810001,33177573612.810001,94426387.189998627,99.716198643934845,99.716198643934845,99.716198643934845]
["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",400000000,315175350.81,315175350.81,315175350.81,84824649.189999998,78.793837702499999,78.793837702499999,78.793837702499999]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",467000000,457398669,457398669,457398669,9601331,97.94404047109208,97.94404047109208,97.94404047109208]
["Inversión",385001269308,315976693423.96997,134408500325.36,134408500325.36,69024575884.030029,82.071597839639708,34.911183686990277,34.911183686990277]
["A-Inversión",385001269308,315976693423.96997,134408500325.36,134408500325.36,69024575884.030029,82.071597839639708,34.911183686990277,34.911183686990277]
["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",61350687742,55024689076,0,0,6325998666,89.68878932115166,0,0]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",46009442470,43294290609.949997,6285370081.0299997,6285370081.0299997,2715151860.0500031,94.098707321175667,13.661043784932437,13.661043784932437]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",9015506782,8973445274,0,0,42061508,99.533453758983597,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",31462927592,16951688469.190001,1438371872,1438371872,14511239122.809999,53.878293491989801,4.5716402829777705,4.5716402829777705]
["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",23882521051,15146658130.629999,941004980,941004980,8735862920.3700008,63.421521112804733,3.940140900495924,3.940140900495924]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4226242054,2689041312,0,0,1537200742,63.627243249233921,0,0]
["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",97289659550,96570860980,83270860980,83270860980,718798570,99.26117680612235,85.590659238770044,85.590659238770044]
["1502-0100-38-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",70000000000,45936365590.259995,38150174412.330002,38150174412.330002,24063634409.740005,65.623379414657137,54.500249160471427,54.500249160471427]
["1502-0100-39-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",4293645738,3489445000,3439320000,3439320000,804200738,81.269979242055484,80.102556425674081,80.102556425674081]
["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",3295727959173,2480836686417.1401,2116235212453.25,2116235212453.25,814891272755.85986,75.2743162405813,64.211465226161408,64.211465226161408]
["Funcionamiento",2795090703020,1984173133910.1101,1750648583171.9597,1750648583171.9597,810917569109.89038,70.987790548846178,62.632979362009401,62.632979362009401]
["Gastos de Personal",2110415840980,1506571069022.6301,1472916829276.0898,1472916829276.0898,603844771957.37012,71.38740336231713,69.792729976482804,69.792729976482804]
["01-01-01-- SALARIO",1041727642138,792054084618.45996,791680079639.70996,791680079639.70996,249673557519.54004,76.032741436416146,75.996839060053887,75.996839060053887]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",252015200000,201546502100.09998,199899077073.98001,199899077073.98001,50468697899.900024,79.97394684927734,79.320246189110819,79.320246189110819]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",537021779550,504181493717.95001,472574695621.16998,472574695621.16998,32840285832.049988,93.884738555749323,87.999167560236799,87.999167560236799]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",264723000000,0,0,0,264723000000,0,0,0]
["01-02-01-- SALARIO",10493846934,6456755134.9699993,6431831529.5,6431831529.5,4037091799.0300007,61.528962406056756,61.291455554405935,61.291455554405935]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",417180287,195030336.36000001,194673814.90000001,194673814.90000001,222149950.63999999,46.749652952801199,46.664193147745735,46.664193147745735]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4017192071,2137203114.79,2136471596.8299999,2136471596.8299999,1879988956.21,53.201417234152458,53.18320755069518,53.18320755069518]
["Adquisición de Bienes y Servicios",610180014573,420263188384.63,220402794331.02002,220402794331.02002,189916826188.37,68.875279154910942,36.120946125260502,36.120946125260502]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",610180014573,420263188384.63,220402794331.02002,220402794331.02002,189916826188.37,68.875279154910942,36.120946125260502,36.120946125260502]
["Transferencias",36269000000,21936782330.709999,21936592530.709999,21936592530.709999,14332217669.290001,60.48355987402465,60.483036562105376,60.483036562105376]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3139000000,0,0,0,3139000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",501000000,303782330.70999998,303592530.70999998,303592530.70999998,197217669.29000002,60.635195750498994,60.597311518962073,60.597311518962073]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",31025000000,20911583099,20911583099,20911583099,10113416901,67.402362929895247,67.402362929895247,67.402362929895247]
["03-04-02-085- COMPENSACIÓN POR MUERTE",1604000000,721416901,721416901,721416901,882583099,44.97611602244389,44.97611602244389,44.97611602244389]
["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",28858847467,26035094172.140003,26025367034.140003,26025367034.140003,2823753294.8599968,90.215294293755321,90.181588380824735,90.181588380824735]
["08-01--- IMPUESTOS",27953293267,25342096091.400002,25334068732.400002,25334068732.400002,2611197175.5999985,90.658713623977093,90.629996581862144,90.629996581862144]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",905554200,692998080.74000001,691298301.74000001,691298301.74000001,212556119.25999999,76.5275099756591,76.339804038234277,76.339804038234277]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",0,0,0,0,0,0,0,0]
["Inversión",500637256153,496663552507.03003,365586629281.28998,365586629281.28998,3973703645.9700317,99.206270888326458,73.024255543930778,73.024255543930778]
["A-Inversión",500637256153,496663552507.03003,365586629281.28998,365586629281.28998,3973703645.9700317,99.206270888326458,73.024255543930778,73.024255543930778]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",15935600000,15935600000,14325210991,14325210991,0,100,89.894393628103117,89.894393628103117]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",7008000000,6938695173,3044737634.75,3044737634.75,69304827,99.011061258561639,43.446598669377856,43.446598669377856]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",62921000000,62183885025.849998,30350730901.549999,30350730901.549999,737114974.15000153,98.82850721674798,48.236250062061949,48.236250062061949]
["1502-0100-25-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",323780416153,323700826277.08002,278430365642.81,278430365642.81,79589875.91998291,99.975418563955898,85.99357828709438,85.99357828709438]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",36313240000,36101817737,22030240000,22030240000,211422263,99.41778188065841,60.667238726150572,60.667238726150572]
["1502-0100-27-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4000000000,3732130827.0999999,0,0,267869172.9000001,93.303270677499995,0,0]
["1502-0100-28-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",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",7394000000,5287041140,762167929.62,762167929.62,2106958860,71.504478496077908,10.307924393021368,10.307924393021368]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",23425000000,22925000000,9394619854.5599995,9394619854.5599995,500000000,97.865528281750272,40.105100766531478,40.105100766531478]
["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",2996802412387,2171919696614.1001,1301870276546.8206,1291256437378.9106,824882715772.8999,72.474571150793082,43.441979062939303,43.087806925195473]
["Funcionamiento",2442175320273,1738293799223.21,1230683881348.0701,1222691310289.6602,703881521049.79004,71.178092121121495,50.392937441137406,50.065664825119136]
["Gastos de Personal",1155811989725,743702059180.04004,732547677303.75,732545995528.04004,412109930544.95996,64.34455307536544,63.379484190853873,63.379338684861132]
["01-01-01-- SALARIO",540471000000,421562138010.58002,421474873183.17999,421473191407.46997,118908861989.41998,77.999030107180587,77.982884036919657,77.982572868381467]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",127042000000,109790459248.35001,109289240905.66,109289240905.66,17251540751.649994,86.420600469411696,86.026070831425827,86.026070831425827]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",243770872200,210877153508.10999,200314580481.91,200314580481.91,32893718691.890015,86.506296509083086,82.173304248410531,82.173304248410531]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",242280000000,0,0,0,242280000000,0,0,0]
["01-02-01-- SALARIO",1668296627,1080504449,1077178769,1077178769,587792178,64.766926427406844,64.567580582898344,64.567580582898344]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",579820898,391803964,391803964,391803964,188016934,67.573273980200682,67.573273980200682,67.573273980200682]
["Adquisición de Bienes y Servicios",1252557330548,968468326416.88,472012973865.03003,464022292633.33002,284089004131.12,77.319281345243525,37.683941673034802,37.045992332368371]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1252557330548,968468326416.88,472012973865.03003,464022292633.33002,284089004131.12,77.319281345243525,37.683941673034802,37.045992332368371]
["Transferencias",12375000000,10052136742.809999,10052136742.809999,10052136742.809999,2322863257.1900005,81.229387820686867,81.229387820686867,81.229387820686867]
["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)",822000000,236463582.05000001,236463582.05000001,236463582.05000001,585536417.95000005,28.766859130170317,28.766859130170317,28.766859130170317]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",10601338920,8923400182.7600002,8923400182.7600002,8923400182.7600002,1677938737.2399998,84.172388507696155,84.172388507696155,84.172388507696155]
["03-04-02-085- COMPENSACIÓN POR MUERTE",951661080,892272978,892272978,892272978,59388102,93.759532332666168,93.759532332666168,93.759532332666168]
["Disminución de Pasivos",13000000000,9490027171.2399998,9490027171.2399998,9489819120.2399998,3509972828.7600002,73.000209009538466,73.000209009538466,72.998608617230758]
["07-01--- CESANTÍAS",13000000000,9490027171.2399998,9490027171.2399998,9489819120.2399998,3509972828.7600002,73.000209009538466,73.000209009538466,72.998608617230758]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8431000000,6581249712.2399998,6581066265.2399998,6581066265.2399998,1849750287.7600002,78.060131802158693,78.057955939271721,78.057955939271721]
["08-01--- IMPUESTOS",7012000000,5662486864.2399998,5662303417.2399998,5662303417.2399998,1349513135.7600002,80.754233660011408,80.751617473474042,80.751617473474042]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1419000000,918762848,918762848,918762848,500237152,64.747205637773078,64.747205637773078,64.747205637773078]
["Inversión",554627092114,433625897390.88995,71186395198.75,68565127089.25,121001194723.11005,78.183324175184893,12.835001429053541,12.362383313788229]
["A-Inversión",554627092114,433625897390.88995,71186395198.75,68565127089.25,121001194723.11005,78.183324175184893,12.835001429053541,12.362383313788229]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",70653000000,47338953800,32180462500,32180462500,23314046200,67.00204350841436,45.547198986596463,45.547198986596463]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",87646754960,80263967596.050003,18655251217.07,16864126754.57,7382787363.9499969,91.576656355024966,21.284588602948091,19.241016695103436]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3607000000,3001815220.6199999,375933296.62,375933296.62,605184779.38000011,83.221935697809812,10.422325939007486,10.422325939007486]
["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",19426000000,18441451658.940002,7623702140.5900002,7623702140.5900002,984548341.05999756,94.931800982909522,39.244837540358283,39.244837540358283]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3000000000,1499998685,0,0,1500001315,49.999956166666664,0,0]
["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",316327093278,242272640502.26999,1774235926.27,1774235926.27,74054452775.730011,76.589279151423113,0.56088648869249258,0.56088648869249258]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4000000636,0,0,0,4000000636,0,0,0]
["1502-0100-30-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",7020000000,0,0,0,7020000000,0,0,0]
["1502-0100-38-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",6890000000,6600502882,2028731754.8699999,2028731754.8699999,289497118,95.798300174165462,29.444582799274311,29.444582799274311]
["1502-0100-39-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",30999999240,29189121653.450001,4223084660.4499998,3392941013.4499998,1810877586.5499992,94.158459255013838,13.622854077366744,10.944971279457359]
["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",500000000,462491816.5,410740014.81,410740014.81,37508183.5,92.498363299999994,82.148002961999993,82.148002961999993]
["150111 Ministerio De Defensa Nacional - Salud",2206417040169,1926591654162.79,1436049435438.1899,1423759734054.5398,279825386006.21021,87.317656593842429,65.085131654358335,64.528133536599555]
["Funcionamiento",2177769000000,1910883482616.8701,1432572865030.8401,1420283163647.1899,266885517383.13013,87.745003378084178,65.781672208156152,65.217346910861067]
["Gastos de Personal",161131000000,96018791736.259995,95660141234.259995,95660141234.259995,65112208263.740005,59.590514386592275,59.367931207688152,59.367931207688152]
["01-01-01-- SALARIO",112056000000,73158198533.259995,72936175894.259995,72936175894.259995,38897801466.740005,65.287176530716778,65.089041099325328,65.089041099325328]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34269500000,18734670494,18734670494,18734670494,15534829506,54.668642653088014,54.668642653088014,54.668642653088014]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6685500000,4125922709,3989294846,3989294846,2559577291,61.714497180465187,59.670852531598243,59.670852531598243]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8120000000,0,0,0,8120000000,0,0,0]
["Adquisición de Bienes y Servicios",1282010484463,1193636218846.3501,860800443456.31995,848510742072.66992,88374265616.649902,93.106587918922713,67.144571272120785,66.185944058646953]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1282010484463,1193636218846.3501,860800443456.31995,848510742072.66992,88374265616.649902,93.106587918922713,67.144571272120785,66.185944058646953]
["Transferencias",732436926983,620467419829.26001,475351228135.26001,475351228135.26001,111969507153.73999,84.712744124609273,64.899953924127175,64.899953924127175]
["03-03-01-024- TRANSFERENCIA AL HOSPITAL MILITAR CENTRAL",504197926983,504197926983,359081735289,359081735289,0,100,71.218407707000978,71.218407707000978]
["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)",486000000,277720584,277720584,277720584,208279416,57.144153086419756,57.144153086419756,57.144153086419756]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",199275000000,115991772262.25999,115991772262.25999,115991772262.25999,83283227737.740005,58.206886093217911,58.206886093217911,58.206886093217911]
["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",28648040169,15708171545.92,3476570407.3499999,3476570407.3499999,12939868623.08,54.831574701985332,12.135456341310185,12.135456341310185]
["A-Inversión",28648040169,15708171545.92,3476570407.3499999,3476570407.3499999,12939868623.08,54.831574701985332,12.135456341310185,12.135456341310185]
["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",4319052359,3607283475,1667331321,1667331321,711768884,83.520253406587614,38.604100677909841,38.604100677909841]
["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",1500000000,1346123882.6800001,199519678.13999999,199519678.13999999,153876117.31999993,89.741592178666679,13.301311876,13.301311876]
["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",22828987810,10754764188.24,1609719408.21,1609719408.21,12074223621.76,47.110122786648418,7.0512079712306788,7.0512079712306788]
["150112 Ministerio de Defensa Nacional - Dirección General Marítima - DIMAR",249906000000,157691674505.60999,91588674600.880005,91127656958.350006,92214325494.390015,63.100395550971157,36.649249958336341,36.464773538190357]
["Funcionamiento",180448000000,129055872395.20999,81873183167.570007,81412165525.040009,51392127604.790009,71.519702293851964,45.372175456402957,45.116690417760246]
["Gastos de Personal",39271000000,26614496483.860001,26614496483.860001,26614496483.860001,12656503516.139999,67.771374510096521,67.771374510096521,67.771374510096521]
["01-01-01-- SALARIO",24355000000,17096025522.969999,17096025522.969999,17096025522.969999,7258974477.0300007,70.195136616587973,70.195136616587973,70.195136616587973]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7666000000,5838456795.3000002,5838456795.3000002,5838456795.3000002,1827543204.6999998,76.160406930602662,76.160406930602662,76.160406930602662]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5273000000,3680014165.5900002,3680014165.5900002,3680014165.5900002,1592985834.4099998,69.789762290726344,69.789762290726344,69.789762290726344]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1977000000,0,0,0,1977000000,0,0,0]
["Adquisición de Bienes y Servicios",63018000000,45812985017.779999,30954794153.959999,30940239556.18,17205014982.220001,72.698252908343648,49.120559449617566,49.09746351229807]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",63018000000,45812985017.779999,30954794153.959999,30940239556.18,17205014982.220001,72.698252908343648,49.120559449617566,49.09746351229807]
["Transferencias",482000000,198240544.36000001,198240544.36000001,198240544.36000001,283759455.63999999,41.128743643153534,41.128743643153534,41.128743643153534]
["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)",207000000,37638850.240000002,37638850.240000002,37638850.240000002,169361149.75999999,18.183019439613528,18.183019439613528,18.183019439613528]
["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",75453000000,54911837008.209999,22587353094.389999,22140890049.639999,20541162991.790001,72.776214342981731,29.935659409685499,29.343949279206921]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",75453000000,54911837008.209999,22587353094.389999,22140890049.639999,20541162991.790001,72.776214342981731,29.935659409685499,29.343949279206921]
["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",1734000000,1317672160,1317657710,1317657710,416327840,75.990320645905413,75.989487312572095,75.989487312572095]
["08-01--- IMPUESTOS",1699000000,1293513871,1293499421,1293499421,405486129,76.133835844614481,76.13298534432019,76.13298534432019]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",35000000,24158289,24158289,24158289,10841711,69.023682857142859,69.023682857142859,69.023682857142859]
["Inversión",69458000000,28635802110.400002,9715491433.3099995,9715491433.3099995,40822197889.599998,41.227507429525758,13.98757728887961,13.98757728887961]
["A-Inversión",69458000000,28635802110.400002,9715491433.3099995,9715491433.3099995,40822197889.599998,41.227507429525758,13.98757728887961,13.98757728887961]
["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",22588000000,7347787687.2700005,1052388174,1052388174,15240212312.73,32.529607257260494,4.6590586771737206,4.6590586771737206]
["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",7150000000,2458823653.02,1052493965.41,1052493965.41,4691176346.9799995,34.389142000279719,14.720195320419579,14.720195320419579]
["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",25129000000,13797142680.15,6036208293.8999996,6036208293.8999996,11331857319.85,54.905259581161204,24.020885406900391,24.020885406900391]
["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",7590000000,4993387089.96,1574401000,1574401000,2596612910.04,65.789026218181817,20.743096179183134,20.743096179183134]
["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",7001000000,38661000,0,0,6962339000,0.55222111126981854,0,0]
["150113 Ministerio de Defensa Nacional - Dirección de Veteranos y Rehabilitación Inclusiva",2106425000000,1449270888398.76,1446178512032.8,1446116425770.49,657154111601.23999,68.802396876165062,68.65559001781692,68.652642546992652]
["Funcionamiento",2106425000000,1449270888398.76,1446178512032.8,1446116425770.49,657154111601.23999,68.802396876165062,68.65559001781692,68.652642546992652]
["Gastos de Personal",19129000000,10405079377,10399216600,10399216600,8723920623,54.394267222541693,54.363618589576035,54.363618589576035]
["01-01-01-- SALARIO",10300000000,6908931664,6906451812,6906451812,3391068336,67.077006446601942,67.052930213592234,67.052930213592234]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3100000000,2106623258,2105085769,2105085769,993376742,67.955588967741932,67.90599254838709,67.90599254838709]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2070000000,1389524455,1387679019,1387679019,680475545,67.126785265700477,67.037633768115938,67.037633768115938]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3659000000,0,0,0,3659000000,0,0,0]
["Adquisición de Bienes y Servicios",11681000000,9135329455.7999992,6223765734.0100002,6223520415.8199997,2545670544.2000008,78.206741338926449,53.281103792569127,53.279003645407066]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11681000000,9135329455.7999992,6223765734.0100002,6223520415.8199997,2545670544.2000008,78.206741338926449,53.281103792569127,53.279003645407066]
["Transferencias",2075514000000,1429631813794.96,1429456863927.79,1429395022983.6699,645882186205.04004,68.880856202124392,68.872426971236521,68.869447422839343]
["03-04-01-006- DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",17000000,12811500,12811500,12811500,4188500,75.361764705882351,75.361764705882351,75.361764705882351]
["03-04-01-007- SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",4183000000,3256634333,3256634333,3256634333,926365667,77.854036170212765,77.854036170212765,77.854036170212765]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925259000000,1326343174116,1326187467323.8301,1326131047187.71,598915825884,68.891675048188318,68.883587471806649,68.88065694993297]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64000000,45958607,26715532,26715532,18041393,71.810323437500003,41.743018749999997,41.743018749999997]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",10353000000,5000000000,5000000000,5000000000,5353000000,48.295180141021923,48.295180141021923,48.295180141021923]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",3620000000,1821354160,1821354160,1821354160,1798645840,50.313650828729287,50.313650828729287,50.313650828729287]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",132018000000,93151881078.960007,93151881078.960007,93146460270.960007,38866118921.039993,70.559985061855201,70.559985061855201,70.555878949052413]
["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",7748059000000,5315533839698.3906,5241528949683.1807,5241528949683.1807,2432525160301.6094,68.604715577132168,67.649574553874473,67.649574553874473]
["Funcionamiento",7731579000000,5299973376630.3906,5234611614789.0801,5234611614789.0801,2431605623369.6094,68.549689224288983,67.704302249114704,67.704302249114704]
["Gastos de Personal",10164000000,6108622338,6099172079,6099172079,4055377662,60.10057396694215,60.007596212121214,60.007596212121214]
["01-01-01-- SALARIO",6463000000,4115418397,4109585195,4109585195,2347581603,63.676595961627726,63.586340631285779,63.586340631285779]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2398000000,1492435405,1492143187,1492143187,905564595,62.236672435362806,62.224486530442036,62.224486530442036]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",787000000,500768536,497443697,497443697,286231464,63.630055400254129,63.207585387547653,63.207585387547653]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",516000000,0,0,0,516000000,0,0,0]
["Adquisición de Bienes y Servicios",15849000000,12198539368.610001,6578014985.4200001,6578014985.4200001,3650460631.3899994,76.967249470692153,41.504290399520478,41.504290399520478]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15849000000,12198539368.610001,6578014985.4200001,6578014985.4200001,3650460631.3899994,76.967249470692153,41.504290399520478,41.504290399520478]
["Transferencias",7679655000000,5259037630444.0703,5216829921912.0703,5216829921912.0703,2420617369555.9297,68.480128735523536,67.930524508094052,67.930524508094052]
["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)",1964000000,1523379294,1523379294,1523379294,440620706,77.565137169042771,77.565137169042771,77.565137169042771]
["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)",2473000000,627693000,627693000,627693000,1845307000,25.38184391427416,25.38184391427416,25.38184391427416]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,32638927,31632824,31632824,37361073,46.627038571428571,45.189748571428574,45.189748571428574]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6147544000000,4862208549468,4862208549468,4862208549468,1285335450532,79.091886930260273,79.091886930260273,79.091886930260273]
["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)",470000000,376478945,130171873,130171873,93521055,80.10190319148937,27.696143191489362,27.696143191489362]
["03-10--- SENTENCIAS Y CONCILIACIONES",29071000000,23421649172.07,23133692010.07,23133692010.07,5649350827.9300003,80.567057108699387,79.576526469918477,79.576526469918477]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",498997000000,370830037385,329157599190,329157599190,128166962615,74.315083534570348,65.963843307675191,65.963843307675191]
["Gastos de Comercialización y Producción",8023000000,6023723303.71,3240630706.5900002,3240630706.5900002,1999276696.29,75.080684328929323,40.391757529477751,40.391757529477751]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",8023000000,6023723303.71,3240630706.5900002,3240630706.5900002,1999276696.29,75.080684328929323,40.391757529477751,40.391757529477751]
["Disminución de Pasivos",815000000,178724484,106435106,106435106,636275516,21.929384539877301,13.059522208588959,13.059522208588959]
["07-01--- CESANTÍAS",815000000,178724484,106435106,106435106,636275516,21.929384539877301,13.059522208588959,13.059522208588959]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17073000000,16426136692,1757440000,1757440000,646863308,96.211191307913083,10.293680079657939,10.293680079657939]
["08-01--- IMPUESTOS",2200000000,1757440000,1757440000,1757440000,442560000,79.88363636363637,79.88363636363637,79.88363636363637]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14873000000,14668696692,0,0,204303308,98.626347690445769,0,0]
["Inversión",16480000000,15560463068,6917334894.1000004,6917334894.1000004,919536932,94.420285606796114,41.974119503033982,41.974119503033982]
["A-Inversión",16480000000,15560463068,6917334894.1000004,6917334894.1000004,919536932,94.420285606796114,41.974119503033982,41.974119503033982]
["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",9610326173,9401323714,3122535943.0300002,3122535943.0300002,209002459,97.825230327903043,32.491466853671383,32.491466853671383]
["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",6869673827,6159139354,3794798951.0700002,3794798951.0700002,710534473,89.656940185320394,55.239870867743903,55.239870867743903]
["150700 Instituto Casas Fiscales del Ejército",75041000000,62661722412.509995,26550229757.599995,26314784893.549995,12379277587.490005,83.503314737956586,35.380964749403653,35.067209783385081]
["Funcionamiento",36841000000,27298772578.610001,21301974350.259998,21212372747.259998,9542227421.3899994,74.098891394397555,57.821379306370616,57.578167659021197]
["Gastos de Personal",6619000000,4176848769,4169846293,4147239264,2442151231,63.103924595860406,62.998131031877925,62.656583532255624]
["01-01-01-- SALARIO",4265000000,2837033972,2837033972,2837033972,1427966028,66.518967690504098,66.518967690504098,66.518967690504098]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1464000000,998707133,991704657,969097628,465292867,68.217700341530048,67.739389139344269,66.195193169398905]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",556000000,341107664,341107664,341107664,214892336,61.350299280575541,61.350299280575541,61.350299280575541]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",334000000,0,0,0,334000000,0,0,0]
["Adquisición de Bienes y Servicios",4906000000,3258420913.3299999,2156930332.3800001,2148671307.3800001,1647579086.6700001,66.417058975336317,43.965151495719532,43.796806102323686]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4906000000,3258420913.3299999,2156930332.3800001,2148671307.3800001,1647579086.6700001,66.417058975336317,43.965151495719532,43.796806102323686]
["Transferencias",107000000,44204105,44204105,44204105,62795895,41.312247663551396,41.312247663551396,41.312247663551396]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",74000000,37325930,37325930,37325930,36674070,50.440445945945946,50.440445945945946,50.440445945945946]
["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",17942000000,14599853148.280001,9842224309.8799992,9783488760.8799992,3342146851.7199993,81.372495531601828,54.855781461821415,54.528418018504063]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",17942000000,14599853148.280001,9842224309.8799992,9783488760.8799992,3342146851.7199993,81.372495531601828,54.855781461821415,54.528418018504063]
["Disminución de Pasivos",2732000000,1248634643,1241094531,1241094531,1483365357,45.704049890190333,45.428057503660327,45.428057503660327]
["07-01--- CESANTÍAS",200000000,85021286,85021286,85021286,114978714,42.510642999999995,42.510642999999995,42.510642999999995]
["07-03--- DEPÓSITO EN PRENDA",2532000000,1163613357,1156073245,1156073245,1368386643,45.956293720379151,45.658500987361769,45.658500987361769]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4535000000,3970811000,3847674779,3847674779,564189000,87.559228224917305,84.843986306504959,84.843986306504959]
["08-01--- IMPUESTOS",4100000000,3847674779,3847674779,3847674779,252325221,93.845726317073172,93.845726317073172,93.845726317073172]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",136000000,123136221,0,0,12863779,90.541338970588242,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",246000000,0,0,0,246000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",53000000,0,0,0,53000000,0,0,0]
["Inversión",38200000000,35362949833.900002,5248255407.3400002,5102412146.29,2837050166.0999985,92.573167104450278,13.738888500890054,13.357099859397906]
["A-Inversión",38200000000,35362949833.900002,5248255407.3400002,5102412146.29,2837050166.0999985,92.573167104450278,13.738888500890054,13.357099859397906]
["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",17200000000,16021195006.42,3170737418.8299999,3024894157.7800002,1178804993.5799999,93.146482595465116,18.434519876918603,17.586593940581395]
["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",21000000000,19341754827.48,2077517988.51,2077517988.51,1658245172.5200005,92.103594416571426,9.8929428024285713,9.8929428024285713]
["150800 Defensa Civil Colombiana, Guillermo León Valencia",54615000000,39056978834.580002,30197876636.270004,30197876636.270004,15558021165.419998,71.513281762482833,55.292276181030864,55.292276181030864]
["Funcionamiento",46615000000,31059982477.910004,25519491592.930004,25519491592.930004,15555017522.089996,66.630875207358159,54.745235638592739,54.745235638592739]
["Gastos de Personal",20073000000,12219460313,12219460313,12219460313,7853539687,60.875107422906396,60.875107422906396,60.875107422906396]
["01-01-01-- SALARIO",13231000000,8114958861,8114958861,8114958861,5116041139,61.332921631018067,61.332921631018067,61.332921631018067]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4836000000,3107146677,3107146677,3107146677,1728853323,64.250344851116623,64.250344851116623,64.250344851116623]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2006000000,997354775,997354775,997354775,1008645225,49.718583000997008,49.718583000997008,49.718583000997008]
["Adquisición de Bienes y Servicios",6287000000,5216620473.46,3237473335,3237473335,1070379526.54,82.974717249244478,51.494724590424688,51.494724590424688]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6287000000,5216620473.46,3237473335,3237473335,1070379526.54,82.974717249244478,51.494724590424688,51.494724590424688]
["Transferencias",19798000000,13307334184.960001,9745990438.4400005,9745990438.4400005,6490665815.039999,67.215547959187802,49.227146370542478,49.227146370542478]
["03-03-04-015- FONDO NACIONAL DE EMERGENCIAS",15871000000,11875655961.900002,8314312215.3800001,8314312215.3800001,3995344038.0999985,74.826135479175875,52.386820083044547,52.386820083044547]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925000000,1189961503,1189961503,1189961503,735038497,61.816181974025973,61.816181974025973,61.816181974025973]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",31000000,5104169.0599999996,5104169.0599999996,5104169.0599999996,25895830.940000001,16.465061483870965,16.465061483870965,16.465061483870965]
["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)",83000000,52281618,52281618,52281618,30718382,62.989901204819276,62.989901204819276,62.989901204819276]
["03-10--- SENTENCIAS Y CONCILIACIONES",636000000,0,0,0,636000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",28000000,7117500,7117500,7117500,20882500,25.419642857142854,25.419642857142854,25.419642857142854]
["Disminución de Pasivos",175000000,95013727,95013727,95013727,79986273,54.293558285714283,54.293558285714283,54.293558285714283]
["07-01--- CESANTÍAS",175000000,95013727,95013727,95013727,79986273,54.293558285714283,54.293558285714283,54.293558285714283]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",282000000,221553779.49000001,221553779.49000001,221553779.49000001,60446220.50999999,78.565170031914903,78.565170031914903,78.565170031914903]
["08-01--- IMPUESTOS",155000000,113303708.48999999,113303708.48999999,113303708.48999999,41696291.510000005,73.099166767741934,73.099166767741934,73.099166767741934]
["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",8000000000,7996996356.6700001,4678385043.3400002,4678385043.3400002,3003643.3299999237,99.962454458375007,58.479813041750006,58.479813041750006]
["A-Inversión",8000000000,7996996356.6700001,4678385043.3400002,4678385043.3400002,3003643.3299999237,99.962454458375007,58.479813041750006,58.479813041750006]
["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",4580000000,4577280706.6700001,1259065620.3399999,1259065620.3399999,2719293.3299999237,99.940626783187767,27.490515727947596,27.490515727947596]
["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",60075000000,37764218867.089996,29091045061.09,28318810502.710003,22310781132.910004,62.861787544053257,48.424544421290051,47.139093637469827]
["Funcionamiento",55497000000,34545933941.089996,28227187162.889999,27472392604.510002,20951066058.910004,62.24829079245724,50.862546016703604,49.502482304466902]
["Gastos de Personal",13972000000,9827513434,9827513434,9572397280,4144486566,70.337198926424279,70.337198926424279,68.511288863441166]
["01-01-01-- SALARIO",9138000000,6870653176,6870653176,6870653176,2267346824,75.187712584810683,75.187712584810683,75.187712584810683]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3223000000,2452743822,2452743822,2197627668,770256178,76.101266583928023,76.101266583928023,68.185779336022335]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",907000000,504116436,504116436,504116436,402883564,55.580643439911789,55.580643439911789,55.580643439911789]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",704000000,0,0,0,704000000,0,0,0]
["Adquisición de Bienes y Servicios",2349000000,1447308167.6400001,851473090.98000002,838423357.98000002,901691832.3599999,61.613800240102179,36.248322306513408,35.692778117496808]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2349000000,1447308167.6400001,851473090.98000002,838423357.98000002,901691832.3599999,61.613800240102179,36.248322306513408,35.692778117496808]
["Transferencias",14173000000,1832314415,1832314415,1832314415,12340685585,12.928204438015944,12.928204438015944,12.928204438015944]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2397000000,1717545633,1717545633,1717545633,679454367,71.653968836045053,71.653968836045053,71.653968836045053]
["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)",36000000,35993582,35993582,35993582,6418,99.982172222222218,99.982172222222218,99.982172222222218]
["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",23344000000,20140514895.450001,14417603193.91,13931158122.530001,3203485104.5499992,86.277051471256001,61.76149414800377,59.677682156142907]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",23344000000,20140514895.450001,14417603193.91,13931158122.530001,3203485104.5499992,86.277051471256001,61.76149414800377,59.677682156142907]
["Disminución de Pasivos",424000000,250880187,250880187,250880187,173119813,59.169855424528308,59.169855424528308,59.169855424528308]
["07-01--- CESANTÍAS",424000000,250880187,250880187,250880187,173119813,59.169855424528308,59.169855424528308,59.169855424528308]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1235000000,1047402842,1047402842,1047219242,187597158,84.809946720647773,84.809946720647773,84.795080323886637]
["08-01--- IMPUESTOS",965206000,900768182,900768182,900768182,64437818,93.323931057204362,93.323931057204362,93.323931057204362]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",42300000,27419116,27419116,27235516,14880884,64.820605200945622,64.820605200945622,64.386562647754147]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",197000000,113734544,113734544,113734544,83265456,57.733271065989847,57.733271065989847,57.733271065989847]
["08-04-08-- CONTRIBUCIÓN PARAFISCAL PARA LA PROMOCIÓN DEL TURISMO",30494000,5481000,5481000,5481000,25013000,17.974027677575915,17.974027677575915,17.974027677575915]
["Inversión",4578000000,3218284926,863857898.20000005,846417898.20000005,1359715074,70.298928047182173,18.869766234163389,18.48881385321101]
["A-Inversión",4578000000,3218284926,863857898.20000005,846417898.20000005,1359715074,70.298928047182173,18.869766234163389,18.48881385321101]
["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",4578000000,3218284926,863857898.20000005,846417898.20000005,1359715074,70.298928047182173,18.869766234163389,18.48881385321101]
["151100 Caja de Sueldos de Retiro de la Policía Nacional",7336675000000,5062566228101.751,5046106438317.5996,5043092771426.0596,2274108771898.249,69.003550356281977,68.77920090937107,68.738124169682578]
["Funcionamiento",7327127000000,5054651890161.3906,5044444126236.8193,5041466079455.2793,2272475109838.6094,68.985454874214554,68.846140188873747,68.805496062171159]
["Gastos de Personal",11560000000,6016748096,6015144900,6015144900,5543251904,52.047993910034606,52.034125432525947,52.034125432525947]
["01-01-01-- SALARIO",6877000000,4165615640,4164174662,4164174662,2711384360,60.57315166497019,60.552198080558384,60.552198080558384]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2293000000,1328070472,1328008557,1328008557,964929528,57.918468033144357,57.915767858700399,57.915767858700399]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",894000000,519904742,519804439,519804439,374095258,58.15489284116331,58.143673266219245,58.143673266219245]
["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",10557000000,9632951794.8400002,5281024839.5100002,5165903042.9700003,924048205.15999985,91.247056880174298,50.023916259448711,48.933437936629723]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10557000000,9632951794.8400002,5281024839.5100002,5165903042.9700003,924048205.15999985,91.247056880174298,50.023916259448711,48.933437936629723]
["Transferencias",7284297000000,5020991926754.9404,5015330067481.9297,5012533989353.9297,2263305073245.0596,68.928984180009962,68.851257265895796,68.81287225594906]
["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)",2421000000,1648673972,1648673972,1648673972,772326028,68.098883601817434,68.098883601817434,68.098883601817434]
["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)",112000000,56975951,52306257,52306257,55024049,50.871384821428563,46.702015178571429,46.702015178571429]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",5950234000000,4638058788691,4638038920686.6201,4637753774175.6201,1312175211309,77.947502378746776,77.947168475838438,77.942376285968251]
["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)",1985000000,1668297766,846008575,843308575,316702234,84.045227506297223,42.620079345088165,42.484059193954657]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000000,25757979287,25757979287,23250102070,22242020713,53.662456847916658,53.662456847916658,48.437712645833329]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",479452000000,353465236087.94,348650203704.31,348649849304.31,125986763912.06,73.722757666656932,72.718479369010865,72.718405451288135]
["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",2500000000,2031993000,2031993000,1997993000,468007000,81.279719999999998,81.279719999999998,79.919720000000012]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",2500000000,2031993000,2031993000,1997993000,468007000,81.279719999999998,81.279719999999998,79.919720000000012]
["Disminución de Pasivos",1072000000,189910224,189910224,157063367,882089776,17.715505970149252,17.715505970149252,14.651433488805971]
["07-01--- CESANTÍAS",1072000000,189910224,189910224,157063367,882089776,17.715505970149252,17.715505970149252,14.651433488805971]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16631000000,15346764067,15346764067,15346764067,1284235933,92.278059449221345,92.278059449221345,92.278059449221345]
["08-01--- IMPUESTOS",4617696000,3339790067,3339790067,3339790067,1277905933,72.325897308961004,72.325897308961004,72.325897308961004]
["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",9548000000,7914337940.3599997,1662312080.78,1626691970.78,1633662059.6400003,82.890007754084621,17.410055307708419,17.036991734185168]
["A-Inversión",9548000000,7914337940.3599997,1662312080.78,1626691970.78,1633662059.6400003,82.890007754084621,17.410055307708419,17.036991734185168]
["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",5000000000,4961853459.3599997,569989282.77999997,569989282.77999997,38146540.640000343,99.237069187199992,11.399785655599999,11.399785655599999]
["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",3248000000,2193679483,600869466,572689356,1054320517,67.539392949507388,18.499675677339901,17.63206145320197]
["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",1300000000,758804998,491453332,484013332,541195002,58.369615230769234,37.804102461538463,37.231794769230767]
["151201 Fondo Rotatorio de la Policía",312438235351,169677633279.58002,110567663184.31,102633032928.14,142760602071.41998,54.307576372322174,35.388646674468589,32.84906305172278]
["Funcionamiento",307162000000,169677633279.58002,110567663184.31,102633032928.14,137484366720.41998,55.240437710257126,35.99653055531283,33.413323564809453]
["Gastos de Personal",11888000000,4840244708.0599995,4731315666.0300007,4731215458.25,7047755291.9400005,40.715382806695821,39.799088711557879,39.79824577935733]
["01-01-01-- SALARIO",7685000000,3278689143.9499998,3277682304.9200001,3277582097.1399999,4406310856.0500002,42.663489186076767,42.650387832400781,42.649083892517893]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2641000000,1078796000.1099999,985081646.11000001,985081646.11000001,1562203999.8900001,40.848012120787573,37.299570091253315,37.299570091253315]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",962000000,482759564,468551715,468551715,479240436,50.182906860706865,48.705999480249481,48.705999480249481]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",600000000,0,0,0,600000000,0,0,0]
["Adquisición de Bienes y Servicios",3923000000,2290435497.1799998,859330597.29999995,586174493.59000003,1632564502.8200002,58.384794728014263,21.904934929900584,14.941995758093295]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3923000000,2290435497.1799998,859330597.29999995,586174493.59000003,1632564502.8200002,58.384794728014263,21.904934929900584,14.941995758093295]
["Transferencias",1693000000,91830317.599999994,85812101.200000003,85811160,1601169682.4000001,5.4241179917306548,5.0686415357353809,5.0685859421145896]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",98000000,56035896.600000001,55961683.200000003,55960742,41964103.399999999,57.179486326530615,57.103758367346948,57.102797959183668]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",95000000,34494421,28550418,28550418,60505579,36.30991684210526,30.053071578947367,30.053071578947367]
["03-10--- SENTENCIAS Y CONCILIACIONES",1500000000,1300000,1300000,1300000,1498700000,8.666666666666667E-2,8.666666666666667E-2,8.666666666666667E-2]
["Gastos de Comercialización y Producción",201676000000,84535373056.200012,27938164306.170002,27443020058.920002,117140626943.79999,41.916426870921683,13.852994062838414,13.607479352486168]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",201676000000,84535373056.200012,27938164306.170002,27443020058.920002,117140626943.79999,41.916426870921683,13.852994062838414,13.607479352486168]
["Adquisición de Activos Financieros",85468000000,76406610834.479996,75439901647.550003,68273672891.32,9061389165.5200043,89.397915985491636,88.266838638496282,79.882146407216737]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",85468000000,76406610834.479996,75439901647.550003,68273672891.32,9061389165.5200043,89.397915985491636,88.266838638496282,79.882146407216737]
["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",2201000000,1451988632.0599999,1451988632.0599999,1451988632.0599999,749011367.94000006,65.969497140390729,65.969497140390729,65.969497140390729]
["08-01--- IMPUESTOS",1292000000,860477686.05999994,860477686.05999994,860477686.05999994,431522313.94000006,66.600440097523219,66.600440097523219,66.600440097523219]
["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",38059000000,23376393077.559998,16529268349.33,15844212233.01,14682606922.440002,61.421458991460618,43.430642815969939,41.630658275335662]
["Funcionamiento",33484000000,21723533188.559998,15931885582.33,15490381434.01,11760466811.440002,64.87735392593477,47.580592469029988,46.26203988176443]
["Gastos de Personal",11110625184,6426167958,6426167958,6426167958,4684457226,57.838041078499224,57.838041078499224,57.838041078499224]
["01-01-01-- SALARIO",7176946654,4390522177,4390522177,4390522177,2786424477,61.17534919328105,61.17534919328105,61.17534919328105]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2455293486,1611214027,1611214027,1611214027,844079459,65.622054397451365,65.622054397451365,65.622054397451365]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",841000000,424431754,424431754,424431754,416568246,50.467509393579071,50.467509393579071,50.467509393579071]
["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",18167374816,15045060023.559999,9325466066.3299999,8883961918.0100002,3122314792.4400005,82.81361603389071,51.330839820165238,48.900636487038831]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18167374816,15045060023.559999,9325466066.3299999,8883961918.0100002,3122314792.4400005,82.81361603389071,51.330839820165238,48.900636487038831]
["Transferencias",3935000000,35108558,35108558,35108558,3899891442,0.89221240152477765,0.89221240152477765,0.89221240152477765]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",45000000,35108558,35108558,35108558,9891442,78.019017777777776,78.019017777777776,78.019017777777776]
["03-10--- SENTENCIAS Y CONCILIACIONES",3890000000,0,0,0,3890000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",271000000,217196649,145143000,145143000,53803351,80.146364944649449,53.558302583025828,53.558302583025828]
["08-01--- IMPUESTOS",168000000,145143000,145143000,145143000,22857000,86.394642857142856,86.394642857142856,86.394642857142856]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",103000000,72053649,0,0,30946351,69.954999029126213,0,0]
["Inversión",4575000000,1652859889,597382767,353830799,2922140111,36.128085005464484,13.057546819672131,7.734006535519125]
["A-Inversión",4575000000,1652859889,597382767,353830799,2922140111,36.128085005464484,13.057546819672131,7.734006535519125]
["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]",4575000000,1652859889,597382767,353830799,2922140111,36.128085005464484,13.057546819672131,7.734006535519125]
["151900 Hospital Militar",604140000000,504737343281.96008,376935778007.12,336153739321.54999,99402656718.039917,83.546420247287074,62.392124012169361,55.641695521162319]
["Funcionamiento",557740000000,468939896351.05005,367670358017.33002,331184286272.76001,88800103648.949951,84.078584349526679,65.921461257455093,59.379690585713774]
["Gastos de Personal",105279000000,67543989900,67535327255,67439149891,37735010100,64.157134756219193,64.148906481824483,64.057551734913901]
["01-01-01-- SALARIO",74093000000,50701164824,50692521379,50632354655,23391835176,68.429088880191117,68.417423210019848,68.336218880326072]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24874000000,16198845208,16198826008,16187547326,8675154792,65.123603795127437,65.123526606094714,65.07818334807429]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1003000000,643979868,643979868,619247910,359020132,64.205370687936195,64.205370687936195,61.739572283150544]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5309000000,0,0,0,5309000000,0,0,0]
["Adquisición de Bienes y Servicios",16415000000,13960268903.34,9310212980.2000008,8164183745.6300001,2454731096.6599998,85.045805076698144,56.71771538349072,49.736117853365826]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16415000000,13960268903.34,9310212980.2000008,8164183745.6300001,2454731096.6599998,85.045805076698144,56.71771538349072,49.736117853365826]
["Transferencias",41480000000,27526627097,27500371025,27357003447,13953372903,66.361203223240111,66.297905074734814,65.952274462391514]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",21652000000,15858758883,15832502811,15832502811,5793241117,73.243852221503786,73.122588264363557,73.122588264363557]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",14203000000,9351799000,9351799000,9351799000,4851201000,65.84382876857002,65.84382876857002,65.84382876857002]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",625000000,579935248,579935248,579935248,45064752,92.789639680000008,92.789639680000008,92.789639680000008]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000000,1736133966,1736133966,1592766388,3263866034,34.722679319999997,34.722679319999997,31.855327760000002]
["Gastos de Comercialización y Producción",386285000000,355135759244.71002,258551195551.13,223908891495.13,31149240755.289978,91.936202349226619,66.932755750580526,57.964687082110359]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",386285000000,355135759244.71002,258551195551.13,223908891495.13,31149240755.289978,91.936202349226619,66.932755750580526,57.964687082110359]
["Disminución de Pasivos",7477000000,4440231215,4440231215,3982037703,3036768785,59.38519747224823,59.38519747224823,53.257157991172932]
["07-01--- CESANTÍAS",7477000000,4440231215,4440231215,3982037703,3036768785,59.38519747224823,59.38519747224823,53.257157991172932]
["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",46400000000,35797446930.910004,9265419989.7900009,4969453048.79,10602553069.089996,77.149670109719835,19.96857756420259,10.710028122392242]
["A-Inversión",46400000000,35797446930.910004,9265419989.7900009,4969453048.79,10602553069.089996,77.149670109719835,19.96857756420259,10.710028122392242]
["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",29900000000,25062521366.760002,6007361564.79,3200282044.79,4837478633.2399979,83.821141694849516,20.09151025013378,10.703284430735787]
["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",16500000000,10734925564.15,3258058425,1769171004,5765074435.8500004,65.060154934242419,19.745808636363638,10.722248509090909]
["152000 Agencia Logística de las Fuerzas Militares",1080626000000,716230252051.72998,608292519164,569784606060.10999,364395747948.27002,66.27919854341188,56.290753615404412,52.727271605542526]
["Funcionamiento",1074126000000,716230252051.72998,608292519164,569784606060.10999,357895747948.27002,66.680282578741227,56.631393259636212,53.046347082196135]
["Gastos de Personal",67327000000,46040688415.059998,46032227009.059998,45581469638.059998,21286311584.940002,68.383692151826153,68.371124525168199,67.701619911862991]
["01-01-01-- SALARIO",44617000000,31184921093,31184921093,31184921093,13432078907,69.894706262187057,69.894706262187057,69.894706262187057]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15715000000,12208508487.059999,12200047081.059999,11749289710.059999,3506491512.9400005,77.686977327776006,77.633134464269801,74.764808845434288]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3606000000,2647258835,2647258835,2647258835,958741165,73.412613283416533,73.412613283416533,73.412613283416533]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3389000000,0,0,0,3389000000,0,0,0]
["Adquisición de Bienes y Servicios",21603000000,20000379875.580002,12454149519.26,10692566592.32,1602620124.4199982,92.581492735175672,57.65009266888859,49.495748703050502]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21603000000,20000379875.580002,12454149519.26,10692566592.32,1602620124.4199982,92.581492735175672,57.65009266888859,49.495748703050502]
["Transferencias",7759000000,3073706300.5599999,3051874767.5599999,3051874767.5599999,4685293699.4400005,39.614722265240367,39.333351818017789,39.333351818017789]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2185000000,1494216350,1494216350,1494216350,690783650,68.3851876430206,68.3851876430206,68.3851876430206]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",72000000,35881548.039999999,35881547.039999999,35881547.039999999,36118451.960000001,49.835483388888889,49.835481999999999,49.835481999999999]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2696000000,1161642779.52,1149811247.52,1149811247.52,1534357220.48,43.087640189910978,42.648785145400595,42.648785145400595]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",806000000,315887565,315887565,315887565,490112435,39.192005583126551,39.192005583126551,39.192005583126551]
["03-10--- SENTENCIAS Y CONCILIACIONES",2000000000,66078058,56078058,56078058,1933921942,3.3039028999999998,2.8039029000000002,2.8039029000000002]
["Gastos de Comercialización y Producción",959000000000,632726183116.53003,532364973524.12,496069400718.16998,326273816883.46997,65.977704183162672,55.512510273630866,51.727779011279452]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",959000000000,632726183116.53003,532364973524.12,496069400718.16998,326273816883.46997,65.977704183162672,55.512510273630866,51.727779011279452]
["Adquisición de Activos Financieros",16000000000,13735000000,13735000000,13735000000,2265000000,85.84375,85.84375,85.84375]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",16000000000,13735000000,13735000000,13735000000,2265000000,85.84375,85.84375,85.84375]
["Disminución de Pasivos",800000000,309344516,309344516,309344516,490655484,38.6680645,38.6680645,38.6680645]
["07-01--- CESANTÍAS",800000000,309344516,309344516,309344516,490655484,38.6680645,38.6680645,38.6680645]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1637000000,344949828,344949828,344949828,1292050172,21.072072571777642,21.072072571777642,21.072072571777642]
["08-01--- IMPUESTOS",351000000,344949828,344949828,344949828,6050172,98.27630427350428,98.27630427350428,98.27630427350428]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1286000000,0,0,0,1286000000,0,0,0]
["Inversión",6500000000,0,0,0,6500000000,0,0,0]
["A-Inversión",6500000000,0,0,0,6500000000,0,0,0]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",6500000000,0,0,0,6500000000,0,0,0]
["152100 UAE Justicia Penal Militar y Policial",181981362144,97264204961.23999,84668735319.039993,83482401936.73999,84717157182.76001,53.44734417597985,46.526047679565387,45.874149392662098]
["Funcionamiento",175754000000,95902057661.23999,84440610464.039993,83254277081.73999,79851942338.76001,54.566073979107152,48.0447730714749,47.369776552306057]
["Gastos de Personal",139565000000,72578091999.389999,72578091999.389999,71400348760.089996,66986908000.610001,52.003075269150578,52.003075269150578,51.159208082320063]
["01-01-01-- SALARIO",47999000000,32112266328.900002,32112266328.900002,32112266328.900002,15886733671.099998,66.901948642471723,66.901948642471723,66.901948642471723]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19742000000,12494873647.790001,12494873647.790001,11317130408.49,7247126352.2099991,63.2908198145578,63.2908198145578,57.325146431415256]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41727000000,27970952022.700001,27970952022.700001,27970952022.700001,13756047977.299999,67.033220750832797,67.033220750832797,67.033220750832797]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",30097000000,0,0,0,30097000000,0,0,0]
["Adquisición de Bienes y Servicios",34392000000,22952488598.700001,11491041401.5,11482451258.5,11439511401.299999,66.737871012735511,33.411960343975345,33.386983189404511]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",34392000000,22952488598.700001,11491041401.5,11482451258.5,11439511401.299999,66.737871012735511,33.411960343975345,33.386983189404511]
["Transferencias",1500000000,178477063.15000001,178477063.15000001,178477063.15000001,1321522936.8499999,11.898470876666668,11.898470876666668,11.898470876666668]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",600000000,178477063.15000001,178477063.15000001,178477063.15000001,421522936.85000002,29.746177191666668,29.746177191666668,29.746177191666668]
["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",6227362144,1362147300,228124855,228124855,4865214844,21.873584167775036,3.6632662389772204,3.6632662389772204]
["A-Inversión",6227362144,1362147300,228124855,228124855,4865214844,21.873584167775036,3.6632662389772204,3.6632662389772204]
["1599-0100-1-20109D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMAS DE JUSTICIA PENAL MILITAR Y POLICIAL Y DE DEFENSA TÉCNICA Y ESPECIALIZADA",6227362144,1362147300,228124855,228124855,4865214844,21.873584167775036,3.6632662389772204,3.6632662389772204]
["160101 Policía Nacional",14905842095621,11161618737838.809,10252866547910.381,10247872601435.641,3744223357782.1914,74.880833073616415,68.784215491739587,68.750712208646263]
["Funcionamiento",14710321641244,10982384315163.42,10208608433708.49,10203614487233.75,3727937326080.5801,74.657676310568277,69.397588187916639,69.363639600003125]
["Gastos de Personal",10629878772750,8383014962417.2197,8382824479941.2207,8382484700250.79,2246863810332.7803,78.862752263057985,78.860960309639964,78.857763850887281]
["01-01-01-- SALARIO",6739000000000,5045731531880.3398,5045674409768.9805,5045673013418.9805,1693268468119.6602,74.873594478117525,74.872746843285071,74.872726122851759]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1707211000000,1353515845156.1399,1353515845156.1399,1353515845156.1399,353695154843.86011,79.282282339800986,79.282282339800986,79.282282339800986]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2183667772750,1983767585380.74,1983634225016.1001,1983295841675.6699,199900187369.26001,90.845668472841183,90.839561300023774,90.824065200083439]
["Adquisición de Bienes y Servicios",1984146368494,1405836033216.7402,634243216876.92993,632064788709.21997,578310335277.25977,70.853443855747045,31.9655458361336,31.855754129115365]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1984146368494,1405836033216.7402,634243216876.92993,632064788709.21997,578310335277.25977,70.853443855747045,31.9655458361336,31.855754129115365]
["Transferencias",1991479500000,1122674322685.3401,1120747606944.1499,1118283099337.9497,868805177314.65991,56.373882969186482,56.27713501164083,56.153382414328121]
["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",9944000000,8635733640.3999996,7841072491.5699997,7841072491.5699997,1308266359.6000004,86.843660905068376,78.852297783286389,78.852297783286389]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",390909500000,0,0,0,390909500000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1136000000000,816513034555.70996,816513034555.34998,816513034555.34998,319486965444.29004,71.876147408073052,71.876147408041362,71.876147408041362]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4511000000,4286728162.0799999,4286728162.0799999,4286728162.0799999,224271837.92000008,95.028334340057626,95.028334340057626,95.028334340057626]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",56371000000,47070195000,47070195000,47070195000,9300805000,83.50072732433344,83.50072732433344,83.50072732433344]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1223000000,1188102602.8699999,1188102602.8699999,1188102602.8699999,34897397.130000114,97.146574233033505,97.146574233033505,97.146574233033505]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",86601000000,59304309985.43,59304309985.43,58249276102.830002,27296690014.57,68.479936704460684,68.479936704460684,67.261666843142692]
["03-04-02-084- AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",5874000000,5075781272.6700001,5075781272.6700001,5068663772.6700001,798218727.32999992,86.410985234422881,86.410985234422881,86.289815673646572]
["03-04-02-085- COMPENSACIÓN POR MUERTE",26445000000,13303330339.92,13303330339.92,12965953003.83,13141669660.08,50.305654527963696,50.305654527963696,49.02988468077141]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",19263000000,1132054592,0,0,18130945408,5.8768343041063185,0,0]
["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",175000000000,102370432828.85001,102370432828.85001,101305453941.34,72629567171.149994,58.497390187914291,58.497390187914291,57.888830823622847]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",77897000000,62449028259.75,62449028259.75,62449028259.75,15447971740.25,80.168720566581513,80.168720566581513,80.168720566581513]
["Disminución de Pasivos",52300000000,20820525451.32,20820525451.32,20810498968.919998,31479474548.68,39.809800098126196,39.809800098126196,39.790629003671121]
["07-01--- CESANTÍAS",52300000000,20820525451.32,20820525451.32,20810498968.919998,31479474548.68,39.809800098126196,39.809800098126196,39.790629003671121]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",52517000000,50038471392.800003,49972604494.870003,49971399966.870003,2478528607.1999969,95.280521341279965,95.15510119555573,95.15280759919645]
["08-01--- IMPUESTOS",19658000000,17637672716.169998,17573062902.240002,17571858374.240002,2020327283.8300018,89.722620389510624,89.393951074575241,89.387823655712694]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1363000000,1075913676.6300001,1074656592.6300001,1074656592.6300001,287086323.36999989,78.937173633895824,78.844944433602365,78.844944433602365]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",31245000000,31245000000,31245000000,31245000000,0,100,100,100]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",244000000,79885000,79885000,79885000,164115000,32.739754098360656,32.739754098360656,32.739754098360656]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7000000,0,0,0,7000000,0,0,0]
["Inversión",195520454377,179234422675.38998,44258114201.889999,44258114201.889999,16286031701.610016,91.670420492063968,22.636053267630036,22.636053267630036]
["A-Inversión",195520454377,179234422675.38998,44258114201.889999,44258114201.889999,16286031701.610016,91.670420492063968,22.636053267630036,22.636053267630036]
["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",5000000000,5000000000,0,0,0,100,0,0]
["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",122520454377,109961346809.03999,34614549782.889999,34614549782.889999,12559107567.960007,89.749378883859535,28.25205795954669,28.25205795954669]
["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",20000000000,16405018647,0,0,3594981353,82.025093235,0,0]
["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",18000000000,17971351423,4643564419,4643564419,28648577,99.840841238888885,25.797580105555557,25.797580105555557]
["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",15000000000,14896705796.35,0,0,103294203.64999962,99.311371975666674,0,0]
["1501-0100-23-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",10000000000,10000000000,0,0,0,100,0,0]
["160102 Policía Nacional - Salud",2008392504980,1585013965005.6899,1108235982630.3699,1062591515260.1998,423378539974.31006,78.919531967755177,55.180248874778883,52.907562273081744]
["Funcionamiento",1989709000000,1582385627641.24,1107774157060.5698,1062129689690.3998,407323372358.76001,79.528495254393476,55.675184514950175,53.381157229042032]
["Gastos de Personal",110891000000,72913675939.220001,72913675939.220001,72913675939.220001,37977324060.779999,65.752564174928523,65.752564174928523,65.752564174928523]
["01-01-01-- SALARIO",74245000000,49931767007.010002,49931767007.010002,49931767007.010002,24313232992.989998,67.252699854549135,67.252699854549135,67.252699854549135]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26357000000,19900802400.68,19900802400.68,19900802400.68,6456197599.3199997,75.504808592328416,75.504808592328416,75.504808592328416]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4698000000,3081106531.5300002,3081106531.5300002,3081106531.5300002,1616893468.4699998,65.583365932950201,65.583365932950201,65.583365932950201]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5591000000,0,0,0,5591000000,0,0,0]
["Adquisición de Bienes y Servicios",1697762089000,1362294225812.99,888865206906.97998,857965978107.04993,335467863187.01001,80.240584628403127,52.355109862921431,50.535112290815789]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1697762089000,1362294225812.99,888865206906.97998,857965978107.04993,335467863187.01001,80.240584628403127,52.355109862921431,50.535112290815789]
["Transferencias",177902000000,144859426780.03,143676975105.37,128934155652.13,33042573219.970001,81.426530775387576,80.761866142803342,72.474820773307783]
["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)",515000000,480392930.20999998,480392930.20999998,480392930.20999998,34607069.790000021,93.280180623300964,93.280180623300964,93.280180623300964]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",156235000000,132645573385.83,132645573385.83,117902753932.59,23589426614.169998,84.901317493410573,84.901317493410573,75.465007157544719]
["03-10--- SENTENCIAS Y CONCILIACIONES",21152000000,11733460463.99,10551008789.33,10551008789.33,9418539536.0100002,55.472108850179644,49.881849420054841,49.881849420054841]
["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]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2353911000,1815923725,1815923725,1813504608,537987275,77.144961088163484,77.144961088163484,77.042190974934911]
["08-01--- IMPUESTOS",1104911000,1073722045,1073722045,1071302928,31188955,97.17724278245035,97.17724278245035,96.958300532803094]
["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]
["Inversión",18683504980,2628337364.4499998,461825569.80000001,461825569.80000001,16055167615.549999,14.067688944143711,2.4718358268128338,2.4718358268128338]
["A-Inversión",18683504980,2628337364.4499998,461825569.80000001,461825569.80000001,16055167615.549999,14.067688944143711,2.4718358268128338,2.4718358268128338]
["1505-0100-3-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",14683504980,0,0,0,14683504980,0,0,0]
["1505-0100-4-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",2000000000,1999741450,0,0,258550,99.987072499999996,0,0]
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["160103 Policía Nacional - Educación",199663590110,151652886675.44998,80060469476.289993,76788797268.849991,48010703434.550018,75.954202061527781,40.097681020451724,38.459088723459786]
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["01-02-01-- SALARIO",28844657000,28084274178.490002,18583821825.369999,18240069130.759998,760382821.50999832,97.363869428192544,64.427258834695095,63.235520986642335]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14669680000,13843757380.82,9785396507.4699993,9291728611.8500004,825922619.18000031,94.369866151272547,66.704907724435699,63.339681655291734]
["Adquisición de Bienes y Servicios",128660700000,90512908892.970001,48361868910.75,46019809890.279999,38147791107.029999,70.350082731533405,37.58868785165167,35.768350312317594]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",128660700000,90512908892.970001,48361868910.75,46019809890.279999,38147791107.029999,70.350082731533405,37.58868785165167,35.768350312317594]
["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]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3129963000,2539431146.9299998,2539431146.9299998,2539431146.9299998,590531853.07000017,81.132944604456981,81.132944604456981,81.132944604456981]
["08-01--- IMPUESTOS",3129183000,2538897676.9299998,2538897676.9299998,2538897676.9299998,590285323.07000017,81.136120096843172,81.136120096843172,81.136120096843172]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",780000,533470,533470,533470,246530,68.393589743589743,68.393589743589743,68.393589743589743]
["Inversión",24358590110,16672515076.24,789951085.76999998,697758489.02999997,7686075033.7600002,68.446141590910003,3.2430082455622058,2.8645274044147051]
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["1501-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",19000000000,12267623116.24,789951085.76999998,697758489.02999997,6732376883.7600002,64.566437453894736,4.1576372935263155,3.6724131001578946]
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["430101 Ministerio del Deporte - Gestión General",464365817578,340346257805.84009,174718109956.5,174718109956.5,124019559772.15991,73.2927026328056,37.625101448633743,37.625101448633743]
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["Gastos de Personal",25638308166,18562741565,18462925507,18462925507,7075566601,72.402365416672865,72.013041529333179,72.013041529333179]
["01-01-01-- SALARIO",17194812437,12069443212,12069443212,12069443212,5125369225,70.192351653855965,70.192351653855965,70.192351653855965]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6086624289,4788914813,4689098755,4689098755,1297709476,78.679323474174765,77.039398726718417,77.039398726718417]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2356871440,1704383540,1704383540,1704383540,652487900,72.315507374470968,72.315507374470968,72.315507374470968]
["Adquisición de Bienes y Servicios",7967841118,6852969050.0799999,3870763540.5,3870763540.5,1114872067.9200001,86.007852674152687,48.579828377295712,48.579828377295712]
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["Transferencias",28745862367,8454484503.21,7583196051,7583196051,20291377863.790001,29.411135401927179,26.380130657361818,26.380130657361818]
["03-03-04-048- ESCUELA NACIONAL DEL DEPORTE - ART. 51 DECRETO 2845 DE 1984",26947653333,7456377772,6802950798.79,6802950798.79,19491275561,27.669859337506566,25.245058316299218,25.245058316299218]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",531950766,334827890,334827890,334827890,197122876,62.943398412175611,62.943398412175611,62.943398412175611]
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["03-10--- SENTENCIAS Y CONCILIACIONES",42000000,0,0,0,42000000,0,0,0]
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["08-01--- IMPUESTOS",40577903,1747800,1747800,1747800,38830103,4.3072703880237473,4.3072703880237473,4.3072703880237473]
["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",400000000000,306474314887.55005,144799477058,144799477058,93525685112.449951,76.618578721887502,36.199869264500002,36.199869264500002]
["A-Inversión",400000000000,306474314887.55005,144799477058,144799477058,93525685112.449951,76.618578721887502,36.199869264500002,36.199869264500002]
["4301-1604-13-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",80000000000,73687327998,28616283032.209999,28616283032.209999,6312672002,92.109159997500001,35.770353790262497,35.770353790262497]
["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",41017078763,36123426966,14353612733.440001,14353612733.440001,4893651797,88.069233732426639,34.994234514789156,34.994234514789156]
["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",2691460619,2521766775,1667554356.6700001,1667554356.6700001,169693844,93.695102101733553,61.957226678262614,61.957226678262614]
["4302-1604-24-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",2345730309,1346591167,1296876546.4000001,1296876546.4000001,999139142,57.40605225730576,55.286685831879232,55.286685831879232]
["4302-1604-26-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",118673530652,86992698961.669998,60399369043.260002,60399369043.260002,31680831690.330002,73.30421407682617,50.8954007784398,50.8954007784398]
["4302-1604-27-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",700000000,131690467,533333,533333,568309533,18.812923857142856,7.6190428571428562E-2,7.6190428571428562E-2]
["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",100000000000,61492455954.440002,11084250403.34,11084250403.34,38507544045.559998,61.492455954440004,11.08425040334,11.08425040334]
["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",35326469348,30392901357.459999,19957610469.509998,19957610469.509998,4933567990.5400009,86.034358707235725,56.494778102244439,56.494778102244439]
["4399-1604-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6500000000,6331671369.1999998,4004620774.5100002,4004620774.5100002,168328630.80000019,97.410328756923064,61.609550377076928,61.609550377076928]
["4399-1604-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5400000000,2403019270,1348498516.6600001,1348498516.6600001,2996980730,44.500356851851855,24.972194752962963,24.972194752962963]
["4302-1604-20-20303D- 2. SEGURIDAD HUMANA/D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",1345730309,1059705271,806412825,806412825,286025038,78.745738571308337,59.923806397675484,59.923806397675484]
["4399-1604-7-20303D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",6000000000,3991059330.7800002,1263855024,1263855024,2008940669.2199998,66.517655513000008,21.064250400000002,21.064250400000002]
["EDUCACIÓN",81637983093330,63506414213398.383,57721375763311.172,57310190219350.648,18131568879931.625,77.790278259075436,70.704068836834296,70.200399431515393]
["220101 Ministerio de Educación Nacional",72115279794610,55076808043666.195,50228950418937.359,50227186883858.359,17038471750943.805,76.373284830245808,69.650912486221188,69.648467047357158]
["Funcionamiento",66294416787310,51253585877790.828,46969492898279.766,46968927543652.766,15040830909519.172,77.312069947346956,70.84984705268667,70.848994258960744]
["Gastos de Personal",109681392373,62742051588,62742051588,62742051588,46939340785,57.203916024907301,57.203916024907301,57.203916024907301]
["01-01-01-- SALARIO",74231757383,41812772839,41812772839,41812772839,32418984544,56.32733793875618,56.32733793875618,56.32733793875618]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26728391139,16014375302,16014375302,16014375302,10714015837,59.915223549063768,59.915223549063768,59.915223549063768]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8657366394,4914729647,4914729647,4914729647,3742636747,56.769338657148204,56.769338657148204,56.769338657148204]
["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",59986209849.239998,52232879515.580002,34989496050.949997,34521178933.949997,7753330333.659996,87.074812105738957,58.32923290017348,57.548524937164977]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",59986209849.239998,52232879515.580002,34989496050.949997,34521178933.949997,7753330333.659996,87.074812105738957,58.32923290017348,57.548524937164977]
["Transferencias",66024229176986.758,51038102320545.25,46771252724498.82,46771155686988.82,14986126856441.508,77.302079792148433,70.83952862080713,70.839381648231736]
["03-03-01-042- EDUCACIÓN DE NIÑAS Y NIÑOS EN SITUACIONES ESPECIALES",878499449,878000000,0,0,499449,99.943147488530741,0,0]
["03-03-01-050- MEJORAMIENTO DE LA ENSEÑANZA DE LAS LENGUAS EXTRANJERAS EN EDUCACIÓN BÁSICA",362210253,0,0,0,362210253,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50655914092,0,0,0,50655914092,0,0,0]
["03-03-04-009- LEY 37 DE 1987 - APORTES CONSERVATORIO DEL TOLIMA.",6140009774,6140009774,3168918738,3168918738,0,100,51.610972207550113,51.610972207550113]
["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)",10689535809,10689535809,8017151859,8017151859,0,100,75.000000021048621,75.000000021048621]
["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",46158590355728,33949864883671,33949864883671,33949864883671,12208725472057,73.550480250872795,73.550480250872795,73.550480250872795]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",16444715,12824253,12824253,12824253,3620462,77.984039249083978,77.984039249083978,77.984039249083978]
["03-04-02-007- FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO (DE PENSIONES)",12202815121212,12202815121212,9306512675529.5586,9306512675529.5586,0,100,76.265292746688957,76.265292746688957]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",345252065,171614957,171614957,171614957,173637108,49.707148601703508,49.707148601703508,49.707148601703508]
["03-04-02-031- FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO (NO DE PENSIONES)",4083172413457,2910105593790,1881834876897,1881834876897,1173066819667,71.27070079625102,46.087568349918214,46.087568349918214]
["03-04-02-083- RECURSOS PARA TRANSFERIR AL FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO, PREVIA REVISIÓN FALTANTE DE CESANTÍAS",677037073310,677037073310,677037073310,677037073310,0,100,100,100]
["03-04-03-006- CONCURRENCIA NACIÓN PASIVO PENSIONAL LEYES 1151 DE 2007 Y 1371 DE 2009 (DE PENSIONES)",497771541539,497771541539,314711153100,314711153100,0,100,63.224014801445335,63.224014801445335]
["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]
["03-11-05-001- FUNDACIÓN COLEGIO MAYOR DE SAN BARTOLOMÉ (LEY 72/83)",7416955120,7416955120,6675259608,6675259608,0,100,90,90]
["03-03-04-068- FONDO SOLIDARIO PARA LA EDUCACIÓN - MATRÍCULA CERO IES PÚBLICAS. ART. 27 LEY 2155/2021",541507434688,0,0,0,541507434688,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",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]
["03-03-04-064- A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS",1628464125035,629421905112,489933253531,489933253531,999042219923,38.65126013128917,30.085603115172709,30.085603115172709]
["03-03-04-065- ÓRGANOS ASESORES Y CONSULTORES DE LA CALIDAD EN EDUCACIÓN SUPERIOR",33546521439,24381292835.490002,11917069882.5,11820032372.5,9165228603.5099983,72.679049241585957,35.52401075077082,35.234748240568535]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",100520008101,100508626142,100508626142,100508626142,11381959,99.988676921923286,99.988676921923286,99.988676921923286]
["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]
["Inversión",5820863007300,3823222165875.3794,3259457520657.5903,3258259340205.5903,1997640841424.6206,65.681363074180581,55.996121478376551,55.975537237680669]
["A-Inversión",5820863007300,3823222165875.3794,3259457520657.5903,3258259340205.5903,1997640841424.6206,65.681363074180581,55.996121478376551,55.975537237680669]
["2201-0700-20-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",299632043402,255429375002,123295227196,122890026289,44202668400,85.247683158941825,41.148879070514333,41.013646235467924]
["2201-0700-23-20203C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. DIGNIFICACIÓN, FORMACIÓN Y DESARROLLO DE LA PROFESIÓN DOCENTE PARA UNA EDUCACIÓN DE CALIDAD",145516099594,76946417275,37247153277.989998,37224193834.989998,68569682319,52.878284595096922,25.596585794913508,25.580807854833985]
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["2202-0700-50-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",250000000000,250000000000,250000000000,250000000000,0,100,100,100]
["2202-0700-55-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",94181834078,62714493336.5,13722820904.5,13636834659.5,31467340741.5,66.588736512139675,14.570560277192058,14.47926215601851]
["2202-0700-56-20203K41- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K41. RECONCEPTUALIZACIÓN DEL SISTEMA DE ASEGURAMIENTO DE LA CALIDAD DE LA EDUCACIÓN SUPERIOR",40892815531,33802804125.689999,15531821816,15366394978,7090011405.3100014,82.661963200026648,37.981786321916729,37.577248664502086]
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["2202-0700-54-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",0,0,0,0,0,0,0,0]
["2201-0700-25-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",498459000000,270144432178.73001,221287462638.20001,221220184985.20001,228314567821.26999,54.195918255810405,44.394315808963228,44.380818680212421]
["2299-0700-11-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",28459985850,23728974659.259998,12033703833,11748161562,4731011190.7400017,83.376621423232351,42.28288761780955,41.279576258116798]
["2201-0700-24-20203FZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. GESTIÓN TERRITORIAL EDUCATIVA Y COMUNITARIA / Z. ECI CATATUMBO",14832862976,0,0,0,14832862976,0,0,0]
["2201-0700-25-201020Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL / Z. ECI CATATUMBO",124164453413,109271396551.86,90164453413,90164453413,14893056861.139999,88.005377987206842,72.616961565555286,72.616961565555286]
["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",7055688990,3925807143.1900001,1509613279.6099999,1469529040.6099999,3129881846.8099999,55.640308816814787,21.395689092157674,20.827576763839186]
["223400 Escuela Tecnológica Instituto Técnico Central",73742974078,46511711321.519997,38341713505.379997,38030816273.979996,27231262756.480003,63.072735949492987,51.993717346990778,51.572121614940215]
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["01-01-01-- SALARIO",16393559581,12602832813,12591760489,12591760489,3790726768,76.876731686793505,76.809190992258607,76.809190992258607]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5756464376,4678773575,4678763575,4578901587,1077690801,81.278598622217899,81.278424904474733,79.543644986156352]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",886727712,245259204,245259204,245259204,641468508,27.658908217362672,27.658908217362672,27.658908217362672]
["01-02-01-- SALARIO",7940343390,5206991416,5200394904,5200394904,2733351974,65.576400921874992,65.493325018529205,65.493325018529205]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1926002990,1008205600,1008205600,1008205600,917797390,52.347042306512726,52.347042306512726,52.347042306512726]
["Adquisición de Bienes y Servicios",13969149948,7658613348.5600004,4484985066.1099997,4311774184.71,6310536599.4399996,54.825192492521737,32.106356383926759,30.866403473085548]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13969149948,7658613348.5600004,4484985066.1099997,4311774184.71,6310536599.4399996,54.825192492521737,32.106356383926759,30.866403473085548]
["Transferencias",6217546735,888152275.61000001,727755041.61000001,727755041.61000001,5329394459.3900003,14.284609564901002,11.704858405217923,11.704858405217923]
["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)",1190852216,815118923.61000001,654721689.61000001,654721689.61000001,375733292.38999999,68.448369382721125,54.979256100238047,54.979256100238047]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",61985732,15282017,15282017,15282017,46703715,24.654088137573339,24.654088137573339,24.654088137573339]
["03-10--- SENTENCIAS Y CONCILIACIONES",224993200,57751335,57751335,57751335,167241865,25.668035745080296,25.668035745080296,25.668035745080296]
["Gastos de Comercialización y Producción",1260000000,847667953,476306844.00999999,476306844.00999999,412332047,67.275234365079356,37.802130476984125,37.802130476984125]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1260000000,847667953,476306844.00999999,476306844.00999999,412332047,67.275234365079356,37.802130476984125,37.802130476984125]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",186140621,166495898,160239898,160239898,19644723,89.446299848757889,86.085399919236323,86.085399919236323]
["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]
["Inversión",19207038725,13208719238.349998,8768042883.6499996,8730218521.6499996,5998319486.6500015,68.770201525951251,45.650154660423851,45.453224969483166]
["A-Inversión",19207038725,13208719238.349998,8768042883.6499996,8730218521.6499996,5998319486.6500015,68.770201525951251,45.650154660423851,45.453224969483166]
["2202-0700-10-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11623038725,9226442719.289999,5826968717.6200008,5826968717.6200008,2396596005.710001,79.380641651350942,50.132920103645276,50.132920103645276]
["2202-0700-11-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1500000000,1100686059.52,818871140.55999994,790677613.55999994,399313940.48000002,73.379070634666661,54.591409370666668,52.711840903999999]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",6084000000,2881590459.54,2122203025.47,2112572190.47,3202409540.46,47.363419782051281,34.881706533037473,34.723408784845496]
["223800 Instituto Nacional de Formación Técnica Profesional de San Andrés y Providencia",18347684052,11663540392.26,8275903125.8600006,8262075446.8600006,6684143659.7399998,63.569551117208221,45.10598232673339,45.030617616065769]
["Funcionamiento",10130202083,5998297823.46,4713315023.46,4706752900.46,4131904259.54,59.212025330926465,46.527354388809776,46.462576579381746]
["Gastos de Personal",3847877385,3027609167,2982632593,2977422970,820268218,78.682579096786881,77.513711965642585,77.378322438411061]
["01-01-01-- SALARIO",1879771306,1491893829,1491893829,1489883198,387877477,79.365709234844545,79.365709234844545,79.258747765990208]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",657966325,519515075,506940295,506940295,138451250,78.957699696865177,77.046541097677007,77.046541097677007]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",219946295,162501265,162501265,159302273,57445030,73.882247027620991,73.882247027620991,72.427804705689638]
["01-02-01-- SALARIO",783091175,664334454,664334454,664334454,118756721,84.834879412349395,84.834879412349395,84.834879412349395]
["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",255343472,168088326,135686532,135686532,87255146,65.828323192848259,53.138829411703149,53.138829411703149]
["Adquisición de Bienes y Servicios",4620861286,2840632516.46,1600626290.46,1599273790.46,1780228769.54,61.474091963469512,34.639133083468195,34.609863648263598]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4620861286,2840632516.46,1600626290.46,1599273790.46,1780228769.54,61.474091963469512,34.639133083468195,34.609863648263598]
["Transferencias",1640952611,130056140,130056140,130056140,1510896471,7.9256487437954419,7.9256487437954419,7.9256487437954419]
["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)",157839282,130056140,130056140,130056140,27783142,82.397827937407868,82.397827937407868,82.397827937407868]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000,0,0,0,10000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20510801,0,0,0,20510801,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",20510801,0,0,0,20510801,0,0,0]
["Inversión",8217481969,5665242568.8000002,3562588102.4000001,3555322546.4000001,2552239400.1999998,68.941344686508799,43.353768415186892,43.265352571654667]
["A-Inversión",8217481969,5665242568.8000002,3562588102.4000001,3555322546.4000001,2552239400.1999998,68.941344686508799,43.353768415186892,43.265352571654667]
["2202-0700-8-20203K- SEGURIDAD HUMANA Y JUSTICIA SOCIAL/K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8217481969,5665242568.8000002,3562588102.4000001,3555322546.4000001,2552239400.1999998,68.941344686508799,43.353768415186892,43.265352571654667]
["223900 Instituto Nacional de Formación Técnica Profesional de San Juan del Cesar",25266012911,13636264251.889999,11388113079.17,11326895880.050001,11629748659.110001,53.970780035314611,45.072853874035609,44.830563175714353]
["Funcionamiento",15878012911,9050201913.8400002,8079944613.8400002,8059902122.1900005,6827810997.1599998,56.998328220089711,50.887630959427931,50.761403000285043]
["Gastos de Personal",6555134227,5387994983,5329014558,5312918918,1167139244,82.195036690588879,81.295277464346569,81.049734971353772]
["01-01-01-- SALARIO",3662830163,2882302728,2882302728,2882302728,780527435,78.69059169369956,78.69059169369956,78.69059169369956]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1170448525,1044741932,1044741932,1029481133,125706593,89.259963995426446,89.259963995426446,87.956122034499558]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",426816286,345510344,344738776,344738776,81305942,80.950599902835009,80.769827044509739,80.769827044509739]
["01-02-01-- SALARIO",951097536,828662317,770453460,770453460,122435219,87.126954453596653,81.006776995792791,81.006776995792791]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",21235372,3531639,3531639,3531639,17703733,16.630925985191123,16.630925985191123,16.630925985191123]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",322706345,283246023,283246023,282411182,39460322,87.7720650333045,87.7720650333045,87.513365130766175]
["Adquisición de Bienes y Servicios",7270879958,3594369192.8400002,2725540227.8400002,2721593376.1900001,3676510765.1599998,49.43513321087346,37.485699717008039,37.431416718625464]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7270879958,3594369192.8400002,2725540227.8400002,2721593376.1900001,3676510765.1599998,49.43513321087346,37.485699717008039,37.431416718625464]
["Transferencias",2013885241,53246479,10798569,10798569,1960638762,2.6439678843646681,0.53620577678189563,0.53620577678189563]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1503072887,0,0,0,1503072887,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",478368335,51627910,9180000,9180000,426740425,10.792501556358241,1.9190233400377554,1.9190233400377554]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32444019,1618569,1618569,1618569,30825450,4.9888054867678377,4.9888054867678377,4.9888054867678377]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",38113485,14591259,14591259,14591259,23522226,38.283717692045215,38.283717692045215,38.283717692045215]
["08-01--- IMPUESTOS",15096931,14591259,14591259,14591259,505672,96.650498038309905,96.650498038309905,96.650498038309905]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23016554,0,0,0,23016554,0,0,0]
["Inversión",9388000000,4586062338.0500002,3308168465.3299999,3266993757.8600001,4801937661.9499998,48.850259246378357,35.238266567213458,34.799677863868773]
["A-Inversión",9388000000,4586062338.0500002,3308168465.3299999,3266993757.8600001,4801937661.9499998,48.850259246378357,35.238266567213458,34.799677863868773]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9388000000,4586062338.0500002,3308168465.3299999,3266993757.8600001,4801937661.9499998,48.850259246378357,35.238266567213458,34.799677863868773]
["224100 Instituto Tolimense de Formación Técnica Profesional",41848894051,21609273328.369999,16615948101.030001,16613735856.030001,20239620722.630001,51.636426286523665,39.704628946181089,39.699342677451249]
["Funcionamiento",33664822581,16656976003.049999,14211863269.280001,14209651024.280001,17007846577.950001,49.478876542337659,42.215767616434718,42.209196231735817]
["Gastos de Personal",18657489312,11567163986,10647764617,10645552372,7090325326,61.997430589764882,57.069654115527982,57.057796973535261]
["01-01-01-- SALARIO",8538618954,5096061152,5084860050,5084860050,3442557802,59.682498767704118,59.551317108698797,59.551317108698797]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2799013455,1610919356,1552001882,1552001882,1188094099,57.553112262548943,55.448175114256458,55.448175114256458]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",940494970,330257113,329206870,329206870,610237857,35.115245007636773,35.003575829863294,35.003575829863294]
["01-02-01-- SALARIO",5056785843,3911463402,3078469020,3076330009,1145322441,77.350782165603377,60.877978929272999,60.835679115391002]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",194317793,85864304,80921020,80897201,108453489,44.187566498349433,41.643649174216385,41.631391418695252]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1128258297,532598659,522305775,522256360,595659638,47.205383768607021,46.293102952470463,46.288723192965804]
["Adquisición de Bienes y Servicios",8122124295,4240717524.0500002,2969407819.2800002,2969407819.2800002,3881406770.9499998,52.211925969423987,36.559497385529731,36.559497385529731]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8122124295,4240717524.0500002,2969407819.2800002,2969407819.2800002,3881406770.9499998,52.211925969423987,36.559497385529731,36.559497385529731]
["Transferencias",6551913057,570789878,472120475,472120475,5981123179,8.711804827601819,7.2058415747075752,7.2058415747075752]
["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)",784153383,570789878,472120475,472120475,213363505,72.79059051129542,60.207669218204472,60.207669218204472]
["03-10--- SENTENCIAS Y CONCILIACIONES",34174938,0,0,0,34174938,0,0,0]
["Gastos de Comercialización y Producción",242882195,224779060,122570358,122570358,18103135,92.546536809748446,50.464941656180272,50.464941656180272]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",242882195,224779060,122570358,122570358,18103135,92.546536809748446,50.464941656180272,50.464941656180272]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",90413722,53525555,0,0,36888167,59.200698539984899,0,0]
["08-01--- IMPUESTOS",36888167,0,0,0,36888167,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",53525555,53525555,0,0,0,100,0,0]
["Inversión",8184071470,4952297325.3199997,2404084831.75,2404084831.75,3231774144.6800003,60.511413463010719,29.375169077671803,29.375169077671803]
["A-Inversión",8184071470,4952297325.3199997,2404084831.75,2404084831.75,3231774144.6800003,60.511413463010719,29.375169077671803,29.375169077671803]
["2202-0700-14-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8184071470,4952297325.3199997,2404084831.75,2404084831.75,3231774144.6800003,60.511413463010719,29.375169077671803,29.375169077671803]
["224200 Instituto Técnico Nacional de Comercio Simón Rodríguez de Cali",28880951565,22402855495.619999,20071941015.989998,20055985707.989998,6478096069.3800011,77.569658483030651,69.498890889435273,69.443645798344377]
["Funcionamiento",16755556342,11065509409.709999,10854654985.99,10841766517.99,5690046932.2900009,66.040835552400296,64.782420615789306,64.705500054412937]
["Gastos de Personal",11445368816,9643441851,9627048211,9614159743,1801926965,84.256278727505887,84.113044898491282,84.000436312370553]
["01-01-01-- SALARIO",4052382365,2948511943,2938538683,2938538683,1103870422,72.759963829326352,72.513855266468667,72.513855266468667]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1316911781,1087091195,1087091195,1087091195,229820586,82.54852076534047,82.54852076534047,82.54852076534047]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",262951082,240010266,240010266,240010266,22940816,91.275633541603,91.275633541603,91.275633541603]
["01-02-01-- SALARIO",5279644466,4853273043,4850152663,4850152663,426371423,91.924239866041006,91.865137780283263,91.865137780283263]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",533479122,514555404,511255404,498366936,18923718,96.45277252293296,95.834191614343993,93.418264267144082]
["Adquisición de Bienes y Servicios",2700922242,1305921457.71,1153593809.99,1153593809.99,1395000784.29,48.35094611028051,42.711107785753136,42.711107785753136]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2700922242,1305921457.71,1153593809.99,1153593809.99,1395000784.29,48.35094611028051,42.711107785753136,42.711107785753136]
["Transferencias",2129498413,81469465,73618965,73618965,2048028948,3.8257584275551184,3.4571035390576736,3.4571035390576736]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1662387750,0,0,0,1662387750,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",467110663,81469465,73618965,73618965,385641198,17.441148629912565,15.760497636081579,15.760497636081579]
["Gastos de Comercialización y Producción",365660749,34282636,0,0,331378113,9.3755307600707223,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",365660749,34282636,0,0,331378113,9.3755307600707223,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",114106122,394000,394000,394000,113712122,0.34529260401996659,0.34529260401996659,0.34529260401996659]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",35659576,0,0,0,35659576,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",78446546,394000,394000,394000,78052546,0.5022528334134686,0.5022528334134686,0.5022528334134686]
["Inversión",12125395223,11337346085.91,9217286030,9214219190,788049137.09000015,93.500837518308742,76.016376047819321,75.991083346479712]
["A-Inversión",12125395223,11337346085.91,9217286030,9214219190,788049137.09000015,93.500837518308742,76.016376047819321,75.991083346479712]
["2202-0700-5-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",242000000,28615000,18615000,18615000,213385000,11.824380165289256,7.6921487603305794,7.6921487603305794]
["2202-0700-6-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11883395223,11308731085.91,9198671030,9195604190,574664137.09000015,95.164141844093905,77.407768212540915,77.381960436712134]
["224600 UAE Alimentación Escolar",2215955546297,2171108436825.6699,1904099569986.0701,1904099569986.0701,44847109471.330078,97.976172872859635,85.926794568056181,85.926794568056181]
["Funcionamiento",16318707345,9644741152.3800011,8763400821.1800003,8763400821.1800003,6673966192.6199989,59.102359938669522,53.701562482307018,53.701562482307018]
["Gastos de Personal",9736030309,7016334117,6988961315,6988961315,2719696192,72.065656066354805,71.784506551293234,71.784506551293234]
["01-01-01-- SALARIO",6520611486,4799308765,4772648485,4772648485,1721302721,73.602127274478747,73.193265620058128,73.193265620058128]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2457136898,1791803998,1791091476,1791091476,665332900,72.922432586415866,72.893434527716735,72.893434527716735]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",758281925,425221354,425221354,425221354,333060571,56.07694710644725,56.07694710644725,56.07694710644725]
["Adquisición de Bienes y Servicios",3728058571,2628407035.3800001,1774439506.1800001,1774439506.1800001,1099651535.6199999,70.503372876863537,47.596878439171931,47.596878439171931]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3728058571,2628407035.3800001,1774439506.1800001,1774439506.1800001,1099651535.6199999,70.503372876863537,47.596878439171931,47.596878439171931]
["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",2755211841,0,0,0,2755211841,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2755211841,0,0,0,2755211841,0,0,0]
["Inversión",2199636838952,2161463695673.29,1895336169164.8899,1895336169164.8899,38173143278.709961,98.264570650812644,86.165867728779631,86.165867728779631]
["A-Inversión",2199636838952,2161463695673.29,1895336169164.8899,1895336169164.8899,38173143278.709961,98.264570650812644,86.165867728779631,86.165867728779631]
["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",12971864773,5320890694,621272323.66000009,621272323.66000009,7650974079,41.018703070934329,4.7893832886165573,4.7893832886165573]
["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",2092756654355,2079886021979.29,1856586504145.23,1856586504145.23,12870632375.709961,99.384991449009306,88.714877588930236,88.714877588930236]
["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",93908319824,76256783000,38128392696,38128392696,17651536824,81.203436652809941,40.601719599987547,40.601719599987547]
["225701 universidades públicas - universidad nacional de colombia",1584627122488,1207313749499,1151636383713,1151636383713,377313372989,76.18913827521861,72.675544130838333,72.675544130838333]
["Funcionamiento",1503571975782,1126258602793,1070581237007,1070581237007,377313372989,74.905533019610772,71.20252666655324,71.20252666655324]
["Transferencias",1503571975782,1126258602793,1070581237007,1070581237007,377313372989,74.905533019610772,71.20252666655324,71.20252666655324]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",1487766001670,1126258602793,1070581237007,1070581237007,361507398877,75.701326789884149,71.958979826483798,71.958979826483798]
["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",678921357244,678921357244,606873544360,579789279499,0,100,89.387900068946209,85.398591944814513]
["Funcionamiento",669068492945,669068492945,597020680061,569936415200,0,100,89.231623721082528,85.183568081549311]
["Transferencias",669068492945,669068492945,597020680061,569936415200,0,100,89.231623721082528,85.183568081549311]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",665043106180,665043106180,592995293296,565911028435,0,100,89.166444668851341,85.093886873827842]
["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",514626175806,514626175806,484824258315,390098535157,0,100,94.209016390523729,75.802311171994575]
["Funcionamiento",506254396087,506254396087,476452478596,381726755438,0,100,94.113252601587575,75.402161124621642]
["Transferencias",506254396087,506254396087,476452478596,381726755438,0,100,94.113252601587575,75.402161124621642]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",503475512261,503475512261,473673594770,378947871612,0,100,94.080761275326779,75.266395759791138]
["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",290295371741,270881311108,270881311098,200514058209,19414060633,93.312307903303022,93.312307899858254,69.072426820465324]
["Funcionamiento",285097738242,265683677609,265683677599,195316424710,19414060633,93.190384198516256,93.190384195008676,68.508584429459489]
["Transferencias",285097738242,265683677609,265683677599,195316424710,19414060633,93.190384198516256,93.190384195008676,68.508584429459489]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",283291258974,263877198341,263877198331,193509945442,19414060633,93.146960939313061,93.146960935783127,68.307771352648771]
["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",298813203317,298813203317,197581016801,197581016801,0,100,66.121916504269564,66.121916504269564]
["Funcionamiento",291409927259,291409927259,190177740743,190177740743,0,100,65.261242996012754,65.261242996012754]
["Transferencias",291409927259,291409927259,190177740743,190177740743,0,100,65.261242996012754,65.261242996012754]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",285435126936,285435126936,185995380522,185995380522,0,100,65.162050136773715,65.162050136773715]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",5447416895,5447416895,3813191824,3813191824,0,100,69.999999954106684,69.999999954106684]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",527383428,527383428,369168397,369168397,0,100,69.999999507000055,69.999999507000055]
["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",76864345900,63617588794,63617588793,63617588793,13246757106,82.766057590298175,82.766057588997185,82.766057588997185]
["Funcionamiento",74843797624,63617588794,63617588793,63617588793,11226208830,85.000482088845644,85.000482087509525,85.000482087509525]
["Transferencias",74843797624,63617588794,63617588793,63617588793,11226208830,85.000482088845644,85.000482087509525,85.000482087509525]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",72873200100,61646993270,61646993269,61646993269,11226206830,84.594876011215533,84.59487600984329,84.59487600984329]
["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",2020548276,0,0,0,2020548276,0,0,0]
["A-Inversión",2020548276,0,0,0,2020548276,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2020548276,0,0,0,2020548276,0,0,0]
["225707 universidades públicas - universidad de cartagena",207467309199,186729249675,138161352226,138161352226,20738059524,90.004179644462283,66.59427586901289,66.59427586901289]
["Funcionamiento",203735835251,186729249675,138161352226,138161352226,17006585576,91.652629222027585,67.813967069556981,67.813967069556981]
["Transferencias",203735835251,186729249675,138161352226,138161352226,17006585576,91.652629222027585,67.813967069556981,67.813967069556981]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",199136201011,182129615435,133561717986,133561717986,17006585576,91.459822227370609,67.070536300239169,67.070536300239169]
["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",3731473948,0,0,0,3731473948,0,0,0]
["A-Inversión",3731473948,0,0,0,3731473948,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3731473948,0,0,0,3731473948,0,0,0]
["225708 universidades públicas - universidad de nariño",166187487097,166187487097,110237373494,110237373494,0,100,66.333137000655682,66.333137000655682]
["Funcionamiento",163224450693,163224450693,107274337090,107274337090,0,100,65.721977702817625,65.721977702817625]
["Transferencias",163224450693,163224450693,107274337090,107274337090,0,100,65.721977702817625,65.721977702817625]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",162578409085,162578409085,106628295482,106628295482,0,100,65.585766327835131,65.585766327835131]
["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",153351490720,96441701324,92944252861,92944252861,56909789396,62.889314522602248,60.608639945146791,60.608639945146791]
["Funcionamiento",149854042257,92944252861,92944252861,92944252861,56909789396,62.023187003257753,62.023187003257753,62.023187003257753]
["Transferencias",149854042257,92944252861,92944252861,92944252861,56909789396,62.023187003257753,62.023187003257753,62.023187003257753]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",131543969132,74993254893,74993254893,74993254893,56550714239,57.01002895674128,57.01002895674128,57.01002895674128]
["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",159019938660,113309223802,113309223802,104752231625,45710714858,71.25472739884907,71.25472739884907,65.87364610231073]
["Funcionamiento",155783871957,110073157099,110073157099,101516164922,45710714858,70.657607694705888,70.657607694705888,65.164746290309722]
["Transferencias",155783871957,110073157099,110073157099,101516164922,45710714858,70.657607694705888,70.657607694705888,65.164746290309722]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",153157385202,107446670344,107446670344,98889678167,45710714858,70.154416780025386,70.154416780025386,64.567358626927415]
["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",248640482747,239172497099,230216607382,170267333256,9467985648,96.192098107517751,92.590154603364851,68.479328617316398]
["Funcionamiento",243281331554,233813345906,224857456189,164908182063,9467985648,96.108215296454659,92.426925959622793,67.784971830605144]
["Transferencias",243281331554,233813345906,224857456189,164908182063,9467985648,96.108215296454659,92.426925959622793,67.784971830605144]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",241360577951,231892592303,222936702586,162987428460,9467985648,96.077244375043662,92.366659244269655,67.528603819091373]
["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",259818008432,243011006761,195945130689,180256505489,16807001671,93.531240666330191,75.416300768190624,69.377987529365981]
["Funcionamiento",255071685723,238264684052,191198807980,175510182780,16807001671,93.410871291589814,74.958852229343876,68.808179270277236]
["Transferencias",255071685723,238264684052,191198807980,175510182780,16807001671,93.410871291589814,74.958852229343876,68.808179270277236]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",252136380143,235329378472,188263502400,172574877200,16807001671,93.334162384076492,74.667329757500966,68.445052277709223]
["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",124733952095,124733952095,82125676454.869995,82125676454.869995,0,100,65.840675353829369,65.840675353829369]
["Funcionamiento",121918620534,121918620534,79310344893.869995,79310344893.869995,0,100,65.051871934322264,65.051871934322264]
["Transferencias",121918620534,121918620534,79310344893.869995,79310344893.869995,0,100,65.051871934322264,65.051871934322264]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",120328584452,120328584452,79310344893.869995,79310344893.869995,0,100,65.911475029033937,65.911475029033937]
["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",143522442147,100361776596,96006941809,96006941809,43160665551,69.927584212374569,66.893330668570144,66.893330668570144]
["Funcionamiento",139167607360,96006941809,96006941809,96006941809,43160665551,68.986557741593117,68.986557741593117,68.986557741593117]
["Transferencias",139167607360,96006941809,96006941809,96006941809,43160665551,68.986557741593117,68.986557741593117,68.986557741593117]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",137160665551,94000000000,94000000000,94000000000,43160665551,68.532767482852648,68.532767482852648,68.532767482852648]
["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",4354834787,4354834787,0,0,0,100,0,0]
["A-Inversión",4354834787,4354834787,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4354834787,4354834787,0,0,0,100,0,0]
["225715 universidades públicas - universidad pedagogica nacional",174834021764,159541623586,131948516533,122026901730,15292398178,91.253190869999855,75.470732298952043,69.795855805867248]
["Funcionamiento",171202303939,155909905761,128316798708,118395183905,15292398178,91.067644636693245,74.950392463012491,69.155134703785663]
["Transferencias",171202303939,155909905761,128316798708,118395183905,15292398178,91.067644636693245,74.950392463012491,69.155134703785663]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",169640001363,154347603185,126754496132,116832881329,15292398178,90.985381952882122,74.719697661854823,68.871068374373579]
["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",200902857110,191865247856,184367826236,132847168729,9037609254,95.501502873574537,91.769638763799861,66.125076885423496]
["Funcionamiento",195099845248,186062235994,178564814374,127044156867,9037609254,95.367700449730293,91.524836499495123,65.117507758916247]
["Transferencias",195099845248,186062235994,178564814374,127044156867,9037609254,95.367700449730293,91.524836499495123,65.117507758916247]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",192693367352,183655758098,176158336478,124637678971,9037609254,95.309849333064662,91.418993242359576,64.681872907083417]
["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",78832775658,49773562961,49773562961,49773562961,29059212697,63.138158647276995,63.138158647276995,63.138158647276995]
["Funcionamiento",76708428190,47649215493,47649215493,47649215493,29059212697,62.11731437773318,62.11731437773318,62.11731437773318]
["Transferencias",76708428190,47649215493,47649215493,47649215493,29059212697,62.11731437773318,62.11731437773318,62.11731437773318]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",62179100289,43720877272,43720877272,43720877272,18458223017,70.314425697366659,70.314425697366659,70.314425697366659]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14091431078,3490441398,3490441398,3490441398,10600989680,24.769956853065057,24.769956853065057,24.769956853065057]
["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",272961465645,250445845908,250445845908,214752113440,22515619737,91.7513559345103,91.7513559345103,78.674882893285698]
["Funcionamiento",268506445056,250445845908,250445845908,214752113440,18060599148,93.273681328493524,93.273681328493524,79.980245314115678]
["Transferencias",268506445056,250445845908,250445845908,214752113440,18060599148,93.273681328493524,93.273681328493524,79.980245314115678]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",267916726429,249856127281,249856127281,214162394813,18060599148,93.258875849699436,93.258875849699436,79.936179300008973]
["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",4455020589,0,0,0,4455020589,0,0,0]
["A-Inversión",4455020589,0,0,0,4455020589,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4455020589,0,0,0,4455020589,0,0,0]
["225719 universidades públicas - universidad del tolima",137289270628,88749399192,88749399192,88749399192,48539871436,64.644089655393401,64.644089655393401,64.644089655393401]
["Funcionamiento",134494275376,88749399192,88749399192,88749399192,45744876184,65.987491990931986,65.987491990931986,65.987491990931986]
["Transferencias",134494275376,88749399192,88749399192,88749399192,45744876184,65.987491990931986,65.987491990931986,65.987491990931986]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",132269404770,86524528586,86524528586,86524528586,45744876184,65.415376092797402,65.415376092797402,65.415376092797402]
["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",196165546913,185862335279,144415132502,144415132502,10303211634,94.747695609071698,73.619009441065884,73.619009441065884]
["Funcionamiento",193405775280,183102563646,144415132502,144415132502,10303211634,94.672748722687473,74.669503686187952,74.669503686187952]
["Transferencias",193405775280,183102563646,144415132502,144415132502,10303211634,94.672748722687473,74.669503686187952,74.669503686187952]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",192494574003,182191362369,144415132502,144415132502,10303211634,94.647531398033365,75.022962725042476,75.022962725042476]
["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",144884520488,98099611885,98099611885,98099611885,46784908603,67.708828765544396,67.708828765544396,67.708828765544396]
["Funcionamiento",142090237210,98099611885,98099611885,98099611885,43990625325,69.040360415483889,69.040360415483889,69.040360415483889]
["Transferencias",142090237210,98099611885,98099611885,98099611885,43990625325,69.040360415483889,69.040360415483889,69.040360415483889]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",140286271757,96776703881,96776703881,96776703881,43509567876,68.985156329932224,68.985156329932224,68.985156329932224]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1324669793,971424520,971424520,971424520,353245273,73.333333720851286,73.333333720851286,73.333333720851286]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",479295660,351483484,351483484,351483484,127812176,73.333333333333329,73.333333333333329,73.333333333333329]
["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",96970123177,85451327883,63441371898,61981237065,11518795294,88.121294563094764,65.423627215776733,63.917869787445113]
["Funcionamiento",95509988344,83991193050,61981237065,61981237065,11518795294,87.939695634227746,64.895031545560542,64.895031545560542]
["Transferencias",95509988344,83991193050,61981237065,61981237065,11518795294,87.939695634227746,64.895031545560542,64.895031545560542]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",94056130224,82537334930,60527378945,60527378945,11518795294,87.753275340408607,64.352401912401263,64.352401912401263]
["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",1460134833,1460134833,1460134833,0,0,100,100,0]
["A-Inversión",1460134833,1460134833,1460134833,0,0,100,100,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO - [PREVIO CONCEPTO  DNP]",1460134833,1460134833,1460134833,0,0,100,100,0]
["225723 universidades públicas - universidad de los llanos",89396801323,82114058632,60765392830.589996,60765392830.589996,7282742691,91.853463901144863,67.972670085854944,67.972670085854944]
["Funcionamiento",87340239449,80057496758,58708830956.589996,58708830956.589996,7282742691,91.661641029444894,67.218536755754428,67.218536755754428]
["Transferencias",87340239449,80057496758,58708830956.589996,58708830956.589996,7282742691,91.661641029444894,67.218536755754428,67.218536755754428]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",86393540994,79110798303,58235481728.589996,58235481728.589996,7282742691,91.570269481713012,67.407217088872912,67.407217088872912]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",535984795,535984795,267992398,267992398,0,100,50.000000093286225,50.000000093286225]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",410713660,410713660,205356830,205356830,0,100,50,50]
["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",107854349674,71800229605,71800229605,71800229605,36054120069,66.571473308237444,66.571473308237444,66.571473308237444]
["Funcionamiento",105500691890,71800229605,71800229605,71800229605,33700462285,68.056643343971913,68.056643343971913,68.056643343971913]
["Transferencias",105500691890,71800229605,71800229605,71800229605,33700462285,68.056643343971913,68.056643343971913,68.056643343971913]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",105005225537,71439890444,71439890444,71439890444,33565335093,68.034605019563713,68.034605019563713,68.034605019563713]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",495466353,360339161,360339161,360339161,135127192,72.72727175481883,72.72727175481883,72.72727175481883]
["Inversión",2353657784,0,0,0,2353657784,0,0,0]
["A-Inversión",2353657784,0,0,0,2353657784,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2353657784,0,0,0,2353657784,0,0,0]
["225725 universidades públicas - universidad francisco de paula santander seccional ocaña",70549192673,41236830739.400002,41236830739.400002,41236830739.400002,29312361933.599998,58.451173113398106,58.451173113398106,58.451173113398106]
["Funcionamiento",68899260415,41236830739.400002,41236830739.400002,41236830739.400002,27662429675.599998,59.850904771718518,59.850904771718518,59.850904771718518]
["Transferencias",68899260415,41236830739.400002,41236830739.400002,41236830739.400002,27662429675.599998,59.850904771718518,59.850904771718518,59.850904771718518]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",68573181711,40910752035.400002,40910752035.400002,40910752035.400002,27662429675.599998,59.659988080788438,59.659988080788438,59.659988080788438]
["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",1649932258,0,0,0,1649932258,0,0,0]
["A-Inversión",1649932258,0,0,0,1649932258,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1649932258,0,0,0,1649932258,0,0,0]
["225726 universidades públicas - universidad de la amazonia",94654556320,60094074552,60094074552,60094074552,34560481768,63.487777966904325,63.487777966904325,63.487777966904325]
["Funcionamiento",93063186982,58502705214,58502705214,58502705214,34560481768,62.863423348391692,62.863423348391692,62.863423348391692]
["Transferencias",93063186982,58502705214,58502705214,58502705214,34560481768,62.863423348391692,62.863423348391692,62.863423348391692]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",92417848643,57857366875,57857366875,57857366875,34560481768,62.604104861277023,62.604104861277023,62.604104861277023]
["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",75206624252,68974568525,51665438310,51665438310,6232055727,91.713421804284394,68.697988805987436,68.697988805987436]
["Funcionamiento",73557260885,67325205158,50016074943,50016074943,6232055727,91.527613111174375,67.996108529918658,67.996108529918658]
["Transferencias",73557260885,67325205158,50016074943,50016074943,6232055727,91.527613111174375,67.996108529918658,67.996108529918658]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",71141294047,64909238320,47600108105,47600108105,6232055727,91.239889841077755,66.909252555277746,66.909252555277746]
["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",63133938421,53420402336,49232035043,49232035043,9713536085,84.614398645263307,77.98030072938414,77.98030072938414]
["Funcionamiento",61539219867,51825683782,49232035043,49232035043,9713536085,84.215698369278783,80.001071104575942,80.001071104575942]
["Transferencias",61539219867,51825683782,49232035043,49232035043,9713536085,84.215698369278783,80.001071104575942,80.001071104575942]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",60261990402,50572553958,47978905219,47978905219,9689436444,83.921147676399315,79.617193024888294,79.617193024888294]
["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",1594718554,1594718554,0,0,0,100,0,0]
["A-Inversión",1594718554,1594718554,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1594718554,1594718554,0,0,0,100,0,0]
["225729 universidades públicas - universidad tecnologica del choco diego luis cordoba",117435007728,110851969347,93614255226,93614255226,6583038381,94.394313494450074,79.715799434208719,79.715799434208719]
["Funcionamiento",116180565295,110851969347,93614255226,93614255226,5328595948,95.413522102883647,80.576518962788029,80.576518962788029]
["Transferencias",116180565295,110851969347,93614255226,93614255226,5328595948,95.413522102883647,80.576518962788029,80.576518962788029]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",115707103733,110378507785,93614255226,93614255226,5328595948,95.394754707285728,80.906229786910615,80.906229786910615]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",473461562,473461562,0,0,0,100,0,0]
["Inversión",1254442433,0,0,0,1254442433,0,0,0]
["A-Inversión",1254442433,0,0,0,1254442433,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1254442433,0,0,0,1254442433,0,0,0]
["225730 universidades públicas - universidad de sucre",75058838711,52648150310.459999,52648150310.459999,48467280219.459999,22410688400.540001,70.142505818897419,70.142505818897419,64.572382216136035]
["Funcionamiento",73232537681,50821849280.459999,50821849280.459999,46640979189.459999,22410688400.540001,69.397908211018617,69.397908211018617,63.688874735745891]
["Transferencias",73232537681,50821849280.459999,50821849280.459999,46640979189.459999,22410688400.540001,69.397908211018617,69.397908211018617,63.688874735745891]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",72581129489,50170441088.459999,50170441088.459999,46157394274.459999,22410688400.540001,69.123257576287173,69.123257576287173,63.59420774990194]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",167823277,167823277,167823277,0,0,100,100,0]
["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",88073027371,75353759787,60628953911,53769840521,12719267584,85.558271398550673,68.839411702751832,61.051427577820391]
["Funcionamiento",86106388724,73387121140,58662315264,53769840521,12719267584,85.228427562129511,68.127715182705543,62.445820011509788]
["Transferencias",86106388724,73387121140,58662315264,53769840521,12719267584,85.228427562129511,68.127715182705543,62.445820011509788]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",85285221397,73387121140,58662315264,53769840521,11898100257,86.049048050640891,68.783681748246607,63.047078544479703]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",488616064,0,0,0,488616064,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",332551263,0,0,0,332551263,0,0,0]
["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",56504574431,52452363663,52190187614,38654430742,4052210768,92.828526170127489,92.364535331084625,68.409383012347931]
["Funcionamiento",55794459226,51742248458,51480072409,37944315537,4052210768,92.73725236481603,92.267356155341119,68.00731840289636]
["Transferencias",55794459226,51742248458,51480072409,37944315537,4052210768,92.73725236481603,92.267356155341119,68.00731840289636]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",55532283177,51480072409,51217896360,37682139488,4052210768,92.702963868630704,92.230849210271799,67.856276263474342]
["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",45890777166,37163376469,37163376469,27689489625,8727400697,80.982233825697676,80.982233825697676,60.337809326783109]
["Funcionamiento",44591076495,35863675798,35863675798,26389788954,8727400697,80.427921048332166,80.427921048332166,59.181771395357742]
["Transferencias",44591076495,35863675798,35863675798,26389788954,8727400697,80.427921048332166,80.427921048332166,59.181771395357742]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",44254513862,35527113165,35527113165,26053226321,8727400697,80.279072267712891,80.279072267712891,58.871342259554481]
["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",25174278720,22655069384,16991302037,16991302037,2519209336,89.992923475505236,67.494692602656627,67.494692602656627]
["Funcionamiento",24420279745,22655069384,16991302037,16991302037,1765210361,92.771539149294867,69.578654357876189,69.578654357876189]
["Transferencias",24420279745,22655069384,16991302037,16991302037,1765210361,92.771539149294867,69.578654357876189,69.578654357876189]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",24390119707,22624909346,16991302037,16991302037,1765210361,92.76260066696851,69.664693085222822,69.664693085222822]
["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",617336220948,489692190484.40002,302750783671.86005,301494857236.62006,127644030463.59998,79.323417915186326,49.041474224037401,48.83803136864956]
["050101 Departamento Función Pública",52610382662,38260665594.309998,34392905291.139999,34343344478.709999,14349717067.690002,72.724552946362294,65.372847622303425,65.278644140172517]
["Funcionamiento",35610026463,25601930453.239998,24584828091.57,24542417216.139999,10008096009.760002,71.895286233053639,69.039061560694009,68.919963431199321]
["Gastos de Personal",30141439359,22407697976,22407630276,22407630276,7733741383,74.341831221504805,74.341606613783867,74.341606613783867]
["01-01-01-- SALARIO",20008506380,14748786532,14748786332,14748786332,5259719848,73.712581298634646,73.71258029905978,73.71258029905978]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7191978028,5557793058,5557725558,5557725558,1634184970,77.277670153638581,77.276731607945891,77.276731607945891]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2940954951,2101118386,2101118386,2101118386,839836565,71.443406002719144,71.443406002719144,71.443406002719144]
["Adquisición de Bienes y Servicios",4472035334,2743771643.2399998,1727483608.5699999,1685072733.1400001,1728263690.7600002,61.353979526495394,38.628576912983753,37.680219570912719]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4472035334,2743771643.2399998,1727483608.5699999,1685072733.1400001,1728263690.7600002,61.353979526495394,38.628576912983753,37.680219570912719]
["Transferencias",828246839,290054247,289307620,289307620,538192592,35.020266102096166,34.930120632793624,34.930120632793624]
["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)",318562187,227034261,227034261,227034261,91527926,71.268427410689512,71.268427410689512,71.268427410689512]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89997280,63019986,62273359,62273359,26977294,70.024322957316045,69.194712329083714,69.194712329083714]
["03-10--- SENTENCIAS Y CONCILIACIONES",183464730,0,0,0,183464730,0,0,0]
["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",17000356199,12658735141.07,9808077199.5699997,9800927262.5699997,4341621057.9300003,74.461587703760088,57.693362919930657,57.651305348216844]
["A-Inversión",17000356199,12658735141.07,9808077199.5699997,9800927262.5699997,4341621057.9300003,74.461587703760088,57.693362919930657,57.651305348216844]
["0505-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3158177777,2087955758,1819440110,1819440110,1070222019,66.112673365189096,57.610439895131968,57.610439895131968]
["0505-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3946239637,2579664181,1977644161,1970494224,1366575456,65.370185753876456,50.114649461669266,49.93346591333728]
["0599-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5895867545,4143450019,3075053156,3075053156,1752417526,70.277189698975846,52.156075972361414,52.156075972361414]
["0599-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000071240,2847665183.0700002,1935939772.5699999,1935939772.5699999,152406056.92999983,94.919918737329724,64.529793384839749,64.529793384839749]
["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)",417827870413,342784024522.41003,211321089030.68002,210114810387.87006,75043845890.589966,82.039530820092679,50.576111359397977,50.287409066365782]
["Funcionamiento",145292167438,116655089269.01001,82690876312.200012,82372906576.200012,28637078168.98999,80.290005528887036,56.913512799983792,56.694664295204142]
["Gastos de Personal",96294422325,91049932011.800003,64446768888.460007,64176797742.460007,5244490313.1999969,94.553692533198344,66.926793195713799,66.646433088158631]
["01-01-01-- SALARIO",61333179854,61287086595,45208343173.260002,45208343173.260002,46093259,99.924847759223113,73.709439622853054,73.709439622853054]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23154833346,22850988943.799999,16311561522.200001,16041590376.200001,303844402.20000076,98.68777115490451,70.445601047773579,69.279662420767053]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6950997649,6911856473,2926864193,2926864193,39141176,99.436898442835314,42.10710952291965,42.10710952291965]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4855411476,0,0,0,4855411476,0,0,0]
["Adquisición de Bienes y Servicios",30555738208,23912387610.650002,16613426085,16565427495,6643350597.3499985,78.258255283746806,54.370887628073504,54.213802272539745]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30555738208,23912387610.650002,16613426085,16565427495,6643350597.3499985,78.258255283746806,54.370887628073504,54.213802272539745]
["Transferencias",16338669600,459628825.77999997,398919375.77999997,398919375.77999997,15879040774.219999,2.8131349554923366,2.4415658407095764,2.4415658407095764]
["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)",308966272,252233812,191524362,191524362,56732460,81.637976329014975,61.988760378349653,61.988760378349653]
["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",2103337305,1233140820.78,1231761962.96,1231761962.96,870196484.22000003,58.627820552063092,58.562264836547463,58.562264836547463]
["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",749094412,0,0,0,749094412,0,0,0]
["Inversión",272535702975,226128935253.40002,128630212718.48,127741903811.67,46406767721.600006,82.972224477371697,47.197563957438419,46.871621742487044]
["A-Inversión",272535702975,226128935253.40002,128630212718.48,127741903811.67,46406767721.600006,82.972224477371697,47.197563957438419,46.871621742487044]
["0503-1000-16-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",102860115180,96351214152.009995,61390332799.050003,60665012781.449997,6508901027.9900055,93.672084639804496,59.683321073109852,58.978169210961205]
["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)",7706200000,5259391771.3900003,2028481118.48,2022372300.48,2446808228.6099997,68.248835630920553,26.322715715657523,26.243444245931848]
["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",4650220000,3618355437.1199999,570483858.37,570358838.97000003,1031864562.8800001,77.810414069011784,12.267889656188309,12.265201194137052]
["0505-1000-3-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",11213740000,10320981512.299999,5875267715,5869008798.3999996,892758487.70000076,92.038708872329835,52.393471892517574,52.337657181279397]
["0505-1000-4-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",58540331566,52033826564.090004,31435179350.700001,31427408158.5,6506505001.909996,88.885431927261322,53.698328160746925,53.685053223635848]
["0599-1000-4-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",74563136229,46084697990.490005,19853112648.739998,19727561986.669998,28478438238.509995,61.806276293091578,26.625908797299868,26.45752711645908]
["0599-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13001960000,12460467826,7477355228.1400003,7460180947.1999998,541492174,95.83530349270417,57.509446484530024,57.377356546243796]
["380100 Comisión Nacional del Servicio Civil",146897967873,108647500367.67999,57036789350.040009,57036702370.040009,38250467505.320007,73.96120037658433,38.827486980181313,38.827427769015046]
["Funcionamiento",36967864777,25010084208.200001,22942948946.200001,22942861966.200001,11957780568.799999,67.653580641098657,62.061872073483215,62.061636788052141]
["Gastos de Personal",24205461397,17194651339,17129011545,17129011545,7010810058,71.036246973301189,70.765069353823392,70.765069353823392]
["01-01-01-- SALARIO",15254776280,11752948086,11727427495,11727427495,3501828194,77.04438183999379,76.877086099095521,76.877086099095521]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5684245533,4387771124,4381109760,4381109760,1296474409,77.191794381975726,77.074604440736778,77.074604440736778]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1268498518,1053932129,1020474290,1020474290,214566389,83.085010667706598,80.447416809674195,80.447416809674195]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1997941066,0,0,0,1997941066,0,0,0]
["Adquisición de Bienes y Servicios",9322224193,7697533729.1999998,5696038261.1999998,5695951281.1999998,1624690463.8000002,82.571858065589439,61.101708597365842,61.100775558230559]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9322224193,7697533729.1999998,5696038261.1999998,5695951281.1999998,1624690463.8000002,82.571858065589439,61.101708597365842,61.100775558230559]
["Transferencias",3062056096,50458140,50458140,50458140,3011597956,1.6478515878893942,1.6478515878893942,1.6478515878893942]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1912791653,0,0,0,1912791653,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",104517270,50458140,50458140,50458140,54059130,48.277322972557549,48.277322972557549,48.277322972557549]
["03-10--- SENTENCIAS Y CONCILIACIONES",1044747173,0,0,0,1044747173,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",378123091,67441000,67441000,67441000,310682091,17.835726408996269,17.835726408996269,17.835726408996269]
["08-01--- IMPUESTOS",79374455,67441000,67441000,67441000,11933455,84.965622756086958,84.965622756086958,84.965622756086958]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",272881098,0,0,0,272881098,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",25867538,0,0,0,25867538,0,0,0]
["Inversión",109930103096,83637416159.479996,34093840403.84,34093840403.84,26292686936.520004,76.082359430192597,31.014107549836879,31.014107549836879]
["A-Inversión",109930103096,83637416159.479996,34093840403.84,34093840403.84,26292686936.520004,76.082359430192597,31.014107549836879,31.014107549836879]
["0504-1000-6-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",96695365207,73162915862.339996,27965151782.650002,27965151782.650002,23532449344.660004,75.663311996099239,28.920881288140105,28.920881288140105]
["0599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13234737889,10474500297.139999,6128688621.1899996,6128688621.1899996,2760237591.8600006,79.143995030274368,46.307593490641288,46.307593490641288]
["FISCALÍA",7137169779661,4904689543034.9902,4558911841176.4697,4542716029301.4102,2232480236626.0098,68.720370881634722,63.875625519910329,63.648703471324438]
["290101 Fiscalía General de la Nación",6594625264661,4549954883309.9805,4266647125221.2295,4252038176166.2397,2044670381351.0195,68.994896612125743,64.698856326001703,64.477328210776179]
["Funcionamiento",6214415600000,4213580543753.3198,3968050301735.2798,3953441352680.29,2000835056246.6802,67.803327214763684,63.852348428954123,63.617266805913175]
["Gastos de Personal",4966828800000,3158467756396,3152440756048,3143077902746,1808361043604,63.591234640420865,63.469889601348854,63.281381930176451]
["01-01-01-- SALARIO",2167654500000,1447127217184,1446722224279,1446722224279,720527282816,66.760049499770375,66.741366037761097,66.741366037761097]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1408428000000,809476089765,803907150227,794544296925,598951910235,57.473728849824056,57.07832776876063,56.413554468173018]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1344121200000,901864449447,901811381542,901811381542,442256750553,67.096958923570284,67.093010774772395,67.093010774772395]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",46625100000,0,0,0,46625100000,0,0,0]
["Adquisición de Bienes y Servicios",740546300000,650618133288.08997,415434388537.04999,411245434526.06,89928166711.910034,87.856509888455321,56.098367993608235,55.532710719918519]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",740546300000,650618133288.08997,415434388537.04999,411245434526.06,89928166711.910034,87.856509888455321,56.098367993608235,55.532710719918519]
["Transferencias",487702100000,387051275480.42999,382905872514.42999,381848730772.42999,100650824519.57001,79.362232699106684,78.512246003129775,78.295486275829035]
["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",4102400000,2810239437,433444092,433444092,1292160563,68.502326369929804,10.565622367394695,10.565622367394695]
["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)",182700000,133971343,121040143,121040143,48728657,73.32859496442255,66.250762452107281,66.250762452107281]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",14707400000,12378333967,10622657546,10622657546,2329066033,84.163985252321964,72.226617525871333,72.226617525871333]
["03-10--- SENTENCIAS Y CONCILIACIONES",468191000000,371728730733.42999,371728730733.42999,370671588991.42999,96462269266.570007,79.396812568680303,79.396812568680303,79.171019731568947]
["Disminución de Pasivos",3077000000,1827987098,1664262485,1664262485,1249012902,59.408095482612936,54.087178583035424,54.087178583035424]
["07-01--- CESANTÍAS",3077000000,1827987098,1664262485,1664262485,1249012902,59.408095482612936,54.087178583035424,54.087178583035424]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16261400000,15615391490.799999,15605022150.799999,15605022150.799999,646008509.20000076,96.027349987085969,95.963583398723358,95.963583398723358]
["08-01--- IMPUESTOS",3658500187,3099414891.8000002,3089045551.8000002,3089045551.8000002,559085295.19999981,84.718183227470206,84.4347517809762,84.4347517809762]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",263499813,237507850,237507850,237507850,25991963,90.135870419004817,90.135870419004817,90.135870419004817]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12277800000,12277800000,12277800000,12277800000,0,100,100,100]
["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]
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["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",25778035826,6787351816.71,1773182436,1773182436,18990684009.290001,26.329980540504195,6.8786561085137032,6.8786561085137032]
["2999-0800-17-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",66522531407,59267364568,34497101074,34497101074,7255166839,89.093669940773552,51.857769607321281,51.857769607321281]
["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",32197651183,17348986971.279999,10910714935.280001,10910714935.280001,14848664211.720001,53.882771984436154,33.886679724764321,33.886679724764321]
["2901-0800-13-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1850000000,1823690470,1823690470,1823690470,26309530,98.577863243243243,98.577863243243243,98.577863243243243]
["290200 Instituto Nacional de Medicina Legal y Ciencias Forenses",503698560000,320427892663.87006,264810655658.94998,263485730864.87997,183270667336.12994,63.615010665083119,52.573240562559874,52.310201336466001]
["Funcionamiento",389542913000,249734417781.79999,237169088332.91998,236736870805.41998,139808495218.20001,64.109603704123856,60.883943826984719,60.772988778625269]
["Gastos de Personal",306184300000,209007156153,206737816111,206737816111,97177143847,68.261878924882822,67.520710928352628,67.520710928352628]
["01-01-01-- SALARIO",205807200000,141073777160,141073777160,141073777160,64733422840,68.546570362941623,68.546570362941623,68.546570362941623]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",84833100000,57412022373,55142682331,55142682331,27421077627,67.676440414177947,65.001376032468457,65.001376032468457]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",15544000000,10521356620,10521356620,10521356620,5022643380,67.687574755532694,67.687574755532694,67.687574755532694]
["Adquisición de Bienes y Servicios",51111708788,39042110332.800003,28746120926.919998,28313903399.419998,12069598455.199997,76.385844376164357,56.241752836228812,55.396119736203254]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51111708788,39042110332.800003,28746120926.919998,28313903399.419998,12069598455.199997,76.385844376164357,56.241752836228812,55.396119736203254]
["Transferencias",30845400000,1226722273,1226722272,1226722272,29618677727,3.9770023180117615,3.9770023147697877,3.9770023147697877]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",29515700000,0,0,0,29515700000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1329700000,1226722273,1226722272,1226722272,102977727,92.255566894788302,92.255566819583365,92.255566819583365]
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["08-01--- IMPUESTOS",484300000,458429023,458429023,458429023,25870977,94.658067933099318,94.658067933099318,94.658067933099318]
["08-02--- ESTAMPILLAS",40004212,0,0,0,40004212,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",877200000,0,0,0,877200000,0,0,0]
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["A-Inversión",114155647000,70693474882.070007,27641567326.030003,26748860059.459999,43462172117.929993,61.927269250263208,24.213929010476374,23.431920156748792]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4920480000,4779800454,4218670879,4218670879,140679546,97.140938566969083,85.736978485838776,85.736978485838776]
["2901-0800-9-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11474400000,9817602206.4500008,2003632548,1633449098.47,1656797793.5499992,85.560920017168655,17.461763124869272,14.235594876159102]
["2901-0800-10-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",300000000,225508466,108656849.89,88967599,74491534,75.169488666666666,36.218949963333337,29.655866333333336]
["2901-0800-11-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RESPETO A LOS DD. HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",4994096000,2969190023,1332220919,1275283339,2024905977,59.454003747625194,26.675917303151564,25.535819475636835]
["2901-0800-13-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",4764608000,4182728348,2830943889,2830943889,581879652,87.787460122637583,59.416092341699468,59.416092341699468]
["2901-0800-14-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11043359000,7954997146.21,740982650.84000003,411850127.95999998,3088361853.79,72.034216638343466,6.7097578810939682,3.7293918268889019]
["2901-0800-15-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1900000000,490387345,0,0,1409612655,25.809860263157898,0,0]
["2901-0800-16-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",21856000000,14250813771.700001,3356474640,3356474640,7605186228.2999992,65.20321088808565,15.357222913616397,15.357222913616397]
["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",23019524233,18200274096.02,11274942537.030001,11274942537.030001,4819250136.9799995,79.064510247039394,48.97991123928891,48.97991123928891]
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["2999-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",77674866,77674863,69907377,46604918,3,99.999996137746791,89.999996910197439,59.999997940131621]
["2999-0800-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",837000000,836768065,269234334.89999998,243767231.63,231935,99.97228972520908,32.166587204301074,29.123922536439668]
["2999-0800-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",546400000,470564515,130691724,62696823,75835485,86.120884882869703,23.918690336749634,11.47452836749634]
["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",21873104901,666412439.5,79611217.370000005,79611217.370000005,21206692461.5,3.0467208131458867,0.36396852541204755,0.36396852541204755]
["290400 Fondo Especial para la Administración de Bienes de la Fiscalía General de la Nación",38845955000,34306767061.139999,27454060296.290001,27192122270.290001,4539187938.8600006,88.314901927729679,70.674180352343001,69.999880992216561]
["Funcionamiento",19569955000,18606244767.919998,13327375611.290001,13065437585.290001,963710232.08000183,95.075562350143358,68.101207239822486,66.762736987846935]
["Adquisición de Bienes y Servicios",18904156000,17988697849.919998,12709829323.290001,12447891297.290001,915458150.08000183,95.157370950176229,67.232990054091815,65.847379260359475]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18904156000,17988697849.919998,12709829323.290001,12447891297.290001,915458150.08000183,95.157370950176229,67.232990054091815,65.847379260359475]
["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",19276000000,15700522293.220001,14126684685,14126684685,3575477706.7799988,81.451142836791874,73.286390770906834,73.286390770906834]
["A-Inversión",19276000000,15700522293.220001,14126684685,14126684685,3575477706.7799988,81.451142836791874,73.286390770906834,73.286390770906834]
["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",11838143424,10938143424,10938143424,10938143424,900000000,92.397456528737521,92.397456528737521,92.397456528737521]
["HACIENDA",31763487624463,14372187780149.572,12112530645423.533,12106227176789.783,17391299844313.43,45.247511702967628,38.133503438378526,38.113658424165116]
["130101 Ministerio de Hacienda y Crédito Público",25767337064633,10979678303894.199,9542707173571.4609,9542707173571.4609,14787658760738.801,42.61083819547801,37.034122500261461,37.034122500261461]
["Funcionamiento",22156677298210,10044855724173.189,9108603895281.8203,9108603895281.8203,12111821574036.811,45.335568997905192,41.109972279181449,41.109972279181449]
["Gastos de Personal",3828399627094,74586737504.550003,74456227025.710007,74456227025.710007,3753812889589.4502,1.9482484789908443,1.9448394702260234,1.9448394702260234]
["01-01-01-- SALARIO",87722000000,50233783311.239998,50131825837.68,50131825837.68,37488216688.760002,57.264749220537603,57.148521280499764,57.148521280499764]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",31488000000,16673648227,16673648227,16673648227,14814351773,52.952388932291669,52.952388932291669,52.952388932291669]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7731000000,7679305966.3100004,7650752961.0299997,7650752961.0299997,51694033.68999958,99.331340917216409,98.96200958517656,98.96200958517656]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3595694227094,0,0,0,3595694227094,0,0,0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",105764400000,0,0,0,105764400000,0,0,0]
["Adquisición de Bienes y Servicios",166452253472,105222221368.82001,48803009054.050003,48803009054.050003,61230032103.179993,63.214657160841689,29.319524389773111,29.319524389773111]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",166452253472,105222221368.82001,48803009054.050003,48803009054.050003,61230032103.179993,63.214657160841689,29.319524389773111,29.319524389773111]
["Transferencias",17308998671116,9362940462399.8203,8977235217227.0605,8977235217227.0605,7946058208716.1797,54.092906471961399,51.864555470835057,51.864555470835057]
["03-01-04-002- PROGRAMA DE SEGUROS PARA EL SECTOR EXPORTADOR",7259000000,0,0,0,7259000000,0,0,0]
["03-03-01-025- FONDO DE COMPENSACIÓN INTERMINISTERIAL",57211000000,0,0,0,57211000000,0,0,0]
["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",2000000000,48458876,48458876,48458876,1951541124,2.4229438000000001,2.4229438000000001,2.4229438000000001]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1298565210984,0,0,0,1298565210984,0,0,0]
["03-03-02-008- DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA (LEY 1A. DE 1972)",169237000000,91984415775,91984415775,91984415775,77252584225,54.352426345893626,54.352426345893626,54.352426345893626]
["03-03-02-010- FONDO DE DESARROLLO PARA LA GUAJIRA - FONDEG, ARTÍCULO 19 LEY 677 DE 2001",2146000000,652798000,652798000,652798000,1493202000,30.419291705498601,30.419291705498601,30.419291705498601]
["03-03-02-012- RECURSOS A LOS MUNICIPIOS CON RESGUARDOS INDÍGENAS ART. 24 LEY 44 DE 1990, ART. 184 LEY 223 DE 1995",68767000000,68738340405,67770400140,67770400140,28659595,99.958323621795344,98.550758561519331,98.550758561519331]
["03-03-02-016- RECURSOS A LOS MUNICIPIOS CON TERRITORIOS COLECTIVOS DE COMUNIDADES NEGRAS. ARTÍCULO 255 LEY 1753 DE 2015",89858000000,27610194654,18285803756,18285803756,62247805346,30.726473607246991,20.349666981237064,20.349666981237064]
["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)",8388000000,3609966243.4000001,2622572405.4000001,2622572405.4000001,4778033756.6000004,43.037270426800191,31.2657654434907,31.2657654434907]
["03-03-02-029- PARTICIPACIÓN IVA - DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS PROVIDENCIA Y SANTA CATALINA",41424411570,41424411570,18640985208,18640985208,0,100,45.000000003621054,45.000000003621054]
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["03-03-02-032- PARTICIPACIÓN IVA - DEPARTAMENTO DEL CASANARE",41424411570,41424411570,18640985208,18640985208,0,100,45.000000003621054,45.000000003621054]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",35640000000,0,0,0,35640000000,0,0,0]
["03-03-05-003- PARTICIPACIÓN PARA PROPÓSITO GENERAL",9048433054643,6758934435477,6728573870919,6728573870919,2289498619166,74.697291726204512,74.361757779335989,74.361757779335989]
["03-03-05-004- MUNICIPIOS DE LA RIBERA DEL RÍO MAGDALENA - ASIGNACIONES ESPECIALES",65003111024,48204302931,48204302931,48204302931,16798808093,74.156916756187769,74.156916756187769,74.156916756187769]
["03-03-05-005- PROGRAMAS DE ALIMENTACIÓN ESCOLAR - ASIGNACIONES ESPECIALES",406269443905,301980685616,301980685616,301980685616,104288758289,74.330149644877949,74.330149644877949,74.330149644877949]
["03-03-05-006- FONPET - ASIGNACIONES ESPECIALES",2610250204925,0,0,0,2610250204925,0,0,0]
["03-03-05-007- RESGUARDOS INDÍGENAS - ASIGNACIONES ESPECIALES",422520221661,315742205026,311792626631,311792626631,106778016635,74.728306206212523,73.793539491503935,73.793539491503935]
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["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",253000000,253000000,253000000,253000000,0,100,100,100]
["03-11-03-005- TRANSFERENCIA A COLJUEGOS",51398000000,25936000000,25936000000,25936000000,25462000000,50.461107436087005,50.461107436087005,50.461107436087005]
["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]
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["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",32266805310,9682927591.7299995,9673039788.7299995,9673039788.7299995,22583877718.27,30.008944172508784,29.978300286617372,29.978300286617372]
["03-03-01-087- COMITÉ AUTÓNOMO DE LA REGLA FISCAL - CARF ART. 61. LEY 2155 de 2021",2306070000,2090280695,1361225059.24,1361225059.24,215789305,90.64255183060358,59.027915858581913,59.027915858581913]
["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.",657193000000,223830175765,105828815379,105828815379,433362824235,34.058514890602915,16.103156208145858,16.103156208145858]
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["Adquisición de Activos Financieros",610258000000,501551415300,7554554375,7554554375,108706584700,82.186782524768205,1.2379279542423041,1.2379279542423041]
["06-03-01-002- FONDO DE ORGANISMOS FINANCIEROS INTERNACIONALES - FOFI, LEY 318 DE 1996",610258000000,501551415300,7554554375,7554554375,108706584700,82.186782524768205,1.2379279542423041,1.2379279542423041]
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["08-01--- IMPUESTOS",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",241992000000,0,0,0,241992000000,0,0,0]
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["2408-0600-1-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",153292441379,0,0,0,153292441379,0,0,0]
["2408-0600-2-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",21619549423,0,0,0,21619549423,0,0,0]
["2408-0600-3-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",17547423847,0,0,0,17547423847,0,0,0]
["2408-0600-8-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",5304500000,0,0,0,5304500000,0,0,0]
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["2408-0600-10-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",85617131818,0,0,0,85617131818,0,0,0]
["2408-0600-14-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",1102648203279,0,0,0,1102648203279,0,0,0]
["2408-0600-15-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",497630028376,0,0,0,497630028376,0,0,0]
["2408-0600-16-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",68654718016,0,0,0,68654718016,0,0,0]
["2408-0600-18-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",328532086056,0,0,0,328532086056,0,0,0]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",713840542,335405234,151492100,151492100,378435308,46.986016381232659,21.22212049984687,21.22212049984687]
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["1302-1000-19-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3881645584,412577000,246984267,246984267,3469068584,10.628919901925801,6.3628752717162032,6.3628752717162032]
["2408-0600-13-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",1561147932,0,0,0,1561147932,0,0,0]
["130117 UAE Agencia del Inspector General de Tributos, Rentas y Contribuciones Parafiscales - ITRC",26929000000,19557319014.299999,17738194534.950001,17737673909.950001,7371680985.7000008,72.625493016079318,65.870231107542054,65.868297782873483]
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["01-01-01-- SALARIO",13797000000,9474101312,9460369518,9460369518,4322898688,68.667835848372832,68.568308458360519,68.568308458360519]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5037000000,3587454157,3555812887.9699998,3555812887.9699998,1449545843,71.222040043676799,70.593863171927723,70.593863171927723]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1523885000,1267104648.03,1248151854.03,1248151854.03,256780351.97000003,83.149624022153901,81.905908518687426,81.905908518687426]
["Adquisición de Bienes y Servicios",5069797384,3869858433.27,2526738980.9499998,2526218355.9499998,1199938950.73,76.331619198097727,49.839052521590865,49.828783373525049]
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["Transferencias",105317616,8271566,8207961,8207961,97046050,7.8539244564745943,7.7935309511753479,7.7935309511753479]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",84000000,8271566,8207961,8207961,75728434,9.8471023809523821,9.7713821428571439,9.7713821428571439]
["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",59000000,50982231,0,0,8017769,86.410561016949146,0,0]
["Inversión",1336000000,1299166667,938533333,938533333,36833333,97.243013997005988,70.249500973053898,70.249500973053898]
["A-Inversión",1336000000,1299166667,938533333,938533333,36833333,97.243013997005988,70.249500973053898,70.249500973053898]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",900000000,871000000,871000000,871000000,29000000,96.777777777777771,96.777777777777771,96.777777777777771]
["1399-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",436000000,428166667,67533333,67533333,7833333,98.203363990825693,15.489296559633029,15.489296559633029]
["130118 UAE Unidad de Proyección Normativa y Estudios de Regulación Financiera - URF",17029000000,11389335902,11024394238.25,11024394238.25,5639664098,66.882000716424926,64.738940855305657,64.738940855305657]
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["Gastos de Personal",15775000000,10762701224,10762701224,10762701224,5012298776,68.226315207606973,68.226315207606973,68.226315207606973]
["01-01-01-- SALARIO",10313000000,7362885615,7362885615,7362885615,2950114385,71.394217153107732,71.394217153107732,71.394217153107732]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3749000000,2775306197,2775306197,2775306197,973693803,74.027906028274202,74.027906028274202,74.027906028274202]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1713000000,624509412,624509412,624509412,1088490588,36.457058493870406,36.457058493870406,36.457058493870406]
["Adquisición de Bienes y Servicios",1219000000,615912878,250971214.25,250971214.25,603087122,50.526076948318298,20.588286648892534,20.588286648892534]
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["Transferencias",10000000,6161200,6161200,6161200,3838800,61.612000000000002,61.612000000000002,61.612000000000002]
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["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",25000000,4560600,4560600,4560600,20439400,18.2424,18.2424,18.2424]
["08-01--- IMPUESTOS",8000000,4560600,4560600,4560600,3439400,57.0075,57.0075,57.0075]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",17000000,0,0,0,17000000,0,0,0]
["130800 UAE Contaduría General de la Nación",33249000000,23498386713.889999,18096029175.220001,18032045819.220001,9750613286.1100006,70.67396527381274,54.425784761105604,54.233347827663991]
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["Gastos de Personal",15268000000,11653206338.32,11653196338.32,11653196338.32,3614793661.6800003,76.324379999476022,76.324314503012829,76.324314503012829]
["01-01-01-- SALARIO",10303000000,7811898472.3199997,7811888472.3199997,7811888472.3199997,2491101527.6800003,75.821590530136845,75.82149347102785,75.82149347102785]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3850000000,3050568646,3050568646,3050568646,799431354,79.235549246753251,79.235549246753251,79.235549246753251]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1115000000,790739220,790739220,790739220,324260780,70.918315695067264,70.918315695067264,70.918315695067264]
["Adquisición de Bienes y Servicios",6461000000,5049748189.7200003,2327003110.2199998,2327003110.2199998,1411251810.2799997,78.157377955734404,36.016144717845535,36.016144717845535]
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["Transferencias",2756000000,39748875.68,39748875.68,39748875.68,2716251124.3200002,1.4422668969521044,1.4422668969521044,1.4422668969521044]
["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)",70000000,39748875.68,39748875.68,39748875.68,30251124.32,56.784108114285715,56.784108114285715,56.784108114285715]
["03-10--- SENTENCIAS Y CONCILIACIONES",298000000,0,0,0,298000000,0,0,0]
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["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",8700000000,6692450997.1700001,4012848538,3948865182,2007549002.8299999,76.924724105402305,46.124695839080459,45.389254965517239]
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["1301-1000-6-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,820638262,445097667,440372667,179361738,82.063826199999994,44.5097667,44.037266699999996]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",720000000,544016953,315097500,315097500,175983047,75.557910138888886,43.763541666666669,43.763541666666669]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3000000000,2031200676.1700001,1079415165,1047632390,968799323.82999992,67.706689205666663,35.9805055,34.921079666666664]
["1301-1000-7-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,601436389,432348223,421272642,398563611,60.143638899999999,43.234822299999998,42.127264199999999]
["1301-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",980000000,813166000,456763500,450463500,166834000,82.976122448979595,46.608520408163265,45.965663265306119]
["1301-1000-11-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2000000000,1881992717,1284126483,1274026483,118007283,94.099635849999999,64.20632415,63.701324150000005]
["130900 Superintendencia de la Economía Solidaria",35169000000,24689777721.709999,20590844318.469997,20530663391.469997,10479222278.290001,70.203240699792417,58.54827921882908,58.377159974608318]
["Funcionamiento",25169000000,15691395922.709999,14621700252.529999,14611383376.529999,9477604077.2900009,62.34413732253963,58.094084995550077,58.053094586713804]
["Gastos de Personal",19935000000,11937430133,11937430133,11937430133,7997569867,59.881766405818915,59.881766405818915,59.881766405818915]
["01-01-01-- SALARIO",13063196000,8199474984,8199474984,8199474984,4863721016,62.767755945788458,62.767755945788458,62.767755945788458]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4663137000,2643582982,2643582982,2643582982,2019554018,56.691085464570314,56.691085464570314,56.691085464570314]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2208667000,1094372167,1094372167,1094372167,1114294833,49.548988915033362,49.548988915033362,49.548988915033362]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",4442511000,3379450974.71,2309755304.5299997,2299438428.5299997,1063060025.29,76.070739604471441,51.992112220543738,51.759881484367732]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4442511000,3379450974.71,2309755304.5299997,2299438428.5299997,1063060025.29,76.070739604471441,51.992112220543738,51.759881484367732]
["Transferencias",362000000,54253540,54253540,54253540,307746460,14.987165745856354,14.987165745856354,14.987165745856354]
["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)",105000000,54253540,54253540,54253540,50746460,51.670038095238091,51.670038095238091,51.670038095238091]
["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",10000000000,8998381799,5969144065.9400005,5919280014.9400005,1001618201,89.983817990000006,59.691440659400008,59.192800149400007]
["A-Inversión",10000000000,8998381799,5969144065.9400005,5919280014.9400005,1001618201,89.983817990000006,59.691440659400008,59.192800149400007]
["1304-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4418047540,4180690026,2614809321,2583725987,237357514,94.627547307922356,59.184725771420744,58.481172137862515]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2060000000,1914857845,1245199647.9400001,1236683113.9400001,145142155,92.954264320388347,60.446584851456308,60.033160870873793]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3521952460,2902833928,2109135097,2098870914,619118532,82.421155906232755,59.885393711418814,59.593959255202442]
["131000 UAE Dirección de Impuestos y Aduanas Nacionales - DIAN",4414992905000,2220401311280.0596,2059532581737.4202,2055315480206.5901,2194591593719.9399,50.292296251834181,46.648604562987856,46.553086821021523]
["Funcionamiento",4336363532000,2154296455376.1399,2016515624848.26,2012346594438.4299,2182067076623.8599,49.679793667634328,46.502457876685696,46.406316711881026]
["Gastos de Personal",3750287000000,1764385610217,1761664311438,1760704835849,1985901389783,47.046682299701331,46.974119885704745,46.948535828031297]
["01-01-01-- SALARIO",2192979000000,1092612312357,1090010247329,1089525289132,1100366687643,49.823199964842345,49.704545612566285,49.682431483931218]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",815229000000,379150521698,379127638565,379127638565,436078478302,46.508468381031584,46.505661423354667,46.505661423354667]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",739660000000,291270470778,291174120160,290699602768,448389529222,39.378967468566643,39.36594112970824,39.301787681907904]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2002000000,1181857352,1181857352,1181857352,820142648,59.033833766233769,59.033833766233769,59.033833766233769]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",417000000,170448032,170448032,170448032,246551968,40.874827817745803,40.874827817745803,40.874827817745803]
["Adquisición de Bienes y Servicios",449322532000,338900408207.66998,206784117196.30002,203693822834.47,110422123792.33002,75.42475261571569,46.021310410558272,45.333542906873411]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",449322532000,338900408207.66998,206784117196.30002,203693822834.47,110422123792.33002,75.42475261571569,46.021310410558272,45.333542906873411]
["Transferencias",89720000000,19665708965.75,16990511731.549999,16990356539.549999,70054291034.25,21.91898012232501,18.937262295530537,18.937089321834595]
["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)",21378000000,9388618380.75,6783560609.2700005,6783405417.2700005,11989381619.25,43.91719702848723,31.731502522546545,31.730776579988774]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",900000000,471600000,441751467.27999997,441751467.27999997,428400000,52.400000000000006,49.083496364444443,49.083496364444443]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,9805490585,9765199655,9765199655,194509415,98.054905849999997,97.651996549999993,97.651996549999993]
["Disminución de Pasivos",33286000000,25672473964,25418383964,25299652964,7613526036,77.126942149852795,76.363588187225858,76.006888673916961]
["07-04--- DEVOLUCIONES TRIBUTARIAS",33286000000,25672473964,25418383964,25299652964,7613526036,77.126942149852795,76.363588187225858,76.006888673916961]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13748000000,5672254021.7200003,5658300518.4099998,5657926251.4099998,8075745978.2799997,41.258757795461158,41.157263008510327,41.15454067071574]
["08-01--- IMPUESTOS",7836000000,5604082358.5600004,5590128855.25,5589754588.25,2231917641.4399996,71.517130660541099,71.33906145035732,71.334285199719247]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",212000000,68171663.159999996,68171663.159999996,68171663.159999996,143828336.84,32.15644488679245,32.15644488679245,32.15644488679245]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5700000000,0,0,0,5700000000,0,0,0]
["Inversión",78629373000,66104855903.919998,43016956889.160004,42968885768.160004,12524517096.080002,84.071452412471857,54.708508090430783,54.647371750198239]
["A-Inversión",78629373000,66104855903.919998,43016956889.160004,42968885768.160004,12524517096.080002,84.071452412471857,54.708508090430783,54.647371750198239]
["1305-1000-9-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",58629373000,58629373000,39665251294.300003,39665251294.300003,0,100,67.654230745909572,67.654230745909572]
["1305-1000-11-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",20000000000,7475482903.9200001,3351705594.8600001,3303634473.8600001,12524517096.08,37.377414519600002,16.758527974300002,16.5181723693]
["131200 Unidad de Información y Análisis Financiero",41310200000,22828795211.969997,19962504946.439999,19609757864.439999,18481404788.030003,55.261884987170227,48.323428466674088,47.46953019941806]
["Funcionamiento",36283100000,18404351556.599998,17317427390.380001,16964680308.380001,17878748443.400002,50.724308442773626,47.728632311957917,46.756424639515373]
["Gastos de Personal",21546000000,15642773915,15641332399,15299172367,5903226085,72.601753991460129,72.595063580246915,71.007019247192048]
["01-01-01-- SALARIO",15044000000,10649768657,10648890377,10648890377,4394231343,70.790804686253665,70.784966611273589,70.784966611273589]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5476000000,4094644448,4094081212,3751921180,1381355552,74.774369028487953,74.764083491599706,68.515726442658874]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,898360810,898360810,898360810,127639190,87.559533138401562,87.559533138401562,87.559533138401562]
["Adquisición de Bienes y Servicios",7384100000,2663965828.5999999,1578483178.3800001,1567896128.3800001,4720134171.3999996,36.077055140098317,21.376784962012977,21.233408653458106]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7384100000,2663965828.5999999,1578483178.3800001,1567896128.3800001,4720134171.3999996,36.077055140098317,21.376784962012977,21.233408653458106]
["Transferencias",7231000000,64322813,64322813,64322813,7166677187,0.88954242843313514,0.88954242843313514,0.88954242843313514]
["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)",105000000,64322813,64322813,64322813,40677187,61.2598219047619,61.2598219047619,61.2598219047619]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",122000000,33289000,33289000,33289000,88711000,27.28606557377049,27.28606557377049,27.28606557377049]
["08-01--- IMPUESTOS",69000000,33289000,33289000,33289000,35711000,48.244927536231884,48.244927536231884,48.244927536231884]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",53000000,0,0,0,53000000,0,0,0]
["Inversión",5027100000,4424443655.3699999,2645077556.0600004,2645077556.0600004,602656344.63000011,88.011848886435516,52.616370393666337,52.616370393666337]
["A-Inversión",5027100000,4424443655.3699999,2645077556.0600004,2645077556.0600004,602656344.63000011,88.011848886435516,52.616370393666337,52.616370393666337]
["1304-1000-2-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",3770325000,3328447681.9099998,2161634254.8000002,2161634254.8000002,441877318.09000015,88.280126564951289,57.332836156034297,57.332836156034297]
["1399-1000-1-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",1256775000,1095995973.46,483443301.25999999,483443301.25999999,160779026.53999996,87.207015850888197,38.466973106562428,38.466973106562428]
["131300 Superintendencia Financiera de Colombia",473061929153,250435730414.39001,233074944762.35999,232919332493.5,222626198738.60999,52.939311954945509,49.269436071440396,49.236541378532301]
["Funcionamiento",411995624000,211822815383.70001,204401922436.47998,204358109386.56,200172808616.29999,51.413850789759849,49.612644049947477,49.602009701578773]
["Gastos de Personal",280976000000,169399999920.82001,169090266435.82001,169090266435.82001,111576000079.17999,60.289846791476855,60.179611936898525,60.179611936898525]
["01-01-01-- SALARIO",189077000000,120850547611.46001,120675290612.82001,120675290612.82001,68226452388.539993,63.916048811574122,63.823358003786822,63.823358003786822]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",60616000000,36509105600.360001,36453087256,36453087256,24106894399.639999,60.230146496568558,60.137731384452955,60.137731384452955]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",17124000000,12040346709,11961888567,11961888567,5083653291,70.312699772249474,69.854523283111419,69.854523283111419]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",14159000000,0,0,0,14159000000,0,0,0]
["Adquisición de Bienes y Servicios",24305394797,15990645758.73,9967255083.7999992,9923442033.8799992,8314749038.2700005,65.790520550210175,41.008406434238424,40.828145836597741]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24305394797,15990645758.73,9967255083.7999992,9923442033.8799992,8314749038.2700005,65.790520550210175,41.008406434238424,40.828145836597741]
["Transferencias",105628624000,25392022527.66,25200140627.370003,25200140627.370003,80236601472.339996,24.038959863436261,23.857302758549618,23.857302758549618]
["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)",40965000000,23900266164.279999,23842567457.990002,23842567457.990002,17064733835.720001,58.343137225143415,58.202288436445748,58.202288436445748]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",433000000,295023845,263157993,263157993,137976155,68.134837182448038,60.775518013856811,60.775518013856811]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",631000000,336611144,234293802,234293802,294388856,53.345664659270994,37.130554992076071,37.130554992076071]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",353000000,243554700,243554700,243554700,109445300,68.995665722379613,68.995665722379613,68.995665722379613]
["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",1085605203,1040147176.49,144260289.49000001,144260289.49000001,45458026.50999999,95.812655799329292,13.288467031232532,13.288467031232532]
["08-01--- IMPUESTOS",147000000,142541973.49000001,142260289.49000001,142260289.49000001,4458026.5099999905,96.967328904761914,96.775707136054422,96.775707136054422]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",43000000,2000000,2000000,2000000,41000000,4.6511627906976747,4.6511627906976747,4.6511627906976747]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",895605203,895605203,0,0,0,100,0,0]
["Inversión",61066305153,38612915030.690002,28673022325.879997,28561223106.939999,22453390122.309998,63.231130381879787,46.95391714635511,46.770838738942224]
["A-Inversión",61066305153,38612915030.690002,28673022325.879997,28561223106.939999,22453390122.309998,63.231130381879787,46.95391714635511,46.770838738942224]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",41242268724,29929114390.48,22844694491.689999,22844694491.689999,11313154333.52,72.569030066630233,55.391459292820258,55.391459292820258]
["1399-1000-5-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2423000000,2254750446.2600002,2202134844.2600002,2195213402.2600002,168249553.73999977,93.056147183656634,90.884640704085854,90.598984822946775]
["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",3706560679,3328303359.0900002,2139884765.1400001,2085311079.2,378257319.90999985,89.794924387638758,57.732354882621905,56.260001111396882]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4680375750,925044809.86000001,398620980.57999998,398620980.57999998,3755330940.1399999,19.764327893118409,8.5168585146181908,8.5168585146181908]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3725000000,1209947436,744924638.21000004,729649218.21000004,2515052564,32.481810362416105,19.997976864697989,19.587898475436244]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4589100000,350286720,35028671,0,4238813280,7.633015623978558,0.76330154060709066,0]
["131401 UAE Gestión Pensional y Contribuciones Parafiscales de la Protección Social - UGPPP",286210000000,207018877468.67999,162299492925.92999,162111211580.87,79191122531.320007,72.331112633618659,56.706436856130118,56.640652521180243]
["Funcionamiento",279210000000,200019879462.12,158769247428.62,158580966083.56,79190120537.880005,71.637792150037598,56.863739632756705,56.796306036159159]
["Gastos de Personal",146479000000,89043829871,89043829871,89043829871,57435170129,60.789485094109054,60.789485094109054,60.789485094109054]
["01-01-01-- SALARIO",86657863909,50086864553,50086864553,50086864553,36570999356,57.798406623081036,57.798406623081036,57.798406623081036]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",31091576745,19029179267,19029179267,19029179267,12062397478,61.203648251966449,61.203648251966449,61.203648251966449]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6741921055,4723246249,4723246249,4723246249,2018674806,70.057869418347849,70.057869418347849,70.057869418347849]
["01-02-01-- SALARIO",14281161235,10209040537,10209040537,10209040537,4072120698,71.486067337296618,71.486067337296618,71.486067337296618]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2138000000,1587544804,1587544804,1587544804,550455196,74.253732647333962,74.253732647333962,74.253732647333962]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5568477056,3407954461,3407954461,3407954461,2160522595,61.200835106754191,61.200835106754191,61.200835106754191]
["Adquisición de Bienes y Servicios",113169000000,97738675608.899994,59163615361,59029500253.32,15430324391.100006,86.365237484558492,52.278994566533243,52.160485869204464]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",113169000000,97738675608.899994,59163615361,59029500253.32,15430324391.100006,86.365237484558492,52.278994566533243,52.160485869204464]
["Transferencias",19542000000,13226236324.219999,10550664538.620001,10496498301.24,6315763675.7800007,67.681078314502102,53.989686514276947,53.712507937979737]
["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)",2000000000,538925240,0,0,1461074760,26.946261999999997,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",878000000,425057990,425057990,425057990,452942010,48.412071753986332,48.412071753986332,48.412071753986332]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",26000000,21533950,21533950,21533950,4466050,82.822884615384623,82.822884615384623,82.822884615384623]
["03-10--- SENTENCIAS Y CONCILIACIONES",16638000000,12240719144.219999,10104072598.620001,10049906361.24,4397280855.7800007,73.570856738910933,60.728889281283813,60.403331898305076]
["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",7000000000,6998998006.5600004,3530245497.3099999,3530245497.3099999,1001993.4399995804,99.985685807999999,50.432078533000002,50.432078533000002]
["A-Inversión",7000000000,6998998006.5600004,3530245497.3099999,3530245497.3099999,1001993.4399995804,99.985685807999999,50.432078533000002,50.432078533000002]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7000000000,6998998006.5600004,3530245497.3099999,3530245497.3099999,1001993.4399995804,99.985685807999999,50.432078533000002,50.432078533000002]
["131500 Fondo Adaptación",668199525677,612689942528.37,27504485213.029999,26239443714.029999,55509583148.630005,91.692663491134724,4.1162084311812803,3.9268875097516678]
["Funcionamiento",44434000000,22674416851.369999,18242979310.029999,16977937811.029999,21759583148.630001,51.029429831592921,41.056351690214697,38.209339269545843]
["Gastos de Personal",30279000000,12074102956,12074102956,12074102956,18204897044,39.87616155090987,39.87616155090987,39.87616155090987]
["01-01-01-- SALARIO",16963000000,6901969489,6901969489,6901969489,10061030511,40.688377580616638,40.688377580616638,40.688377580616638]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6198000000,2680323112,2680323112,2680323112,3517676888,43.244967925137139,43.244967925137139,43.244967925137139]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7118000000,2491810355,2491810355,2491810355,4626189645,35.007169921326216,35.007169921326216,35.007169921326216]
["Adquisición de Bienes y Servicios",12658263632,9323925366.3699989,4892487825.0299997,4892487825.0299997,3334338265.6300011,73.6588021661927,38.650544555430379,38.650544555430379]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12658263632,9323925366.3699989,4892487825.0299997,4892487825.0299997,3334338265.6300011,73.6588021661927,38.650544555430379,38.650544555430379]
["Transferencias",80736368,11157030,11157030,11157030,69579338,13.819088319652922,13.819088319652922,13.819088319652922]
["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)",80000000,11157030,11157030,11157030,68842970,13.946287499999999,13.946287499999999,13.946287499999999]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1416000000,1265231499,1265231499,190000,150768501,89.352506991525431,89.352506991525431,1.3418079096045197E-2]
["08-01--- IMPUESTOS",1000000,190000,190000,190000,810000,19,19,19]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1415000000,1265041499,1265041499,0,149958501,89.402226077738504,89.402226077738504,0]
["Inversión",623765525677,590015525677,9261505903,9261505903,33750000000,94.589313033391889,1.4847736083118865,1.4847736083118865]
["A-Inversión",623765525677,590015525677,9261505903,9261505903,33750000000,94.589313033391889,1.4847736083118865,1.4847736083118865]
["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",21561798209,21561798209,4611488190,4611488190,0,100,21.387307984707611,21.387307984707611]
["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",10349718482018,5681154638771.2305,4934649387135.8096,4932041520964.5791,4668563843246.7695,54.891876031622374,47.679068717757488,47.653871257790229]
["410101 Departamento Administrativo para la Prosperidad Social",5714598804230,3820227502573.0498,3436561487056.9902,3434100020480.4702,1894371301656.9502,66.850318516590903,60.136531098442383,60.093457793371542]
["Funcionamiento",262123929351,148781120225.53,134978733766.75,134789235198.75,113342809125.47,56.75983897918109,51.494243238664872,51.421949736706019]
["Gastos de Personal",176176841000,105747716778.53,105686547535.53,105686547535.53,70429124221.470001,60.023619550840969,59.988899185409963,59.988899185409963]
["01-01-01-- SALARIO",121706841000,71679433336.860001,71630497213.860001,71630497213.860001,50027407663.139999,58.895155562258005,58.854947368044833,58.854947368044833]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",43918000000,26773368153,26773061088,26773061088,17144631847,60.962175310806501,60.961476132792939,60.961476132792939]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10552000000,7294915288.6700001,7282989233.6700001,7282989233.6700001,3257084711.3299999,69.133010696266112,69.019988946834715,69.019988946834715]
["Adquisición de Bienes y Servicios",48775000000,42043138673.559998,28427233867.779999,28238118156.779999,6731861326.4400024,86.198131570599685,58.282386197396207,57.894655370128135]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",48775000000,42043138673.559998,28427233867.779999,28238118156.779999,6731861326.4400024,86.198131570599685,58.282386197396207,57.894655370128135]
["Transferencias",3286170700,869150607,743880209,743880209,2417020093,26.44873581886662,22.636688015020034,22.636688015020034]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",792000000,398235401,272965003,272965003,393764599,50.282247601010098,34.465278156565653,34.465278156565653]
["03-10--- SENTENCIAS Y CONCILIACIONES",2494170700,470915206,470915206,470915206,2023255494,18.880632588619537,18.880632588619537,18.880632588619537]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33885917651,121114166.44,121072154.44,120689297.44,33764803484.560001,0.35741740178733461,0.35729342108115247,0.35616358005414195]
["08-01--- IMPUESTOS",222976800,121114166.44,121072154.44,120689297.44,101862633.56,54.316936309068922,54.298094887001689,54.126392270406612]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",33662940851,0,0,0,33662940851,0,0,0]
["Inversión",5452474874879,3671446382347.52,3301582753290.2402,3299310785281.7202,1781028492531.48,67.335411287502637,60.552003063810687,60.510334499339393]
["A-Inversión",5452474874879,3671446382347.52,3301582753290.2402,3299310785281.7202,1781028492531.48,67.335411287502637,60.552003063810687,60.510334499339393]
["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",28613615492,26022301520,2062074780,2047374780,2591313972,90.943772999520107,7.2066208500513662,7.1552467061438625]
["4103-1500-28-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",135000000000,26086375123.580002,13621038610.83,12888359893.309999,108913624876.42,19.323240832281481,10.089658230244444,9.5469332543037044]
["4103-1500-29-20101B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ESTRATEGIA DE ACOMPAÑAMIENTO A HOGARES EN EXTREMA POBREZA",35134693541,11709811799,4476119333,3830469333,23424881742,33.328344775045153,12.739884376041724,10.902242048959614]
["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",186026000000,99529591200,99469800000,99469800000,86496408800,53.503053981701484,53.470912668121663,53.470912668121663]
["4103-1500-32-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",4426472847639,3240336658927.7803,3103240061184.2803,3102643494840.2803,1186136188711.2197,73.203581507477594,70.106384202480584,70.09290696305014]
["4103-1500-33-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,14494863536.049999,7649214716.3900003,7649214716.3900003,5505136463.9500008,72.474317680249996,38.24607358195,38.24607358195]
["4103-1500-37-20307A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA PARA LA ECONOMÍA POPULAR (EP)",250000000000,47449466513,39926543036,39750547067,202550533487,18.979786605200001,15.970617214400001,15.9002188268]
["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",185140370959,177889325501.04001,5754892280.3100004,5691894877.3100004,7251045457.9599915,96.083487669166573,3.108394052847848,3.0743672208426607]
["4103-1500-38-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",55000000000,1767146764.73,591900479.79999995,575400479.79999995,53232853235.269997,3.2129941176909096,1.0761826905454546,1.0461826905454545]
["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",66832654740,1027707270.34,613672677.63,586793102.63,65804947469.660004,1.5377322273641587,0.91822280592829852,0.87800358210041085]
["4103-1500-32-20101AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA / Z. ECI CATATUMBO",52868308000,16764748000,15809050000,15809050000,36103560000,31.710392547459627,29.902697094070042,29.902697094070042]
["410400 Unidad de Atención y Reparación Integral a las Víctimas",4555386000456,1788794208558.5698,1442724990514.72,1442578590920.01,2766591791897.4302,39.267675854022229,31.670751729278297,31.667537960023719]
["Funcionamiento",1822309711324,596346128299.87,519274864573.44006,519171028920.72998,1225963583024.1299,32.724740728434924,28.495423217393746,28.489725192954495]
["Gastos de Personal",108051000000,68221272837,68172136999,68172136999,39829727163,63.138030038592888,63.092555366447321,63.092555366447321]
["01-01-01-- SALARIO",71081000000,46944658227,46912499368,46912499368,24136341773,66.043891091852956,65.998648538990736,65.998648538990736]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28199000000,17662917004,17662917004,17662917004,10536082996,62.636678619809217,62.636678619809217,62.636678619809217]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8771000000,3613697606,3596720627,3596720627,5157302394,41.200519963516129,41.006961885759893,41.006961885759893]
["Adquisición de Bienes y Servicios",36381575090,29487095027.439999,20013416120.07,20013416120.07,6894480062.5600014,81.049528379393749,55.009757193197984,55.009757193197984]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",36381575090,29487095027.439999,20013416120.07,20013416120.07,6894480062.5600014,81.049528379393749,55.009757193197984,55.009757193197984]
["Transferencias",1671257712544,498637760435.42999,431089311454.37,430985475801.66003,1172619952108.5701,29.83607834344113,25.794304984726914,25.788091960132885]
["03-03-01-057- FONDO PARA LA REPARACIÓN DE LAS VÍCTIMAS (ART.54 LEY 975 DE 2005)",1566187472034,469082871360.09998,401678871735.90002,401575036083.19,1097104600673.9,29.950620837932281,25.646921515356119,25.640291679875748]
["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)",537000000,140455313,126673039,126673039,396544687,26.15555176908752,23.589020297951581,23.589020297951581]
["03-10--- SENTENCIAS Y CONCILIACIONES",37472791840,29383116762.330002,29252449679.470001,29252449679.470001,8089675077.6699982,78.411869838225542,78.063171285371737,78.063171285371737]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",50000000,31317000,31317000,31317000,18683000,62.634,62.634,62.634]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6619423690,0,0,0,6619423690,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",6619423690,0,0,0,6619423690,0,0,0]
["Inversión",2733076289132,1192448080258.7,923450125941.28003,923407561999.28003,1540628208873.3,43.630252291179566,33.787938141842332,33.786380777996719]
["A-Inversión",2733076289132,1192448080258.7,923450125941.28003,923407561999.28003,1540628208873.3,43.630252291179566,33.787938141842332,33.786380777996719]
["4101-1500-23-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",40965652863,31949542606.119999,16256075936.49,16247737626.49,9016110256.8800011,77.991049509128388,39.682208875944504,39.661854482892636]
["4101-1500-24-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",51089975369,19246630158.150002,11525884315.549999,11525884315.549999,31843345210.849998,37.672028649730628,22.559972347419823,22.559972347419823]
["4101-1500-25-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",110355840245,97767995310.070007,64561324149.400002,64561324149.400002,12587844934.929993,88.593403931333555,58.50286129494188,58.50286129494188]
["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",14832769917,12993763818.35,6058097898.1599998,6050912658.1599998,1839006098.6499996,87.601735151690747,40.842660757629275,40.794219097438997]
["4101-1500-26-20113E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. CIUDADANÍAS ACTIVAS Y PARTICIPATIVAS QUE CONSTRUYEN PAZ Y JUSTICIA SOCIAL",8091146560,7473296795.75,2099065884.6800001,2099065884.6800001,617849764.25,92.363878720174853,25.942749511634112,25.942749511634112]
["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",556612009841,339176766339.33002,308390563022.07001,308390563022.07001,217435243501.66998,60.935941076121978,55.404942324216798,55.404942324216798]
["4101-1500-28-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1512204535974,503857140912.78998,405221175327.90002,405197834397.90002,1008347395061.21,33.319377698352106,26.796717354567384,26.79517385106341]
["4199-1500-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",37334936114,30459888702.57,24232735429.310001,24232735429.310001,6875047411.4300003,81.585484998722237,64.90632622302283,64.90632622302283]
["4199-1500-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31423509078,27714898663.66,14538502197,14538502197,3708610414.3400002,88.197974945654792,46.266322965115918,46.266322965115918]
["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]",127571547754,95056785176.910004,45528111955.720001,45524412493.720001,32514762577.089996,74.512527950363065,35.688296299040914,35.685396387528414]
["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",73812000000,876311000,840938750,840938750,72935689000,1.1872202351921097,1.1392981493524088,1.1392981493524088]
["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",167371545017,24464240375,23993830675,23993830675,142907304642,14.616726142137933,14.335668988753694,14.335668988753694]
["410500 Centro de Memoria Histórica",79733677332,72132927639.610001,55362909564.099998,55362909564.099998,7600749692.3899994,90.467328302516975,69.434787678958415,69.434787678958415]
["Funcionamiento",18503458353,13182808567.59,12305783576.059999,12305783576.059999,5320649785.4099998,71.245106271999404,66.505316688892592,66.505316688892592]
["Gastos de Personal",14128000000,10079474044,10079474044,10079474044,4048525956,71.343955577576452,71.343955577576452,71.343955577576452]
["01-01-01-- SALARIO",9592000000,6517038869,6517038869,6517038869,3074961131,67.942440252293579,67.942440252293579,67.942440252293579]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3380000000,2523848177,2523848177,2523848177,856151823,74.67006440828402,74.67006440828402,74.67006440828402]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1156000000,1038586998,1038586998,1038586998,117413002,89.843165916955016,89.843165916955016,89.843165916955016]
["Adquisición de Bienes y Servicios",3358515000,3092363913.5900002,2215338922.0599999,2215338922.0599999,266151086.40999985,92.075334294770158,65.961858799499183,65.961858799499183]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3358515000,3092363913.5900002,2215338922.0599999,2215338922.0599999,266151086.40999985,92.075334294770158,65.961858799499183,65.961858799499183]
["Transferencias",844000000,10685610,10685610,10685610,833314390,1.2660675355450237,1.2660675355450237,1.2660675355450237]
["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)",86000000,10685610,10685610,10685610,75314390,12.425127906976744,12.425127906976744,12.425127906976744]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",172943353,285000,285000,285000,172658353,0.16479384437515793,0.16479384437515793,0.16479384437515793]
["08-01--- IMPUESTOS",1032300,285000,285000,285000,747300,27.608253414705025,27.608253414705025,27.608253414705025]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",171911053,0,0,0,171911053,0,0,0]
["Inversión",61230218979,58950119072.020004,43057125988.039993,43057125988.039993,2280099906.9799957,96.276185280732051,70.320058797776312,70.320058797776312]
["A-Inversión",61230218979,58950119072.020004,43057125988.039993,43057125988.039993,2280099906.9799957,96.276185280732051,70.320058797776312,70.320058797776312]
["4101-1500-15-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4140761705,4052151057,2182038115.3800001,2182038115.3800001,88610648,97.860039907802417,52.696539207875034,52.696539207875034]
["4101-1500-16-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",2666469121,2358037790,1334525842,1334525842,308431331,88.432968206122339,50.048426643677601,50.048426643677601]
["4101-1500-17-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6804598406,6414316301,4019874250.1999998,4019874250.1999998,390282105,94.264435875365308,59.075848571099343,59.075848571099343]
["4101-1500-18-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6740116915,6405865919,3686665683.54,3686665683.54,334250996,95.040872432700226,54.69735510574597,54.69735510574597]
["4101-1500-19-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",5240975670,5121758655,3327736571.3899999,3327736571.3899999,119217015,97.725289669203903,63.494600641601529,63.494600641601529]
["4199-1500-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5626864721,4870209517.0200005,2770096430.5300002,2770096430.5300002,756655203.97999954,86.552809752896849,49.229838780231091,49.229838780231091]
["4101-1500-20-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",4291166772,4219121149,2400423406,2400423406,72045623,98.321071474776971,55.938711626470436,55.938711626470436]
["4101-1500-21-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4719265669,4508658684,2335765689,2335765689,210606985,95.537293304264708,49.494261455616304,49.494261455616304]
["4101-1500-22-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",21000000000,21000000000,21000000000,21000000000,0,100,100,100]
["INFORMACIÓN ESTADÍSTICA",1177225472035,794469721601.94995,471287853715.99011,471075269392.99011,382755750433.05005,67.486623461230181,40.033779841792132,40.015721761326674]
["040101 Departamento Administrativo Nacional de Estadística (DANE)",351398004103,273996048028.91003,229041769718.15002,229041769718.15002,77401956074.089966,77.973137248838128,65.180156700894202,65.180156700894202]
["Funcionamiento",156800497120,104640239721.47,98948038377.259995,98948038377.259995,52160257398.529999,66.734635185109411,63.104416245271658,63.104416245271658]
["Gastos de Personal",131092407490,86671419713,86602665461,86602665461,44420987777,66.114751702619756,66.062304537054317,66.062304537054317]
["01-01-01-- SALARIO",88529320140,58683579065,58670139503,58670139503,29845741075,66.287167880876041,66.271986964566338,66.271986964566338]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",31986000000,21634595322,21633497389,21633497389,10351404678,67.637701875820667,67.634269333458391,67.634269333458391]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10577087350,6353245326,6299028569,6299028569,4223842024,60.066113815350121,59.553526983021463,59.553526983021463]
["Adquisición de Bienes y Servicios",22448164510,17012712395.469999,11632737507.26,11632737507.26,5435452114.5300007,75.786652346971778,51.820439493295567,51.820439493295567]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22448164510,17012712395.469999,11632737507.26,11632737507.26,5435452114.5300007,75.786652346971778,51.820439493295567,51.820439493295567]
["Transferencias",2134925120,660485058,417012854,417012854,1474440062,30.937153336787755,19.532903055635035,19.532903055635035]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",750000000,371720008,195973923,195973923,378279992,49.562667733333335,26.129856400000001,26.129856400000001]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",221000000,158335703,90609584,90609584,62664297,71.645114479638011,40.999811764705882,40.999811764705882]
["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",1125000000,295622555,295622555,295622555,829377445,26.277560444444443,26.277560444444443,26.277560444444443]
["08-01--- IMPUESTOS",305000000,286221888,286221888,286221888,18778112,93.843241967213118,93.843241967213118,93.843241967213118]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",800000000,0,0,0,800000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20000000,9400667,9400667,9400667,10599333,47.003335,47.003335,47.003335]
["Inversión",194597506983,169355808307.44003,130093731340.89,130093731340.89,25241698675.559967,87.02876564715443,66.852722502891552,66.852722502891552]
["A-Inversión",194597506983,169355808307.44003,130093731340.89,130093731340.89,25241698675.559967,87.02876564715443,66.852722502891552,66.852722502891552]
["0401-1003-30-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2250000000,2181997813.8099999,1294229691.6400001,1294229691.6400001,68002186.190000057,96.977680613777778,57.521319628444445,57.521319628444445]
["0401-1003-31-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",14000000000,12940414599.950001,8120687606.1800003,8120687606.1800003,1059585400.0499992,92.431532856785722,58.004911472714291,58.004911472714291]
["0401-1003-32-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",4150000000,4114004474,2906042008.3200002,2906042008.3200002,35995526,99.132637927710846,70.025108634216878,70.025108634216878]
["0401-1003-33-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2950000000,2803373554.5,1720758576.6700001,1720758576.6700001,146626445.5,95.029612016949145,58.330799209152538,58.330799209152538]
["0401-1003-34-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",27300300000,24923639493.040001,16868761644.200001,16868761644.200001,2376660506.9599991,91.29437952344847,61.789656685823971,61.789656685823971]
["0401-1003-35-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",116661606983,98046090058.610001,82103580470.399994,82103580470.399994,18615516924.389999,84.043150608149375,70.37754973010459,70.37754973010459]
["0401-1003-36-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",500000000,400873168.67000002,164628138.66999999,164628138.66999999,99126831.329999983,80.174633733999997,32.925627733999995,32.925627733999995]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7485600000,7037908093.6700001,4184796057.0300002,4184796057.0300002,447691906.32999992,94.019291622181257,55.904617626242391,55.904617626242391]
["0499-1003-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,16049325699.690001,12330001584.889999,12330001584.889999,1950674300.3099995,89.162920553833331,68.500008804944443,68.500008804944443]
["0499-1003-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,656485004.60000002,295156452.60000002,295156452.60000002,143514995.39999998,82.060625575000003,36.894556575000003,36.894556575000003]
["0499-1003-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,201696346.90000001,105089110.29000001,105089110.29000001,298303653.10000002,40.339269380000005,21.017822058,21.017822058]
["040200 Fondo Rotatorio del DANE",106286006932,27577567011.670002,13964521638.509998,13964521638.509998,78708439920.330002,25.946564188184873,13.138626656135708,13.138626656135708]
["Funcionamiento",2744000000,797095412.49000001,318971364.96000004,318971364.96000004,1946904587.51,29.048666635932946,11.624320880466474,11.624320880466474]
["Adquisición de Bienes y Servicios",2430000000,797095412.49000001,318971364.96000004,318971364.96000004,1632904587.51,32.80228034938272,13.126393619753088,13.126393619753088]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2430000000,797095412.49000001,318971364.96000004,318971364.96000004,1632904587.51,32.80228034938272,13.126393619753088,13.126393619753088]
["Transferencias",154000000,0,0,0,154000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",154000000,0,0,0,154000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",160000000,0,0,0,160000000,0,0,0]
["08-01--- IMPUESTOS",10000000,0,0,0,10000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,0,0,0,150000000,0,0,0]
["Inversión",103542006932,26780471599.18,13645550273.549999,13645550273.549999,76761535332.820007,25.864354374324382,13.178757760134546,13.178757760134546]
["A-Inversión",103542006932,26780471599.18,13645550273.549999,13645550273.549999,76761535332.820007,25.864354374324382,13.178757760134546,13.178757760134546]
["0401-1003-4-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",103542006932,26780471599.18,13645550273.549999,13645550273.549999,76761535332.820007,25.864354374324382,13.178757760134546,13.178757760134546]
["040300 Instituto Geográfico Agustín Codazzi - IGAC",719541461000,492896106561.37,228281562359.33002,228068978036.33002,226645354438.63,68.50141837224443,31.725977547154855,31.696433131089574]
["Funcionamiento",119056000000,85059343279.940002,76938754165.819992,76934295999.819992,33996656720.059998,71.444818639917358,64.624003969409344,64.620259373588894]
["Gastos de Personal",86077000000,56853505871,56694837778,56694837778,29223494129,66.049590333073866,65.865257592620566,65.865257592620566]
["01-01-01-- SALARIO",57785000000,39482095312,39397744610,39397744610,18302904688,68.325855000432639,68.179881647486368,68.179881647486368]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",21692000000,14856507371,14784293471,14784293471,6835492629,68.488416794209854,68.155511114696665,68.155511114696665]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6600000000,2514903188,2512799697,2512799697,4085096812,38.104593757575756,38.072722681818185,38.072722681818185]
["Adquisición de Bienes y Servicios",28075110622,26140049523.440002,18272718608.199997,18268260442.199997,1935061098.5599976,93.107556637573282,65.08511704271352,65.069237618193981]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28075110622,26140049523.440002,18272718608.199997,18268260442.199997,1935061098.5599976,93.107556637573282,65.08511704271352,65.069237618193981]
["Transferencias",1262806000,249905017.5,239360823.5,239360823.5,1012900982.5,19.789660288278643,18.954678984737164,18.954678984737164]
["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)",707000000,249905017.5,239360823.5,239360823.5,457094982.5,35.347244342291376,33.855844908062231,33.855844908062231]
["03-10--- SENTENCIAS Y CONCILIACIONES",101806000,0,0,0,101806000,0,0,0]
["Gastos de Comercialización y Producción",1590255378,160450000,76739196.120000005,76739196.120000005,1429805378,10.08957443060444,4.8255894733405515,4.8255894733405515]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1590255378,160450000,76739196.120000005,76739196.120000005,1429805378,10.08957443060444,4.8255894733405515,4.8255894733405515]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2050828000,1655432868,1655097760,1655097760,395395132,80.720219735638494,80.703879603750295,80.703879603750295]
["08-01--- IMPUESTOS",1075048000,679841868,679506760,679506760,395206132,63.238280337250053,63.207108891882037,63.207108891882037]
["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",600485461000,407836763281.43005,151342808193.51001,151134682036.51001,192648697718.56995,67.917841441531607,25.203409245159065,25.168749595506029]
["A-Inversión",600485461000,407836763281.43005,151342808193.51001,151134682036.51001,192648697718.56995,67.917841441531607,25.203409245159065,25.168749595506029]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25504727653,18250624096.720001,10271296404.959999,10271296404.959999,7254103556.2799988,71.557808203348003,40.272127366754432,40.272127366754432]
["0404-1003-2-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",164798768797,115245489823.95001,39275752173.950005,39227897448.950005,49553278973.049988,69.931038117105132,23.832551942381368,23.803513664153119]
["0406-1003-5-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",12051956676,10749407047.200001,5224527120.6999998,5223373725.6999998,1302549628.7999992,89.192214477555595,43.350032373614553,43.34046218488082]
["0406-1003-6-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",3325000000,2430091239,1541436891,1541436891,894908761,73.085450796992475,46.3590042406015,46.3590042406015]
["0406-1003-7-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",394805007874,261161151074.56,95029795602.899994,94870677565.899994,133643856799.44,66.149401822660835,24.07005830919659,24.029755366268681]
["INTELIGENCIA",193820000000,125429374960.38,108740825921.05998,107584201381.05998,68390625039.619995,64.714361242585909,56.104027407419245,55.507275503590947]
["420101 Departamento Administrativo Dirección Nacional de Inteligencia",193820000000,125429374960.38,108740825921.05998,107584201381.05998,68390625039.619995,64.714361242585909,56.104027407419245,55.507275503590947]
["Funcionamiento",155589000000,99865767858.300003,95770281342.929993,94613656802.929993,55723232141.699997,64.185622285829979,61.553375459017026,60.809990939545855]
["Gastos de Personal",120324000000,76355578138.889999,76339853488.669998,76339853488.669998,43968421861.110001,63.458311009349757,63.445242419359396,63.445242419359396]
["01-01-01-- SALARIO",76263000000,49382282977.470001,49372767197.5,49372767197.5,26880717022.529999,64.752610017269191,64.740132433158934,64.740132433158934]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32029000000,21337897431,21337897431,21337897431,10691102569,66.620554594273941,66.620554594273941,66.620554594273941]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12032000000,5635397730.4200001,5629188860.1700001,5629188860.1700001,6396602269.5799999,46.836749754155591,46.785146776678857,46.785146776678857]
["Adquisición de Bienes y Servicios",29318058190,23107627703.41,19027865838.259998,17871241298.259998,6210430486.5900002,78.817047001058555,64.901521495547584,60.95642890959143]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29318058190,23107627703.41,19027865838.259998,17871241298.259998,6210430486.5900002,78.817047001058555,64.901521495547584,60.95642890959143]
["Transferencias",5272000000,111665236,111665236,111665236,5160334764,2.1180811077389983,2.1180811077389983,2.1180811077389983]
["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)",272000000,111665236,111665236,111665236,160334764,41.05339558823529,41.05339558823529,41.05339558823529]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",674941810,290896780,290896780,290896780,384045030,43.099534758411245,43.099534758411245,43.099534758411245]
["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",366941810,0,0,0,366941810,0,0,0]
["Inversión",38231000000,25563607102.080002,12970544578.130001,12970544578.130001,12667392897.919998,66.866174314247601,33.926772980382417,33.926772980382417]
["A-Inversión",38231000000,25563607102.080002,12970544578.130001,12970544578.130001,12667392897.919998,66.866174314247601,33.926772980382417,33.926772980382417]
["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",19231000000,19222436515.560001,8406543963.3699999,8406543963.3699999,8563484.4399986267,99.95547041526703,43.713504047475432,43.713504047475432]
["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",1000000000,212365472,7200000,7200000,787634528,21.2365472,0.72,0.72]
["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]",14500000000,5633043164.5200005,4556800614.7600002,4556800614.7600002,8866956835.4799995,38.848573548413796,31.42621113627586,31.42621113627586]
["INTERIOR",5433639282703,3484176022217.5996,2088812217005.4697,2077374022274.5898,1949463260485.4004,64.122328350150866,38.442231961455789,38.231724893618377]
["370101 Ministerio del Interior",1442584026322,680559794564.91992,185994922873.91003,177256475986.91003,762024231757.08008,47.176440480910451,12.893177761583921,12.287428167275749]
["Funcionamiento",1047961200000,485794053440.52002,152151318647.24002,145183582190.24002,562167146559.47998,46.35611064994773,14.51879312394772,13.853908159027265]
["Gastos de Personal",50522400000,29167602272,29020265290,29013356159,21354797728,57.732020394913938,57.44039335027631,57.426717968663411]
["01-01-01-- SALARIO",33196500000,19595224757,19454470542,19447561411,13601275243,59.027984145919,58.603980967873113,58.583168138207341]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11810400000,6571457230,6571457230,6571457230,5238942770,55.641275740025741,55.641275740025741,55.641275740025741]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5515500000,3000920285,2994337518,2994337518,2514579715,54.408852959840445,54.289502638020124,54.289502638020124]
["Adquisición de Bienes y Servicios",17742090000,15558880393.280001,5249672633.3100004,5241554288.3100004,2183209606.7199993,87.694743929717418,29.58880624159837,29.543048695559541]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17742090000,15558880393.280001,5249672633.3100004,5241554288.3100004,2183209606.7199993,87.694743929717418,29.58880624159837,29.543048695559541]
["Transferencias",976614700000,438137265669.23999,114951075617.92999,110717970242.92999,538477434330.76001,44.862857959156258,11.770360984524398,11.336914163070656]
["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",8287800000,8019549429,2553972429,2417839416,268250571,96.763307862158825,30.816048034460291,29.173476869615577]
["03-03-01-032- FONDO NACIONAL DE SEGURIDAD Y CONVIVENCIA CIUDADANA -FONSECON",615899600000,242140860520.23999,49949786965.220001,47802204847.220001,373758739479.76001,39.314989085922441,8.1100534835905069,7.7613631908869563]
["03-03-01-033- FONDO NACIONAL PARA LA LUCHA CONTRA LA TRATA DE PERSONAS. LEY 985 DE 2005 Y DECRETO 4319 DE 2006",14373900000,5866843380,0,0,8507056620,40.81594682027842,0,0]
["03-03-01-039- IMPLEMENTACIÓN LEY 985 DE 2005 SOBRE TRATA DE PERSONAS",2836100000,2103889120,790507255,710437255,732210880,74.182473114488204,27.873038856175736,25.049795670110363]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",872000000,842440262,65893328,65893328,29559738,96.610121788990824,7.5565743119266058,7.5565743119266058]
["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",2619300000,1791962439,225308388,225308388,827337561,68.413791432825562,8.6018549994273279,8.6018549994273279]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9067000000,0,0,0,9067000000,0,0,0]
["03-03-02-014- PUEBLO NUKAK MAKU (ARTÍCULO 35 DECRETO 1953 DE 2014)",7221500000,0,0,0,7221500000,0,0,0]
["03-03-02-024- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL AMAZONAS",4946200000,4946200000,3709649999.98,3709649999.98,0,100,74.999999999595644,74.999999999595644]
["03-03-02-025- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL GUAINÍA",3514700000,3514700000,2636024999.9899998,2636024999.9899998,0,100,74.99999999971547,74.99999999971547]
["03-03-02-026- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL GUAVIARE",2735900000,2735900000,2051925000.02,2051925000.02,0,100,75.000000000731021,75.000000000731021]
["03-03-02-027- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL VAUPÉS",3511200000,3511200000,2633400000,2633400000,0,100,75,75]
["03-03-02-028- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL VICHADA",5556100000,5556100000,4167075000.0100002,4167075000.0100002,0,100,75.000000000179995,75.000000000179995]
["03-03-04-035- FONDO PARA LA PARTICIPACIÓN CIUDADANA Y EL FORTALECIMIENTO DE LA DEMOCRACIA. ARTICULO 96 LEY 1757 DE 2015",74100000000,60843900130,12021794290.370001,11820787264.370001,13256099870,82.110526491228072,16.223743981605939,15.952479439095818]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",46847000000,18655057737,3680215279,3619786384,28191942263,39.821243061455377,7.8558184707665371,7.7268264435289353]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",1114100000,1114100000,111410000,111410000,0,100,10,10]
["03-06-01-012- FORTALECIMIENTO A LOS PROCESOS ORGANIZATIVOS Y DE CONCERTACIÓN DE LAS COMUNIDADES NEGRAS, AFROCOLOMBIANAS, RAIZALES Y PALENQUERAS",29017500000,16850461899,2881919014,2649915613,12167038101,58.069998790385114,9.9316585301972946,9.1321292771603346]
["03-06-01-013- FORTALECIMIENTO A LOS PROCESOS ORGANIZATIVOS Y DE CONCERTACIÓN DE LAS COMUNIDADES INDÍGENAS, MINORÍAS Y ROM",102055300000,36321149627,8548159580.6700001,8146387334.6700001,65734150373,35.589675035985394,8.376007498552255,7.9823265765423255]
["03-06-01-014- FORTALECIMIENTO INSTITUCIONAL DE LA MESA PERMANENTE DE CONCERTACIÓN CON LOS PUEBLOS Y ORGANIZACIONES INDÍGENAS - DECRETO 1397 DE 1996",9418600000,0,0,0,9418600000,0,0,0]
["03-03-01-035- FORTALECIMIENTO A LA GESTIÓN TERRITORIAL Y BUEN GOBIERNO LOCAL",15000000000,9886414859,7373890333,6572287790,5113585141,65.909432393333333,49.159268886666666,43.815251933333329]
["03-11-08-001- FORTALECIMIENTO ORGANIZACIONAL DE LAS ENTIDADES RELIGIOSAS Y LAS ORGANIZACIONES BASADAS EN LA FE COMO ACTORES SOCIALES TRASCENDENTES EN EL MARCO DE LA LEY 133 DE 1994",1826000000,1517444080,851500514,812184381,308555920,83.102085432639655,46.632010624315448,44.478881763417306]
["03-03-04-060- PAGO DE APORTES SOBRE LOS VOLUNTARIOS ACREDITADOS Y ACTIVOS DEL SUBSISTEMA NACIONAL DE PRIMERA RESPUESTA AFILIADOS AL SGRL - DECRETO 1809 DE 2020",8905600000,8905600000,8905600000,8905600000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",3542900000,43884410,43884297.670000002,43884297.670000002,3499015590,1.2386578791385587,1.2386547085720738,1.2386547085720738]
["03-03-04-062- APOYO COMITÉ INTERINSTITUCIONAL DE ALERTAS TEMPRANAS CIAT SENTENCIA T-025 DE 2004.",3346400000,2969607777,1749158944,1615968944,376792223,88.740371055462589,52.269870427922548,48.289772412144394]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3082010000,2930305106,2930305106,210701500,151704894,95.077728690043187,95.077728690043187,6.8364963124714073]
["08-01--- IMPUESTOS",212210000,210701500,210701500,210701500,1508500,99.289147542528625,99.289147542528625,99.289147542528625]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2869800000,2719603606,2719603606,0,150196394,94.766311450275282,94.766311450275282,0]
["Inversión",394622826322,194765741124.40002,33843604226.669998,32072893796.669998,199857085197.59998,49.354910089635112,8.5761902174038624,8.1274806365355854]
["A-Inversión",394622826322,194765741124.40002,33843604226.669998,32072893796.669998,199857085197.59998,49.354910089635112,8.5761902174038624,8.1274806365355854]
["3701-1000-32-705050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",48500000000,48500000000,4033836170,4033836170,0,100,8.3171879793814441,8.3171879793814441]
["3701-1000-35-705050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",50000000000,270000000,0,0,49730000000,0.54,0,0]
["3701-1000-36-705050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",722000000,722000000,442888237,442888237,0,100,61.341861080332407,61.341861080332407]
["3701-1000-37-705050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",28000000000,0,0,0,28000000000,0,0,0]
["3701-1000-40-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",34899554800,33094902060,2682730689,2497609546,1804652740,94.829009280083994,7.687005477216001,7.1565656361897201]
["3701-1000-42-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",2700000000,2063819341,689438157,685591911,636180659,76.437753370370359,25.534746555555554,25.392292999999999]
["3702-1000-8-20105A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. NUEVO MODELO NACIÓN-TERRITORIO PARA LA CONVIVENCIA Y LA SEGURIDAD CIUDADANA",50000000000,1489828731,824289507,820247528,48510171269,2.979657462,1.6485790140000001,1.640495056]
["3702-1000-13-20105A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. NUEVO MODELO NACIÓN-TERRITORIO PARA LA CONVIVENCIA Y LA SEGURIDAD CIUDADANA",21100445200,21100445200,0,0,0,100,0,0]
["3702-1000-14-701020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. MUJERES EN EL CENTRO DE LA POLÍTICA DE LA VIDA Y LA PAZ",3000000000,1978873205.0699999,1157591555.6700001,1054910234.67,1021126794.9300001,65.962440169000004,38.586385188999998,35.163674488999995]
["3702-1000-15-600011- 6. PAZ TOTAL E INTEGRAL / 1. HACIA UN NUEVO CAMPO COLOMBIANO: REFORMA RURAL INTEGRAL",2000000000,1936616631,1665193786,1665193786,63383369,96.830831549999999,83.259689299999991,83.259689299999991]
["3702-1000-15-600012- 6. PAZ TOTAL E INTEGRAL / 2. PARTICIPACIÓN POLÍTICA: APERTURA DEMOCRÁTICA PARA CONSTRUIR LA PAZ",2000000000,1824393751,1338500001,1282220001,175606249,91.219687549999989,66.925000050000008,64.111000050000001]
["3702-1000-15-600013- 6. PAZ TOTAL E INTEGRAL / 3. FIN DEL CONFLICTO",2000000000,1977053417,123300000,123300000,22946583,98.852670849999996,6.165,6.165]
["3702-1000-15-600014- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS",2000000000,1995814258,40220345,40220345,4185742,99.790712900000003,2.0110172500000001,2.0110172500000001]
["3702-1000-16-20105A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. NUEVO MODELO NACIÓN-TERRITORIO PARA LA CONVIVENCIA Y LA SEGURIDAD CIUDADANA",20000000000,694861081,168250000,160750000,19305138919,3.474305405,0.84124999999999994,0.80374999999999996]
["3702-1000-16-20105B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CREACIÓN DEL SISTEMA NACIONAL DE CONVIVENCIA PARA LA VIDA",20000000000,12926789746.33,8365913128,7664958507,7073210253.6700001,64.633948731650008,41.829565639999998,38.324792535]
["3702-1000-17-701040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. POR UNA VIDA LIBRE DE VIOLENCIAS CONTRA LAS MUJERES",1000000000,851826300,60033333,45033333,148173700,85.182630000000003,6.0033333000000004,4.5033333000000004]
["3702-1000-18-10204A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. EMPODERAMIENTO DE LOS GOBIERNOS LOCALES Y SUS COMUNIDADES",2000000000,1129234000,51753333,51753333,870766000,56.4617,2.5876666500000001,2.5876666500000001]
["3702-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,1161984932,678191563,559425859,838015068,58.099246600000001,33.909578150000002,27.971292949999999]
["3703-1000-3-703050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. COLOMBIA POTENCIA MUNDIAL DE LA VIDA A PARTIR DE LA NO REPETICIÓN",2700000000,2700000000,1080000000,1080000000,0,100,40,40]
["3704-1000-6-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",18000000000,8918797645,1852240381,1852240381,9081202355,49.548875805555554,10.290224338888889,10.290224338888889]
["3704-1000-7-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",2000000000,1487324429,0,0,512675571,74.366221449999998,0,0]
["3704-1000-8-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",2000000000,1832876990,134656852,118256852,167123010,91.643849500000002,6.7328425999999997,5.9128425999999994]
["3799-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,779008690,230594042,194072063,2220991310,25.966956333333336,7.6864680666666674,6.4690687666666662]
["3799-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,431805179,289336296,264321901,68194821,86.361035799999996,57.867259199999999,52.864380200000006]
["3799-1000-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",500000000,433000630,332429696,301527717,66999370,86.600126000000003,66.485939200000004,60.305543399999998]
["3799-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000826322,1959199999,1336303325,1220836659,41626323,97.919543413523726,66.787572229869923,61.016623260916894]
["3799-1000-17-20104A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. IMPLEMENTACIÓN DEL PROGRAMA DE DATOS BÁSICOS",1000000000,778156190,517608310,485222036,221843810,77.815618999999998,51.760830999999996,48.522203600000005]
["3799-1000-17-20104B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. INTEROPERABILIDAD COMO BIEN PÚBLICO DIGITAL",1000000000,111446537,70644547,59794547,888553463,11.144653699999999,7.0644547000000006,5.9794547000000007]
["3799-1000-17-20108B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. PROTECCIÓN DE LAS PERSONAS, DE LAS INFRAESTRUCTURAS DIGITALES, FORTALECIMIENTO DE LAS ENTIDADES DEL ESTADO Y GARANTÍA EN LA PRESTACIÓN DE SUS SERVICIOS EN EL ENTORNO DIGITAL",500000000,261906101,153829051,148144656,238093899,52.381220200000001,30.765810199999997,29.628931200000004]
["3799-1000-17-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",500000000,299120833,146868983,133088983,200879167,59.824166599999998,29.373796600000002,26.617796599999998]
["3799-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,2123280666,957005494,957005494,876719334,70.7760222,31.900183133333332,31.900183133333332]
["3799-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,2284920156,1307987244,1140217244,715079844,76.164005199999991,43.599574799999999,38.00724146666667]
["3799-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,968150605,650578356,631346751,31849395,96.815060500000001,65.057835600000004,63.134675100000003]
["3701-1000-30-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL - [PREVIO CONCEPTO  DNP]",17000000000,14636139231,1654022342,1605396435,2363860769,86.094936652941172,9.7295431882352936,9.4435084411764709]
["3701-1000-39-702030- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 3. FORTALECIMIENTO DE LA INSTITUCIONALIDAD - [PREVIO CONCEPTO  DNP]",7000000000,6580813626,769702837,715816621,419186374,94.011623228571423,10.995754814285714,10.225951728571427]
["3701-1000-43-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",2000000000,0,0,0,2000000000,0,0,0]
["3701-1000-44-701020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. MUJERES EN EL CENTRO DE LA POLÍTICA DE LA VIDA Y LA PAZ",1000000000,0,0,0,1000000000,0,0,0]
["3701-1000-45-40060004- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 04. LA CULTURA DE PAZ EN LA COTIDIANIDAD DE LAS POBLACIONES Y TERRITORIOS",5000000000,0,0,0,5000000000,0,0,0]
["3701-1000-46-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD - [PREVIO CONCEPTO  DNP]",0,0,0,0,0,0,0,0]
["3701-1000-47-40070505- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 05. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",1000000000,0,0,0,1000000000,0,0,0]
["3701-1000-48-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",18000000000,14461350964,37666666,37666666,3538649036,80.340838688888894,0.20925925555555555,0.20925925555555555]
["3701-1000-49-40060004- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 04. LA CULTURA DE PAZ EN LA COTIDIANIDAD DE LAS POBLACIONES Y TERRITORIOS",1000000000,0,0,0,1000000000,0,0,0]
["3701-1000-50-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",10000000000,0,0,0,10000000000,0,0,0]
["370102 Dirección de la Autoridad Nacional de Consulta Previa",109372300000,56735044754.739998,27387911788.16,26978286335.16,52637255245.260002,51.873321448611755,25.040994646871283,24.666470701594463]
["Funcionamiento",106372300000,55367017645.739998,27208183148.16,26798557695.16,51005282354.260002,52.050221388218546,25.578259704979583,25.193173124168606]
["Gastos de Personal",10080200000,6772270275,6765134940,6762755050,3307929725,67.183887968492684,67.113102319398422,67.089492768000639]
["01-01-01-- SALARIO",6514200000,4614705163,4607569828,4605189938,1899494837,70.840704353566053,70.731169260999053,70.694635381167288]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2490400000,1584556341,1584556341,1584556341,905843659,63.626579706071318,63.626579706071318,63.626579706071318]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1075600000,573008771,573008771,573008771,502591229,53.273407493492009,53.273407493492009,53.273407493492009]
["Adquisición de Bienes y Servicios",4729200000,3937700508.7399998,2756315837.3600001,2727115837.3600001,791499491.26000023,83.263564846908565,58.28291967690096,57.665479094984349]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4729200000,3937700508.7399998,2756315837.3600001,2727115837.3600001,791499491.26000023,83.263564846908565,58.28291967690096,57.665479094984349]
["Transferencias",91468800000,44562946862,17592632370.799999,17308686807.799999,46905853138,48.719286644189062,19.23347892483557,18.923050054007486]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",91468800000,44562946862,17592632370.799999,17308686807.799999,46905853138,48.719286644189062,19.23347892483557,18.923050054007486]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",94100000,94100000,94100000,0,0,100,100,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",94100000,94100000,94100000,0,0,100,100,0]
["Inversión",3000000000,1368027109,179728640,179728640,1631972891,45.600903633333331,5.9909546666666671,5.9909546666666671]
["A-Inversión",3000000000,1368027109,179728640,179728640,1631972891,45.600903633333331,5.9909546666666671,5.9909546666666671]
["3799-1000-1-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",3000000000,1368027109,179728640,179728640,1631972891,45.600903633333331,5.9909546666666671,5.9909546666666671]
["370300 Dirección Nacional del Derecho de Autor",8678900000,5130019951,4884286355.8999996,4884286355.8999996,3548880049,59.109103123667751,56.277712105220701,56.277712105220701]
["Funcionamiento",7837900000,4369379113.29,4246556488.1900001,4246556488.1900001,3468520886.71,55.746808625907448,54.17977376835632,54.17977376835632]
["Gastos de Personal",4970569027,3497547239,3497547239,3497547239,1473021788,70.365127614190953,70.365127614190953,70.365127614190953]
["01-01-01-- SALARIO",3061769027,2242902474,2242902474,2242902474,818866553,73.255116706097638,73.255116706097638,73.255116706097638]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1121000000,856238260,856238260,856238260,264761740,76.381646743978592,76.381646743978592,76.381646743978592]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",767500000,378663650,378663650,378663650,388836350,49.337283387622151,49.337283387622151,49.337283387622151]
["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",941700000,771744237.28999996,653021228.16999996,653021228.16999996,169955762.71000004,81.952239278963575,69.34493237442922,69.34493237442922]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",941700000,771744237.28999996,653021228.16999996,653021228.16999996,169955762.71000004,81.952239278963575,69.34493237442922,69.34493237442922]
["Transferencias",1892000000,82887637,78788021.020000011,78788021.020000011,1809112363,4.3809533298097252,4.1642717241014804,4.1642717241014804]
["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)",34569000,25456637,25333844,25333844,9112363,73.640073476235941,73.284862159738495,73.284862159738495]
["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",33630973,17200000,17200000,17200000,16430973,51.143331476017664,51.143331476017664,51.143331476017664]
["08-01--- IMPUESTOS",17200000,17200000,17200000,17200000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16430973,0,0,0,16430973,0,0,0]
["Inversión",841000000,760640837.71000004,637729867.71000004,637729867.71000004,80359162.289999962,90.444808288941729,75.829948598097502,75.829948598097502]
["A-Inversión",841000000,760640837.71000004,637729867.71000004,637729867.71000004,80359162.289999962,90.444808288941729,75.829948598097502,75.829948598097502]
["3706-1000-3-20309C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. APOYO A DERECHOS DE AUTOR Y CONEXOS",841000000,760640837.71000004,637729867.71000004,637729867.71000004,80359162.289999962,90.444808288941729,75.829948598097502,75.829948598097502]
["370400 Corporación Nacional para la Reconstrucción de la Cuenca del Río Paez y Zonas Aledañas Nasa Ki We",17815394633,10282646619,6011931522,6011931522,7532748014,57.717759448073856,33.745710638729918,33.745710638729918]
["Funcionamiento",4959010000,3274100381,3161234409,3161234409,1684909619,66.023266357599596,63.747288450718997,63.747288450718997]
["Gastos de Personal",4021000000,2765665249,2763500972,2763500972,1255334751,68.780533424521266,68.726709077343941,68.726709077343941]
["01-01-01-- SALARIO",2707000000,1777381758,1775217481,1775217481,929618242,65.658727669006282,65.578776542297746,65.578776542297746]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",959000000,697165258,697165258,697165258,261834742,72.697107194994786,72.697107194994786,72.697107194994786]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",355000000,291118233,291118233,291118233,63881767,82.005136056338017,82.005136056338017,82.005136056338017]
["Adquisición de Bienes y Servicios",516000000,461571435,350869740,350869740,54428565,89.451828488372101,67.998011627906976,67.998011627906976]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",516000000,461571435,350869740,350869740,54428565,89.451828488372101,67.998011627906976,67.998011627906976]
["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",12856384633,7008546238,2850697113,2850697113,5847838395,54.514130045629919,22.173396288119594,22.173396288119594]
["A-Inversión",12856384633,7008546238,2850697113,2850697113,5847838395,54.514130045629919,22.173396288119594,22.173396288119594]
["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",300000000,120156466,47095920,47095920,179843534,40.052155333333332,15.698639999999999,15.698639999999999]
["3709-1000-1-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",12306384633,6685422765,2666784186,2666784186,5620961868,54.324831901262094,21.669923909650322,21.669923909650322]
["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",250000000,202967007,136817007,136817007,47032993,81.186802799999995,54.726802799999994,54.726802799999994]
["370800 Unidad Nacional de Protección - UNP",3767798561748,2703248829235.0996,1854902600084.21,1852612477693.3301,1064549732512.9004,71.746108103533473,49.23040788103232,49.169626436553578]
["Funcionamiento",3756989079055,2702734950576.0996,1854902600084.21,1852612477693.3301,1054254128478.9004,71.938855655548565,49.372051955785182,49.311095632977455]
["Gastos de Personal",168650136803,89625360868.98999,89612800521.98999,89612800521.98999,79024775934.01001,53.142773891539299,53.135326315606001,53.135326315606001]
["01-01-01-- SALARIO",89448900000,59917038123.989998,59910091112.989998,59910091112.989998,29531861876.010002,66.984656182457243,66.976889724736694,66.976889724736694]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36667600000,23987876667,23986261999,23986261999,12679723333,65.419816587395957,65.415413059485758,65.415413059485758]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8834400000,5719827454,5715828786,5715828786,3114572546,64.744945372634248,64.69968289866884,64.69968289866884]
["01-02-01-- SALARIO",24566786535,618624,618624,618624,24566167911,2.5181315395835513E-3,2.5181315395835513E-3,2.5181315395835513E-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",3150468162117,2407158850337.4702,1612403875672.7,1610951067698.8201,743309311779.52979,76.40638554239338,51.179818131830388,51.133704097371982]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3150468162117,2407158850337.4702,1612403875672.7,1610951067698.8201,743309311779.52979,76.40638554239338,51.179818131830388,51.133704097371982]
["Transferencias",214173256000,40093570094.550003,35587942960.510002,35587942960.510002,174079685905.45001,18.72015714910269,16.616427104470038,16.616427104470038]
["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)",377300000,124872125,124872125,124872125,252427875,33.096243042671617,33.096243042671617,33.096243042671617]
["03-12-01-001- MEDIDAS DE PROTECCIÓN UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",131506556000,20938389315,20934058815,20934058815,110568166685,15.921935720832048,15.918642729112303,15.918642729112303]
["03-09-01-001- MEDIDAS DE PROTECCIÓN UNP - BLINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",35365200000,10519065174,6378195571,6378195571,24846134826,29.744113348715683,18.035231162272517,18.035231162272517]
["03-10--- SENTENCIAS Y CONCILIACIONES",13754100000,8511243480.5500002,8150816449.5100002,8150816449.5100002,5242856519.4499998,61.88150064744331,59.260994536247381,59.260994536247381]
["Gastos de Comercialización y Producción",217966224135,160528528265.09,111969339919.00999,111132025502.00999,57437695869.910004,73.648350290118685,51.370041557292126,50.985892857041485]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",217966224135,160528528265.09,111969339919.00999,111132025502.00999,57437695869.910004,73.648350290118685,51.370041557292126,50.985892857041485]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5731300000,5328641010,5328641010,5328641010,402658990,92.974386439376758,92.974386439376758,92.974386439376758]
["08-01--- IMPUESTOS",2160000000,1804341010,1804341010,1804341010,355658990,83.534306018518521,83.534306018518521,83.534306018518521]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",47000000,0,0,0,47000000,0,0,0]
["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",3000000000,513878659,0,0,2486121341,17.129288633333335,0,0]
["A-Inversión",3000000000,513878659,0,0,2486121341,17.129288633333335,0,0]
["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",2219781720,0,0,0,2219781720,0,0,0]
["3799-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",652124105,385828659,0,0,266295446,59.164912942452872,0,0]
["370900 Dirección Nacional de Bomberos",87390100000,28219687092.84,9630564381.2900009,9630564381.2900009,59170412907.160004,32.291629249583195,11.02020066493802,11.02020066493802]
["Funcionamiento",15484100000,6747505698.7000008,5814064905.29,5814064905.29,8736594301.2999992,43.576996394365835,37.548613773419184,37.548613773419184]
["Gastos de Personal",4651200000,2961418244.1300001,2955079474.1300001,2955079474.1300001,1689781755.8699999,63.669982888931884,63.533700424191608,63.533700424191608]
["01-01-01-- SALARIO",3185900000,2041521612.1300001,2035589742.1300001,2035589742.1300001,1144378387.8699999,64.079902449229422,63.89371110612386,63.89371110612386]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1189800000,670014994,669608094,669608094,519785006,56.313245419398214,56.279046394351994,56.279046394351994]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",275500000,249881638,249881638,249881638,25618362,90.701139019963705,90.701139019963705,90.701139019963705]
["Adquisición de Bienes y Servicios",4239400000,3752546454.5700002,2829864431.1599998,2829864431.1599998,486853545.42999983,88.515979963438227,66.751531612020571,66.751531612020571]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4239400000,3752546454.5700002,2829864431.1599998,2829864431.1599998,486853545.42999983,88.515979963438227,66.751531612020571,66.751531612020571]
["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",202500000,33541000,29121000,29121000,168959000,16.563456790123457,14.380740740740741,14.380740740740741]
["08-01--- IMPUESTOS",37000000,33541000,29121000,29121000,3459000,90.651351351351352,78.705405405405401,78.705405405405401]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",165500000,0,0,0,165500000,0,0,0]
["Inversión",71906000000,21472181394.139999,3816499476,3816499476,50433818605.860001,29.861459953467023,5.3076231135093037,5.3076231135093037]
["A-Inversión",71906000000,21472181394.139999,3816499476,3816499476,50433818605.860001,29.861459953467023,5.3076231135093037,5.3076231135093037]
["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",71906000000,21472181394.139999,3816499476,3816499476,50433818605.860001,29.861459953467023,5.3076231135093037,5.3076231135093037]
["JUSTICIA Y DEL DERECHO",5573270953403,4013448949794.7891,2771444438216.0293,2753055486316.1201,1559822003608.2109,72.01244984050534,49.727430469243643,49.397481467057041]
["120101 Ministerio de Justicia y del Derecho",237301491530,176971777030.14999,108249105697.19,108249105697.19,60329714499.850006,74.576765569034336,45.616698403054492,45.616698403054492]
["Funcionamiento",164176400000,118293742198.43001,81435246108.190002,81435246108.190002,45882657801.569992,72.052829882023246,49.60228516899506,49.60228516899506]
["Gastos de Personal",51672900000,32740065956,32740065956,32740065956,18932834044,63.360225487634715,63.360225487634715,63.360225487634715]
["01-01-01-- SALARIO",31485000000,21134487086,21134487086,21134487086,10350512914,67.125574356042563,67.125574356042563,67.125574356042563]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11577800000,8027924503,8027924503,8027924503,3549875497,69.338946112387504,69.338946112387504,69.338946112387504]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5211600000,3577654367,3577654367,3577654367,1633945633,68.64790787857855,68.64790787857855,68.64790787857855]
["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",33053039259,27865466649.599998,18089147741.360001,18089147741.360001,5187572609.4000015,84.305308299334442,54.727638204812024,54.727638204812024]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33053039259,27865466649.599998,18089147741.360001,18089147741.360001,5187572609.4000015,84.305308299334442,54.727638204812024,54.727638204812024]
["Transferencias",78872960741,57572462519.830002,30490285337.830002,30490285337.830002,21300498221.169998,72.993915758892641,38.657462648007893,38.657462648007893]
["03-03-01-028- FONDO PARA LA LUCHA CONTRA LAS DROGAS",12127500000,11117053466,6239671351,6239671351,1010446534,91.668138247783958,51.450598647701504,51.450598647701504]
["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)",7836100000,7703469695,1642557504,1642557504,132630305,98.307444966245967,20.96141580633223,20.96141580633223]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",178300000,10193212.470000001,10193212.470000001,10193212.470000001,168106787.53,5.71688865395401,5.71688865395401,5.71688865395401]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",43626300000,37284173455,21140290579,21140290579,6342126545,85.462607314853656,48.457674794791217,48.457674794791217]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",353000000,293601679,293601679,293601679,59398321,83.173280169971676,83.173280169971676,83.173280169971676]
["03-10--- SENTENCIAS Y CONCILIACIONES",14328000000,855371012.36000001,855371012.36000001,855371012.36000001,13472628987.639999,5.9699261052484642,5.9699261052484642,5.9699261052484642]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",577500000,115747073,115747073,115747073,461752927,20.042783203463205,20.042783203463205,20.042783203463205]
["08-01--- IMPUESTOS",132000000,115747073,115747073,115747073,16252927,87.687176515151506,87.687176515151506,87.687176515151506]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",445500000,0,0,0,445500000,0,0,0]
["Inversión",73125091530,58678034831.720001,26813859589,26813859589,14447056698.279999,80.243365996536212,36.668480036020817,36.668480036020817]
["A-Inversión",73125091530,58678034831.720001,26813859589,26813859589,14447056698.279999,80.243365996536212,36.668480036020817,36.668480036020817]
["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",10566895960,5189020883,2162086475,2162086475,5377875077,49.106387558300518,20.460942202746928,20.460942202746928]
["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",4000000000,3930773562,1471398169,1471398169,69226438,98.269339049999999,36.784954225,36.784954225]
["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",4873000000,2231009909,1187136843,1187136843,2641990091,45.783088631233326,24.361519454135031,24.361519454135031]
["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",1120000000,1120000000,495607000,495607000,0,100,44.250624999999999,44.250624999999999]
["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",2630000000,2405652890,1379120543,1379120543,224347110,91.46969163498099,52.438043460076045,52.438043460076045]
["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",250000000,233390000,127203334,127203334,16610000,93.355999999999995,50.881333599999998,50.881333599999998]
["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",4362906240,3198069083,1920078644,1920078644,1164837157,73.301347933619581,44.009165871967035,44.009165871967035]
["1201-0800-3-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",1000000000,959372877,609029062,609029062,40627123,95.937287699999999,60.902906199999997,60.902906199999997]
["1202-0800-19-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",3040000000,3005875868,1156664709,1156664709,34124132,98.877495657894727,38.048181217105267,38.048181217105267]
["1202-0800-20-20111D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA - ACCESO EFECTIVO A LA JUSTICIA",6828000000,4569954318.7200003,1560654345,1560654345,2258045681.2799997,66.929618024604579,22.856683435852375,22.856683435852375]
["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",3000000000,2997211289,1656981417,1656981417,2788711,99.907042966666666,55.232713899999993,55.232713899999993]
["1202-0800-22-20110B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL",15641833924,14218970579,5358001696,5358001696,1422863345,90.903474925553112,34.254306253558717,34.254306253558717]
["1204-0800-6-20113B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. OFERTA INSTITUCIONAL Y DE LOS MECANISMOS DE JUSTICIA TRANSICIONAL",5312455406,4945395577,2916987870,2916987870,367059829,93.090580514135993,54.908467875428983,54.908467875428983]
["1207-0800-11-20112A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. TRATAMIENTO PENITENCIARIO, RESOCIALIZACIÓN Y NO REINCIDENCIA PARA UN PROYECTO DE VIDA DIGNO",4638000000,4387368443,1989398855,1989398855,250631557,94.596128568348419,42.893463885295382,42.893463885295382]
["1207-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",1012000000,966999990,496273335,496273335,45000010,95.553358695652165,49.038867094861658,49.038867094861658]
["1207-0800-11-20112E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. DE UN ENFOQUE REACTIVO DE LA POLÍTICA CRIMINAL Y PENITENCIARIA A UNO SUSTENTADO EN EVIDENCIA EMPÍRICA",350000000,339946666,191434666,191434666,10053334,97.127618857142863,54.695618857142861,54.695618857142861]
["1299-0800-10-20110A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS",4500000000,3979022897,2135802626,2135802626,520977103,88.422731044444447,47.462280577777776,47.462280577777776]
["120400 Superintendencia de Notariado y Registro",1019148170025,531437285269.33997,366929812468.71997,359354168327.15997,487710884755.66003,52.145242556467885,36.003578602286957,35.260247616236697]
["Funcionamiento",721531000000,347761147191.02002,299095901530.17999,292277265010.62,373769852808.97998,48.197672337158075,41.452952337485151,40.507928974724578]
["Gastos de Personal",254368980671,168170599851,168170599851,162683974338,86198380820,66.112856767119453,66.112856767119453,63.955901348055846]
["01-01-01-- SALARIO",165488162899,113219977788,113219977788,113211332316,52268185111,68.415756030296819,68.415756030296819,68.410531806492187]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",61171601018,41595957526,41595957526,36288173626,19575643492,67.998804729273331,67.998804729273331,59.321928839694834]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19811490526,8408413623,8408413623,8402290882,11403076903,42.44210506001582,42.44210506001582,42.411200060758112]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",5422209410,3377858928,3377858928,3377858928,2044350482,62.29672579171006,62.29672579171006,62.29672579171006]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",577206705,294769366,294769366,294769366,282437339,51.068250497887057,51.068250497887057,51.068250497887057]
["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",1898310113,1273622620,1273622620,1109549220,624687493,67.092442445414079,67.092442445414079,58.449313018014784]
["Adquisición de Bienes y Servicios",135699900000,112826029797.02,70136977328.179993,68804966321.619995,22873870202.979996,83.143782565071902,51.685356679098504,50.703770836691845]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",135699900000,112826029797.02,70136977328.179993,68804966321.619995,22873870202.979996,83.143782565071902,51.685356679098504,50.703770836691845]
["Transferencias",326299919329,65260932658,59284739466,59284739466,261038986671,20.000290773041549,18.168787656433555,18.168787656433555]
["03-03-01-054- FONDO PARA LOS NOTARIOS DE INSUFICIENTES INGRESOS. DECRETO 1672 DE 1997",86450000000,61419887564,55759057372,55759057372,25030112436,71.046717829959519,64.498620441873911,64.498620441873911]
["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)",4000000000,3263076468,2947713468,2947713468,736923532,81.576911699999997,73.692836700000001,73.692836700000001]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",733847976,577968626,577968626,577968626,155879350,78.758631883179035,78.758631883179035,78.758631883179035]
["03-10--- SENTENCIAS Y CONCILIACIONES",50732400000,0,0,0,50732400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5162200000,1503584885,1503584885,1503584885,3658615115,29.126823544225328,29.126823544225328,29.126823544225328]
["08-01--- IMPUESTOS",3437200000,1499360285,1499360285,1499360285,1937839715,43.621560718026302,43.621560718026302,43.621560718026302]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",40000000,4224600,4224600,4224600,35775400,10.561500000000001,10.561500000000001,10.561500000000001]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1650000000,0,0,0,1650000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",35000000,0,0,0,35000000,0,0,0]
["Inversión",297617170025,183676138078.32001,67833910938.539993,67076903316.539993,113941031946.67999,61.715571740330411,22.792337865736013,22.537981700083197]
["A-Inversión",297617170025,183676138078.32001,67833910938.539993,67076903316.539993,113941031946.67999,61.715571740330411,22.792337865736013,22.537981700083197]
["1204-0800-3-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",15929591010,13646601444,8436183909,8335347767,2282989566,85.668247448620463,52.959199666231726,52.326188172485921]
["1209-0800-15-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",41064430428,33534583338.919998,7318070067.1700001,7311181112.1700001,7529847089.0800018,81.663334884718779,17.820946232289966,17.804170266014044]
["1209-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",89695439740,8359308781,3077695740,3062345970,81336130959,9.3196586194695197,3.4312733723378925,3.4141601611819019]
["1299-0800-8-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",78606947768,64206412494.399994,30503362018.369999,30316302642.369999,14400535273.600006,81.680327652332153,38.804918502111811,38.56695050906356]
["1299-0800-9-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",70820761079,62586960728,17665317295,17261888126,8233800351,88.373747718108731,24.943698748583735,24.374050579242574]
["1299-0800-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,1342271292,833281909,789837699,157728708,89.484752799999995,55.552127266666659,52.655846600000004]
["120800 Instituto Nacional Penitenciario y Carcelario - INPEC",2169226420000,1487064399310.3496,1388056406975.0901,1377243099216.74,682162020689.65015,68.552751598440793,63.988544219145652,63.490057401049896]
["Funcionamiento",2162793720000,1482988711032.3496,1387639633642.0901,1376826325883.74,679805008967.65015,68.56819942275169,64.159592327745898,63.659622882747215]
["Gastos de Personal",1633479500000,1055805421716.6799,1053574410276.6799,1048311941721.0599,577674078283.32007,64.635364062829069,64.498783748230693,64.176620626157842]
["01-01-01-- SALARIO",871529820260,568326155973,567325598604,567302243615,303203664287,65.210179016416632,65.095374296515985,65.092694527165918]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",398086922537,283099869036,282946783036,277898360802.67999,114987053501,71.11508894384427,71.076633523348576,69.808462692428904]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",313241438211,204379396707.67999,203302028636.67999,203111337303.38,108862041503.32001,65.246602708422515,64.902660962671035,64.841784172426074]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50621318992,0,0,0,50621318992,0,0,0]
["Adquisición de Bienes y Servicios",275759547000,223533711478.12,160353289941.45001,160062214130.45001,52225835521.880005,81.061096128838656,58.149678473851715,58.044124263973352]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",275759547000,223533711478.12,160353289941.45001,160062214130.45001,52225835521.880005,81.061096128838656,58.149678473851715,58.044124263973352]
["Transferencias",133981509000,103312631917.00999,86281855142.459991,85711394378.779999,30668877082.990005,77.109619594603913,64.398330625205887,63.972554883510078]
["03-03-01-017- ATENCIÓN REHABILITACIÓN AL RECLUSO",79408509000,53341630183.809998,41446897479.080002,41248042135.400002,26066878816.190002,67.173695685194133,52.194529277813295,51.944108578338877]
["03-03-01-018- IMPLEMENTACIÓN Y DESARROLLO DEL SISTEMA INTEGRAL DE TRATAMIENTO PROGRESIVO PENITENCIARIO",7512800000,6449941007,2532016655.0300002,2160411235.0300002,1062858993,85.852691499840276,33.702702787642423,28.756405534953682]
["03-03-01-019- SERVICIO POSTPENITENCIARIO LEY 65 DE 1993",170800000,112251900,49397900,49397900,58548100,65.721252927400471,28.921487119437938,28.921487119437938]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",3573500000,2856002749,2856002749,2856002749,717497251,79.921722373023655,79.921722373023655,79.921722373023655]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",315900000,264647041,234910819,234910819,51252959,83.775574865463753,74.362399176954725,74.362399176954725]
["03-10--- SENTENCIAS Y CONCILIACIONES",43000000000,40288159036.199997,39162629540.349998,39162629540.349998,2711840963.8000031,93.693393107441864,91.075882651976741,91.075882651976741]
["Gastos de Comercialización y Producción",103317712000,84265848976.649994,71387551132.610001,66698248504.559998,19051863023.350006,81.559925539824178,69.095172309477775,64.556451370661406]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",103317712000,84265848976.649994,71387551132.610001,66698248504.559998,19051863023.350006,81.559925539824178,69.095172309477775,64.556451370661406]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16255452000,16071096943.889999,16042527148.889999,16042527148.889999,184355056.11000061,98.865887850365525,98.690132694495361,98.690132694495361]
["08-01--- IMPUESTOS",11337552000,11298898199,11297378199,11297378199,38653801,99.659063958427708,99.645657184196381,99.645657184196381]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",374100000,342660450.88999999,341465503.88999999,341465503.88999999,31439549.110000014,91.595950518577922,91.276531379310342,91.276531379310342]
["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",373400000,322738848,296884000,296884000,50661152,86.432471344402785,79.5083020889127,79.5083020889127]
["Inversión",6432700000,4075688278,416773333,416773333,2357011722,63.358904938828175,6.4789797907566031,6.4789797907566031]
["A-Inversión",6432700000,4075688278,416773333,416773333,2357011722,63.358904938828175,6.4789797907566031,6.4789797907566031]
["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",2500000000,1460000000,64800000,64800000,1040000000,58.4,2.5919999999999996,2.5919999999999996]
["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",2617700000,1302354945,0,0,1315345055,49.751879321541814,0,0]
["121000 UAE Agencia Nacional de Defensa Juridica del Estado",207758072544,134734039109.24001,92686840379.5,92686840379.5,73024033434.759995,64.851409843872801,44.612870751325602,44.612870751325602]
["Funcionamiento",195491745544,123160066417.24001,89023195629.5,89023195629.5,72331679126.759995,63.000136437740252,45.538084169115592,45.538084169115592]
["Gastos de Personal",66681300000,37762916662.650002,37632842706.650002,37632842706.650002,28918383337.349998,56.631944282205062,56.436876165656635,56.436876165656635]
["01-01-01-- SALARIO",40005200000,25811481679,25773390325,25773390325,14193718321,64.52031655634768,64.425100549428578,64.425100549428578]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13920200000,9674064297.6499996,9674064297.6499996,9674064297.6499996,4246135702.3500004,69.496589830965078,69.496589830965078,69.496589830965078]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4461400000,2277370686,2185388084,2185388084,2184029314,51.046099565158919,48.984356569686646,48.984356569686646]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8294500000,0,0,0,8294500000,0,0,0]
["Adquisición de Bienes y Servicios",23832000000,18329255511.349998,12090258168,12090258168,5502744488.6500015,76.91026985292882,50.73119405840886,50.73119405840886]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",23832000000,18329255511.349998,12090258168,12090258168,5502744488.6500015,76.91026985292882,50.73119405840886,50.73119405840886]
["Transferencias",104679345544,66774092923.240005,39006293434.849998,39006293434.849998,37905252620.759995,63.789176915681779,37.262645493379047,37.262645493379047]
["03-03-01-078- DEFENSA DE LOS INTERESES DEL ESTADO EN CONTROVERSIAS INTERNACIONALES",87615180154,51287579687.940002,23550042297.549999,23550042297.549999,36327600466.059998,58.537321498161077,26.878952090444159,26.878952090444159]
["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)",262700000,139045064,108782966,108782966,123654936,52.929221164826799,41.409579748762852,41.409579748762852]
["03-10--- SENTENCIAS Y CONCILIACIONES",16801465390,15347468171.299999,15347468171.299999,15347468171.299999,1453997218.7000008,91.346009500067765,91.346009500067765,91.346009500067765]
["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",12266327000,11573972692,3663644750,3663644750,692354308,94.355650978487688,29.867496195071269,29.867496195071269]
["A-Inversión",12266327000,11573972692,3663644750,3663644750,692354308,94.355650978487688,29.867496195071269,29.867496195071269]
["1205-0800-3-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",12266327000,11573972692,3663644750,3663644750,692354308,94.355650978487688,29.867496195071269,29.867496195071269]
["121100 Unidad de Servicios Penitenciarios y Carcelarios - USPEC",1939836799304,1683241449075.71,815522272695.53003,815522272695.53003,256595350228.29004,86.772322789197801,42.040767191762406,42.040767191762406]
["Funcionamiento",1521986600000,1378541041940.3599,718137697547.21008,718137697547.21008,143445558059.64014,90.575110315712365,47.18423260409849,47.18423260409849]
["Gastos de Personal",40191800000,19166328879,19140200119,19140200119,21025471121,47.687162254489721,47.622152078284621,47.622152078284621]
["01-01-01-- SALARIO",26719500000,12567977591,12567977591,12567977591,14151522409,47.0367244559217,47.0367244559217,47.0367244559217]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10828300000,5009336155,4984489428,4984489428,5818963845,46.26151985999649,46.032058845802204,46.032058845802204]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2644000000,1589015133,1587733100,1587733100,1054984867,60.098908207261722,60.050419818456881,60.050419818456881]
["Adquisición de Bienes y Servicios",127526800000,114318909435.55,54715223976.209999,54715223976.209999,13207890564.449997,89.643047136405841,42.904882719718522,42.904882719718522]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",127526800000,114318909435.55,54715223976.209999,54715223976.209999,13207890564.449997,89.643047136405841,42.904882719718522,42.904882719718522]
["Transferencias",1350516400000,1245008588508.8101,644235058335.00012,644235058335.00012,105507811491.18994,92.187594945815547,47.702868201748615,47.702868201748615]
["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)",412868800000,370218796479.48999,261393269809.57001,261393269809.57001,42650003520.51001,89.669840995369469,63.311461125076541,63.311461125076541]
["03-04-01-014- ALIMENTACIÓN PARA INTERNOS",876000000000,873933604125.92004,382008562417.03003,382008562417.03003,2066395874.0799561,99.764110060036543,43.608283380939497,43.608283380939497]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",156000000,93857907,70896112,70896112,62142093,60.165325000000003,45.446225641025642,45.446225641025642]
["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",3751600000,47215117,47215117,47215117,3704384883,1.2585328126665956,1.2585328126665956,1.2585328126665956]
["08-01--- IMPUESTOS",2500000,953000,953000,953000,1547000,38.119999999999997,38.119999999999997,38.119999999999997]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3585400000,0,0,0,3585400000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",163700000,46262117,46262117,46262117,117437883,28.26030360415394,28.26030360415394,28.26030360415394]
["Inversión",417850199304,304700407135.34998,97384575148.320007,97384575148.320007,113149792168.65002,72.920967285137095,23.306097570500253,23.306097570500253]
["A-Inversión",417850199304,304700407135.34998,97384575148.320007,97384575148.320007,113149792168.65002,72.920967285137095,23.306097570500253,23.306097570500253]
["1206-0800-6-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",242164056197,205051162224.29001,64842679284.5,64842679284.5,37112893972.709991,84.674482846240934,26.776343402404279,26.776343402404279]
["1206-0800-7-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",144411677545,72231926909.059998,26803938445.82,26803938445.82,72179750635.940002,50.018065115649577,18.560783242385401,18.560783242385401]
["1206-0800-10-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",31274465562,27417318002,5737957418,5737957418,3857147560,87.66678345836668,18.347099830130745,18.347099830130745]
["MINAS Y ENERGÍA",11214443318018,8067579968536.043,7284261066889.002,7269498937669.4922,3146863349481.957,71.939192519472101,64.954281370217799,64.822646399128416]
["210101 Ministerio de Minas y Energía",6817307118721,4115570469654.1392,3736009473589.0005,3735431598136.0005,2701736649066.8608,60.369444972669271,54.801836099323566,54.793359505223634]
["Funcionamiento",178635613200,134517172163.72,131790356241.75999,131732162661.75999,44118441036.279999,75.302550120907242,73.77608186907716,73.743505173446565]
["Gastos de Personal",42095100000,30218244222.709999,30179868504.529999,30179868504.529999,11876855777.290001,71.785657291965094,71.69449295649612,71.69449295649612]
["01-01-01-- SALARIO",27695600000,19354550125.259998,19354550124.919998,19354550124.919998,8341049874.7400017,69.88312268107569,69.883122679848057,69.883122679848057]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10163000000,7423929970,7405861209.1599998,7405861209.1599998,2739070030,73.048607399389937,72.870817762078119,72.870817762078119]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4236500000,3439764127.4499998,3419457170.4499998,3419457170.4499998,796735872.55000019,81.193535405405399,80.714202064203931,80.714202064203931]
["Adquisición de Bienes y Servicios",15483233800,5976360850.3599997,3324401176.1199999,3266207596.1199999,9506872949.6399994,38.598918853502035,21.470974468653957,21.095125464810845]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15483233800,5976360850.3599997,3324401176.1199999,3266207596.1199999,9506872949.6399994,38.598918853502035,21.470974468653957,21.095125464810845]
["Transferencias",107771863200,98215409910.649994,98178929381.110001,98178929381.110001,9556453289.3500061,91.132701054248827,91.098851282650926,91.098851282650926]
["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)",101917200,69909120,69909120,69909120,32008080,68.594035157951751,68.594035157951751,68.594035157951751]
["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)",178700000,58299495.469999999,58299495.469999999,58299495.469999999,120400504.53,32.624228019026305,32.624228019026305,32.624228019026305]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,999997726,963517196.46000004,963517196.46000004,2274,99.9997726,96.351719646000006,96.351719646000006]
["03-10--- SENTENCIAS Y CONCILIACIONES",2100000000,86803569.180000007,86803569.180000007,86803569.180000007,2013196430.8199999,4.1335032942857151,4.1335032942857151,4.1335032942857151]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13285416200,107157180,107157180,107157180,13178259020,0.80657751617898132,0.80657751617898132,0.80657751617898132]
["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",13168900000,0,0,0,13168900000,0,0,0]
["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",6635211804240,3977593596209.4194,3600759416066.2402,3600239734193.2402,2657618208030.5806,59.946746442482478,54.267437457916579,54.25960527578988]
["A-Inversión",6635211804240,3977593596209.4194,3600759416066.2402,3600239734193.2402,2657618208030.5806,59.946746442482478,54.267437457916579,54.25960527578988]
["2101-1900-8-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",839055404505,750481471286,733502429136,733502429136,88573933219,89.443613289011097,87.420023182942145,87.420023182942145]
["2101-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",62178000000,935122197,539711684,539711684,61242877803,1.503943833831902,0.86801068545144588,0.86801068545144588]
["2101-1900-10-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",108804016079,77151023132,70753443133,70753443133,31652992947,70.908249449158646,65.028337815791289,65.028337815791289]
["2101-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",16530421597,3033289626,2739053370,2739053370,13497131971,18.349741464249721,16.569773214357056,16.569773214357056]
["2102-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",222821000000,14648467625,5529931475.5,5512431475.5,208172532375,6.5740965281548869,2.4817820023696151,2.4739281645356588]
["2102-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",246276000000,87624285580,6143604578,6135604578,158651714420,35.579709585992951,2.4946014138608712,2.4913530258734102]
["2102-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",672890022,357934686,253494458,244394458,314955336,53.193638528942259,37.672494718609457,36.32011918880854]
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["2102-1900-14-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",52225576919,17867847311.279999,17365305682.68,17365305682.68,34357729607.720001,34.212828972655274,33.250577029743425,33.250577029743425]
["2102-1900-15-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",240317000000,66197893915,1767839976,1767839976,174119106085,27.546072027779971,0.73562834755760098,0.73562834755760098]
["2102-1900-17-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",689000000,600128239,522573542,522573542,88871761,87.101340928882436,75.845216545718429,75.845216545718429]
["2102-1900-18-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",3160359829130,2635624088923,2523032317716,2523032317716,524735740207,83.396329260663592,79.833704202301334,79.833704202301334]
["2103-1900-7-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",58065600000,46212504848.349998,45840186427.449997,45840186427.449997,11853095151.650002,79.586717175659942,78.945514086567599,78.945514086567599]
["2103-1900-8-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",3090564138,2846962179,1745787035,1745787035,243601959,92.117880486452478,56.487649407908847,56.487649407908847]
["2103-1900-9-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",19040000000,9601723399,3049713159.9000001,3049713159.9000001,9438276601,50.429219532563032,16.017401049894957,16.017401049894957]
["2104-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",6304751650,3182112272,1177849353,1177849353,3122639378,50.471651361556802,18.681931000406653,18.681931000406653]
["2104-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10173202000,4604721713,2592348357,2581848357,5568480287,45.263248611400812,25.482128016331533,25.378915674730536]
["2104-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10129399709,3631892238,2028422259,2028422259,6497507471,35.854960237900904,20.025098399441589,20.025098399441589]
["2104-1900-22-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29553136263,3041493467.8000002,1371434354,1371434354,26511642795.200001,10.291609799829928,4.6405712808119501,4.6405712808119501]
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["2105-1900-11-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",9194872326,4800065136,2327893566,2327512887,4394807190,52.20371709161239,25.317301681476334,25.313161558737235]
["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",2983716865,2255198590,1336434498,1336434498,728518275,75.583531951514431,44.790928847064052,44.790928847064052]
["2105-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",13944593555,6107860147,3378308191,3378308191,7836733408,43.800919136936436,24.226652269751291,24.226652269751291]
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["2106-1900-23-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1693840000,1526512615,1000609690,1000609690,167327385,90.121417312142825,59.073447905351152,59.073447905351152]
["2199-1900-24-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",742010957,600280000,378740000,371140000,141730957,80.899074917568896,51.042372949756867,50.018129314497436]
["2199-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1160252602,1069894353,230926667,215726667,90358249,92.212191651693445,19.90313717908818,18.593077630521012]
["2199-1900-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1357034000,1141830678.0899999,159695120,159695120,215203321.91000009,84.141641115108385,11.767952755789464,11.767952755789464]
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["2199-1900-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3722160000,3348363916,1870279748.0799999,1870279748.0799999,373796084,89.957549272465457,50.247161542760111,50.247161542760111]
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["2102-1900-19-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",261061917200,91410928584,90831396398,90831396398,169650988616,35.015037644870247,34.793047324636746,34.793047324636746]
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["2102-1900-21-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1570000000,1345486513,875756854,875756854,224513487,85.699777898089167,55.780691337579611,55.780691337579611]
["2104-1900-24-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7972558000,4294020818.2600002,1653703426,1653703426,3678537181.7399998,53.860013539694542,20.742444595573968,20.742444595573968]
["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",51042980000,12621679484,6399259035,6337359035,38421300516,24.727552121760915,12.537001238955876,12.415730889928449]
["2106-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3079500000,2311675027,1312064407,1280264407,767824973,75.066570125020291,42.60641035882449,41.573775190777724]
["2106-1900-28-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS - [PREVIO CONCEPTO  DNP]",14400000000,2715285008,1618233403,1618233403,11684714992,18.856145888888889,11.237731965277778,11.237731965277778]
["2199-1900-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1485000000,1389710535,906829830,889869830,95289465,93.583201010101007,61.065981818181811,59.923894276094281]
["2199-1900-35-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31472946530,8352333858,4409546168,4376346168,23120612672,26.538137603476557,14.010592124880402,13.905104702632364]
["210113 Ministerio de Minas y Energía - Comisión de Regulación de Energía y Gas - CREG",50824900000,34769999628.709999,28093922150.510002,28026785793.290001,16054900371.290001,68.411348824513183,55.275902462198644,55.143809025280923]
["Funcionamiento",34871500000,21954657054.09,20912651199.580002,20889697669.360001,12916842945.91,62.958740100339817,59.970609809099116,59.904786629081052]
["Gastos de Personal",27640431720,15246387471,15237903494,15237903494,12394044249,55.159729867634645,55.129035784828908,55.129035784828908]
["01-01-01-- SALARIO",15913531720,8887340683,8880611756,8880611756,7026191037,55.847695152613177,55.805410843143754,55.805410843143754]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5180100000,3310929163,3310820012,3310820012,1869170837,63.916317503523103,63.914210382038959,63.914210382038959]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4643100000,3048117625,3046471726,3046471726,1594982375,65.648330318106446,65.612882040016373,65.612882040016373]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1903700000,0,0,0,1903700000,0,0,0]
["Adquisición de Bienes y Servicios",4055700000,3788772084.0900002,2755250206.5800004,2732296676.3600001,266927915.90999985,93.418450183445529,67.935256714747155,67.369299414650982]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4055700000,3788772084.0900002,2755250206.5800004,2732296676.3600001,266927915.90999985,93.418450183445529,67.935256714747155,67.369299414650982]
["Transferencias",2964768280,2837377499,2837377499,2837377499,127390781,95.703179170548864,95.703179170548864,95.703179170548864]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",185768280,58377499,58377499,58377499,127390781,31.424901495562107,31.424901495562107,31.424901495562107]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",2779000000,2779000000,2779000000,2779000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",210600000,82120000,82120000,82120000,128480000,38.99335232668566,38.99335232668566,38.99335232668566]
["08-01--- IMPUESTOS",91100000,82120000,82120000,82120000,8980000,90.142700329308454,90.142700329308454,90.142700329308454]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",119500000,0,0,0,119500000,0,0,0]
["Inversión",15953400000,12815342574.619999,7181270950.9300003,7137088123.9300003,3138057425.3800011,80.329851784697922,45.014046854777042,44.737097571238735]
["A-Inversión",15953400000,12815342574.619999,7181270950.9300003,7137088123.9300003,3138057425.3800011,80.329851784697922,45.014046854777042,44.737097571238735]
["2106-1900-7-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",10347922631,8168250813,5108119901.2700005,5071057074.2700005,2179671818,78.936141139379956,49.363723361897257,49.005556526662438]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5035770000,4140884043.6199999,1839384860.6600001,1832264860.6600001,894885956.38000011,82.229411661374527,36.526387437472323,36.38499893084871]
["2199-1900-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",569707369,506207718,233766189,233766189,63499651,88.853988125261552,41.032677778124373,41.032677778124373]
["210300 Servicio Geológico Colombiano",177090638784,135934910680.59999,86204743590.48999,84827112091.289993,41155728103.400009,76.760076994471603,48.678317601889255,47.900393083315286]
["Funcionamiento",77090638784,57271155177.410004,46971152457.540001,46486045493.82,19819483606.589996,74.29067404393659,60.929774611348485,60.300506296320997]
["Gastos de Personal",39863622000,25824355828,25802123234,25802123234,14039266172,64.781759740748086,64.725988105145078,64.725988105145078]
["01-01-01-- SALARIO",25830053000,17900691320,17881509006,17881509006,7929361680,69.30179864516731,69.227535096424305,69.227535096424305]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10918310000,6230274315,6230274315,6230274315,4688035685,57.062625213975423,57.062625213975423,57.062625213975423]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3115259000,1693390193,1690339913,1690339913,1421868807,54.357926355400942,54.260012185182674,54.260012185182674]
["Adquisición de Bienes y Servicios",18572853405,15811845309.77,11746445609.940001,11571877907.219999,2761008095.2299995,85.134173866430729,63.245239456731717,62.305331630436136]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18572853405,15811845309.77,11746445609.940001,11571877907.219999,2761008095.2299995,85.134173866430729,63.245239456731717,62.305331630436136]
["Transferencias",226528379,120946997,90210885,90210885,105581382,53.391543052537358,39.823215704024442,39.823215704024442]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",152463000,85166876,54430764,54430764,67296124,55.860684887480893,35.700966136046127,35.700966136046127]
["03-10--- SENTENCIAS Y CONCILIACIONES",74065379,35780121,35780121,35780121,38285258,48.308834010017016,48.308834010017016,48.308834010017016]
["Gastos de Comercialización y Producción",17302536000,14617339321.639999,8435705007.6000004,8125165746.6000004,2685196678.3600006,84.48090685457899,48.754153770291246,46.959392233600909]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",17302536000,14617339321.639999,8435705007.6000004,8125165746.6000004,2685196678.3600006,84.48090685457899,48.754153770291246,46.959392233600909]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1125099000,896667721,896667721,896667721,228431279,79.696784105220956,79.696784105220956,79.696784105220956]
["08-01--- IMPUESTOS",544534000,526612092,526612092,526612092,17921908,96.708762354600452,96.708762354600452,96.708762354600452]
["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",100000000000,78663755503.190002,39233591132.949997,38341066597.470001,21336244496.809998,78.663755503190004,39.233591132949996,38.341066597470004]
["A-Inversión",100000000000,78663755503.190002,39233591132.949997,38341066597.470001,21336244496.809998,78.663755503190004,39.233591132949996,38.341066597470004]
["2106-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",800000000,797913525,473909364,465249365,2086475,99.739190624999992,59.238670499999998,58.156170625000001]
["2106-1900-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6675434218,4718529284.6400003,3094937614,3094937614,1956904933.3599997,70.684979142131368,46.363090593487442,46.363090593487442]
["2106-1900-17-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29589094000,20627989446.130001,8100301133.2200003,8090767451.2200003,8961104553.8699989,69.714839684276924,27.375968771534541,27.3437485149765]
["2106-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",3596249056,3287762920.73,1721690373.5899999,1721690373.5899999,308486135.26999998,91.422003024086436,47.874614543659675,47.874614543659675]
["2106-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9270000000,8395747904,4637955657.6499996,4631502462.6499996,874252096,90.569017303128376,50.031884117044221,49.962270362998915]
["2106-1900-20-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",5562000000,4802565578.46,1781393053.24,1191348232.24,759434421.53999996,86.346019030204971,32.027922568140951,21.419421651204605]
["2106-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",4120000000,3601603543.6500001,1964441900,1961763820,518396456.3499999,87.417561739077669,47.680628640776703,47.615626699029129]
["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",22486822726,16079062514.82,9256442441.1399994,9067485529.6599998,6407760211.1800003,71.504377077820166,41.163852065402722,40.323551442311484]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",185400000,172140320,66740320,66740320,13259680,92.84806903991371,35.998015102481126,35.998015102481126]
["2199-1900-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,6984003589.7600002,2089487981.1099999,2003290134.1099999,1015996410.2399998,87.300044872000001,26.118599763875,25.041126676374997]
["2199-1900-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9715000000,9196436876,6046291295,6046291295,518563124,94.662242676273806,62.236657694287189,62.236657694287189]
["210900 Unidad de Planeación Minero Energética - UPME",65096508271,45305849616.384003,34362056474.259995,34353487474.259995,19790658654.615997,69.597972026047088,52.786328156356788,52.773164623891532]
["Funcionamiento",37050677000,24458443779.914001,22120819316.199997,22112250316.199997,12592233220.085999,66.01348682485343,59.70422434170365,59.681096559180268]
["Gastos de Personal",29145017000,18085075686.274002,17978824860,17978824860,11059941313.725998,62.052033410287599,61.687474260179712,61.687474260179712]
["01-01-01-- SALARIO",18777286000,12693615187,12628948154.809999,12628948154.809999,6083670813,67.600904555642387,67.25651489150242,67.25651489150242]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6573313000,4229883399.2740002,4219163713.1900001,4219163713.1900001,2343429600.7259998,64.349337986400471,64.186259093245681,64.186259093245681]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2340674000,1161577100,1130712992,1130712992,1179096900,49.625753095048694,48.307153922331771,48.307153922331771]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1453744000,0,0,0,1453744000,0,0,0]
["Adquisición de Bienes y Servicios",3000000000,2462113367.6399999,1644096449.8699999,1644096449.8699999,537886632.36000013,82.070445587999998,54.803214995666657,54.803214995666657]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3000000000,2462113367.6399999,1644096449.8699999,1644096449.8699999,537886632.36000013,82.070445587999998,54.803214995666657,54.803214995666657]
["Transferencias",467491000,135824835,59090164,59090164,331666165,29.053999970052903,12.639850606749647,12.639850606749647]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",188491000,135824835,59090164,59090164,52666165,72.059055870041547,31.349063881034105,31.349063881034105]
["03-10--- SENTENCIAS Y CONCILIACIONES",279000000,0,0,0,279000000,0,0,0]
["Gastos de Comercialización y Producción",4261709000,3682058860,2346327692.3299999,2337758692.3299999,579650140,86.398645707625747,55.056027812551257,54.854958241634989]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",4261709000,3682058860,2346327692.3299999,2337758692.3299999,579650140,86.398645707625747,55.056027812551257,54.854958241634989]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176460000,93371031,92480150,92480150,83088969,52.91342570554233,52.408562847104157,52.408562847104157]
["08-01--- IMPUESTOS",161460000,93371031,92480150,92480150,68088969,57.829202898550726,57.277437136132789,57.277437136132789]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["Inversión",28045831271,20847405836.470001,12241237158.059999,12241237158.059999,7198425434.5299988,74.333349705439716,43.647260941477981,43.647260941477981]
["A-Inversión",28045831271,20847405836.470001,12241237158.059999,12241237158.059999,7198425434.5299988,74.333349705439716,43.647260941477981,43.647260941477981]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3896327879,2416556386,1667867104.9200001,1667867104.9200001,1479771493,62.021381696968838,42.806128147204632,42.806128147204632]
["2102-1900-5-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1500000000,983643792,590742174,590742174,516356208,65.576252800000006,39.382811600000004,39.382811600000004]
["2102-1900-6-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",5840214519,4249145563.9299998,2801398940.9299998,2801398940.9299998,1591068955.0700002,72.756669298811417,47.967397975129067,47.967397975129067]
["2103-1900-2-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",2800000000,1545816774,924495613,924495613,1254183226,55.20774192857143,33.017700464285717,33.017700464285717]
["2106-1900-10-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",3500000000,3124026428,1853447567.6700001,1853447567.6700001,375973572,89.257897942857142,52.955644790571434,52.955644790571434]
["2106-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2000000000,1461445515.21,1162623349.21,1162623349.21,538554484.78999996,73.072275760500006,58.131167460500002,58.131167460500002]
["2106-1900-13-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",4037375584,3152600147,1042460940,1042460940,884775437,78.085381986596971,25.820261660352877,25.820261660352877]
["2199-1900-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2271913289,1906364765,1031264133,1031264133,365548524,83.910102301443956,45.391879082406298,45.391879082406298]
["2106-1900-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2200000000,2007806465.3299999,1166937335.3299999,1166937335.3299999,192193534.67000008,91.263930242272721,53.042606151363636,53.042606151363636]
["211000 Instituto de Planificación y Promoción de Soluciones  Energéticas para las Zonas No Interconectadas - IPSE",164892105160,121081121685.97,52447945517.489998,51840812676.68,43810983474.029999,73.430514801470437,31.807432785577035,31.439232719102726]
["Funcionamiento",27129264823,17932444291.529999,13140186388.049999,13113576948.619999,9196820531.4700012,66.100000897654255,48.43546802237649,48.337384128088864]
["Gastos de Personal",10840969402,10432695565,7900273152,7900273152,408273837,96.233972979162914,72.874231621228589,72.874231621228589]
["01-01-01-- SALARIO",7276700000,7266867336,5093007103,5093007103,9832664,99.864874682204842,69.990615292646396,69.990615292646396]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2536000000,2314595600,2145763644,2145763644,221404400,91.269542586750788,84.612131072555201,84.612131072555201]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",837696182,831821829,642518655,642518655,5874353,99.298748982480149,76.700678456715238,76.700678456715238]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",167973220,17176900,16749850,16749850,150796320,10.225975307254336,9.9717383521016032,9.9717383521016032]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22600000,2233900,2233900,2233900,20366100,9.8845132743362836,9.8845132743362836,9.8845132743362836]
["Adquisición de Bienes y Servicios",7784700000,6646369404.5299997,4404943790.0500002,4378334350.6199999,1138330595.4700003,85.37733508715813,56.584631264531716,56.242814117692397]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7784700000,6646369404.5299997,4404943790.0500002,4378334350.6199999,1138330595.4700003,85.37733508715813,56.584631264531716,56.242814117692397]
["Transferencias",7924695421,595628561,577218685,577218685,7329066860,7.5161066685492743,7.2837964657973195,7.2837964657973195]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3872895421,0,0,0,3872895421,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",533700000,426414680,426414680,426414680,107285320,79.897822746861536,79.897822746861536,79.897822746861536]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",182500000,133613881,133613881,133613881,48886119,73.213085479452062,73.213085479452062,73.213085479452062]
["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)",35600000,35600000,17190124,17190124,0,100,48.286865168539329,48.286865168539329]
["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",137762840337,103148677394.44,39307759129.440002,38727235728.059998,34614162942.559998,74.874093145955982,28.532918625431986,28.111525309237351]
["A-Inversión",137762840337,103148677394.44,39307759129.440002,38727235728.059998,34614162942.559998,74.874093145955982,28.532918625431986,28.111525309237351]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3390169745,1450666793.4400001,1174182293.4400001,1097161326.0599999,1939502951.5599999,42.790388168011923,34.634911575496943,32.363020396785473]
["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)",130019508092,98888376876,37377937022,36960258310,31131131216,76.056568992729893,28.747945266453318,28.426702155992956]
["2106-1900-2-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1353162500,1234669967,490831467,470831467,118492533,91.243288740265854,36.272913785299252,34.794894700377824]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",3000000000,1574963758,264808347,198984625,1425036242,52.498791933333337,8.8269449000000009,6.6328208333333336]
["211100 Agencia Nacional de Hidrocarburos -ANH",3450100361082,3247812459156.9297,3028448377829.3398,3022878848548.3398,202287901925.07031,94.136753115737477,87.778558907763937,87.617127972483743]
["Funcionamiento",3064210361082,3023140490814.6997,2986391272189.79,2980834042908.79,41069870267.300293,98.659691554179133,97.460386862449894,97.279027600971588]
["Gastos de Personal",43532200000,26840075731.830002,26676752877.830002,26000608389.830002,16692124268.169998,61.655684141463105,61.280507021997508,59.727301606236303]
["01-01-01-- SALARIO",27652700000,17947487189.830002,17944617046.830002,17891905141.830002,9705212810.1699982,64.903200012403857,64.892820761914763,64.702199574833557]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10129300000,6769134496,6611409743,6043444643,3360165504,66.827268379848562,65.270154334455484,59.663003790982593]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3559100000,2123454046,2120726088,2065258605,1435645954,59.662668820769291,59.586021409906998,58.027552049675478]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2191100000,0,0,0,2191100000,0,0,0]
["Adquisición de Bienes y Servicios",11758900000,8968447886.5499992,6703737622.5100002,6612543049.5100002,2790452113.4500008,76.269446007279583,57.009904179047368,56.234367581236341]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11758900000,8968447886.5499992,6703737622.5100002,6612543049.5100002,2790452113.4500008,76.269446007279583,57.009904179047368,56.234367581236341]
["Transferencias",2940883861082,2930917358706,2930917358706,2930917358706,9966502376,99.661105203510715,99.661105203510715,99.661105203510715]
["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)",108500000,84466624,84466624,84466624,24033376,77.849423041474651,77.849423041474651,77.849423041474651]
["03-10--- SENTENCIAS Y CONCILIACIONES",4555200000,0,0,0,4555200000,0,0,0]
["Gastos de Comercialización y Producción",49602600000,38525102120.32,17025903407.450001,16981880187.450001,11077497879.68,77.667505574949701,34.324618885804377,34.235867046183067]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",49602600000,38525102120.32,17025903407.450001,16981880187.450001,11077497879.68,77.667505574949701,34.324618885804377,34.235867046183067]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18432800000,17889506370,5067519576,321652576,543293630,97.0525713402196,27.491860032116662,1.7450011718241394]
["08-01--- IMPUESTOS",11432800000,11357744576,5067519576,321652576,75055424,99.343507942061436,44.324396263382546,2.8134190749422716]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7000000000,6531761794,0,0,468238206,93.310882771428567,0,0]
["Inversión",385890000000,224671968342.23001,42057105639.550003,42044805639.550003,161218031657.76999,58.221764840299052,10.898729078118118,10.895541641283787]
["A-Inversión",385890000000,224671968342.23001,42057105639.550003,42044805639.550003,161218031657.76999,58.221764840299052,10.898729078118118,10.895541641283787]
["2103-1900-7-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",42981582400,42295233500,8859046700,8859046700,686348900,98.403155813081469,20.611262325232584,20.611262325232584]
["2103-1900-8-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",11960179474,5483813226,1451652040,1439352040,6476366248,45.850593111258526,12.137376727127865,12.034535461018619]
["2106-1900-3-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",126369579597,2936143896,1106102599.8299999,1106102599.8299999,123433435701,2.3234578332566551,0.87529182526160654,0.87529182526160654]
["2106-1900-4-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",190501042818,159888750226.23001,29309753317.82,29309753317.82,30612292591.769989,83.930643035368462,15.385613057153611,15.385613057153611]
["2199-1900-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",14077615711,14068027494,1330550981.9000001,1330550981.9000001,9588217,99.931890334294977,9.4515364619616022,9.4515364619616022]
["211200 Agencia Nacional de Minería - ANM",489131686000,367105158113.31,318694547737.90997,312140292949.63,122026527886.69,75.052418115744402,65.155163089947507,63.815185538732408]
["Funcionamiento",372516686000,284701030618.58997,274020810686.62,271238874224.34,87815655381.410034,76.42638338584112,73.559338677951189,72.812543549885447]
["Gastos de Personal",61059600000,39193752688,38951795611,38951758904,21865847312,64.189337447346531,63.793073670643111,63.793013553970226]
["01-01-01-- SALARIO",39097700000,26696053673,26691830253,26691830253,12401646327,68.280368597129765,68.269566376027228,68.269566376027228]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14618800000,9563665093,9326511910,9326475203,5055134907,65.420315573097653,63.798067625249679,63.7978165307686]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4269900000,2934033922,2933453448,2933453448,1335866078,68.714347455443928,68.700752898194338,68.700752898194338]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3073200000,0,0,0,3073200000,0,0,0]
["Adquisición de Bienes y Servicios",35615000000,28698629453.59,18264115096.619999,15482215341.34,6916370546.4099998,80.580175357545983,51.282086470925172,43.471052481650993]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35615000000,28698629453.59,18264115096.619999,15482215341.34,6916370546.4099998,80.580175357545983,51.282086470925172,43.471052481650993]
["Transferencias",275184755000,216232184775,216228436277,216228436277,58952570225,78.577094423344789,78.575732248321671,78.575732248321671]
["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)",80555000,79434685,75686187,75686187,1120315,98.609254546583074,93.955914592514432,93.955914592514432]
["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",116615000000,82404127494.720001,44673737051.290009,40901418725.290001,34210872505.279999,70.663403073978486,38.308739914496428,35.073891630827944]
["A-Inversión",116615000000,82404127494.720001,44673737051.290009,40901418725.290001,34210872505.279999,70.663403073978486,38.308739914496428,35.073891630827944]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",19390000000,13919642793.889999,9051837904.8500004,8655218853.8500004,5470357206.1100006,71.787740040691077,46.683021685662709,44.637539215317176]
["2104-1900-10-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",15391650211,14402358654,10221550944,9267324489,989291557,93.572543921944245,66.409714383289014,60.21007729487571]
["2104-1900-11-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11523000000,9257997086,1867524456,1776000001,2265002914,80.343635216523481,16.206929237177821,15.412652963637941]
["2104-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9250000000,8770186439,2576183252,2272835890,479813561,94.812826367567567,27.850629751351352,24.571198810810809]
["2104-1900-13-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11756472813,7738957820.3999996,5168943432,4594300309,4017514992.6000004,65.827208070795379,43.96678760898692,39.078900466811298]
["2105-1900-3-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",6798975366,6209662090,3762023371,3316917323,589313276,91.332322235685538,55.332210641811585,48.785547004436665]
["2106-1900-1-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",11863000000,6288100194.1700001,4846658353.3400002,4428290267.3400002,5574899805.8299999,53.005986632133528,40.855250386411534,37.328586928601538]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15899655999,3736938269.8800001,999186309.65999997,885543343.65999997,12162717729.119999,23.503264914127907,6.2843265899768106,5.5695754909143673]
["2104-1900-14-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2975245611,2743349257.3600001,1769699468.6199999,1598971027.6199999,231896353.63999987,92.205808058916588,59.480785790494515,53.74248840863175]
["2199-1900-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11767000000,9336934890.0200005,4410129559.8199997,4106017220.8200002,2430065109.9799995,79.348473612815511,37.478792893855697,34.894341980283841]
["ORGANISMOS DE CONTROL",4415918144917,2895511514702.0991,2593858693639.5288,2588883939999.0688,1520406630214.9009,65.569863835338865,58.738830941085794,58.626175917210723]
["250101 Procuraduría General de la Nación",1443311000000,940308651026.04993,875779904059.56006,873790916419.57996,503002348973.95007,65.149413468479764,60.678530410948163,60.5407231303288]
["Funcionamiento",1347011000000,897385773864.65991,859986080305.88,859245551122.8999,449625226135.34009,66.620523059177685,63.844028022479407,63.789052288578183]
["Gastos de Personal",1223806000000,796907028913,796486022736,796486022736,426898971087,65.117104256148437,65.082702874148353,65.082702874148353]
["01-01-01-- SALARIO",691131000000,434241887241,434002150747,434002150747,256889112759,62.830619266246202,62.795931704264461,62.795931704264461]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",293484000000,193130797898,193130347042,193130347042,100353202102,65.806244257949331,65.806090635946077,65.806090635946077]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",239191000000,169534343774,169353524947,169353524947,69656656226,70.878228601410584,70.80263260197917,70.80263260197917]
["Adquisición de Bienes y Servicios",100784000000,81309122645.589996,44784723000.809998,44066433948.830002,19474877354.410004,80.676617960777492,44.436342078911331,43.723640606475236]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",100784000000,81309122645.589996,44784723000.809998,44066433948.830002,19474877354.410004,80.676617960777492,44.436342078911331,43.723640606475236]
["Transferencias",12702000000,11894871052.860001,11441894015.860001,11435370865.860001,807128947.13999939,93.645654643835613,90.079467925208633,90.028112626830421]
["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)",2305000000,1874533497,1874533497,1874533497,430466503,81.324663644251629,81.324663644251629,81.324663644251629]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,9669337555.8600006,9216360518.8600006,9209837368.8600006,330662444.13999939,96.693375558599996,92.163605188600002,92.098373688600006]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",46000000,0,0,0,46000000,0,0,0]
["Disminución de Pasivos",2947000000,1470673228,1470673228,1470673228,1476326772,49.904079674244997,49.904079674244997,49.904079674244997]
["07-01--- CESANTÍAS",2947000000,1470673228,1470673228,1470673228,1476326772,49.904079674244997,49.904079674244997,49.904079674244997]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6772000000,5804078025.21,5802767325.21,5787050344.21,967921974.78999996,85.706999781600715,85.687645085794458,85.455557356910802]
["08-01--- IMPUESTOS",1660000000,1412760931.9000001,1411450231.9000001,1410240283.9000001,247239068.0999999,85.106080234939768,85.02712240361447,84.954233969879525]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",11000000,8207169.9400000004,8207169.9400000004,8207169.9400000004,2792830.0599999996,74.610635818181819,74.610635818181819,74.610635818181819]
["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",35000000,0,0,0,35000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",2256000000,1650620239.3699999,1650620239.3699999,1636113206.3699999,605379760.63000011,73.16579075221631,73.16579075221631,72.522748509308514]
["Inversión",96300000000,42922877161.389999,15793823753.68,14545365296.68,53377122838.610001,44.572042742876427,16.400647719293872,15.104221491879544]
["A-Inversión",96300000000,42922877161.389999,15793823753.68,14545365296.68,53377122838.610001,44.572042742876427,16.400647719293872,15.104221491879544]
["2599-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40620927668,21931682791.360001,11805199079.93,11798199079.93,18689244876.639999,53.991092893324421,29.061864801354098,29.044632304703082]
["2599-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20988031559,5791895931.9300003,1769780869.75,1721492882.75,15196135627.07,27.596184595245397,8.4323337554306743,8.2022598351382641]
["2599-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34691040773,15199298438.1,2218843804,1025673334,19491742334.900002,43.813324995223546,6.3960139406567587,2.9565942996967691]
["250105 Instituto Estudios del Ministerio Público",619000000,419983447,122349842,122349842,199016553,67.848699030694675,19.765725686591278,19.765725686591278]
["Funcionamiento",117000000,90983447,61699843,61699843,26016553,77.763629914529915,52.734908547008551,52.734908547008551]
["Adquisición de Bienes y Servicios",114000000,89811550,60527946,60527946,24188450,78.782061403508777,53.094689473684213,53.094689473684213]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",114000000,89811550,60527946,60527946,24188450,78.782061403508777,53.094689473684213,53.094689473684213]
["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",502000000,329000000,60649999,60649999,173000000,65.537848605577693,12.081673107569721,12.081673107569721]
["A-Inversión",502000000,329000000,60649999,60649999,173000000,65.537848605577693,12.081673107569721,12.081673107569721]
["2502-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",343000000,230000000,11933333,11933333,113000000,67.055393586005835,3.4791058309037899,3.4791058309037899]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",159000000,99000000,48716666,48716666,60000000,62.264150943396224,30.639412578616355,30.639412578616355]
["250200 Defensoría del Pueblo",1252739000000,789671469698.12988,613958524715.30005,611789981330.30005,463067530301.87012,63.035593982316342,49.009292814808198,48.836188649854442]
["Funcionamiento",1130439000000,695425322257.37988,582119154337.57996,580026396597.57996,435013677742.62012,61.51816438192418,51.494963844805419,51.309835966167128]
["Gastos de Personal",406269000000,287557738276,287551634188,287484349325,118711261724,70.780132935567323,70.77863046109843,70.762068807858839]
["01-01-01-- SALARIO",279391000000,201284250504,201278146416,201240519013,78106749496,72.043927865965614,72.041743082633303,72.0282754322795]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",104076000000,70529132399,70529132399,70526882601,33546867601,67.766951457588689,67.766951457588689,67.764789769975792]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",22802000000,15744355373,15744355373,15716947711,7057644627,69.048133378651002,69.048133378651002,68.927934878519423]
["Adquisición de Bienes y Servicios",32848000000,25342719684.849998,18055589538.959999,18042825209.959999,7505280315.1500015,77.151484671365068,54.967089439113494,54.928230668412084]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32848000000,25342719684.849998,18055589538.959999,18042825209.959999,7505280315.1500015,77.151484671365068,54.967089439113494,54.928230668412084]
["Transferencias",688208000000,381721750975.52997,275708840500.62006,273696131952.62003,306486249024.47003,55.46604383784117,40.061847653706444,39.769391223673658]
["03-03-01-007- DEFENSORÍA PÚBLICA (LEY 24 DE 1992)",306527000000,281524682144.09998,186938912879.92001,186831806298.92001,25002317855.900024,91.843355444740581,60.986116355140005,60.951174382328475]
["03-03-01-008- FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.",378586000000,99283623513.429993,88086704442.380005,86182047678.380005,279302376486.57001,26.224853405416471,23.267290507937432,22.764192991389013]
["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",369000000,283995703,174295092.31999999,173349889.31999999,85004297,76.963605149051489,47.234442363143629,46.978289788617886]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1936000000,613851515,493329986,493329986,1322148485,31.707206353305782,25.481920764462814,25.481920764462814]
["03-10--- SENTENCIAS Y CONCILIACIONES",148000000,15598100,15598100,15598100,132401900,10.539256756756757,10.539256756756757,10.539256756756757]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3114000000,803113321,803090110,803090110,2310886679,25.790408509955043,25.789663134232498,25.789663134232498]
["08-01--- IMPUESTOS",873000000,803113321,803090110,803090110,69886679,91.994653035509728,91.991994272623131,91.991994272623131]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2241000000,0,0,0,2241000000,0,0,0]
["Inversión",122300000000,94246147440.75,31839370377.719997,31763584732.719997,28053852559.25,77.06144516823386,26.033826964611606,25.971859961340964]
["A-Inversión",122300000000,94246147440.75,31839370377.719997,31763584732.719997,28053852559.25,77.06144516823386,26.033826964611606,25.971859961340964]
["2502-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",54500000000,37989721710.989998,17515291655.549999,17465039134.549999,16510278289.010002,69.705911396311933,32.138149826697251,32.045943366146787]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7500000000,7500000000,1585430983,1585430983,0,100,21.139079773333332,21.139079773333332]
["2599-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,4000350127.4299998,1406858703,1405933100,499649872.57000017,88.896669498444439,31.263526733333336,31.242957777777779]
["2599-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29207831246,25856465198,1224304734.76,1224304734.76,3351366048,88.525796318893185,4.1917002479520553,4.1917002479520553]
["2502-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",26592168754,18899610404.330002,10107484301.41,10082876780.41,7692558349.6699982,71.072091107601437,38.00925150149564,37.916714780524742]
["260101 Contraloría General de la República",1493742326884,1004191858447.2898,955275601222.43982,955125132012.43982,489550468436.71021,67.226578531925924,63.951833193023255,63.94175988872626]
["Funcionamiento",1307041000000,896118865907.66992,872269062128.37988,872123392918.37988,410922134092.33008,68.560884158008037,66.736166817137317,66.72502185611468]
["Gastos de Personal",1145502000000,775075175675,775075168775,775075168775,370426824325,67.662489954186029,67.662489351830018,67.662489351830018]
["01-01-01-- SALARIO",804590000000,572945508715,572945508715,572945508715,231644491285,71.20962337525944,71.20962337525944,71.20962337525944]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",211584000000,145553080546,145553073646,145553073646,66030919454,68.792101740207201,68.792098479091052,68.792098479091052]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",71569000000,56576586414,56576586414,56576586414,14992413586,79.051805130713021,79.051805130713021,79.051805130713021]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57759000000,0,0,0,57759000000,0,0,0]
["Adquisición de Bienes y Servicios",142817000000,106444684698.73,83354238195.179993,83208568985.179993,36372315301.270004,74.532222843730096,58.364367123787773,58.262370015600375]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",142817000000,106444684698.73,83354238195.179993,83208568985.179993,36372315301.270004,74.532222843730096,58.364367123787773,58.262370015600375]
["Transferencias",17103000000,13184539742.940001,12425189367.200001,12425189367.200001,3918460257.0599995,77.089047201894417,72.6491806536865,72.6491806536865]
["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)",4615000000,1376979806,751970809,751970809,3238020194,29.837048884073674,16.294058699891657,16.294058699891657]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",66000000,66000000,48658621.259999998,48658621.259999998,0,100,73.725183727272722,73.725183727272722]
["03-10--- SENTENCIAS Y CONCILIACIONES",12115000000,11741559936.940001,11624559936.940001,11624559936.940001,373440063.05999947,96.917539718860922,95.951794774576967,95.951794774576967]
["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",186701326884,108072992539.62,83006539094.059998,83001739094.059998,78628334344.380005,57.885497839427337,44.459533565946778,44.456962614748889]
["A-Inversión",186701326884,108072992539.62,83006539094.059998,83001739094.059998,78628334344.380005,57.885497839427337,44.459533565946778,44.456962614748889]
["2599-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22533111322,22215111322.75,12253512029.76,12253512029.76,317999999.25,98.588743495269014,54.380027039569953,54.380027039569953]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",46380069706,34926603380.699997,29455492447.73,29455492447.73,11453466325.300003,75.305198120868027,63.508943894319906,63.508943894319906]
["2501-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",52799991983,5808026805.6000004,3139876432,3139876432,46991965177.400002,11.000052438398114,5.9467365696020273,5.9467365696020273]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5441584646,5381084666,2980566666,2980566666,60499980,98.888191879097704,54.773873051684582,54.773873051684582]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3464707330,2790512502,1488916651,1488916651,674194828,80.541074215350832,42.973807285477129,42.973807285477129]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",876125024,0,0,0,876125024,0,0,0]
["2501-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2408000000,2188693333,1897333333,1892533333,219306667,90.89258027408637,78.7929125,78.593576951827231]
["2599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4196500000,4177958862,3038515536,3038515536,18541138,99.558176146788995,72.405946288573801,72.405946288573801]
["2599-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34294499525,16627157761.57,15430351759.57,15430351759.57,17667341763.43,48.483453591294243,44.993663629123922,44.993663629123922]
["2599-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14306737348,13957843906,13321974239,13321974239,348893442,97.561334680902817,93.116787671106124,93.116787671106124]
["260200 Fondo de Bienestar Social de la Contraloría General de la República",148996818033,112912808042.26999,107427267909.91,106760514504.42999,36084009990.730011,75.782026443854605,72.100377261826409,71.652882198319517]
["Funcionamiento",148098000000,112912808042.26999,107427267909.91,106760514504.42999,35185191957.730011,76.241953329734358,72.537959938628489,72.087748993524556]
["Gastos de Personal",19210000000,14161112096,14161112096,14161112096,5048887904,73.717397688703798,73.717397688703798,73.717397688703798]
["01-01-01-- SALARIO",13728000000,10289837634,10289837634,10289837634,3438162366,74.955110970279719,74.955110970279719,74.955110970279719]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3705000000,2615763300,2615763300,2615763300,1089236700,70.600898785425102,70.600898785425102,70.600898785425102]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1777000000,1255511162,1255511162,1255511162,521488838,70.653413731007319,70.653413731007319,70.653413731007319]
["Adquisición de Bienes y Servicios",7446000000,5648647321.6499996,3145948489.8400002,3095780084.3600001,1797352678.3500004,75.861500425060441,42.250181168949773,41.576418001074408]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7446000000,5648647321.6499996,3145948489.8400002,3095780084.3600001,1797352678.3500004,75.861500425060441,42.250181168949773,41.576418001074408]
["Transferencias",8255000000,5664184199.6599998,2681342899.1100001,2681342899.1100001,2590815800.3400002,68.615193212113866,32.481440328407032,32.481440328407032]
["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)",106000000,8573412,8573412,8573412,97426588,8.0881245283018863,8.0881245283018863,8.0881245283018863]
["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)",6372000000,5655610787.6599998,2672769487.1100001,2672769487.1100001,716389212.34000015,88.757231444758304,41.945534951506588,41.945534951506588]
["Adquisición de Activos Financieros",24824000000,9936693619.0599995,9936693619.0599995,9320108619.0600014,14887306380.940001,40.028575648807603,40.028575648807603,37.544749512810185]
["06-01-04-008- PRÉSTAMOS DIRECTOS LEY 106 DE 1933",24824000000,9936693619.0599995,9936693619.0599995,9320108619.0600014,14887306380.940001,40.028575648807603,40.028575648807603,37.544749512810185]
["Disminución de Pasivos",88300000000,77442876805.899994,77442876805.899994,77442876805.899994,10857123194.100006,87.704277243374847,87.704277243374847,87.704277243374847]
["07-01--- CESANTÍAS",88300000000,77442876805.899994,77442876805.899994,77442876805.899994,10857123194.100006,87.704277243374847,87.704277243374847,87.704277243374847]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",63000000,59294000,59294000,59294000,3706000,94.117460317460328,94.117460317460328,94.117460317460328]
["08-01--- IMPUESTOS",63000000,59294000,59294000,59294000,3706000,94.117460317460328,94.117460317460328,94.117460317460328]
["Inversión",898818033,0,0,0,898818033,0,0,0]
["A-Inversión",898818033,0,0,0,898818033,0,0,0]
["2599-1000-2-20203G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. EDUCACIÓN MEDIA PARA LA CONSTRUCCIÓN DE PROYECTOS DE VIDA",898818033,0,0,0,898818033,0,0,0]
["340101 Auditoria General de la República",76510000000,48006744041.359993,41295045890.32,41295045890.32,28503255958.640007,62.745711725735184,53.973396798222453,53.973396798222453]
["Funcionamiento",63510000000,36589686047.089996,34787676302.010002,34787676302.010002,26920313952.910004,57.612479998567146,54.775116205337746,54.775116205337746]
["Gastos de Personal",43205000000,31058538505,31049397253,31049397253,12146461495,71.886444867492187,71.865287010762643,71.865287010762643]
["01-01-01-- SALARIO",26884000000,19690051509,19687653163,19687653163,7193948491,73.240780795268563,73.23185970465704,73.23185970465704]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9545000000,6628027579,6628003556,6628003556,2916972421,69.439786055526454,69.439534374017811,69.439534374017811]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6776000000,4740459417,4733740534,4733740534,2035540583,69.95955456021251,69.860397491145221,69.860397491145221]
["Adquisición de Bienes y Servicios",6049132200,5399108620.0900002,3606443631.0100002,3606443631.0100002,650023579.90999985,89.254267249937115,59.619190187478466,59.619190187478466]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6049132200,5399108620.0900002,3606443631.0100002,3606443631.0100002,650023579.90999985,89.254267249937115,59.619190187478466,59.619190187478466]
["Transferencias",14087000000,98471930,98268426,98268426,13988528070,0.69902697522538504,0.69758235252360334,0.69758235252360334]
["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)",127000000,79314430,79314430,79314430,47685570,62.452307086614177,62.452307086614177,62.452307086614177]
["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",168867800,33566992,33566992,33566992,135300808,19.877674725436108,19.877674725436108,19.877674725436108]
["08-01--- IMPUESTOS",33567800,33566992,33566992,33566992,808,99.997592931321094,99.997592931321094,99.997592931321094]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",300000,0,0,0,300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",135000000,0,0,0,135000000,0,0,0]
["Inversión",13000000000,11417057994.27,6507369588.3100004,6507369588.3100004,1582942005.7299995,87.823523032846168,50.056689140846153,50.056689140846153]
["A-Inversión",13000000000,11417057994.27,6507369588.3100004,6507369588.3100004,1582942005.7299995,87.823523032846168,50.056689140846153,50.056689140846153]
["2599-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5100000000,4456442060.0100002,1947065928.6600001,1947065928.6600001,643557939.98999977,87.381216862941187,38.177763307058825,38.177763307058825]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1850000000,1414309136.5899999,669966737.91999996,669966737.91999996,435690863.41000009,76.44914251837838,36.214418265945945,36.214418265945945]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2850000000,2590785464,1881112824.8900001,1881112824.8900001,259214536,90.904753122807008,66.003958768070177,66.003958768070177]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2400000000,2368475267,1694306857.3099999,1694306857.3099999,31524733,98.686469458333335,70.596119054583326,70.596119054583326]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,587046066.66999996,314917239.52999997,314917239.52999997,212953933.33000004,73.380758333749995,39.364654941250002,39.364654941250002]
["PLANEACIÓN",1274676189959,609586554405.87,489269389134.39008,485745734186.80005,665089635553.13,47.822855656029581,38.383818022844487,38.107382723013288]
["030101 Departamento Nacional de Planeación",761682282748,305820878207.55005,227600770704.87,224837417809.87,455861404540.44995,40.150714429671176,29.881326618722326,29.518530613407574]
["Funcionamiento",121110968620,86406559564.399994,73865280629.990005,73426863442.990005,34704409055.600006,71.344949635000276,60.989753010522996,60.627756742145692]
["Gastos de Personal",75203400000,53279178616.449997,53196745120.050003,53128118286.050003,21924221383.550003,70.846768386070309,70.737154330854722,70.645899368978007]
["01-01-01-- SALARIO",50966500000,35025208169.5,34967654858.480003,34924950664.480003,15941291830.5,68.722019698233154,68.609095893341703,68.52530714190695]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17561300000,13174420911,13174410911,13174410911,4386879089,75.019622186284622,75.019565242892043,75.019565242892043]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6675600000,5079549535.9499998,5054679350.5699997,5028756710.5699997,1596050464.0500002,76.09128072308107,75.718727164150039,75.330407911947987]
["Adquisición de Bienes y Servicios",37849678000,30968100796.950001,18527924445.939999,18158134092.939999,6881577203.0499992,81.818663812542866,48.951339680987502,47.974342325818462]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",37849678000,30968100796.950001,18527924445.939999,18158134092.939999,6881577203.0499992,81.818663812542866,48.951339680987502,47.974342325818462]
["Transferencias",3393135960,1986655751,1967986664,1967986664,1406480209,58.5492527979928,57.999051237546048,57.999051237546048]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1345453190,994752608,994752608,994752608,350700582,73.934389943361751,73.934389943361751,73.934389943361751]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",68530502,57600103,41142929,41142929,10930399,84.050315288803816,60.035936990509718,60.035936990509718]
["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)",226364006,135771284,133559371,133559371,90592722,59.979184146440666,59.002035420772678,59.002035420772678]
["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",4664754660,172624400,172624400,172624400,4492130260,3.700610483982024,3.700610483982024,3.700610483982024]
["08-01--- IMPUESTOS",174984660,172624400,172624400,172624400,2360260,98.651161764694123,98.651161764694123,98.651161764694123]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4489770000,0,0,0,4489770000,0,0,0]
["Inversión",640571314128,219414318643.14999,153735490074.88,151410554366.88,421156995484.84998,34.252910457258828,23.99974627089847,23.636799061630303]
["A-Inversión",640571314128,219414318643.14999,153735490074.88,151410554366.88,421156995484.84998,34.252910457258828,23.99974627089847,23.636799061630303]
["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",25000000000,4478736775,2678938451,2649473951,20521263225,17.914947099999999,10.715753804,10.597895804]
["0301-1000-29-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",9177249330,2860531440,1810047609.72,1765004689.72,6316717890,31.169812839769495,19.723204030242904,19.232393348519821]
["0301-1000-30-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",11495730000,2787569324,975683566,960394502,8708160676,24.248736913619233,8.4873563140400829,8.354358548782896]
["0301-1000-33-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",50048637211,39341311790,22739824767,21635971949,10707325421,78.606159892308355,45.43545246023622,43.229892270162978]
["0301-1000-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25815360071,13591193334,7166415596,6898903596,12224166737,52.647700038349775,27.760277510327967,26.724026227121922]
["0301-1000-35-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",2800000000,2726541545,1797813009,1741476398,73458455,97.376483749999991,64.207607464285715,62.195585642857139]
["0301-1000-38-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",17899982132,13172691751,7669101760,7518759760,4727290381,73.590530168468888,42.844186678208246,42.004286398468679]
["0301-1000-39-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",7040000000,5972492053,3987290850,3820834841,1067507947,84.836534843750002,56.637654119318185,54.273222173295451]
["0301-1000-40-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",21367000000,17506627501,9561258312,9364536312,3860372499,81.933015870267241,44.7477807460102,43.827099321383436]
["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",24377963843,20867510705.150002,9881664992.1599998,9768853992.1599998,3510453137.8499985,85.59989193331252,40.535235246882465,40.072477156311287]
["0399-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12502857605,10047712425,6242525792,6061419006,2455145180,80.363327668243087,49.928792194702439,48.48026905126062]
["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",120491823411,81377765926.829987,59263156620.980003,59263156620.980003,39114057484.170013,67.537998532272852,49.184380270213182,49.184380270213182]
["Funcionamiento",25808823411,22126734822.549999,19894585043.400002,19894585043.400002,3682088588.4500008,85.733217939409613,77.084432430657472,77.084432430657472]
["Gastos de Personal",18199700000,15251102115,15251102115,15251102115,2948597885,83.798645664488987,83.798645664488987,83.798645664488987]
["01-01-01-- SALARIO",12091500000,9948235667,9948235667,9948235667,2143264333,82.274619914816199,82.274619914816199,82.274619914816199]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4412800000,3994934671,3994934671,3994934671,417865329,90.530608026649745,90.530608026649745,90.530608026649745]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1695400000,1307931777,1307931777,1307931777,387468223,77.145911112421857,77.145911112421857,77.145911112421857]
["Adquisición de Bienes y Servicios",7351760269,6623193271.5500002,4391043492.3999996,4391043492.3999996,728566997.44999981,90.089897238323573,59.727783982777737,59.727783982777737]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7351760269,6623193271.5500002,4391043492.3999996,4391043492.3999996,728566997.44999981,90.089897238323573,59.727783982777737,59.727783982777737]
["Transferencias",63121964,62301436,62301436,62301436,820528,98.700091144185564,98.700091144185564,98.700091144185564]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",63121964,62301436,62301436,62301436,820528,98.700091144185564,98.700091144185564,98.700091144185564]
["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",94683000000,59251031104.279999,39368571577.580002,39368571577.580002,35431968895.720001,62.578320399945078,41.579345370953611,41.579345370953611]
["A-Inversión",94683000000,59251031104.279999,39368571577.580002,39368571577.580002,35431968895.720001,62.578320399945078,41.579345370953611,41.579345370953611]
["0304-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",74687651679,40256781381.68,28260658463.050003,28260658463.050003,34430870297.32,53.90018360022831,37.838461683748562,37.838461683748562]
["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",19995348321,18994249722.599998,11107913114.530001,11107913114.530001,1001098598.4000015,94.993342539831602,55.552486189320241,55.552486189320241]
["032400 Superintendencia de Servicios Públicos Domiciliarios",392502083800,222387910271.48999,202405461808.53998,201645159755.95001,170114173528.51001,56.659039391191634,51.56799674767484,51.374290246749013]
["Funcionamiento",354424083800,215636666593.62,200630489002.23999,200307784745.73001,138787417206.38,60.841425978067242,56.607464947403209,56.516414629081147]
["Gastos de Personal",119717043900,77538008937,77468069910,77456015209,42179034963,64.767727644334201,64.709307368722961,64.699238041409743]
["01-01-01-- SALARIO",79370043900,54339336451,54298625511,54289584272,25030707449,68.463281335037777,68.411988759149466,68.400597510567835]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30250000000,18784947531,18784947531,18784947531,11465052469,62.099000102479337,62.099000102479337,62.099000102479337]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10097000000,4413724955,4384496868,4381483406,5683275045,43.713231207289297,43.423758225215408,43.393913102901855]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",51658000000,34168816395.630001,19232577831.25,18921928275.740002,17489183604.369999,66.144288194722989,37.230589320627978,36.629231243447293]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51658000000,34168816395.630001,19232577831.25,18921928275.740002,17489183604.369999,66.144288194722989,37.230589320627978,36.629231243447293]
["Transferencias",181245639900,103237047725.99001,103237047725.99001,103237047725.99001,78008592174.009995,56.959741366992191,56.959741366992191,56.959741366992191]
["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)",553000000,238421228,238421228,238421228,314578772,43.114146112115733,43.114146112115733,43.114146112115733]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,2998626497.9899998,2998626497.9899998,2998626497.9899998,1373502.0100002289,99.954216599666651,99.954216599666651,99.954216599666651]
["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",38078000000,6751243677.8699999,1774972806.3,1337375010.22,31326756322.130001,17.730037496375861,4.661412905877409,3.5121986717264559]
["A-Inversión",38078000000,6751243677.8699999,1774972806.3,1337375010.22,31326756322.130001,17.730037496375861,4.661412905877409,3.5121986717264559]
["0399-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2596811542,0,0,0,2596811542,0,0,0]
["0303-1000-19-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",7411997981,333463093,25377632,23248574,7078534888,4.4989636243129461,0.34238584609781753,0.31366136444715254]
["0303-1000-20-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2723075684,657930878,21869968.34,18416646.34,2065144806,24.161314423459114,0.80313479601399129,0.67631782870416912]
["0303-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14141482000,5254606743.8699999,1675859178.96,1243843762.8800001,8886875256.1300011,37.157397957795368,11.850661613542343,8.7957101163796008]
["0303-1000-22-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2739601594,200182798,0,0,2539418796,7.3070039978959072,0,0]
["0303-1000-23-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2863380886,81317586,51866027,51866027,2782063300,2.8399150946906193,1.8113561927297157,1.8113561927297157]
["0303-1000-24-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1904756481,61989926,0,0,1842766555,3.2544803820515256,0,0]
["0399-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",899693832,161752653,0,0,737941179,17.978633091262537,0,0]
["0303-1000-25-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2797200000,0,0,0,2797200000,0,0,0]
["PRESIDENCIA DE LA REPÚBLICA",3860481455676,3468280400150.5796,852358426658.89026,850709596438.39014,392201055525.42041,89.840618067242005,22.079070614513174,22.036360132946793]
["020101 Presidencia de la República",2084599288867,1923666957798.7798,327261038605.12012,326538166061.15009,160932331068.21997,92.279939270453823,15.698990225742119,15.664313415295597]
["Funcionamiento",1879718899869,1773635247751.1899,308796337242.35004,308234100126.38,106083652117.80981,94.356408709557428,16.427793393143538,16.397882691282256]
["Gastos de Personal",148930600000,148922955000,101053492055.84,100822988831.14,7645000,99.994866736587369,67.852739501378494,67.697967262026737]
["01-01-01-- SALARIO",81736600000,81736600000,55037331367.160004,54894806998.239998,0,100,67.334989915362272,67.160619597879034]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29808000000,29808000000,18120917734.759998,18120917734.759998,0,100,60.792128739801385,60.792128739801385]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",37386000000,37378355000,27895242953.919998,27807264098.139999,7645000,99.979551168886744,74.614141534050177,74.378815861926924]
["Adquisición de Bienes y Servicios",125076000000,72539365333.679993,48230720682.050003,47948038916.050003,52536634666.320007,57.99623055876426,38.561131377762322,38.335123377826285]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",125076000000,72539365333.679993,48230720682.050003,47948038916.050003,52536634666.320007,57.99623055876426,38.561131377762322,38.335123377826285]
["Transferencias",1604212299869,1550934194417.51,159147391504.46002,159098339379.19003,53278105451.489746,96.678861927698691,9.9205941456411963,9.9175364378007824]
["03-03-01-051- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ",97008852058,79811410710.659988,40074488708.010002,40040800369.740005,17197441347.340012,82.272296823945567,41.310135990528082,41.275408914023913]
["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",7573000000,7263823389.6199999,3372626794.6199999,3357263007.6199999,309176610.38000011,95.91738267027597,44.534884386900828,44.332008551696816]
["03-03-04-036- FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",1438016649079,1431825441150.5801,112641134240.82001,112641134240.82001,6191207928.4199219,99.569462013365069,7.8330897151269259,7.8330897151269259]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",372400000,372400000,224148593.59,224148593.59,0,100,60.190277548335125,60.190277548335125]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",200000000,200000000,200000000,200000000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",5447934875,2256155551.4099998,2173288577.8499999,2173288577.8499999,3191779323.5900002,41.413041880571306,39.891970585459688,39.891970585459688]
["03-03-04-066- FONDO MUJER LIBRE Y PRODUCTIVA. ART. 73 LEY 2294 DE 2023",54757463857,28502000000,0,0,26255463857,52.051351527955049,0,0]
["03-03-01-089- CENTRO INVESTIGATIVO NO ES HORA DE CALLAR",836000000,702963615.24000001,461704589.56999999,461704589.56999999,133036384.75999999,84.086556846889948,55.22782171889952,55.22782171889952]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1500000000,1238733000,364733000,364733000,261267000,82.5822,24.315533333333335,24.315533333333335]
["08-01--- IMPUESTOS",406000000,262933000,262933000,262933000,143067000,64.761822660098517,64.761822660098517,64.761822660098517]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",171000000,101800000,101800000,101800000,69200000,59.532163742690059,59.532163742690059,59.532163742690059]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",874000000,874000000,0,0,0,100,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",49000000,0,0,0,49000000,0,0,0]
["Inversión",204880388998,150031710047.59,18464701362.77,18304065934.77,54848678950.410004,73.22892678081287,9.0124298636265525,8.9340253717249052]
["A-Inversión",204880388998,150031710047.59,18464701362.77,18304065934.77,54848678950.410004,73.22892678081287,9.0124298636265525,8.9340253717249052]
["0204-1000-7-70506C- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / C. INSTITUCIONES HACIA LA INTERLOCUCIÓN CON PUEBLOS Y COMUNIDADES",16927718376,15070112706.98,3708884593.02,3673539601.02,1857605669.0200005,89.026248973673262,21.91012699194258,21.701327487987506]
["0204-1000-9-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",13364229202,10141145232.67,3488301927.0900002,3474751184.0900002,3223083969.3299999,75.882754473803431,26.101781661810801,26.000386042241718]
["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",4000000000,1623699081,320000000,210000000,2376300919,40.592477025000001,8,5.25]
["0214-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2000000000,1936724900,1248053116,1248053116,63275100,96.836245000000005,62.402655799999998,62.402655799999998]
["0299-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,186357806.91,89479046.829999998,89479046.829999998,2813642193.0900002,6.2119268970000006,2.9826348943333336,2.9826348943333336]
["0299-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,909805005,105126400,105126400,90194995,90.980500500000005,10.512639999999999,10.512639999999999]
["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",8866176444,5723413315,2796674106.8000002,2794934413.8000002,3142763129,64.553343272039214,31.543181262680498,31.523559580087241]
["0214-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9000000000,4406789338.0299997,2930134628.0300002,2930134628.0300002,4593210661.9700003,48.964325978111106,32.557051422555553,32.557051422555553]
["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",104323909501,54418261733.120003,39610997230.059998,38900641100.529999,49905647767.879997,52.16278990445462,37.969241585679178,37.288327562299713]
["Funcionamiento",48822000000,43915514961.160004,36225846868.259995,35549172651.729996,4906485038.8399963,89.950258000819304,74.199842014378746,72.81383935875219]
["Gastos de Personal",14148000000,10398965356.25,10398965356.25,10398965356.25,3749034643.75,73.501310123338996,73.501310123338996,73.501310123338996]
["01-01-01-- SALARIO",9575000000,6931521332,6931521332,6931521332,2643478668,72.391867697127935,72.391867697127935,72.391867697127935]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3389000000,2548863988.25,2548863988.25,2548863988.25,840136011.75,75.20991408232517,75.20991408232517,75.20991408232517]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1184000000,918580036,918580036,918580036,265419964,77.582773310810822,77.582773310810822,77.582773310810822]
["Adquisición de Bienes y Servicios",4499000000,4156911824.3800001,3128821418.48,3127189777.48,342088175.61999989,92.396350841964875,69.544819259390977,69.508552511224721]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4499000000,4156911824.3800001,3128821418.48,3127189777.48,342088175.61999989,92.396350841964875,69.544819259390977,69.508552511224721]
["Transferencias",29644000000,29072506108.529999,22410928421.529999,21735885846,571493891.47000122,98.07214312687222,75.600217317264878,73.323053049520979]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",61000000,40451312,32914627,32914627,20548688,66.313626229508188,53.958404918032784,53.958404918032784]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",29583000000,29032054796.529999,22378013794.529999,21702971219,550945203.47000122,98.137629031977824,75.644842627623959,73.362982858398411]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",531000000,287131672,287131672,287131672,243868328,54.073761205273073,54.073761205273073,54.073761205273073]
["08-01--- IMPUESTOS",3000000,760000,760000,760000,2240000,25.333333333333336,25.333333333333336,25.333333333333336]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",528000000,286371672,286371672,286371672,241628328,54.237059090909092,54.237059090909092,54.237059090909092]
["Inversión",55501909501,10502746771.959999,3385150361.8000002,3351468448.8000002,44999162729.040001,18.923216996292293,6.0991601770728421,6.0384741334703369]
["A-Inversión",55501909501,10502746771.959999,3385150361.8000002,3351468448.8000002,44999162729.040001,18.923216996292293,6.0991601770728421,6.0384741334703369]
["0208-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,1022484666,515901297,482219384,77515334,92.953151454545463,46.900117909090909,43.838125818181815]
["0208-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1555000000,1542500000,1033102100,1033102100,12500000,99.19614147909968,66.437434083601289,66.437434083601289]
["0208-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12259000000,7042238773.96,1315047298.8,1315047298.8,5216761226.04,57.445458634146341,10.727198782934986,10.727198782934986]
["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",900000000,795716666,490433000,490433000,104283334,88.412962888888885,54.492555555555555,54.492555555555555]
["0208-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",38742909501,0,0,0,38742909501,0,0,0]
["0208-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",945000000,99806666,30666666,30666666,845193334,10.561551957671957,3.2451498412698414,3.2451498412698414]
["021100 Unidad Nacional para la Gestion del Riesgo de Desastres",924832000000,879860730211.44995,36722464650.989998,36722464650.989998,44971269788.550049,95.137357943004773,3.9707173466088972,3.9707173466088972]
["Funcionamiento",907832000000,862957474401.44995,34926051498.18,34926051498.18,44874525598.550049,95.056957058293818,3.8471932580235109,3.8471932580235109]
["Gastos de Personal",14227000000,9696140943,9690363331,9690363331,4530859057,68.153095824840094,68.112485632951419,68.112485632951419]
["01-01-01-- SALARIO",9656000000,6650696841,6645072405,6645072405,3005303159,68.876313597763044,68.818065503314003,68.818065503314003]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3499000000,2419432632,2419432632,2419432632,1079567368,69.146402743641048,69.146402743641048,69.146402743641048]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1072000000,626011470,625858294,625858294,445988530,58.396592350746268,58.382303544776114,58.382303544776114]
["Adquisición de Bienes y Servicios",4122000000,3127042895.4499998,2314971969.1799998,2314971969.1799998,994957104.55000019,75.862273057981554,56.161377224163026,56.161377224163026]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4122000000,3127042895.4499998,2314971969.1799998,2314971969.1799998,994957104.55000019,75.862273057981554,56.161377224163026,56.161377224163026]
["Transferencias",888078000000,850133720563,22920146198,22920146198,37944279437,95.727370857402164,2.5808708467049066,2.5808708467049066]
["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)",79000000,33720563,33720563,33720563,45279437,42.684256962025316,42.684256962025316,42.684256962025316]
["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",100000000,100000000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1405000000,570000,570000,570000,1404430000,4.0569395017793594E-2,4.0569395017793594E-2,4.0569395017793594E-2]
["08-01--- IMPUESTOS",1000000,570000,570000,570000,430000,56.999999999999993,56.999999999999993,56.999999999999993]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1404000000,0,0,0,1404000000,0,0,0]
["Inversión",17000000000,16903255810,1796413152.8099999,1796413152.8099999,96744190,99.430916529411761,10.567136193,10.567136193]
["A-Inversión",17000000000,16903255810,1796413152.8099999,1796413152.8099999,96744190,99.430916529411761,10.567136193,10.567136193]
["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",1200000000,1174952895,708123861,708123861,25047105,97.912741249999996,59.010321750000003,59.010321750000003]
["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",1774682863,1702985778,1088289291.8099999,1088289291.8099999,71697085,95.960005784988525,61.323029285937267,61.323029285937267]
["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",383016084174,285754971401.46002,204408655027.87,204193053480.87,97261112772.539978,74.606519989287108,53.368164804016274,53.311874335832677]
["Funcionamiento",380816084174,283554971401.46002,203223730405.87,203008128858.87,97261112772.539978,74.459820156099283,53.365322225469427,53.308706563484556]
["Gastos de Personal",54599000000,34552325741.669998,34548150468.169998,34340704602.169998,20046674258.330002,63.283806922599318,63.276159761479143,62.896215319273239]
["01-01-01-- SALARIO",37697000000,23101324142,23097309865,23097309865,14595675858,61.281598381834101,61.2709495848476,61.2709495848476]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13676000000,8803883469.6700001,8803883469.1700001,8596437603.1700001,4872116530.3299999,64.374696326923072,64.374696323267031,62.857835647630885]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3226000000,2647118130,2646957134,2646957134,578881870,82.055738685678861,82.050748109113457,82.050748109113457]
["Adquisición de Bienes y Servicios",9225300000,8126955847.5699997,4965132464.1000004,4965132464.1000004,1098344152.4300003,88.094217505880565,53.820823865890546,53.820823865890546]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9225300000,8126955847.5699997,4965132464.1000004,4965132464.1000004,1098344152.4300003,88.094217505880565,53.820823865890546,53.820823865890546]
["Transferencias",316167084174,240645364245.22,163506947871.17001,163499130457.35001,75521719928.779999,76.113351544458297,51.715360660752808,51.712888102978347]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200000000,107261273,97310205,97310205,92738727,53.630636499999994,48.655102500000005,48.655102500000005]
["03-03-01-001- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ: PROGRAMA DE REINTEGRACIÓN SOCIAL Y ECONÓMICA",315967084174,240538102972.22,163409637666.17001,163401820252.35001,75428981201.779999,76.127582593305192,51.717297734779841,51.714823611932381]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",824700000,230325567,203499602.43000001,203161335.25,594374433,27.92840632957439,24.67559141869771,24.634574421001577]
["08-01--- IMPUESTOS",82000000,57361670,30767519.399999999,30429252.219999999,24638330,69.953256097560981,37.52136512195122,37.108844170731707]
["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",700000,570000,338186.03,338186.03,130000,81.428571428571431,48.312290000000004,48.312290000000004]
["Inversión",2200000000,2200000000,1184924622,1184924622,0,100,53.860210090909092,53.860210090909092]
["A-Inversión",2200000000,2200000000,1184924622,1184924622,0,100,53.860210090909092,53.860210090909092]
["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 _",990000000,990000000,0,0,0,100,0,0]
["0211-1000-4-53107C- 5. CONVERGENCIA REGIONAL / C. INCLUSIÓN DE LAS PERSONAS QUE HAN DEJADO LAS ARMAS Y POTENCIAR SU PARTICIPACIÓN EN LAS COMUNIDADES Y TERRITORIOS DONDE HABITAN _",1210000000,1210000000,1184924622,1184924622,0,100,97.927654710743809,97.927654710743809]
["021300 Agencia Nacional Inmobiliaria Virgilio Barco Vargas",35856000000,32478232160.239998,22298235473.91,22298235473.91,3377767839.7600021,90.579630076528332,62.188296167754352,62.188296167754352]
["Funcionamiento",11856000000,8571249414.2399998,6270617908.9099998,6270617908.9099998,3284750585.7600002,72.294613817813769,52.889827166919702,52.889827166919702]
["Gastos de Personal",5489000000,3249601103,3249601103,3249601103,2239398897,59.202060539260337,59.202060539260337,59.202060539260337]
["01-01-01-- SALARIO",3218000000,1973876853,1973876853,1973876853,1244123147,61.338621908017402,61.338621908017402,61.338621908017402]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1245000000,757026368,757026368,757026368,487973632,60.805330763052211,60.805330763052211,60.805330763052211]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,518697882,518697882,518697882,507302118,50.555349122807016,50.555349122807016,50.555349122807016]
["Adquisición de Bienes y Servicios",6098000000,5179646886.2399998,2946898290.9099998,2946898290.9099998,918353113.76000023,84.940093247622173,48.325652523942274,48.325652523942274]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6098000000,5179646886.2399998,2946898290.9099998,2946898290.9099998,918353113.76000023,84.940093247622173,48.325652523942274,48.325652523942274]
["Transferencias",17000000,3118515,3118515,3118515,13881485,18.344205882352941,18.344205882352941,18.344205882352941]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",17000000,3118515,3118515,3118515,13881485,18.344205882352941,18.344205882352941,18.344205882352941]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",252000000,138882910,71000000,71000000,113117090,55.112265873015872,28.174603174603174,28.174603174603174]
["08-01--- IMPUESTOS",71000000,71000000,71000000,71000000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",181000000,67882910,0,0,113117090,37.504370165745854,0,0]
["Inversión",24000000000,23906982746,16027617565,16027617565,93017254,99.612428108333333,66.781739854166659,66.781739854166659]
["A-Inversión",24000000000,23906982746,16027617565,16027617565,93017254,99.612428108333333,66.781739854166659,66.781739854166659]
["0209-1000-3-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",4320000000,4319157197,4137770000,4137770000,842803,99.980490671296295,95.781712962962956,95.781712962962956]
["0209-1000-4-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",19680000000,19587825549,11889847565,11889847565,92174451,99.531633887195127,60.415892098577238,60.415892098577238]
["021401 Agencia de Renovación del Territorio - ART",138962897938,104537284816.34,79366815671.249985,79366815671.249985,34425613121.660004,75.226759349089406,57.113673396952656,57.113673396952656]
["Funcionamiento",70803000000,47816405033.270004,44849603378.970001,44849603378.970001,22986594966.729996,67.534433616188579,63.344213351086822,63.344213351086822]
["Gastos de Personal",55867000000,36741196031,36741196031,36741196031,19125803969,65.765471621887698,65.765471621887698,65.765471621887698]
["01-01-01-- SALARIO",36597000000,23657442079,23657442079,23657442079,12939557921,64.643118504248989,64.643118504248989,64.643118504248989]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14260000000,9349525076,9349525076,9349525076,4910474924,65.564691977559605,65.564691977559605,65.564691977559605]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5010000000,3734228876,3734228876,3734228876,1275771124,74.535506506986025,74.535506506986025,74.535506506986025]
["Adquisición de Bienes y Servicios",13299000000,9753911808.5400009,6787110154.2399998,6787110154.2399998,3545088191.4599991,73.343197297090015,51.034740613880736,51.034740613880736]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13299000000,9753911808.5400009,6787110154.2399998,6787110154.2399998,3545088191.4599991,73.343197297090015,51.034740613880736,51.034740613880736]
["Transferencias",1305000000,1063598988.6799999,1063598988.6799999,1063598988.6799999,241401011.32000005,81.501838213026815,81.501838213026815,81.501838213026815]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",250000000,95044638,95044638,95044638,154955362,38.0178552,38.0178552,38.0178552]
["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",68159897938,56720879783.07,34517212292.279999,34517212292.279999,11439018154.93,83.217377811605246,50.641525789369204,50.641525789369204]
["A-Inversión",68159897938,56720879783.07,34517212292.279999,34517212292.279999,11439018154.93,83.217377811605246,50.641525789369204,50.641525789369204]
["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",1500000000,1459549636,977567432.63,977567432.63,40450364,97.303309066666671,65.171162175333336,65.171162175333336]
["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",57000000000,50037801616.07,30339301232.849998,30339301232.849998,6962198383.9300003,87.785616870298242,53.22684426815789,53.22684426815789]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,397282320,257136550.87,257136550.87,1102717680,26.485488,17.14243672466667,17.14243672466667]
["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]",5000000000,4826246211,2943207075.9299998,2943207075.9299998,173753789,96.524924220000003,58.8641415186,58.8641415186]
["0212-1000-12-51202JZ- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL / Z. ECI CATATUMBO",3159897938,0,0,0,3159897938,0,0,0]
["021402 Dirección de Sustitución de Cultivos de Uso Ilícito",188891275196,187563962029.19,142690219999.69,142690219999.69,1327313166.8099976,99.297313671352612,75.540926838272327,75.540926838272327]
["Funcionamiento",4030000000,2702686833.1900001,2491902899.6900001,2491902899.6900001,1327313166.8099999,67.064189409181139,61.833818850868482,61.833818850868482]
["Gastos de Personal",2343050436,1631336560,1631336560,1631336560,711713876,69.624474784460006,69.624474784460006,69.624474784460006]
["01-01-01-- SALARIO",1569000000,1078417740,1078417740,1078417740,490582260,68.7328068833652,68.7328068833652,68.7328068833652]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",587000000,417865116,417865116,417865116,169134884,71.186561499148212,71.186561499148212,71.186561499148212]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",187050436,135053704,135053704,135053704,51996732,72.201758460482822,72.201758460482822,72.201758460482822]
["Adquisición de Bienes y Servicios",1623949564,1063720640.1900001,852936706.69000006,852936706.69000006,560228923.80999994,65.502073695559687,52.522364339265906,52.522364339265906]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1623949564,1063720640.1900001,852936706.69000006,852936706.69000006,560228923.80999994,65.502073695559687,52.522364339265906,52.522364339265906]
["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",184861275196,184861275196,140198317100,140198317100,0,100,75.839743586835112,75.839743586835112]
["A-Inversión",184861275196,184861275196,140198317100,140198317100,0,100,75.839743586835112,75.839743586835112]
["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",184861275196,184861275196,140198317100,140198317100,0,100,75.839743586835112,75.839743586835112]
["RAMA JUDICIAL",10414883578134,6754240914590.3896,6067068352598.6201,6064473353901.8203,3660642663543.6113,64.851813886531446,58.253827871263027,58.228911618696863]
["270101 Rama Judicial",9114883578134,5991431746231.9395,5833961198041.5898,5831632919111.79,3123451831902.0605,65.732400143924892,64.004780182128442,63.979236477594625]
["Funcionamiento",9097188000000,5973736168097.9395,5816265619907.5898,5813937340977.79,3123451831902.0605,65.665743833126669,63.934763356628331,63.909169965244097]
["Gastos de Personal",7665793938932,5131557047229.2998,5128933691880.29,5128658996185.29,2534236891702.7002,66.940972952166646,66.906751378120845,66.903167982882366]
["01-01-01-- SALARIO",3211708239073,2276001181981.6699,2275060133218.6699,2274913437994.6699,935707057091.33008,70.865751573953546,70.83645100575275,70.831883491735894]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1811006841718,1119913082897.9099,1118805964359.8999,1118792987370.8999,691093758820.09009,61.839251906719007,61.77811914275,61.777402580631012]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2300435800847,1552429303662.77,1552002501106.77,1551908039742.77,748006497184.22998,67.484139443977497,67.465586326527188,67.461480088745418]
["01-02-01-- SALARIO",162575776337,91223232659.949997,91221947927.949997,91206914386.949997,71352543677.050003,56.11120839481967,56.110418159011523,56.101171061234268]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98912460974,53879909609,53877328987,53871899844,45032551365,54.472317318202002,54.469708322353974,54.464219486117827]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",81154819983,38110336418,37965816280,37965716846,43044483565,46.960040606316674,46.781961056598895,46.7818385327611]
["Adquisición de Bienes y Servicios",616102581216,480977569547.84003,340184217152.88,339903346854.08002,135125011668.15997,78.067773811065024,55.21551565024437,55.169927414232504]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",616102581216,480977569547.84003,340184217152.88,339903346854.08002,135125011668.15997,78.067773811065024,55.21551565024437,55.169927414232504]
["Transferencias",772887663601,329016915287.79999,316511646119.41998,314738933183.41998,443870748313.20001,42.569823634506029,40.951830521494493,40.722468219638017]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",926427600,593825125,115665490.37,115665490.37,332602475,64.098384482500308,12.485108428332662,12.485108428332662]
["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)",22817250400,14179596818,12443092751,12443092751,8637653582,62.14419603336605,54.533708193867213,54.533708193867213]
["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",500000000000,314237857244,303947251777.25,302174538841.25,185762142756,62.847571448799997,60.789450355450001,60.43490776825]
["Disminución de Pasivos",14913232000,7059940040,5511654316,5511654316,7853291960,47.340107362374567,36.958147744231425,36.958147744231425]
["07-01--- CESANTÍAS",14913232000,7059940040,5511654316,5511654316,7853291960,47.340107362374567,36.958147744231425,36.958147744231425]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27490584251,25124695993,25124410439,25124410439,2365888258,91.393823294556071,91.392784560721267,91.392784560721267]
["08-01--- IMPUESTOS",7913790400,5597902142,5597616588,5597616588,2315888258,70.736042516364847,70.732434207506927,70.732434207506927]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,0,0,0,50000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19526793851,19526793851,19526793851,19526793851,0,100,100,100]
["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",1300000000000,762809168358.44995,233107154557.03,232840434790.03,537190831641.54993,58.677628335265389,17.931319581309999,17.910802676156152]
["Inversión",1300000000000,762809168358.44995,233107154557.03,232840434790.03,537190831641.54993,58.677628335265389,17.931319581309999,17.910802676156152]
["A-Inversión",1300000000000,762809168358.44995,233107154557.03,232840434790.03,537190831641.54993,58.677628335265389,17.931319581309999,17.910802676156152]
["2701-0800-21-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4958597315,4958597315,4954684883.1499996,4954684883.1499996,0,100,99.92109801217039,99.92109801217039]
["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",399100334202,183774835869.69,50844892330.760002,50691787332.760002,215325498332.31,46.047276867644641,12.739877162073599,12.701514628926105]
["2701-0800-38-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",10933900000,6205165208,353353798,353353798,4728734792,56.75161843441041,3.2317269958569219,3.2317269958569219]
["2701-0800-39-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",139558570482,111848959984.22,24279075548.059998,24224744199.059998,27709610497.779999,80.144816329030874,17.397050904295032,17.358120046224219]
["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",631017592950,368988794059.78003,131219040104.63,131159756684.63,262028798890.21997,58.475199135853195,20.794830694209729,20.785435802425038]
["2701-0800-41-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",41931005051,34698230756.559998,19470319412.23,19470319412.23,7232774294.4400024,82.750772881205933,46.434182506592833,46.434182506592833]
["REGISTRADURÍA",4592600812001,2063575291440.0598,1488025618356.3599,1487736780813.01,2529025520560.9404,44.932607381153126,32.400499831554612,32.39421063823751]
["280101 Registraduría Nacional del Estado Civil",3246833492333,1581611362457.8999,1154198872630.4299,1154182464785.0801,1665222129875.1001,48.7124260049886,35.548446674457722,35.54794132531098]
["Funcionamiento",3088135443035,1430124988572.8999,1070178433445.4299,1070162025600.08,1658010454462.1001,46.310306492495748,34.654517367724821,34.653986048886878]
["Gastos de Personal",826763693278,391985221777,387151232835,387151232835,434778471501,47.4120023610174,46.827314259531718,46.827314259531718]
["01-01-01-- SALARIO",351528892063,233971226027,233962471467,233962471467,117557666036,66.55817809281757,66.55568766878767,66.55568766878767]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",96617486725,68155153903,65925452493,65925452493,28462332822,70.541220035031913,68.233458277218503,68.233458277218503]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",71543536853,25781273636,25779039626,25779039626,45762263217,36.035782923302492,36.032660335157892,36.032660335157892]
["01-02-01-- SALARIO",233209226125,48999142936,48792668972,48792668972,184210083189,21.010808084297867,20.922272151380135,20.922272151380135]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12788906137,1974227886,1971641178,1971641178,10814678251,15.437034761622787,15.416808575174235,15.416808575174235]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",61075645375,13104197389,10719959099,10719959099,47971447986,21.455683863086808,17.551937491908983,17.551937491908983]
["Adquisición de Bienes y Servicios",1105745862943,1005175995708.9399,656381515123.06995,656365107277.71997,100569867234.06006,90.904793713956295,59.360974082785759,59.359490211500329]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1105745862943,1005175995708.9399,656381515123.06995,656365107277.71997,100569867234.06006,90.904793713956295,59.360974082785759,59.359490211500329]
["Transferencias",1096155878052,4306632545.96,4237249499.3600001,4237249499.3600001,1091849245506.04,0.3928850478467899,0.38655537813564428,0.38655537813564428]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1089303732162,0,0,0,1089303732162,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1286111115,737542133,737542133,737542133,548568982,57.346688353595333,57.346688353595333,57.346688353595333]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2709064568,1320869954,1318896723,1318896723,1388194614,48.757418689918801,48.684580595791836,48.684580595791836]
["03-10--- SENTENCIAS Y CONCILIACIONES",2856970207,2248220458.96,2180810643.3600001,2180810643.3600001,608749748.03999996,78.6924712568415,76.332985132875777,76.332985132875777]
["Disminución de Pasivos",53054669955,22323655141,21688599988,21688599988,30731014814,42.076701560738229,40.879718988725919,40.879718988725919]
["07-01--- CESANTÍAS",53054669955,22323655141,21688599988,21688599988,30731014814,42.076701560738229,40.879718988725919,40.879718988725919]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6415338807,6333483400,719836000,719836000,81855407,98.724067279023757,11.220545346951308,11.220545346951308]
["08-01--- IMPUESTOS",801691407,719836000,719836000,719836000,81855407,89.789661422677568,89.789661422677568,89.789661422677568]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5613647400,5613647400,0,0,0,100,0,0]
["Inversión",158698049298,151486373885,84020439185,84020439185,7211675413,95.455725231090867,52.943586614116548,52.943586614116548]
["A-Inversión",158698049298,151486373885,84020439185,84020439185,7211675413,95.455725231090867,52.943586614116548,52.943586614116548]
["2801-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7000000000,0,0,0,7000000000,0,0,0]
["2802-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",151698049298,151486373885,84020439185,84020439185,211675413,99.860462666474916,55.386631254531061,55.386631254531061]
["280102 Registraduría Nacional - Consejo Nacional Electoral",1066862897934,288449730841.46997,216443240340.79001,216170810642.79001,778413167092.53003,27.037188321016529,20.287821496083179,20.262285909596148]
["Funcionamiento",1056216131936,278535252500.46997,216443240340.79001,216170810642.79001,777680879435.53003,26.371046992998153,20.492324799476279,20.46653181168119]
["Gastos de Personal",91108473144,52596667834.660004,52596667834.660004,52392448843.660004,38511805309.339996,57.729721528237235,57.729721528237235,57.505572243376292]
["01-01-01-- SALARIO",25250000000,15650351706.66,15650351706.66,15650351706.66,9599648293.3400002,61.981590917465347,61.981590917465347,61.981590917465347]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7368000000,5001719391,5001719391,5001086881,2366280609,67.884356555374595,67.884356555374595,67.875772000542895]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7517000000,5523669733,5523669733,5523669733,1993330267,73.48236973526673,73.48236973526673,73.48236973526673]
["01-02-01-- SALARIO",38896252510,20336543196,20336543196,20132956715,18559709314,52.284068216524439,52.284068216524439,51.760659230150594]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1820717747,487039642,487039642,487039642,1333678105,26.749870637691981,26.749870637691981,26.749870637691981]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10256502887,5597344166,5597344166,5597344166,4659158721,54.573612737871592,54.573612737871592,54.573612737871592]
["Adquisición de Bienes y Servicios",106234571460,86341208876.809998,25427811864.130001,25384935582.130001,19893362583.190002,81.274116034175975,23.935533898872286,23.895173890439299]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",106234571460,86341208876.809998,25427811864.130001,25384935582.130001,19893362583.190002,81.274116034175975,23.935533898872286,23.895173890439299]
["Transferencias",852235026648,138133548075,136954932928,136929598503,714101478573,16.208386625260538,16.070089663724502,16.067116959692417]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",503937026648,0,0,0,503937026648,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",434000000,279578675,279578675,276230254,154421325,64.419049539170501,64.419049539170501,63.647523963133644]
["03-06-01-004- FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 94, ART. 3 ACTO LEGISLATIVO 001 DE 03)",347609000000,137853969400,136675354253,136653368249,209755030600,39.657767606707537,39.318704133955109,39.312379210262108]
["03-10--- SENTENCIAS Y CONCILIACIONES",255000000,0,0,0,255000000,0,0,0]
["Disminución de Pasivos",5894060684,1463827714,1463827714,1463827714,4430232970,24.835640358669913,24.835640358669913,24.835640358669913]
["07-01--- CESANTÍAS",5894060684,1463827714,1463827714,1463827714,4430232970,24.835640358669913,24.835640358669913,24.835640358669913]
["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",264219041287,186054539502.69,111603679245.14,111603679245.14,78164501784.309998,70.416779425292759,42.239075087670855,42.239075087670855]
["Funcionamiento",92500584478,57990505305.68,44695988619.540001,44695988619.540001,34510079172.32,62.692042037282746,48.319682380137102,48.319682380137102]
["Adquisición de Bienes y Servicios",70000000000,56670192718.68,43700946894.540001,43700946894.540001,13329807281.32,80.957418169542862,62.429924135057149,62.429924135057149]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70000000000,56670192718.68,43700946894.540001,43700946894.540001,13329807281.32,80.957418169542862,62.429924135057149,62.429924135057149]
["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",2189014088,1320312587,995041725,995041725,868701501,60.315399258408064,45.456159028611971,45.456159028611971]
["08-01--- IMPUESTOS",1827999730,997621425,995041725,995041725,830378305,54.574484264283782,54.433362799238481,54.433362799238481]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",322691162,322691162,0,0,0,100,0,0]
["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",171718456809,128064034197.01001,66907690625.599998,66907690625.599998,43654422611.98999,74.577908849631598,38.963598828529236,38.963598828529236]
["A-Inversión",171718456809,128064034197.01001,66907690625.599998,66907690625.599998,43654422611.98999,74.577908849631598,38.963598828529236,38.963598828529236]
["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",2705480627,26122750,19162750,19162750,2679357877,0.96554932751325895,0.70829374303259429,0.70829374303259429]
["2899-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2463318774,2043057040,540456345,540456345,420261734,82.93920630834279,21.940170744624872,21.940170744624872]
["2899-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15074953812,4388561353.6899996,149349637.59999999,149349637.59999999,10686392458.310001,29.111607295251591,0.99071373260934537,0.99071373260934537]
["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",62364503290,62364500252,36541908394,36541908394,3038,99.999995128639142,58.59408231646961,58.59408231646961]
["2801-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7190750728,2008722314,123956664,123956664,5182028414,27.934806670161073,1.7238348079196548,1.7238348079196548]
["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",3000000000,1327000000,879299657,879299657,1673000000,44.233333333333334,29.309988566666668,29.309988566666668]
["2899-1000-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7557106890,6035744636,2022720586,2022720586,1521362254,79.868456591329235,26.765806219792665,26.765806219792665]
["280300 Fondo Social de Vivienda de la Registraduría Nacional del Estado Civil",14685380447,7459658638,5779826140,5779826140,7225721809,50.796495636746641,39.357687469245853,39.357687469245853]
["Funcionamiento",14685380447,7459658638,5779826140,5779826140,7225721809,50.796495636746641,39.357687469245853,39.357687469245853]
["Adquisición de Bienes y Servicios",40564308,36500000,0,0,4064308,89.980580958018564,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40564308,36500000,0,0,4064308,89.980580958018564,0,0]
["Adquisición de Activos Financieros",14606816139,7395356140,5779826140,5779826140,7211459999,50.629487423029175,39.569376960718657,39.569376960718657]
["06-01-04-001- PRÉSTAMOS DIRECTOS (DECRETO LEY 1010/2000)",14606816139,7395356140,5779826140,5779826140,7211459999,50.629487423029175,39.569376960718657,39.569376960718657]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",38000000,27802498,0,0,10197502,73.164468421052632,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38000000,27802498,0,0,10197502,73.164468421052632,0,0]
["RELACIONES EXTERIORES",2095337930347,1418085147325.2795,1190821994081.7495,1189767587897.9097,677252783021.72021,67.678111811321855,56.831978118419435,56.781656584667338]
["110101 Ministerio de Relaciones Exteriores",768975000000,462211345431.52997,455098966894.66998,454818405893.69,306763654568.47003,60.107460636760621,59.182543892151237,59.14605883074092]
["Funcionamiento",768975000000,462211345431.52997,455098966894.66998,454818405893.69,306763654568.47003,60.107460636760621,59.182543892151237,59.14605883074092]
["Gastos de Personal",742049000000,450692049453.01996,445164408156.87,445068095910.94,291356950546.98004,60.736157511568635,59.99124156987881,59.978262339945211]
["01-01-01-- SALARIO",300000000000,222693733050.84,222667567075.70999,222615571930.70999,77306266949.160004,74.231244350280008,74.222522358570004,74.205190643569992]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",109000000000,79187141647.639999,74722903545.639999,74722903545.639999,29812858352.360001,72.648753805174309,68.55312251893578,68.55312251893578]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",195000000000,133479490521.32001,132569625117.99001,132525308017.06,61520509478.679993,68.4510207801641,67.984423137430767,67.961696419005122]
["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)",20000000000,15331684233.219999,15204312417.530001,15204312417.530001,4668315766.7800007,76.658421166099998,76.021562087650011,76.021562087650011]
["Adquisición de Bienes y Servicios",16258000000,7957997062.46,6373259821.75,6189011066.6999998,8300002937.54,48.948192043670808,39.200761605055973,38.067481035182674]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16258000000,7957997062.46,6373259821.75,6189011066.6999998,8300002937.54,48.948192043670808,39.200761605055973,38.067481035182674]
["Transferencias",9344000000,2237298916.0500002,2237298916.0500002,2237298916.0500002,7106701083.9499998,23.943695591288531,23.943695591288531,23.943695591288531]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1759000000,1060083531.8099999,1060083531.8099999,1060083531.8099999,698916468.19000006,60.266261046617394,60.266261046617394,60.266261046617394]
["03-10--- SENTENCIAS Y CONCILIACIONES",7585000000,1177215384.24,1177215384.24,1177215384.24,6407784615.7600002,15.520308295847066,15.520308295847066,15.520308295847066]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1324000000,1324000000,1324000000,1324000000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1324000000,1324000000,1324000000,1324000000,0,100,100,100]
["110200 Fondo Rotatorio del Ministerio de Relaciones Exteriores",1022752930347,788736531765.3501,595819543969.07007,595819543969.07007,234016398581.64978,77.118970609817509,58.256449460078322,58.256449460078322]
["Funcionamiento",880003000000,737482017422.04004,557613649498.40002,557613649498.40002,142520982577.95984,83.804489009928389,63.364971426051966,63.364971426051966]
["Adquisición de Bienes y Servicios",644951714728,609208621382.51001,431170073421.21997,431170073421.21997,35743093345.48999,94.458020262716218,66.853078079350539,66.853078079350539]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",644951714728,609208621382.51001,431170073421.21997,431170073421.21997,35743093345.48999,94.458020262716218,66.853078079350539,66.853078079350539]
["Transferencias",232139000000,125981101749.62,124151281787.27,124151281787.27,106157898250.38,54.269684003816678,53.481440769224477,53.481440769224477]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",15024000000,14137165059.77,12478670256.77,12478670256.77,886834940.22999954,94.097211526690629,83.058241858160272,83.058241858160272]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",81511000000,0,0,0,81511000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",135604000000,111843936689.84999,111672611530.5,111672611530.5,23760063310.150009,82.478346280235087,82.352004019424214,82.352004019424214]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2912285272,2292294289.9099998,2292294289.9099998,2292294289.9099998,619990982.09000015,78.711186433181254,78.711186433181254,78.711186433181254]
["08-01--- IMPUESTOS",823000000,415585248.75,415585248.75,415585248.75,407414751.25,50.49638502430134,50.49638502430134,50.49638502430134]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",153000000,84709041.159999996,84709041.159999996,84709041.159999996,68290958.840000004,55.365386379084967,55.365386379084967,55.365386379084967]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1936285272,1792000000,1792000000,1792000000,144285272,92.548346357509246,92.548346357509246,92.548346357509246]
["Inversión",142749930347,51254514343.309998,38205894470.669998,38205894470.669998,91495416003.690002,35.905106376387913,26.764212338176407,26.764212338176407]
["A-Inversión",142749930347,51254514343.309998,38205894470.669998,38205894470.669998,91495416003.690002,35.905106376387913,26.764212338176407,26.764212338176407]
["1103-1002-7-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",3130000000,2980024761.7800002,2890919568.7199998,2890919568.7199998,149975238.21999979,95.20845884281151,92.361647562939282,92.361647562939282]
["1103-1002-8-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",35000000000,22548933761.41,19854535833.419998,19854535833.419998,12451066238.59,64.425525032599992,56.727245238342846,56.727245238342846]
["1103-1002-9-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",4509880210,3275916669,635787001.65999997,635787001.65999997,1233963541,72.638662590995963,14.097647211343558,14.097647211343558]
["1199-1002-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",853335000,775376309.89999998,395850000,395850000,77958690.100000024,90.864233847199515,46.388581272302204,46.388581272302204]
["1199-1002-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20405649037,11655269382.219999,11471073948.02,11471073948.02,8750379654.7800007,57.11785673215487,56.215187898313744,56.215187898313744]
["1199-1002-9-53108C- 5. CONVERGENCIA REGIONAL / C. VÍNCULOS DE LOS COLOMBIANOS EN EL EXTERIOR CON EL PAÍS",39999479538,338362941,0,0,39661116597,0.8459183592090268,0,0]
["1199-1002-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,0,0,0,1000000000,0,0,0]
["1199-1002-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14613766147,511217249,0,0,14102548898,3.4981896101091348,0,0]
["1199-1002-12-701060- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 6. HACIA UNA POLÍTICA EXTERIOR FEMINISTA CON LIDERAZGO DEL PAÍS EN TEMAS DE GÉNERO",1140931000,297745392,130376392,130376392,843185608,26.096704533402988,11.427193406086783,11.427193406086783]
["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",1976011190,1964957333,1171207330.3499999,1171207330.3499999,11053857,99.440597449248244,59.271290379180485,59.271290379180485]
["1104-1002-3-51402F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO - [PREVIO CONCEPTO  DNP]",20120878225,6906710544,1656144396.5,1656144396.5,13214167681,34.326088885218134,8.2309747019007169,8.2309747019007169]
["110400 UAE Migración Colombia",303610000000,167137270128.40002,139903483218.00998,139129638035.14999,136472729871.60001,55.049988514344065,46.079998424956365,45.825117102582254]
["Funcionamiento",252961000000,135362040598.58,121698636572.42999,120949208056.57001,117598959401.42,53.511031581382106,48.109644005372367,47.813381531765764]
["Gastos de Personal",150647000000,98931824521,98919841025,98271828800,51715175479,65.671287527132975,65.663332841012434,65.233180083240953]
["01-01-01-- SALARIO",100074000000,64430745128,64418761632,64418761632,35643254872,64.383101632791735,64.371126998021467,64.371126998021467]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40608000000,28563798173,28563798173,27915785948,12044201827,70.340322530043338,70.340322530043338,68.744547744286848]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9965000000,5937281220,5937281220,5937281220,4027718780,59.581346914199699,59.581346914199699,59.581346914199699]
["Adquisición de Bienes y Servicios",39175000000,35339096442.800003,21887394826.650002,21785978535.790001,3835903557.1999969,90.208287026930449,55.870822786598595,55.611942656770907]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",39175000000,35339096442.800003,21887394826.650002,21785978535.790001,3835903557.1999969,90.208287026930449,55.870822786598595,55.611942656770907]
["Transferencias",62324000000,757798321.77999997,558079407.77999997,558079407.77999997,61566201678.220001,1.2159012928887749,0.89544863580643086,0.89544863580643086]
["03-03-01-056- DEPORTACIÓN A EXTRANJEROS",861000000,307670905.89999998,114247768.90000001,114247768.90000001,553329094.10000002,35.734135412311261,13.269194994192802,13.269194994192802]
["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)",440000000,363553369,363553369,363553369,76446631,82.62576568181818,82.62576568181818,82.62576568181818]
["03-04-02-085- COMPENSACIÓN POR MUERTE",143000000,0,0,0,143000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",880000000,86574046.879999995,80278269.879999995,80278269.879999995,793425953.12,9.8379598727272732,9.1225306681818186,9.1225306681818186]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",815000000,333321313,333321313,333321313,481678687,40.898320613496928,40.898320613496928,40.898320613496928]
["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",450000000,0,0,0,450000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",6000000,0,0,0,6000000,0,0,0]
["Inversión",50649000000,31775229529.82,18204846645.580002,18180429978.580002,18873770470.18,62.736143911666566,35.943151188730283,35.89494358936998]
["A-Inversión",50649000000,31775229529.82,18204846645.580002,18180429978.580002,18873770470.18,62.736143911666566,35.943151188730283,35.89494358936998]
["1103-1002-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5500000000,4892496216.2600002,2723054350.9000001,2723054350.9000001,607503783.73999977,88.954476659272729,49.51007910727273,49.51007910727273]
["1103-1002-4-51102F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",3602000000,1070165911,459072868,438072868,2531834089,29.710325124930591,12.744943586896168,12.161934147695725]
["1199-1002-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32413500000,19291176358.130001,12143422207.68,12140005540.68,13122323641.869999,59.515869493050744,37.464088135128883,37.453547258642232]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",955000000,894492470,457649999,457649999,60507530,93.66413298429319,47.921465863874346,47.921465863874346]
["1199-1002-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3678500000,2683397020.23,1565780528,1565780528,995102979.76999998,72.948131581622945,42.56573407638983,42.56573407638983]
["1199-1002-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,2943501554.1999998,855866692,855866692,1556498445.8000002,65.411145648888876,19.019259822222224,19.019259822222224]
["SALUD Y PROTECCIÓN SOCIAL",67161789077508,50764868085504.938,47879971533563.391,47876723044539.922,16396920992003.063,75.585937752372544,71.290494477905526,71.285657666575617]
["190101 Ministerio de Salud y Protección Social",65123475807990,49277191144629.25,46637045654864.086,46637045654864.086,15846284663360.75,75.667323546915839,71.613262462170653,71.613262462170653]
["Funcionamiento",63193649620635,47879681641447.617,46111029374632.594,46111029374632.594,15313967979187.383,75.766603019258412,72.967821373582581,72.967821373582581]
["Gastos de Personal",95617299800,65321407790,65321407790,65321407790,30295892010,68.315470031710717,68.315470031710717,68.315470031710717]
["01-01-01-- SALARIO",65015468800,43050963859,43050963859,43050963859,21964504941,66.216493787706099,66.216493787706099,66.216493787706099]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24020421000,16674855209,16674855209,16674855209,7345565791,69.419496057125727,69.419496057125727,69.419496057125727]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6581410000,5595588722,5595588722,5595588722,985821278,85.021123467463653,85.021123467463653,85.021123467463653]
["Adquisición de Bienes y Servicios",27225140804,23471916427.529999,15677349263.5,15677349263.5,3753224376.4700012,86.214123175742898,57.584088825710076,57.584088825710076]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27225140804,23471916427.529999,15677349263.5,15677349263.5,3753224376.4700012,86.214123175742898,57.584088825710076,57.584088825710076]
["Transferencias",62858414480031,47667258790989.094,45906401091338.094,45906401091338.094,15191155689041.906,75.832741225332896,73.031433374638709,73.031433374638709]
["03-03-01-029- DECISIONES JUDICIALES EN CONTRA DE LA NACIÓN EN LA LIQUIDACIÓN DE ENTIDADES PÚBLICAS DEL ORDEN NACIONAL",202867349000,201013601900,201013601900,201013601900,1853747100,99.086226980764664,99.086226980764664,99.086226980764664]
["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",2753335024833,2518555958189.6001,1924277494345.6001,1924277494345.6001,234779066643.3999,91.472920493660595,69.8889701758076,69.8889701758076]
["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",48230854000,36349259000,27308052458,27308052458,11881595000,75.365157332689975,56.619466986837928,56.619466986837928]
["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",19060914641273,14174848418441,14174848418441,14174848418441,4886066222832,74.366045309011056,74.366045309011056,74.366045309011056]
["03-04-01-001- MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",111216000,111216000,76881372.299999997,76881372.299999997,0,100,69.127978258523953,69.127978258523953]
["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)",393721000,329885177,329885177,329885177,63835823,83.786533357377436,83.786533357377436,83.786533357377436]
["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",1598819000,1568113306.8099999,1290830648.1400001,1290830648.1400001,30705693.190000057,98.079476589282464,80.736509144562348,80.736509144562348]
["03-11-01-005- TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",101313348000,76130345000,76130345000,76130345000,25183003000,75.143450002264274,75.143450002264274,75.143450002264274]
["03-11-01-006- TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",24092581000,17755440000,17755440000,17755440000,6337141000,73.696711863291029,73.696711863291029,73.696711863291029]
["03-11-01-007- TRANSFERENCIA AL SANATORIO DE AGUA DE DIOS",65770720000,46705675000,46705675000,46705675000,19065045000,71.012868644284268,71.012868644284268,71.012868644284268]
["03-11-01-008- TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",7355417000,5138738297,5138738297,5138738297,2216678703,69.863317021998895,69.863317021998895,69.863317021998895]
["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",13130638000,5678215967.5200005,205971510.52000001,205971510.52000001,7452422032.4799995,43.244021863370236,1.5686329218732555,1.5686329218732555]
["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",335549485000,243366032000,243366032000,243366032000,92183453000,72.527613028522453,72.527613028522453,72.527613028522453]
["03-03-04-052- ASEGURAMIENTO, RECLAMACIONES Y SERVICIOS INTEGRALES EN SALUD, (LEY 100 DE 1993 y DECRETO 780 DE 2016)",39746253662729,30191674989065,29040473085917,29040473085917,9554578673664,75.961058481787049,73.064680088702133,73.064680088702133]
["03-04-03-002- PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",1117658000,352631644,238192506,238192506,765026356,31.550943490763721,21.311752432318297,21.311752432318297]
["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)",93427007000,66256262800,66256262800,66256262800,27170744200,70.917676727030326,70.917676727030326,70.917676727030326]
["03-06-01-020- AL INSTITUTO DE EVALUACIÓN TECNOLÓGICA EN SALUD-IETS – ARTÍCULO 160 LEY 2294 DE 2023",5631473337,3175433233,3175433233,3175433233,2456040104,56.387255039222431,56.387255039222431,56.387255039222431]
["03-11-01-010- TRANSFERENCIA AL HOSPITAL UNIVERSITARIO SAN JUAN DE DIOS Y MATERNO INFANTIL",63603071324,0,0,0,63603071324,0,0,0]
["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",1929826187355,1397509503181.6401,526016280231.47998,526016280231.47998,532316684173.35986,72.41634051494826,27.257184283131348,27.257184283131348]
["A-Inversión",1929826187355,1397509503181.6401,526016280231.47998,526016280231.47998,532316684173.35986,72.41634051494826,27.257184283131348,27.257184283131348]
["1905-0300-1-20201E1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - EVALUACIÓN DE TECNOLOGÍAS PARA EL ACCESO UNIVERSAL Y EQUITATIVO",4000000000,3917476943,2486743162.5999999,2486743162.5999999,82523057,97.936923574999994,62.168579064999996,62.168579064999996]
["1905-0300-8-20201E2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - SOBERANÍA SANITARIA PARA LA GARANTÍA DE LA SALUD Y LA VIDA ",4000000000,3453712205.23,2175599843.8499999,2175599843.8499999,546287794.76999998,86.342805130749994,54.389996096249995,54.389996096249995]
["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",33000000000,32329388533.57,10233553807.67,10233553807.67,670611466.43000031,97.967844041121211,31.010769114151515,31.010769114151515]
["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",184000000000,147850561302,50441219813.400002,50441219813.400002,36149438698,80.353565924999998,27.41370642032609,27.41370642032609]
["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",643360000000,605400171908.51001,196845479683.85001,196845479683.85001,37959828091.48999,94.099753156632374,30.596474708382555,30.596474708382555]
["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",3300000000,3257896153,2251723999.3400002,2251723999.3400002,42103847,98.724125848484846,68.234060586060608,68.234060586060608]
["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",2000000000,1975153245,665248618.33000004,665248618.33000004,24846755,98.757662249999996,33.262430916500001,33.262430916500001]
["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",1900000000,1869187703.5999999,1455778275.27,1455778275.27,30812296.400000095,98.378300189473677,76.619909224736844,76.619909224736844]
["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",11715371800,9922585215,5400538488.9899998,5400538488.9899998,1792786585,84.697143073171617,46.097883884402194,46.097883884402194]
["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",4522494319,3810932034,2148761043,2148761043,711562285,84.266154143951738,47.512741673827627,47.512741673827627]
["1999-0300-15-20201C2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - CAPACIDADES DE GESTIÓN DEL MINISTERIO DE SALUD Y PROTECCIÓN SOCIAL",9717987739,8250233406.2399998,4757582385.6000004,4757582385.6000004,1467754332.7600002,84.896520018546198,48.956455938990153,48.956455938990153]
["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",5020592381,4785369190.7600002,3040043345,3040043345,235223190.23999977,95.314831948313866,60.551487041743968,60.551487041743968]
["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",119720000000,104864131472.73,42048855933.470001,42048855933.470001,14855868527.270004,87.591155590319076,35.122666165611427,35.122666165611427]
["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]",852886591222,421738172696,158087384570.10999,158087384570.10999,431148418526,49.448329594646509,18.535569230090175,18.535569230090175]
["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",6700000000,106763912,0,0,6593236088,1.5934912238805969,0,0]
["190106 UAE Fondo Nacional de Estupefacientes",38378987588,35096036634.110001,15556884023.07,15556884023.07,3282950953.8899994,91.445967806309497,40.534899435268549,40.534899435268549]
["Funcionamiento",37321851000,34067216396.110001,14810008680.07,14810008680.07,3254634603.8899994,91.279546655148479,39.681870762706808,39.681870762706808]
["Gastos de Personal",2597139000,1748859842,1748859842,1748859842,848279158,67.337937707608248,67.337937707608248,67.337937707608248]
["01-01-01-- SALARIO",1697104000,1189449142,1189449142,1189449142,507654858,70.086991840217223,70.086991840217223,70.086991840217223]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",606961000,469400517,469400517,469400517,137560483,77.336190793148162,77.336190793148162,77.336190793148162]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",162120000,90010183,90010183,90010183,72109817,55.520714902541322,55.520714902541322,55.520714902541322]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",130954000,0,0,0,130954000,0,0,0]
["Adquisición de Bienes y Servicios",949119000,856836791.05999994,508497434.81,508497434.81,92282208.940000057,90.277066528011758,53.575730209805094,53.575730209805094]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",949119000,856836791.05999994,508497434.81,508497434.81,92282208.940000057,90.277066528011758,53.575730209805094,53.575730209805094]
["Transferencias",1494974000,1426205927,715710927,715710927,68768073,95.400048897171459,47.874473201540631,47.874473201540631]
["03-03-02-007- PREVENCIÓN DE LA FARMACODEPENDENCIA Y DE MEDICAMENTOS DE CONTROL ESPECIAL",1451299000,1420990000,710495000,710495000,30309000,97.91159506070079,48.955797530350395,48.955797530350395]
["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",32106701000,29903109383.049999,11704736023.26,11704736023.26,2203591616.9500008,93.136661356300664,36.455741819316785,36.455741819316785]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",32106701000,29903109383.049999,11704736023.26,11704736023.26,2203591616.9500008,93.136661356300664,36.455741819316785,36.455741819316785]
["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",1057136588,1028820238,746875343,746875343,28316350,97.321410466591473,70.650789262058908,70.650789262058908]
["A-Inversión",1057136588,1028820238,746875343,746875343,28316350,97.321410466591473,70.650789262058908,70.650789262058908]
["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",1057136588,1028820238,746875343,746875343,28316350,97.321410466591473,70.650789262058908,70.650789262058908]
["190300 Instituto Nacional de Salud (INS)",123760651677,82851865254.150009,59068189349.410004,59068189349.410004,40908786422.850006,66.945239970441591,47.727762054429604,47.727762054429604]
["Funcionamiento",61080047000,40303145700.760002,38355059303.650002,38355059303.650002,20776901299.239998,65.984143235449707,62.794744253634903,62.794744253634903]
["Gastos de Personal",53750042000,34530880150,34524639045,34524639045,19219161850,64.243447753957099,64.231836404890615,64.231836404890615]
["01-01-01-- SALARIO",36550427000,23535979521,23532476831,23532476831,13014447479,64.393172536671045,64.383589365453915,64.383589365453915]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13093342000,8867288144,8865685733,8865685733,4226053856,67.723642626916785,67.711404261799629,67.711404261799629]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4106273000,2127612485,2126476481,2126476481,1978660515,51.813712458962179,51.786047371911216,51.786047371911216]
["Adquisición de Bienes y Servicios",5000000000,4166370702.46,2749528852.3499999,2749528852.3499999,833629297.53999996,83.327414049200002,54.990577047000002,54.990577047000002]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5000000000,4166370702.46,2749528852.3499999,2749528852.3499999,833629297.53999996,83.327414049200002,54.990577047000002,54.990577047000002]
["Transferencias",968117000,595524013,70520571,70520571,372592987,61.513640706650129,7.2843025171544351,7.2843025171544351]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118117000,70740677,70520571,70520571,47376323,59.89034347299711,59.703997731063261,59.703997731063261]
["03-10--- SENTENCIAS Y CONCILIACIONES",850000000,524783336,0,0,325216664,61.739215999999999,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1361888000,1010370835.3,1010370835.3,1010370835.3,351517164.70000005,74.188981421379737,74.188981421379737,74.188981421379737]
["08-01--- IMPUESTOS",1000000000,772664565.29999995,772664565.29999995,772664565.29999995,227335434.70000005,77.266456529999999,77.266456529999999,77.266456529999999]
["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",62680604677,42548719553.389999,20713130045.760002,20713130045.760002,20131885123.609993,67.881794970945492,33.045517273639938,33.045517273639938]
["A-Inversión",62680604677,42548719553.389999,20713130045.760002,20713130045.760002,20131885123.609993,67.881794970945492,33.045517273639938,33.045517273639938]
["1901-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8404984000,7438600072.7600002,5026369607.54,5026369607.54,966383927.23999977,88.502251435100888,59.802250754314343,59.802250754314343]
["1901-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8561924000,6173956190.1599998,3019973938.1499996,3019973938.1499996,2387967809.8400002,72.109448649158765,35.272141380255178,35.272141380255178]
["1901-0300-12-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10066781000,7375531233.5500002,1623776167.03,1623776167.03,2691249766.4499998,73.26603443096657,16.130043625961466,16.130043625961466]
["1901-0300-13-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10773261000,9358523636.0799999,4488488641.46,4488488641.46,1414737363.9200001,86.868067487458063,41.663231230172556,41.663231230172556]
["1901-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",708181000,574261284.36000001,342739203.36000001,342739203.36000001,133919715.63999999,81.089620359766784,48.397119290124984,48.397119290124984]
["1901-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",949719000,805996761,380793716,380793716,143722239,84.866867041724973,40.095408852513216,40.095408852513216]
["1901-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2366361000,1662421387.01,1035527909.67,1035527909.67,703939612.99000001,70.252230619503948,43.760352273807754,43.760352273807754]
["1901-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3927971000,2944173466.79,1471231562.01,1471231562.01,983797533.21000004,74.954053041379382,37.455255194348432,37.455255194348432]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4574224000,1161908086.74,723654629.74000001,723654629.74000001,3412315913.2600002,25.401206559626289,15.820270929888874,15.820270929888874]
["1999-0300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7849669000,3966275743.3299999,2064650527.1899998,2064650527.1899998,3883393256.6700001,50.52793618851954,26.302389657321857,26.302389657321857]
["1999-0300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",920500000,709863383,301055836,301055836,210636617,77.117151873981527,32.705685605649101,32.705685605649101]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",845018000,377208308.61000001,234868307.60999998,234868307.60999998,467809691.38999999,44.639085630128591,27.794473917715361,27.794473917715361]
["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",326211744691,229777018956.95001,188032726316.34,187890538958.34,96434725734.049988,70.437997005473676,57.641311012407492,57.597723569492253]
["Funcionamiento",239012900000,163021262622.85001,151705814291.69998,151682391241.69998,75991637377.149994,68.206051900483203,63.471810220996424,63.462010310615028]
["Gastos de Personal",190004427000,126041808315,125702322464.92999,125702322464.92999,63962618685,66.336248215416589,66.157575615293425,66.157575615293425]
["01-01-01-- SALARIO",129733705000,88696109721,88537707784.929993,88537707784.929993,41037595279,68.367822934679921,68.245725183698397,68.245725183698397]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39356035000,28265252406,28196434377,28196434377,11090782594,71.81935986691748,71.644499698712025,71.644499698712025]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12589974000,9080446188,8968180303,8968180303,3509527812,72.124423672360251,71.232715039761004,71.232715039761004]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8324713000,0,0,0,8324713000,0,0,0]
["Adquisición de Bienes y Servicios",41685274000,35894542484.849998,24998529697.77,24975106647.77,5790731515.1500015,86.108447997367122,59.9696902502548,59.913500023461516]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",41685274000,35894542484.849998,24998529697.77,24975106647.77,5790731515.1500015,86.108447997367122,59.9696902502548,59.913500023461516]
["Transferencias",6646773000,465116890,386516628,386516628,6181656110,6.9976346416524224,5.8151019750486439,5.8151019750486439]
["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)",746773000,346563129,269762867,269762867,400209871,46.408095766718937,36.123810984060754,36.123810984060754]
["03-10--- SENTENCIAS Y CONCILIACIONES",900000000,118553761,116753761,116753761,781446239,13.172640111111111,12.972640111111112,12.972640111111112]
["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",87198844691,66755756334.099998,36326912024.639999,36208147716.639999,20443088356.900002,76.555780722390722,41.659854730150329,41.523655324732907]
["A-Inversión",87198844691,66755756334.099998,36326912024.639999,36208147716.639999,20443088356.900002,76.555780722390722,41.659854730150329,41.523655324732907]
["1903-0300-7-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3955242577,3560714480,443956690.16000003,443956690.16000003,394528097,90.025185830719778,11.224512315417464,11.224512315417464]
["1903-0300-8-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",12045812531,10393719531,5008155957.6899996,4955601156.6899996,1652093000,86.28491854950984,41.575908182212437,41.139617140286042]
["1903-0300-9-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",32971043672,32796780269.560001,20630296149.220001,20629811290.220001,174263402.43999863,99.471465313098378,62.570952725830352,62.569482165769166]
["1906-0300-1-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",884577261,714179207,466255342.66000003,466255342.66000003,170398054,80.736781114250235,52.709397269935025,52.709397269935025]
["1999-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4000000000,3115169653.1700001,1568600618.54,1566542510.54,884830346.82999992,77.879241329250007,39.215015463499995,39.163562763499996]
["1999-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",705769752,337642796,87993224,87993224,368126956,47.840360832012536,12.467695555192906,12.467695555192906]
["1999-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",30000000000,13714168381.370001,7957868143.3699999,7894201603.3699999,16285831618.629999,45.713894604566669,26.526227144566665,26.314005344566667]
["1999-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2636398898,2123382016,163785899,163785899,513016882,80.540999224769067,6.2124854901225195,6.2124854901225195]
["191200 Instituto Nacional de Vigilancia de Medicamentos y Alimentos - INVIMA",242764051562,160215367400.49002,133205385749.73,132239046876.35001,82548684161.509949,65.996331157610584,54.870309212857407,54.472252388890951]
["Funcionamiento",182243290000,114262070306.56,105950485647.87999,105344172895.8,67981219693.440002,62.697545850143513,58.136837656892602,57.804143513761197]
["Gastos de Personal",153040527000,90879676874,90879676864,90829398335,62160850126,59.38275217387352,59.382752167339305,59.349899085880701]
["01-01-01-- SALARIO",96886414000,61857064609,61857064599,61826977317,35029349391,63.844931456540444,63.844931446219078,63.813877265598876]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39917436000,24372839014,24372839014,24372839014,15544596986,61.058127616212623,61.058127616212623,61.058127616212623]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8519982000,4649773251,4649773251,4629582004,3870208749,54.574918714617006,54.574918714617006,54.337931746804159]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7716695000,0,0,0,7716695000,0,0,0]
["Adquisición de Bienes y Servicios",26330829000,21524096898.860001,13212579171.18,13116148087.1,4806732101.1399994,81.744850869906145,50.179123381113442,49.812894562111964]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26330829000,21524096898.860001,13212579171.18,13116148087.1,4806732101.1399994,81.744850869906145,50.179123381113442,49.812894562111964]
["Transferencias",1668853804,944105004,944038083,944038083,724748800,56.572061719074341,56.568051721323819,56.568051721323819]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",662102000,521217498,521150577,521150577,140884502,78.721631712334357,78.711524357274257,78.711524357274257]
["03-10--- SENTENCIAS Y CONCILIACIONES",1006751804,422887506,422887506,422887506,583864298,42.005140126870835,42.005140126870835,42.005140126870835]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1203080196,914191529.70000005,914191529.70000005,454588390.69999999,288888666.29999995,75.987580274324458,75.987580274324458,37.785377251775493]
["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",746747000,459603139,459603139,0,287143861,61.547369992782031,61.547369992782031,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",62249000,62249000,62249000,62249000,0,100,100,100]
["Inversión",60520761562,45953297093.930008,27254900101.849998,26894873980.550003,14567464468.069992,75.929806413380192,45.033967515311154,44.439087160193395]
["A-Inversión",60520761562,45953297093.930008,27254900101.849998,26894873980.550003,14567464468.069992,75.929806413380192,45.033967515311154,44.439087160193395]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2419626406,2312247440.6999998,1359434498,1198961268,107378965.30000019,95.562167571252715,56.183652758499449,49.551503696062738]
["1903-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",42091739306,31379617022.910004,18469944010.18,18292950485.880001,10712122283.089996,74.550535426406043,43.880210974192714,43.45971629467072]
["1999-0300-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2039430579,342963678.44999999,206967197,202407830,1696466900.55,16.816639015884835,10.148283502813948,9.9247227183995257]
["1903-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - [PREVIO CONCEPTO  DNP]",1000000000,955773197.66999996,573751500,573751500,44226802.330000043,95.577319766999992,57.375149999999998,57.375149999999998]
["1999-0300-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",12969965271,10962695754.200001,6644802896.6700001,6626802896.6700001,2007269516.7999992,84.523709394287096,51.232233532092394,51.093451356320138]
["191301 Fondo de Previsión Social del Congreso - Pensiones",427256907000,298824152735.45001,298035057750.65997,298025260091.57001,128432754264.54999,69.940157277656368,69.755468634392386,69.753175480336921]
["Funcionamiento",426756907000,298824152735.45001,298035057750.65997,298025260091.57001,127932754264.54999,70.022101068290382,69.837196038788434,69.834900198011312]
["Gastos de Personal",5578349000,3903367477,3903367477,3903367477,1674981523,69.973525804857317,69.973525804857317,69.973525804857317]
["01-01-01-- SALARIO",3501841000,2487358172,2487358172,2487358172,1014482828,71.030014555201106,71.030014555201106,71.030014555201106]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1253706000,942559415,942559415,942559415,311146585,75.181854039144753,75.181854039144753,75.181854039144753]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",822802000,473449890,473449890,473449890,349352110,57.541169078344488,57.541169078344488,57.541169078344488]
["Adquisición de Bienes y Servicios",4650628000,3121192021.0200005,2443144178.4200001,2433346519.3300004,1529435978.9799995,67.11334514435471,52.5336401539749,52.322966260255612]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4650628000,3121192021.0200005,2443144178.4200001,2433346519.3300004,1529435978.9799995,67.11334514435471,52.5336401539749,52.322966260255612]
["Transferencias",416456892000,291775164033.42999,291664116891.23999,291664116891.23999,124681727966.57001,70.061312380305139,70.034647641571496,70.034647641571496]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",392925909000,277275882218,277275882218,277275882218,115650026782,70.566963355424846,70.566963355424846,70.566963355424846]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2243264000,527096373.43000001,476961488.24000001,476961488.24000001,1716167626.5699999,23.496849832654561,21.261941895381018,21.261941895381018]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",12751818000,12391240000,12391240000,12391240000,360578000,97.172340445887798,97.172340445887798,97.172340445887798]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117977000,10601073,10601073,10601073,107375927,8.9857116217567832,8.9857116217567832,8.9857116217567832]
["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)",100911000,56420000,12118668,12118668,44491000,55.910653942583068,12.009263608526325,12.009263608526325]
["03-04-02-095- INDEMNIZACIÓN SUSTITUTIVA (OTRAS PRESTACIONES DE JUBILACIÓN)",1542124000,1207554174,1207554174,1207554174,334569826,78.304609356964804,78.304609356964804,78.304609356964804]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",277297000,266320940,249710015,249710015,10976060,96.041767491173729,90.05146647818043,90.05146647818043]
["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",7316980000,1211986565,1073814386,1073814386,6104993435,16.564027303614331,14.675650145278516,14.675650145278516]
["Funcionamiento",7316980000,1211986565,1073814386,1073814386,6104993435,16.564027303614331,14.675650145278516,14.675650145278516]
["Disminución de Pasivos",7316980000,1211986565,1073814386,1073814386,6104993435,16.564027303614331,14.675650145278516,14.675650145278516]
["07-01--- CESANTÍAS",7316980000,1211986565,1073814386,1073814386,6104993435,16.564027303614331,14.675650145278516,14.675650145278516]
["191401 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia - Salud",406945981931,346333374948.19,220514123235.36002,220431703594.36002,60612606982.809998,85.105490734864361,54.187566170084324,54.167312955982318]
["Funcionamiento",405845981931,345509669076.19,219915750084.36002,219833330443.36002,60336312854.809998,85.133199405416775,54.186997007586257,54.166688899419732]
["Gastos de Personal",4579332000,2841304458,2841304458,2841304458,1738027542,62.046264782723767,62.046264782723767,62.046264782723767]
["01-01-01-- SALARIO",3049634000,1839811677,1839811677,1839811677,1209822323,60.328933799924847,60.328933799924847,60.328933799924847]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1087621000,697952248,697952248,697952248,389668752,64.172376958517717,64.172376958517717,64.172376958517717]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",442077000,303540533,303540533,303540533,138536467,68.662367189426277,68.662367189426277,68.662367189426277]
["Adquisición de Bienes y Servicios",18288050861,16311865131.6,10831448675.57,10749029034.57,1976185729.3999996,89.194115084105036,59.226916842562474,58.776242018731118]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18288050861,16311865131.6,10831448675.57,10749029034.57,1976185729.3999996,89.194115084105036,59.226916842562474,58.776242018731118]
["Transferencias",382596388070,326259881838.59003,206146379302.79001,206146379302.79001,56336506231.409973,85.275212211072244,53.880900534030495,53.880900534030495]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",177975000,34695234,34695234,34695234,143279766,19.494442477876106,19.494442477876106,19.494442477876106]
["03-04-02-019- PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",736951000,660205854,419313599,419313599,76745146,89.58612635032722,56.898436802446838,56.898436802446838]
["03-04-02-020- SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",177000000000,138331725472,85273454191,85273454191,38668274528,78.153517215819207,48.177092763276832,48.177092763276832]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",181701736000,167715338858,100900999858.2,100900999858.2,13986397142,92.302551725757866,55.53111493563275,55.53111493563275]
["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",382211000,96617648,96617648,96617648,285593352,25.278615215156027,25.278615215156027,25.278615215156027]
["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",124086000,2164078,2164078,2164078,121921922,1.744014635011202,1.744014635011202,1.744014635011202]
["Inversión",1100000000,823705872,598373151,598373151,276294128,74.882351999999997,54.397559181818181,54.397559181818181]
["A-Inversión",1100000000,823705872,598373151,598373151,276294128,74.882351999999997,54.397559181818181,54.397559181818181]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,823705872,598373151,598373151,276294128,74.882351999999997,54.397559181818181,54.397559181818181]
["191402 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia -Pensiones",465677965069,333367138381.35004,327439697888.73004,325391952396.73004,132310826687.64996,71.587483923993418,70.31462135860626,69.874887111851294]
["Funcionamiento",464877465069,332725023879.35004,327169669236.23004,325121923744.23004,132152441189.64996,71.572629107750998,70.377614278994898,69.937122827834514]
["Gastos de Personal",2387793000,1499198368,1499138584,1493096315,888594632,62.785943672671799,62.783439938051579,62.530391662928906]
["01-01-01-- SALARIO",1625239000,1019023702,1019023702,1019023702,606215298,62.699929179646809,62.699929179646809,62.699929179646809]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",581364000,378576891,378517107,378517107,202787109,65.118736454269609,65.108453051788544,65.108453051788544]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",181190000,101597775,101597775,95555506,79592225,56.072506760858765,56.072506760858765,52.737737181963681]
["Adquisición de Bienes y Servicios",18980370139,17137006862.65,12074006804.27,12036705401.27,1843363276.3500004,90.28805411669849,63.613126171132365,63.416599956275491]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18980370139,17137006862.65,12074006804.27,12036705401.27,1843363276.3500004,90.28805411669849,63.613126171132365,63.416599956275491]
["Transferencias",442671074930,313397561810.70001,312910749264.96002,310906347444.96002,129273513119.29999,70.796936949236596,70.686965330734765,70.234168223917479]
["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",1437196000,931510109,474434221,470595156,505685891,64.814410073504234,33.011100851936689,32.743978970161344]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",395228427000,280218326463.15002,280218326463.15002,280218326463.15002,115010100536.84998,70.900347070214664,70.900347070214664,70.900347070214664]
["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)",4461025000,4459158000,4439555000,4439555000,1867000,99.958148631760636,99.518720473433802,99.518720473433802]
["03-04-02-011- MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",28000000000,19558715375,19558715375,17631435016,8441284625,69.852554910714275,69.852554910714275,62.969410771428571]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",6562000,3141883,3141883,3141883,3420117,47.879960377933557,47.879960377933557,47.879960377933557]
["03-10--- SENTENCIAS Y CONCILIACIONES",7282208930,6988547480.5500002,6978413822.8100004,6919366426.8100004,293661449.44999981,95.967412466837871,95.828256094953872,95.017411520627718]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",2106283000,1238162500,1238162500,1223927500,868120500,58.784242193475421,58.784242193475421,58.108407084897898]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",838227000,691256838,685774583,685774583,146970162,82.466544026856695,81.812514151894405,81.812514151894405]
["08-01--- IMPUESTOS",829969000,691256838,685774583,685774583,138712162,83.287067107325697,82.626529786052245,82.626529786052245]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",8258000,0,0,0,8258000,0,0,0]
["Inversión",800500000,642114502,270028652.5,270028652.5,158385498,80.21417888819488,33.732498750780756,33.732498750780756]
["A-Inversión",800500000,642114502,270028652.5,270028652.5,158385498,80.21417888819488,33.732498750780756,33.732498750780756]
["1999-0300-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800500000,642114502,270028652.5,270028652.5,158385498,80.21417888819488,33.732498750780756,33.732498750780756]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828422000000,69524331126238.922,69303342111018.344,69299958899414.047,40304090873761.078,63.302676902923103,63.101463946207247,63.098383494405532]
["140100 Servicio de la Deuda Pública Nacional",109828422000000,69524331126238.922,69303342111018.344,69299958899414.047,40304090873761.078,63.302676902923103,63.101463946207247,63.098383494405532]
["Servicio de la Deuda",109828422000000,69524331126238.922,69303342111018.344,69299958899414.047,40304090873761.078,63.302676902923103,63.101463946207247,63.098383494405532]
["Servicio de la Deuda Pública Externa",54029422000000,28561576180049.844,28372182583835.379,28368799372231.078,25467845819950.156,52.863005234536551,52.512467343876793,52.506205548952721]
["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",21772590000000,10850487883000.48,10740554448193.211,10737889821200.93,10922102116999.52,49.835540388169164,49.330623725487918,49.318385278007483]
["09-02-01-- TÍTULOS DE DEUDA",11071008366120,6134399024257.9502,6119145151441.9199,6119145151441.9199,4936609341862.0498,55.409578074484301,55.271795929339227,55.271795929339227]
["09-02-02-- PRÉSTAMOS",7761449789281,3497132014304.6201,3472807992544.52,3472089407932.5,4264317774976.3799,45.057716138734243,44.744320801258851,44.735062420008845]
["09-03-01-- TÍTULOS DE DEUDA",126946652123,123468634555.03,87064531170.300003,87064531170.300003,3478017567.9700012,97.260252625961257,68.583558301279368,68.583558301279368]
["09-03-02-- PRÉSTAMOS",90507197680,78210086832.960007,75414864918.490005,75414864918.490005,12297110847.039993,86.413112810631887,83.324715438797583,83.324715438797583]
["09-03-03-- OTRAS CUENTAS POR PAGAR",206919994796,2487374283,1804432751.1400001,1804432751.1400001,204432620513,1.2020946962869747,0.87204368670073151,0.87204368670073151]
["Servicio de la Deuda Pública Interna",55799000000000,40962754946189.078,40931159527182.969,40931159527182.969,14836245053810.922,73.411270714867797,73.354647085401112,73.354647085401112]
["10-01-01-- TÍTULOS DE DEUDA",11095999000000,4580360734562,4580360734562,4580360734562,6515638265438,41.279390297007055,41.279390297007055,41.279390297007055]
["10-01-02-- PRÉSTAMOS",28001000000,3769300860.5799999,3769300860.5799999,3769300860.5799999,24231699139.419998,13.461308026784756,13.461308026784756,13.461308026784756]
["10-01-03-- OTRAS CUENTAS POR PAGAR",4000000000000,1523196242844.1599,1520893690844.1599,1520893690844.1599,2476803757155.8398,38.079906071103998,38.022342271104002,38.022342271104002]
["10-02-01-- TÍTULOS DE DEUDA",40379910150207,34792032932358.32,34771852772358.32,34771852772358.32,5587877217848.6797,86.161739347456091,86.111763604754003,86.111763604754003]
["10-02-02-- PRÉSTAMOS",280000000,36803901.579999998,36803901.579999998,36803901.579999998,243196098.42000002,13.144250564285715,13.144250564285715,13.144250564285715]
["10-03-01-- TÍTULOS DE DEUDA",294809849793,63358931662.440002,54246224656.330002,54246224656.330002,231450918130.56,21.491456851569687,18.400411212318332,18.400411212318332]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",934329756590,734296625780.07983,607714674701.56006,606831735343.8501,200033130809.92017,78.590735294573506,65.042847069274671,64.948347311402003]
["440101 Jurisdicción Especial para la Paz",740487756590,588004560235.21997,492454588451.12,491706579196.84003,152483196354.78003,79.407735644816569,66.504082487320133,66.403066738224624]
["Funcionamiento",550211000000,426792344069.75,377633825847.5,377629783651.5,123418655930.25,77.568849781220294,68.634364970438611,68.633630307554739]
["Gastos de Personal",376577000000,270207415180,270179762766,270179762766,106369584820,71.753563064127661,71.746219967231141,71.746219967231141]
["01-01-01-- SALARIO",180388000000,125433644151,125415941530,125415941530,54954355849,69.53547029236978,69.525656656762095,69.525656656762095]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",83882000000,65481647909,65481647909,65481647909,18400352091,78.064004087885365,78.064004087885365,78.064004087885365]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",110407000000,78488927843,78478978050,78478978050,31918072157,71.090535783962977,71.081523861711673,71.081523861711673]
["01-02-01-- SALARIO",971889598,371756470,371756470,371756470,600133128,38.250895036331073,38.250895036331073,38.250895036331073]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",453418053,251130912,251130912,251130912,202287141,55.38617404808096,55.38617404808096,55.38617404808096]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",474692349,180307895,180307895,180307895,294384454,37.984158661887349,37.984158661887349,37.984158661887349]
["Adquisición de Bienes y Servicios",166000000000,152028694561.92999,104794716926.06,104790674730.06,13971305438.070007,91.583550940921683,63.129347545819279,63.126912487987951]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",166000000000,152028694561.92999,104794716926.06,104790674730.06,13971305438.070007,91.583550940921683,63.129347545819279,63.126912487987951]
["Transferencias",6702000000,4556234327.8199997,2659346155.4400001,2659346155.4400001,2145765672.1800003,67.98320393643688,39.679888920322291,39.679888920322291]
["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)",1000000000,525233120,525233120,525233120,474766880,52.523311999999997,52.523311999999997,52.523311999999997]
["03-10--- SENTENCIAS Y CONCILIACIONES",130000000,0,0,0,130000000,0,0,0]
["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",5572000000,4031001207.8200002,2134113035.4400001,2134113035.4400001,1540998792.1799998,72.343883844580049,38.30066467049533,38.30066467049533]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",932000000,0,0,0,932000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",932000000,0,0,0,932000000,0,0,0]
["Inversión",190276756590,161212216165.47,114820762603.62,114076795545.34,29064540424.529999,84.725123054752828,60.344082304824411,59.953090219604519]
["A-Inversión",190276756590,161212216165.47,114820762603.62,114076795545.34,29064540424.529999,84.725123054752828,60.344082304824411,59.953090219604519]
["4401-1000-5-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",11119778634,6076796056.5200005,3866946086.5999999,3866946086.5999999,5042982577.4799995,54.648534440600272,34.775387297516588,34.775387297516588]
["4401-1000-6-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",150191253103,131760899791.95,91614864348.309998,90938253290.029999,18430353311.050003,87.728743898014756,60.998801498434283,60.548301855944466]
["4401-1000-7-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",3585893339,3558635550,3535693602,3535693602,27257789,99.239860575228334,98.600077240055356,98.600077240055356]
["4499-1000-5-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",13645002116,9612325870,9247382227.7099991,9247382227.7099991,4032676246,70.445763132045826,67.771204057686489,67.771204057686489]
["4499-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11734829398,10203558897,6555876339,6488520339,1531270501,86.951062950595784,55.866822743220588,55.292839111115299]
["440300 Unidad de Búsqueda de Personas dadas por desaparecidas en el contexto y en Razón del Conflicto Armado -UBPD",193842000000,146292065544.85999,115260086250.44,115125156147.01001,47549934455.140015,75.469746259768257,59.460842464708378,59.391234173713649]
["Funcionamiento",117569000000,81592808267.339996,74217449775.679993,74198010536.279999,35976191732.660004,69.399933883370608,63.126716885981836,63.110182561967868]
["Gastos de Personal",89163000000,59546101025,59546101025,59546101025,29616898975,66.78342028083398,66.78342028083398,66.78342028083398]
["01-01-01-- SALARIO",58998000000,40268682349,40268682349,40268682349,18729317651,68.254317687040228,68.254317687040228,68.254317687040228]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23546000000,15824704491,15824704491,15824704491,7721295509,67.207612719782546,67.207612719782546,67.207612719782546]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6159000000,3367822238,3367822238,3367822238,2791177762,54.681315765546358,54.681315765546358,54.681315765546358]
["01-02-01-- SALARIO",298000000,60206773,60206773,60206773,237793227,20.20361510067114,20.20361510067114,20.20361510067114]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",37000000,3909613,3909613,3909613,33090387,10.566521621621622,10.566521621621622,10.566521621621622]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",125000000,20775561,20775561,20775561,104224439,16.620448800000002,16.620448800000002,16.620448800000002]
["Adquisición de Bienes y Servicios",24104228000,21314929876.34,13939571384.68,13920132145.280001,2789298123.6599998,88.428178974825499,57.830399648891472,57.749753052783937]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24104228000,21314929876.34,13939571384.68,13920132145.280001,2789298123.6599998,88.428178974825499,57.830399648891472,57.749753052783937]
["Transferencias",3914000000,345626366,345626366,345626366,3568373634,8.8305152273888599,8.8305152273888599,8.8305152273888599]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3514000000,0,0,0,3514000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",400000000,345626366,345626366,345626366,54373634,86.40659149999999,86.40659149999999,86.40659149999999]
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["08-02--- ESTAMPILLAS",9740000,9740000,9740000,9740000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",354000000,354000000,354000000,354000000,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",24032000,22411000,22411000,22411000,1621000,93.254826897470039,93.254826897470039,93.254826897470039]
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["A-Inversión",76273000000,64699257277.520004,41042636474.760002,40927145610.730003,11573742722.479996,84.825898125837469,53.810177224915769,53.658759470231928]
["4499-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41832668248,32171216557.450001,23422062853.580002,23402062853.580002,9661451690.5499992,76.904529174966243,55.989885021737287,55.942075496699509]
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["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2741750844469,2349106070262.4106,1414779080165.6597,1236017399929.3293,392644774206.58936,85.679049757614507,51.60130006049701,45.081317378739101]
["230101 Ministerio de Tecnologías de la Información y las Comunicaciones",127996875000,113506559806.08,63870022786.279999,63674354646.279999,14490315193.919998,88.679164867173526,49.899673555530164,49.746804088990451]
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["01-01-01-- SALARIO",73060890000,72992586804,42722791110,42720553212,68303196,99.906511957355022,58.475596327939613,58.472533269167684]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26968014000,26967551300,13813866000,13813866000,462700,99.99828426372072,51.223149023876957,51.223149023876957]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8413247000,8403841592.1999998,4863193779,4861917525,9405407.8000001907,99.888207159495011,57.804005742372709,57.788836165157164]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5747434000,0,0,0,5747434000,0,0,0]
["Adquisición de Bienes y Servicios",3415117000,2976671597,1010738083,818584095,438445403,87.161628635270773,29.596001630398021,23.969430476320429]
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["Transferencias",9973871000,2165908512.8800001,1459433814.28,1459433814.28,7807962487.1199999,21.71582641163095,14.632571589105172,14.632571589105172]
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["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",822812000,353228091.38,353228090.77999997,353228090.77999997,469583908.62,42.929380147591431,42.92938007467076,42.92938007467076]
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["03-10--- SENTENCIAS Y CONCILIACIONES",3850219000,914963256.5,364914524.5,364914524.5,2935255743.5,23.763927623337789,9.4777602131203444,9.4777602131203444]
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["230600 Fondo de Tecnologías de la Información y las comunicaciones",2195605523173,1948482634056.45,1226982027187.4102,1053430713751.5599,247122889116.55005,88.744658978657597,55.883537103433113,47.979051912257198]
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["Adquisición de Bienes y Servicios",12844899250,11833462952.780001,6111174370.8599997,5789214056.8699999,1011436297.2199993,92.12577477227002,47.57666254844311,45.070139860147208]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12844899250,11833462952.780001,6111174370.8599997,5789214056.8699999,1011436297.2199993,92.12577477227002,47.57666254844311,45.070139860147208]
["Transferencias",581026299000,558700741189.57007,468261090826.13995,361872059560.13995,22325557810.429932,96.157565010593444,80.592064702072975,62.28152842357656]
["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",127996875000,127996875000,42665000000,42665000000,0,100,33.332845040162113,33.332845040162113]
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["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",11411443000,11411443000,8202712770,8202712770,0,100,71.881468189430549,71.881468189430549]
["03-11-07-001- TRANSFERIR AL OPERADOR OFICIAL DE LOS SERVICIOS DE FRANQUICIA POSTAL Y TELEGRÁFICA",16338827000,9663776528.1599998,8006620788.7299995,7525363888.7299995,6675050471.8400002,59.146085139159624,49.003645051936715,46.058164938829449]
["03-11-07-002- TRANSFERENCIA  PARA FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSAL ",17100000000,9686499001,9686499001,4697017635,7413500999,56.646192988304087,56.646192988304087,27.467939385964911]
["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",2261123000,2261123000,2019233606,2019233606,0,100,89.302245211781923,89.302245211781923]
["03-10--- SENTENCIAS Y CONCILIACIONES",6851787006,4494223061.4099998,4494223061.4099998,4494223061.4099998,2357563944.5900002,65.591984360787649,65.591984360787649,65.591984360787649]
["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",5662817750,4492213320,415627063,415627063,1170604430,79.328234075694908,7.3395804235444455,7.3395804235444455]
["08-01--- IMPUESTOS",432378750,418960194,415627063,415627063,13418556,96.896573663714975,96.125691422161708,96.125691422161708]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5230439000,4073253126,0,0,1157185874,77.875932134950816,0,0]
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["A-Inversión",1596071507173,1373456216594.1001,752194134927.41016,685353813071.55005,222615290578.8999,86.052298435350096,47.127846813061304,42.94004435211459]
["2301-0400-20-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",289890644478,286066814167,122673408644.92,99248484895.919998,3823830311,98.680940422245953,42.317132678019135,34.236525664577641]
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["2301-0400-27-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",23275828657,14059793520.32,9248424120.2999992,5443200139.3000002,9216035136.6800003,60.405125538212111,39.734027331906042,23.385634168014921]
["2301-0400-29-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",291101518190,289101518190,275248500725.45001,274868500725.45001,2000000000,99.312954459174406,94.554127521175332,94.423588868418477]
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["2302-0400-19-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",16122050853,16122048764,13703741449,13703741449,2089,99.999987042591414,84.999988983721636,84.999988983721636]
["2302-0400-24-20108B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. PROTECCIÓN DE LAS PERSONAS, DE LAS INFRAESTRUCTURAS DIGITALES, FORTALECIMIENTO DE LAS ENTIDADES DEL ESTADO Y GARANTÍA EN LA PRESTACIÓN DE SUS SERVICIOS EN EL ENTORNO DIGITAL",15848656000,10878274136,6481981682,5124894350,4970381864,68.638464586523924,40.899251532748266,32.336460265148034]
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["2302-0400-29-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",4960523892,2564357231,2564357231,2564357231,2396166661,51.695290393331703,51.695290393331703,51.695290393331703]
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["2399-0400-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",39014703282,32239481503.849998,19312412326.060001,19162167961.060001,6775221778.1500015,82.634183504668997,49.500343976651649,49.115247199382765]
["2399-0400-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",55644343702,46381949849.93,27225476659.119999,24463269772.48,9262393852.0699997,83.354294011132197,48.927662450157442,43.963623514892362]
["2399-0400-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5943915041,4007670988,1289509249,1289509249,1936244053,67.424769034480548,21.694611045164834,21.694611045164834]
["2399-0400-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15070965171,11718175031,7394045419.29,5988919365.4399996,3352790140,77.753315053427769,49.061525492195038,39.738127568392613]
["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",34563747014,33853779445,33087705545,33082660745,709967569,97.945918396195793,95.729509684230322,95.714914044475307]
["2301-0400-34-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",224317871103,97264079176,983165000,983165000,127053791927,43.359933249071922,0.43829098197377253,0.43829098197377253]
["230800 UAE Comisión de Regulación de Comunicaciones",56850847000,42102811498.169998,35427542680.389999,35427542680.389999,14748035501.830002,74.058371545757268,62.31664882739566,62.31664882739566]
["Funcionamiento",38833930000,25498808997.75,24466567509.299999,24466567509.299999,13335121002.25,65.66116022187299,63.003068474656054,63.003068474656054]
["Gastos de Personal",33946864000,23382166192.93,23381910292.93,23381910292.93,10564697807.07,68.878722325956232,68.877968500801728,68.877968500801728]
["01-01-01-- SALARIO",21627950000,15629534170.969999,15629534170.969999,15629534170.969999,5998415829.0300007,72.265444348493503,72.265444348493503,72.265444348493503]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7868576000,5806088005.96,5805832105.96,5805832105.96,2062487994.04,73.788294171143548,73.785041994383732,73.785041994383732]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2741711000,1946544016,1946544016,1946544016,795166984,70.997417889777594,70.997417889777594,70.997417889777594]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1708627000,0,0,0,1708627000,0,0,0]
["Adquisición de Bienes y Servicios",2457561000,1926336518.3699999,894350929.91999996,894350929.91999996,531224481.63000011,78.384077480477586,36.391810006750589,36.391810006750589]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2457561000,1926336518.3699999,894350929.91999996,894350929.91999996,531224481.63000011,78.384077480477586,36.391810006750589,36.391810006750589]
["Transferencias",2212285000,17372567.449999999,17372567.449999999,17372567.449999999,2194912432.5500002,0.78527709811348889,0.78527709811348889,0.78527709811348889]
["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)",57598000,17238979.219999999,17238979.219999999,17238979.219999999,40359020.780000001,29.929822598006872,29.929822598006872,29.929822598006872]
["03-10--- SENTENCIAS Y CONCILIACIONES",135000,133588.23000000001,133588.23000000001,133588.23000000001,1411.7699999999895,98.954244444444456,98.954244444444456,98.954244444444456]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",217220000,172933719,172933719,172933719,44286281,79.612245189209091,79.612245189209091,79.612245189209091]
["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",18016917000,16604002500.420002,10960975171.09,10960975171.09,1412914499.579998,92.157845320706102,60.837129743618178,60.837129743618178]
["A-Inversión",18016917000,16604002500.420002,10960975171.09,10960975171.09,1412914499.579998,92.157845320706102,60.837129743618178,60.837129743618178]
["2301-0400-1-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",11496900000,11276281238.290001,7076433286.1800003,7076433286.1800003,220618761.70999908,98.081058705303178,61.550794441806055,61.550794441806055]
["2399-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6520017000,5327721262.1300001,3884541884.9099998,3884541884.9099998,1192295737.8699999,81.713303234178682,59.578707922233946,59.578707922233946]
["230900 Agencia Nacional del Espectro - ANE",49339168000,42713489573.840004,26026015666.48,25934137668.580002,6625678426.159996,86.571158990439415,52.749198499820672,52.562981338842199]
["Funcionamiento",22024741401,19711455843.760002,13801060787.66,13762118551.76,2313285557.2399979,89.496877556369554,62.661624653778603,62.484813334222181]
["Gastos de Personal",16303129601,15482553000,11392898414,11392898414,820576601,94.966754107446533,69.88166501050928,69.88166501050928]
["01-01-01-- SALARIO",10280752000,10280752000,7528534351,7528534351,0,100,73.229413091571516,73.229413091571516]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3953901000,3953901000,2865674997,2865674997,0,100,72.477156028944577,72.477156028944577]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1247900000,1247900000,998689066,998689066,0,100,80.029574965942786,80.029574965942786]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",820576601,0,0,0,820576601,0,0,0]
["Adquisición de Bienes y Servicios",4414911000,4077094293.7600002,2306836979.6599998,2267894743.7600002,337816706.23999977,92.348278227126215,52.25104151952327,51.368979890194844]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4414911000,4077094293.7600002,2306836979.6599998,2267894743.7600002,337816706.23999977,92.348278227126215,52.25104151952327,51.368979890194844]
["Transferencias",1225771800,71618481,21135325,21135325,1154153319,5.8427254567285685,1.7242463075100929,1.7242463075100929]
["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)",65617000,65617000,15133844,15133844,0,100,23.063907219165767,23.063907219165767]
["03-10--- SENTENCIAS Y CONCILIACIONES",422187000,6001481,6001481,6001481,416185519,1.4215219795967189,1.4215219795967189,1.4215219795967189]
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["08-01--- IMPUESTOS",80929000,80190069,80190069,80190069,738931,99.086939168901139,99.086939168901139,99.086939168901139]
["Inversión",27314426599,23002033730.080002,12224954878.82,12172019116.82,4312392868.9199982,84.212032226670004,44.756403120933768,44.562601644603532]
["A-Inversión",27314426599,23002033730.080002,12224954878.82,12172019116.82,4312392868.9199982,84.212032226670004,44.756403120933768,44.562601644603532]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",15553051355,11977476669,6144844445.6400003,6091908683.6400003,3575574686,77.010461777646469,39.508931754826065,39.16857563568432]
["2399-0400-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11761375244,11024557061.08,6080110433.1800003,6080110433.1800003,736818182.92000008,93.735271873959775,51.695573919229673,51.695573919229673]
["231100 Computadores Para Educar - CPE",175005141000,115877761235.07001,18291867946.100002,17944817574.460003,59127379764.929993,66.213918387157548,10.452188913753112,10.25388024141531]
["Funcionamiento",27442872600,18591922305.41,15120314658.620001,15011627562.799999,8850950294.5900002,67.747726618859858,55.097419570500797,54.701371032127298]
["Adquisición de Bienes y Servicios",25169170775,18253916135.41,14782308488.620001,14673621392.799999,6915254639.5900002,72.5249007946707,58.731805750640589,58.299979462871278]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25169170775,18253916135.41,14782308488.620001,14673621392.799999,6915254639.5900002,72.5249007946707,58.731805750640589,58.299979462871278]
["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",147562268400,97285838929.660004,3171553287.4799995,2933190011.6599998,50276429470.339996,65.928668611914617,2.1492982737855497,1.9877642458768274]
["A-Inversión",147562268400,97285838929.660004,3171553287.4799995,2933190011.6599998,50276429470.339996,65.928668611914617,2.1492982737855497,1.9877642458768274]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",62354532051,54842101265.5,601870420.76999998,510641351.76999998,7512430785.5,87.952069338992786,0.965239255228037,0.8189322170717992]
["2301-0400-1-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",80858898728,40522243647.169998,2082414056.72,1992778654.9000001,40336655080.830002,50.114760755624623,2.5753678191005305,2.4645137223590905]
["2301-0400-2-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",4348837621,1921494016.99,487268809.99000001,429770004.99000001,2427343604.0100002,44.18408283885659,11.204575853488736,9.8824109438966801]
["231200 Corporación Agencia Nacional de Gobierno Digital - AND",136953290296,86422814092.800003,44181603899,39605833608.060005,50530476203.199997,63.103861109150849,32.260344971274058,28.919227513599044]
["Funcionamiento",5231290000,2185377429.2399998,2138673167.3499999,2059870426.55,3045912570.7600002,41.775115301197211,40.882328591035858,39.3759555778785]
["Adquisición de Bienes y Servicios",4577690000,1926599321.24,1879895059.3499999,1844089622.55,2651090678.7600002,42.086714505350955,41.066456211539005,40.284283613569286]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4577690000,1926599321.24,1879895059.3499999,1844089622.55,2651090678.7600002,42.086714505350955,41.066456211539005,40.284283613569286]
["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",610000000,258778108,258778108,215780804,351221892,42.422640655737702,42.422640655737702,35.373902295081969]
["08-01--- IMPUESTOS",450000000,258778108,258778108,215780804,191221892,57.506246222222224,57.506246222222224,47.951289777777781]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",160000000,0,0,0,160000000,0,0,0]
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["A-Inversión",131722000296,84237436663.559998,42042930731.650002,37545963181.510002,47484563632.440002,63.9509242755692,31.917926114979227,28.503942467574383]
["2302-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",131722000296,84237436663.559998,42042930731.650002,37545963181.510002,47484563632.440002,63.9509242755692,31.917926114979227,28.503942467574383]
["TRABAJO",53252079946437,29448648804995.824,28068292023955.465,28047652665586.727,23803431141441.176,55.300466826115354,52.708348767198643,52.669590922642151]
["360101 Ministerio del Trabajo",46821920784419,25227324747108.031,25137017241715.305,25133636438903.305,21594596037310.969,53.879303378564018,53.686428964443913,53.679208408867886]
["Funcionamiento",46405327943773,25008561826252.676,24970704691209.813,24967324078311.813,21396766117520.324,53.891574382481025,53.809995096825006,53.80271012967188]
["Gastos de Personal",249484713000,164461934627,164441139058,161060597258,85022778373,65.920646058582349,65.912310650472605,64.557301055155236]
["01-01-01-- SALARIO",165473353000,107525206322,107524107733,107524107733,57948146678,64.980375614918501,64.979711708023473,64.979711708023473]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",59697335000,41318727011,41299030031,37918488231,18378607989,69.213687698119188,69.180692958906803,63.517891093463383]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",24314025000,15618001294,15618001294,15618001294,8696023706,64.234536626494375,64.234536626494375,64.234536626494375]
["Adquisición de Bienes y Servicios",75608879000,70861131030.240005,47860333421.68,47860262323.68,4747747969.7599945,93.720647584578003,63.299884953564778,63.299790919635242]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75608879000,70861131030.240005,47860333421.68,47860262323.68,4747747969.7599945,93.720647584578003,63.299884953564778,63.299790919635242]
["Transferencias",45995056045773,24772999487007.438,24758187172760.133,24758187172760.133,21222056558765.563,53.860135450979854,53.827931306620158,53.827931306620158]
["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)",557014000,513812588,459067593,459067593,43201412,92.244106611323957,82.415808758846282,82.415808758846282]
["03-04-02-038- FONDO DE PENSIONES PÚBLICAS DE NIVEL NACIONAL - PENSIONES SUPERINTENDENCIA DE VALORES (DE PENSIONES)",294428000,211886652.03999999,211766625.59,211766625.59,82541347.960000008,71.965523673020229,71.924757696278888,71.924757696278888]
["03-04-02-039- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJANAL PENSIONES (DE PENSIONES)",11107291084000,6651288210922.9102,6642303332875.7598,6642303332875.7598,4456002873077.0898,59.882181538431624,59.801289825238904,59.801289825238904]
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["03-04-02-048- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES MINERCOL LTDA. EN LIQUIDACIÓN (DE PENSIONES)",7083225000,4399962739.7200003,4397364627.5600004,4397364627.5600004,2683262260.2799997,62.118071072428172,62.081391280949006,62.081391280949006]
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["03-04-02-053- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - COMPAÑÍA DE INFORMACIONES AUDIOVISUALES (DE PENSIONES)",1017354000,304674925.62,277356792.19,277356792.19,712679074.38,29.947778808556315,27.262564671687535,27.262564671687535]
["03-04-02-054- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJA DE PREVISIÓN SOCIAL DE COMUNICACIONES - CAPRECOM (DE PENSIONES)",31464700000,16794261287.15,16777634351.25,16777634351.25,14670438712.85,53.374929006632833,53.322085865271241,53.322085865271241]
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["03-04-02-062- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CARTAGENA - TELECARTAGENA (DE PENSIONES)",7959698000,11863426,6388569.8399999999,6388569.8399999999,7947834574,0.14904366974726929,8.0261460170976337E-2,8.0261460170976337E-2]
["03-04-02-063- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE SANTA MARTA - TELESANTAMARTA (DE PENSIONES)",468100000,1292056,687109.6,687109.6,466807944,0.27602136295663321,0.14678692587054049,0.14678692587054049]
["03-04-02-064- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE ARMENIA - TELEARMENIA (DE PENSIONES)",272328000,127702678.52,126792946.55,126792946.55,144625321.48000002,46.892966760670959,46.558909311565465,46.558909311565465]
["03-04-02-065- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CALARCA - TELECALARCA (DE PENSIONES)",10200000,2105212,2087819.69,2087819.69,8094788,20.639333333333333,20.468820490196077,20.468820490196077]
["03-04-02-066- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES INAT (DE PENSIONES)",1662405000,964791966.99000001,962393932.38999999,962393932.38999999,697613033.00999999,58.035915856244415,57.89166493062762,57.89166493062762]
["03-04-02-067- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",2411494000,1455177948.1300001,1450280216.0999999,1450280216.0999999,956316051.86999989,60.343419810706564,60.140320320100315,60.140320320100315]
["03-04-02-068- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN FINANCIERA DEL TRANSPORTE (LEY 51/90) (DE PENSIONES)",7409975000,4718027265.0699997,4709013250.5600004,4709013250.5600004,2691947734.9300003,63.671298014770628,63.549650984787412,63.549650984787412]
["03-04-02-069- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN NACIONAL DEL TURISMO (DE PENSIONES)",5105322000,3264850869.6799998,3263440810.4200001,3263440810.4200001,1840471130.3200002,63.949950065441506,63.922330666312533,63.922330666312533]
["03-04-02-070- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CAPRESUB (DE PENSIONES)",39641056000,10947372855.059999,10934529469.719999,10934529469.719999,28693683144.940002,27.616249312480473,27.583850111662006,27.583850111662006]
["03-04-02-071- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INEA (DE PENSIONES)",1023823000,629728146.71000004,629127426.39999998,629127426.39999998,394094853.28999996,61.507520998258492,61.448846763551899,61.448846763551899]
["03-04-02-072- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INTRA (DE PENSIONES)",761406000,438803360.60000002,437249405.89999998,437249405.89999998,322602639.39999998,57.630667554497862,57.426577397603907,57.426577397603907]
["03-04-02-073- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INVIAS (DE PENSIONES)",3529251000,1769864578.29,1764167595.8800001,1764167595.8800001,1759386421.71,50.148447313325114,49.987025458942988,49.987025458942988]
["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)",442045242000,304754970555.60999,304028024278.11005,304028024278.11005,137290271444.39001,68.942031629334906,68.777580978489539,68.777580978489539]
["03-04-02-075- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN ELÉCTRICA DE LA COSTA ATLÁNTICA S.A E.S.P CORELCA S.A E.S.P (DE PENSIONES)",112873000,87563126.439999998,87484795.180000007,87484795.180000007,25309873.560000002,77.576680375289044,77.507282680534757,77.507282680534757]
["03-04-02-076- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - PROMOTORA DE VACACIONES Y RECREACIÓN SOCIAL - PROSOCIAL - LIQUIDADA (DE PENSIONES)",735067000,496596548.49000001,495021151.62,495021151.62,238470451.50999999,67.557997909034142,67.343677735498943,67.343677735498943]
["03-04-02-079- MESADAS PENSIONALES DE LAS EMPRESAS DE OBRAS SANITARIAS EMPOS (DE PENSIONES)",53246000000,20542974268,20510564821,20510564821,32703025732,38.581253555196632,38.520386171731211,38.520386171731211]
["03-04-02-088- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL – MINISTERIO DE OBRAS PÚBLICAS Y TRANSPORTE (DE PENSIONES)",3733568000,2287064866.4099998,2281751077.0900002,2281751077.0900002,1446503133.5900002,61.25681563614215,61.114490939765929,61.114490939765929]
["03-04-02-090- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ÁLCALIS DE COLOMBIA LIMITADA (DE PENSIONES)",56597489000,31166621947.150002,31110931909.48,31110931909.48,25430867052.849998,55.067146083371298,54.968749425402955,54.968749425402955]
["03-04-03-004- FINANCIACIÓN PENSIONES RÉGIMEN DE PRIMA MEDIA CON PRESTACIÓN DEFINIDA COLPENSIONES LEY 1151 DE 2007 (DE PENSIONES)",29840360398000,15421760066193,15421188036438,15421188036438,14418600331807,51.680877377160016,51.678960410516964,51.678960410516964]
["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)",337379547000,198701775528.82999,198417567506.57001,198417567506.57001,138677771471.17001,58.895619872543726,58.811380023155344,58.811380023155344]
["03-04-02-052- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES COMPAÑÍA DE FOMENTO CINEMATOGRÁFICO - FOCINE (DE PENSIONES)",280569000,197503143.66,197368231.59999999,197368231.59999999,83065856.340000004,70.393786790415191,70.345701627763574,70.345701627763574]
["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)",21979486000,13262263002.950001,13241331598.299999,13241331598.299999,8717222997.0499992,60.339277283144845,60.244045735646409,60.244045735646409]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",6530487000,6038573504.5699997,5808834317.7299995,5808834317.7299995,491913495.43000031,92.46743014066179,88.949481374513113,88.949481374513113]
["03-10--- SENTENCIAS Y CONCILIACIONES",12121136000,4955891783.4200001,4955691783.4200001,4955691783.4200001,7165244216.5799999,40.886363979580793,40.88471396921873,40.88471396921873]
["03-04-02-093- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO DE MERCADEO AGROPECUARIO – IDEMA (DE PENSIONES",54931947000,32592548779.73,32518860046.5,32518860046.5,22339398220.27,59.332593435528516,59.19844793868311,59.19844793868311]
["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)",6933922000,4714736247.3999996,4653681001.3000002,4653681001.3000002,2219185752.6000004,67.995230511678656,67.114700760983467,67.114700760983467]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",85178306000,239273588,216045970,216045970,84939032412,0.28090907090826628,0.25363966501047813,0.25363966501047813]
["08-01--- IMPUESTOS",377381000,239273588,216045970,216045970,138107412,63.403718788174288,57.248767161038849,57.248767161038849]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",84800925000,0,0,0,84800925000,0,0,0]
["Inversión",416592840646,218762920855.35999,166312550505.48996,166312360591.48996,197829919790.64001,52.512405281888633,39.922085614239862,39.92204002680257]
["A-Inversión",416592840646,218762920855.35999,166312550505.48996,166312360591.48996,197829919790.64001,52.512405281888633,39.922085614239862,39.92204002680257]
["3601-1300-6-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",273734864112,106316800147,99771115605,99771115605,167418063965,38.839334730668412,36.448084875362511,36.448084875362511]
["3601-1300-11-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",25553000000,25553000000,10147268698.35,10147268698.35,0,100,39.710674669706101,39.710674669706101]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",19729593832,19530114427.330002,10034000505.120001,10034000505.120001,199479404.66999817,98.988933039531418,50.857613139737147,50.857613139737147]
["3602-1300-12-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",11303932697,10870021408.33,10700245681,10700245681,433911288.67000008,96.161413020575054,94.659495662423623,94.659495662423623]
["3602-1300-13-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",19575742458,13832550009.34,13528189476,13528189476,5743192448.6599998,70.661687744502714,69.106903633539829,69.106903633539829]
["3602-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",500000000,302758200,206578778,206578778,197241800,60.551639999999992,41.315755599999996,41.315755599999996]
["3602-1300-17-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1000000000,922882720,593587768.74000001,593587768.74000001,77117280,92.288272000000006,59.358776874,59.358776874]
["3602-1300-18-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2500000000,1893810169,1259161806,1259161806,606189831,75.75240676,50.366472240000007,50.366472240000007]
["3602-1300-19-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1100000000,1035736848,687037152,687037152,64263152,94.157895272727274,62.457922909090911,62.457922909090911]
["3602-1300-20-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,1077342213,650389822,650389822,122657787,89.778517749999992,54.199151833333339,54.199151833333339]
["3603-1300-4-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",7100000000,1598776237.3599999,911395796.36000001,911395796.36000001,5501223762.6400003,22.517975174084505,12.836560512112676,12.836560512112676]
["3604-1300-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2750000000,2592292236.0599999,1757928468.0599999,1757928468.0599999,157707763.94000006,94.265172220363638,63.92467156581818,63.92467156581818]
["3604-1300-10-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,1093742919,750629520,750629520,106257081,91.145243249999993,62.552459999999996,62.552459999999996]
["3604-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",650000000,540048325,361822097,361822097,109951675,83.084357692307691,55.664937999999999,55.664937999999999]
["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",5800000000,5202878210.1999998,3344170269.21,3343980355.21,597121789.80000019,89.704796727586199,57.658108089827586,57.654833710517238]
["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",4000000000,2146935309.5,1385974949,1385974949,1853064690.5,53.673382737499999,34.649373724999997,34.649373724999997]
["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",1600000000,1316149589,764368123,764368123,283850411,82.259349312499992,47.773007687500005,47.773007687500005]
["3605-1300-5-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",25695707547,13777233333.93,4064063168.0099998,4064063168.0099998,11918474213.07,53.616866975661495,15.816116993768025,15.816116993768025]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6869058432,5529525217.4399996,2905469774.3400002,2905469774.3400002,1339533214.5600004,80.499027227375308,42.297933597487855,42.297933597487855]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",756830245,734833622,550853128,550853128,21996623,97.093585629628208,72.784238161623676,72.784238161623676]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",830601404,786832810.15999997,522210788.30000001,522210788.30000001,43768593.840000033,94.730493636391671,62.871406884835949,62.871406884835949]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,1592727439.71,1101661537,1101661537,407272560.28999996,79.636371985500006,55.083076849999998,55.083076849999998]
["3601-1300-12-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",1143509919,515929464,314427595,314427595,627580455,45.118057607334144,27.49670901630369,27.49670901630369]
["360107 Superintendencia de Subsidio Familiar",75345160000,47646944455.369995,32019775063.290001,31977909207.290001,27698215544.630005,63.238228514439413,42.497454465940478,42.44188904408724]
["Funcionamiento",51345160000,29962454007.169998,24369134183.32,24336547186.32,21382705992.830002,58.354972517701768,47.461404703617632,47.397938162662264]
["Gastos de Personal",24547064585,15040531239,15040151348,15017147594,9506533346,61.272219278678364,61.270671676118049,61.176958825360096]
["01-01-01-- SALARIO",15857832593,10222778341,10222778332,10208878047,5635054252,64.465167487721885,64.465167430967597,64.377511788757474]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5609846283,3625446603,3625418803,3625418803,1984399680,64.626487431331284,64.625991874080739,64.625991874080739]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1845014709,1192306295,1191954213,1182850744,652708414,64.623132226746932,64.60404934365215,64.11064032335581]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1234371000,0,0,0,1234371000,0,0,0]
["Adquisición de Bienes y Servicios",16015709000,14726547455.17,9133607522.3199997,9124024279.3199997,1289161544.8299999,91.950643303833758,57.029055175265732,56.969218654759523]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16015709000,14726547455.17,9133607522.3199997,9124024279.3199997,1289161544.8299999,91.950643303833758,57.029055175265732,56.969218654759523]
["Transferencias",10579992415,52161162,52161162,52161162,10527831253,0.49301700751739153,0.49301700751739153,0.49301700751739153]
["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)",66544415,52161162,52161162,52161162,14383253,78.385484341548434,78.385484341548434,78.385484341548434]
["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",24000000000,17684490448.200001,7650640879.9699993,7641362020.9699993,6315509551.7999992,73.685376867500011,31.877670333208329,31.839008420708332]
["A-Inversión",24000000000,17684490448.200001,7650640879.9699993,7641362020.9699993,6315509551.7999992,73.685376867500011,31.877670333208329,31.839008420708332]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4341644367,3680871961,1777109387.22,1777109387.22,660772406,84.780595780197856,40.931712434290226,40.931712434290226]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3317864882,2327703785.9299998,719171948.88,719171948.88,990161096.07000017,70.156678126291467,21.675745530857334,21.675745530857334]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5916284476,2956282557.27,1854142284.8699999,1854142284.8699999,2960001918.73,49.96856674594428,31.339640485367354,31.339640485367354]
["3602-1300-1-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",9385206275,7902432311,3132967397,3124472463,1482773964,84.200944331402027,33.38197696672362,33.291462877303672]
["3605-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1039000000,817199833,167249862,166465937,221800167,78.652534456207889,16.097195572666028,16.021745620789222]
["360200 Servicio Nacional de Aprendizaje (SENA)",6267418244018,4103962018751.2998,2857164269742.6499,2839994526932.9097,2163456225266.7002,65.480902326382434,45.587579422670544,45.313627020880112]
["Funcionamiento",127990194000,84484468515.949997,79576407355.470001,79440598875.470001,43505725484.050003,66.008547901685347,62.173831344821615,62.067722840915451]
["Gastos de Personal",84302242000,50023362287,50011504408.290001,50002788893.290001,34278879713,59.338116164217794,59.32405025276789,59.313711838517889]
["01-01-01-- SALARIO",59821909000,36004335506,36000194916.290001,35998906201.290001,23817573494,60.185868535221765,60.178947008010063,60.17679275546022]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14739441000,9846241966,9846241966,9846241966,4893199034,66.802003997302208,66.802003997302208,66.802003997302208]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5490157000,4172784815,4165067526,4157640726,1317372185,76.00483583620651,75.864269928892753,75.728995108883041]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4250735000,0,0,0,4250735000,0,0,0]
["Adquisición de Bienes y Servicios",10176068000,9080885711.9500008,6341975328.1800003,6339744075.1800003,1095182288.0499992,89.237667357863572,62.322454293544425,62.300527818603413]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10176068000,9080885711.9500008,6341975328.1800003,6339744075.1800003,1095182288.0499992,89.237667357863572,62.322454293544425,62.300527818603413]
["Transferencias",19782320000,12113761954,9956469056,9831607344,7668558046,61.235294717707532,50.330138507515798,49.6989602028478]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",607250000,346561084,334681882,334681882,260688916,57.070577850967474,55.11434862083162,55.11434862083162]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",6341450000,3504672853,1574999117,1565999117,2836777147,55.266111898698242,24.836577076220738,24.694653699075133]
["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",103230000,103230000,103230000,0,0,100,100,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",12455224000,7978539184,7762799224,7762799224,4476684816,64.057773541447347,62.32564925367862,62.32564925367862]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",54712000,27020833,27020833,14389121,27691167,49.387397645854655,49.387397645854655,26.299753253399622]
["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",6139428050018,4019477550235.3496,2777587862387.1802,2760553928057.4395,2119950499782.6504,65.469902366940602,45.241801675304856,44.964350189743591]
["A-Inversión",6139428050018,4019477550235.3496,2777587862387.1802,2760553928057.4395,2119950499782.6504,65.469902366940602,45.241801675304856,44.964350189743591]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",83210000000,78829712569.830002,52834070705.849998,52725303013.779999,4380287430.1699982,94.735864162756883,63.494857235728873,63.364142547506304]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",258792404250,186944095994.32001,146913406015,139405914097.04999,71848308255.679993,72.237087690459148,56.768824587710057,53.867853850293216]
["3602-1300-13-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",26500000000,20677102851.029999,13283091660.379999,13280663483.379999,5822897148.9700012,78.026803211433958,50.124874190113204,50.115711258037734]
["3603-1300-15-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",84439947562,84439947561.630005,58421501601.68,58421501601.68,0.3699951171875,99.999999999561823,69.187041546637673,69.187041546637673]
["3603-1300-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",176000000000,146809475187.01001,104267684013.42,104067551561.42,29190524812.98999,83.414474538073875,59.243002280352272,59.129290659897727]
["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)",346209904123,148297225874.70999,49155874145.860001,47963778274.860001,197912678248.29001,42.834483967282338,14.198286519381636,13.853959029958782]
["3699-1300-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",374000000000,197105623936.78,68575910253.139999,63864006982.529999,176894376063.22,52.702038485770053,18.335804880518715,17.075937695863637]
["3602-1300-14-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL - [PREVIO CONCEPTO  DNP]",352453373088,26708449929,19336131170.73,19287755041.73,325744923159,7.5778675899723842,5.4861529629629011,5.4724274228790719]
["3603-1300-20-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",4437822420995,3129665916331.0396,2264800192821.1201,2261537454001.0098,1308156504663.9604,70.522558575684073,51.034042779776925,50.960521613074206]
["361200 UAE de Organizaciones Solidarias",55352398000,42185064639.779999,22365155190.400002,22318208299.400002,13167333360.220001,76.211810443659544,40.405033925359476,40.320219368635122]
["Funcionamiento",10352398000,7883567541.7799997,7230663047.3999996,7228831437.3999996,2468830458.2200003,76.152090962692895,69.845296204802011,69.827603589042837]
["Gastos de Personal",7825048000,5927674281,5927674281,5927674281,1897373719,75.752561275023496,75.752561275023496,75.752561275023496]
["01-01-01-- SALARIO",5330295000,3946456100,3946456100,3946456100,1383838900,74.038230529454751,74.038230529454751,74.038230529454751]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1916617000,1460504036,1460504036,1460504036,456112964,76.202185204451382,76.202185204451382,76.202185204451382]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",578136000,520714145,520714145,520714145,57421855,90.067760008025786,90.067760008025786,90.067760008025786]
["Adquisición de Bienes y Servicios",2238469000,1877018313.78,1224113819.4000001,1222282209.4000001,361450686.22000003,83.852772309109483,54.685314802215267,54.603490573244486]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2238469000,1877018313.78,1224113819.4000001,1222282209.4000001,361450686.22000003,83.852772309109483,54.685314802215267,54.603490573244486]
["Transferencias",131835000,16301947,16301947,16301947,115533053,12.365416619258921,12.365416619258921,12.365416619258921]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19601000,16301947,16301947,16301947,3299053,83.168955665527264,83.168955665527264,83.168955665527264]
["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",45000000000,34301497098,15134492143,15089376862,10698502902,76.225549106666662,33.632204762222223,33.531948582222221]
["A-Inversión",45000000000,34301497098,15134492143,15089376862,10698502902,76.225549106666662,33.632204762222223,33.531948582222221]
["3699-1300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1028859023,66000000,27060000,27060000,962859023,6.4148730316378826,2.6300979429715317,2.6300979429715317]
["3602-1300-9-20307G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. ASOCIATIVIDAD SOLIDARIA PARA LA PAZ",41340689196,33314360290,14631158669,14591043388,8026328906,80.584917518074178,35.391666064473029,35.294630234204675]
["3699-1300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,403956808,173780141,168780141,696043192,36.723346181818187,15.798194636363636,15.343649181818181]
["3699-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1530451781,517180000,302493333,302493333,1013271781,33.79263603209202,19.764969844548144,19.764969844548144]
["361300 UAE del Servicio Público de Empleo",32043360000,27530030041.34,19725582243.82,19725582243.82,4513329958.6599998,85.914929150188996,61.559032023545591,61.559032023545591]
["Funcionamiento",15043360000,10829974773.34,10179235495.73,10179235495.73,4213385226.6599998,71.991727734628427,67.66597020698832,67.66597020698832]
["Gastos de Personal",11588269000,7651050479,7651050479,7651050479,3937218521,66.024101433958776,66.024101433958776,66.024101433958776]
["01-01-01-- SALARIO",7387312000,4812685241,4812685241,4812685241,2574626759,65.147989431067757,65.147989431067757,65.147989431067757]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2680603000,1847852964,1847852964,1847852964,832750036,68.934227261552721,68.934227261552721,68.934227261552721]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1520354000,990512274,990512274,990512274,529841726,65.150108066937037,65.150108066937037,65.150108066937037]
["Adquisición de Bienes y Servicios",3318381000,3107735869.3400002,2460372639.73,2460372639.73,210645130.65999985,93.652171626464849,74.143765882519219,74.143765882519219]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3318381000,3107735869.3400002,2460372639.73,2460372639.73,210645130.65999985,93.652171626464849,74.143765882519219,74.143765882519219]
["Transferencias",52806000,10523641,7147593,7147593,42282359,19.928873612847024,13.53556982161118,13.53556982161118]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",52806000,10523641,7147593,7147593,42282359,19.928873612847024,13.53556982161118,13.53556982161118]
["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",17000000000,16700055268,9546346748.0900002,9546346748.0900002,299944732,98.235619223529412,56.154980871117644,56.154980871117644]
["A-Inversión",17000000000,16700055268,9546346748.0900002,9546346748.0900002,299944732,98.235619223529412,56.154980871117644,56.154980871117644]
["3602-1300-6-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",1851784764,1782587045,747740231,747740231,69197719,96.263187798860201,40.379435317570199,40.379435317570199]
["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”",7513892044,7300553288,3669314362,3669314362,213338756,97.160742332326222,48.833738101547844,48.833738101547844]
["3699-1300-2-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",6863490484,6846322114,4879832239.0900002,4879832239.0900002,17168370,99.749859491463965,71.098404674206876,71.098404674206876]
["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]",770832708,770592821,249459916,249459916,239887,99.968879499078028,32.362393734854336,32.362393734854336]
["TRANSPORTE",17386794671313,13220714369829.467,5393188967773.7607,5294877921952.0918,4166080301483.5352,76.038824980447501,31.018879958777827,30.453444824354374]
["240101 Ministerio de Transporte",451675627826,295641935302.09998,264248821418.27997,263336539358.27997,156033692523.90002,65.454480403355035,58.504113381135795,58.30213612050941]
["Funcionamiento",315303412000,226198617212.07001,216093542426.42999,215200740414.42999,89104794787.929993,71.739983965688907,68.535110690914436,68.251954220663492]
["Gastos de Personal",51247903000,37685900948,37685739304,37685739304,13562002052,73.536474161684239,73.536158745851509,73.536158745851509]
["01-01-01-- SALARIO",35617775000,25449126104,25449126104,25449126104,10168648896,71.450634139836083,71.450634139836083,71.450634139836083]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12076945000,9250316532,9250154888,9250154888,2826628468,76.594838611917169,76.593500160843647,76.593500160843647]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3553183000,2986458312,2986458312,2986458312,566724688,84.050225164310419,84.050225164310419,84.050225164310419]
["Adquisición de Bienes y Servicios",32103725000,30488545618.41,20393067480.990002,20375196779.990002,1615179381.5900002,94.968872361104516,63.522433863951932,63.466768357846327]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32103725000,30488545618.41,20393067480.990002,20375196779.990002,1615179381.5900002,94.968872361104516,63.522433863951932,63.466768357846327]
["Transferencias",229549562000,156670812847.97998,156661377843.76001,156641562992.76001,72878749152.02002,68.251410058443057,68.247299833122753,68.238667775266777]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",72453000,43091270,43091270,43091270,29361730,59.474790553876311,59.474790553876311,59.474790553876311]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",19710000,5883538.3600000003,4202526.1399999997,4202526.1399999997,13826461.640000001,29.850524403855911,21.321796752917301,21.321796752917301]
["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",7684217000,1596262203.6199999,1596262203.6199999,1576447352.6199999,6087954796.3800001,20.773257751830794,20.773257751830794,20.515393469757555]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2402222000,1353357797.6800001,1353357797.6800001,498241337.68000001,1048864202.3199999,56.337748870837089,56.337748870837089,20.740853163446175]
["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",1021968000,855116460,855116460,0,166851540,83.67350641115965,83.67350641115965,0]
["Servicio de la Deuda",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["Servicio de la Deuda Pública Interna",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["Inversión",129575000000,62646102264.029999,41358063165.850006,41338583117.850006,66928897735.970001,48.347368137395328,31.918242844568788,31.903209043295394]
["A-Inversión",129575000000,62646102264.029999,41358063165.850006,41338583117.850006,66928897735.970001,48.347368137395328,31.918242844568788,31.903209043295394]
["2402-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",35629000000,8907250000,8907250000,8907250000,26721750000,25,25,25]
["2402-0600-4-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",2000000000,1896286646,1198727894.4200001,1197552521.4200001,103713354,94.814332300000004,59.936394721000006,59.877626071000002]
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["2410-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",1200303510,1185907019,756906917,756906917,14396491,98.800595775980028,63.059627060492396,63.059627060492396]
["2410-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2500000000,1828254985,1032461327.3099999,1032461327.3099999,671745015,73.130199399999995,41.298453092400003,41.298453092400003]
["2410-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",41578000000,13436038720,7519039319.7700005,7517500108.7700005,28141961280,32.315259800856225,18.084177497161964,18.080475512939536]
["2410-0600-12-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",420000000,415763785,251848696,251848696,4236215,98.991377380952386,59.963975238095237,59.963975238095237]
["2410-0600-13-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3575000000,3017352145,1668399880,1663815065,557647855,84.401458601398602,46.668528111888115,46.540281538461535]
["2499-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",300000000,282052577,174355326,174355326,17947423,94.017525666666671,58.118442000000002,58.118442000000002]
["2499-0600-31-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",9000000000,5427674291.54,3459033186.02,3459033186.02,3572325708.46,60.307492128222215,38.433702066888884,38.433702066888884]
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["2410-0600-18-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",400000000,376723164,162314051,162314051,23276836,94.180790999999999,40.578512750000002,40.578512750000002]
["2410-0600-19-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",600000000,540945967,289417407,289109945,59054033,90.157661166666671,48.236234500000002,48.184990833333337]
["2410-0600-20-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4000000000,3170453333,1988177668,1988177668,829546667,79.26133332500001,49.704441700000004,49.704441700000004]
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["2410-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",850000000,846151068,558462245,557845177,3848932,99.547184470588235,65.7014405882353,65.628844352941172]
["2499-0600-29-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",900000000,852120306,84139205,84139205,47879694,94.680034000000006,9.348800555555556,9.348800555555556]
["2499-0600-30-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2500000000,908592896,570802729,568278252,1591407104,36.343715840000002,22.832109159999998,22.73113008]
["2499-0600-32-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1500000000,1401549054.49,1153050749.3299999,1153050749.3299999,98450945.50999999,93.436603632666674,76.870049955333329,76.870049955333329]
["2499-0600-33-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1500000000,371203851,260853925,260853925,1128796149,24.7469234,17.390261666666667,17.390261666666667]
["2499-0600-34-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1800000000,1785145132,1162808736,1162808736,14854868,99.174729555555558,64.600485333333339,64.600485333333339]
["240200 Instituto Nacional de Vías - INVÍAS",3944971685382,2820767624606.8101,1374676378175.7302,1293518845171.0903,1124204060775.1899,71.502861099335604,34.846292643102132,32.789052706365275]
["Funcionamiento",220812175000,147851999873.81998,128599660851.22,125504180982.64,72960175126.180023,66.958264359209352,58.239388680094294,56.837527632993968]
["Gastos de Personal",109288137000,70807912345,70732665234,70732665234,38480224655,64.790117471761818,64.721265432496125,64.721265432496125]
["01-01-01-- SALARIO",73608814000,47125830140,47079410463,47079410463,26482983860,64.021993534632955,63.958930873414154,63.958930873414154]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",25136272000,18949269707,18949269707,18949269707,6187002293,75.386157927476276,75.386157927476276,75.386157927476276]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7643051000,4732812498,4703985064,4703985064,2910238502,61.923078859476412,61.545907046806306,61.545907046806306]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2900000000,0,0,0,2900000000,0,0,0]
["Adquisición de Bienes y Servicios",64294654239,57739500493.470001,38703655702.199997,35616419736.699997,6555153745.5299988,89.804512018739885,60.197315251635722,55.395615947018662]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",64294654239,57739500493.470001,38703655702.199997,35616419736.699997,6555153745.5299988,89.804512018739885,60.197315251635722,55.395615947018662]
["Transferencias",21578124000,11150235011.440001,11021059464.440001,11019635964.440001,10427888988.559999,51.673792454988209,51.075151224638439,51.068554265607148]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",406835000,364931178,323824626,323824626,41903822,89.700044981380657,79.596058844494706,79.596058844494706]
["03-04-02-036- PROGRAMA DE SALUD OCUPACIONAL (NO DE PENSIONES)",401720000,282843736,194774741,194774741,118876264,70.408178831026589,48.485198894752564,48.485198894752564]
["03-10--- SENTENCIAS Y CONCILIACIONES",20769569000,10502460097.440001,10502460097.440001,10501036597.440001,10267108902.559999,50.566576983085213,50.566576983085213,50.559723205811345]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",25651259761,8154352023.9099998,8142280450.5799999,8135460047.5,17496907737.09,31.789284814416096,31.742224461659646,31.715635502117124]
["08-01--- IMPUESTOS",11401420346,8153875491.0500002,8141818450.5799999,8134998047.5,3247544854.9499998,71.516313262765124,71.410562925490439,71.350742281456448]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1782000,476532.86,462000,462000,1305467.1400000001,26.741462401795737,25.925925925925924,25.925925925925924]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13949762000,0,0,0,13949762000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",94599654,0,0,0,94599654,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",203695761,0,0,0,203695761,0,0,0]
["Servicio de la Deuda",601876014,0,0,0,601876014,0,0,0]
["Servicio de la Deuda Pública Interna",601876014,0,0,0,601876014,0,0,0]
["10-01-02-- PRÉSTAMOS",601876014,0,0,0,601876014,0,0,0]
["Inversión",3723557634368,2672915624732.9902,1246076717324.51,1168014664188.4502,1050642009635.0098,71.783919767007035,33.464681889797212,31.368244536026829]
["A-Inversión",3723557634368,2672915624732.9902,1246076717324.51,1168014664188.4502,1050642009635.0098,71.783919767007035,33.464681889797212,31.368244536026829]
["2499-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",17000000000,12996997825.700001,1530904528.05,921995465.04999995,4003002174.2999992,76.452928386470603,9.0053207532352939,5.4235027355882348]
["2499-0600-26-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",800000000,775000000,84347535.010000005,84347535.010000005,25000000,96.875,10.54344187625,10.54344187625]
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["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",3122160834774,2327326078077.3604,886422044046.86035,871944641519.33044,794834756696.63965,74.542158499846337,28.391299838690877,27.927601672783357]
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["Gastos de Personal",644087894508,410266383633,410254462994.54004,409844276184.54004,233821510875,63.697266651221653,63.695415873003093,63.631730960819901]
["01-01-01-- SALARIO",362924837043,230444695376,230436536070.79001,230177105713.79001,132480141667,63.496534779375402,63.494286571378268,63.42280335212169]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",152441502936,99478804952,99477842750,99477842750,52962697984,65.257035017402387,65.256403823153136,65.256403823153136]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",128721554529,80342883305,80340084173.75,80189327720.75,48378671224,62.416029389156691,62.413854826193841,62.296736559908425]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",132553026858,102543158406.64,66772030636.900002,65620625230.849998,30009868451.360001,77.360103226078223,50.373825645212037,49.505188064205704]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",132553026858,102543158406.64,66772030636.900002,65620625230.849998,30009868451.360001,77.360103226078223,50.373825645212037,49.505188064205704]
["Transferencias",14102191358,7056844609,6623290440,6617446910,7045346749,50.040766217491004,46.96639176040317,46.924954725181792]
["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)",300000000,247350607,247350607,247350607,52649393,82.450202333333337,82.450202333333337,82.450202333333337]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2592685358,1620445958,1192474468,1186630938,972239400,62.500679189626531,45.993798064253966,45.768412828750201]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1209506000,1127000000,1121417321,1121417321,82506000,93.178537353266549,92.716970482163802,92.716970482163802]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,4062048044,4062048044,4062048044,5937951956,40.620480440000001,40.620480440000001,40.620480440000001]
["Gastos de Comercialización y Producción",40910295241,33664198896.5,33589228653,33589228653,7246096344.5,82.287841478987872,82.104586278656626,82.104586278656626]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",40910295241,33664198896.5,33589228653,33589228653,7246096344.5,82.287841478987872,82.104586278656626,82.104586278656626]
["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",2284751000000,1768804573910.22,364192112700.41992,351282145918.93994,515946426089.78003,77.417826883989548,15.94012269610211,15.375073516498732]
["A-Inversión",2284751000000,1768804573910.22,364192112700.41992,351282145918.93994,515946426089.78003,77.417826883989548,15.94012269610211,15.375073516498732]
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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",16366008624,9097500491,1479199306.0699999,1479199306.0699999,7268508133,55.587777692228102,9.0382410278143333,9.0382410278143333]
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["2499-0600-6-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",101204124540,59851581394.559998,33950950648.990002,33944277332.990002,41352543145.440002,59.139468541031846,33.547002953986528,33.540409036959595]
["2499-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2250000000,210406505,116053996,116053996,2039593495,9.3514002222222228,5.1579553777777782,5.1579553777777782]
["2499-0600-8-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",40564904500,19460853307.720001,7863263238.4799995,7770627867.6800003,21104051192.279999,47.974606491973873,19.38439973026437,19.156036390224955]
["2403-0600-58-51202A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",245879631821,245879631821,0,0,0,100,0,0]
["2403-0600-57-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",9953921292,0,0,0,9953921292,0,0,0]
["2403-0600-47-52104EZ- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS / Z. ECI CATATUMBO",800000000,711750000,439402282,439402282,88250000,88.96875,54.925285250000002,54.925285250000002]
["241300 Agencia Nacional de Infraestructura",9530365807793,7495968121687.0801,2621246330322.6689,2619675888092.3691,2034397686105.9209,78.653519422702644,27.504152339874199,27.487674040279281]
["Funcionamiento",134319232110,74300277805.470001,68209304965.599998,66693585812.299995,60018954304.529999,55.316187144832838,50.781488171210185,49.653042803045246]
["Gastos de Personal",79066347750,47793695625.879997,47611317393.879997,46199385627.879997,31272652124.120003,60.44758229759006,60.216917498734468,58.431161856568735]
["01-01-01-- SALARIO",46310619000,31980564787.779999,31888539016.779999,31888539016.779999,14330054212.220001,69.056655856359853,68.857941667288017,68.857941667288017]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16155620000,12275700615.08,12251881303.08,10839949537.08,3879919384.9200001,75.984088602480128,75.836651908623736,67.097081616675808]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5485571000,3537430223.02,3470897074.02,3470897074.02,1948140776.98,64.486089470357783,63.273213928322136,63.273213928322136]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11114537750,0,0,0,11114537750,0,0,0]
["Adquisición de Bienes y Servicios",22397242000,20780533118.27,14920862804.4,14817075417.1,1616708881.7299995,92.781660877129426,66.619197151149237,66.155803545365103]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22397242000,20780533118.27,14920862804.4,14817075417.1,1616708881.7299995,92.781660877129426,66.619197151149237,66.155803545365103]
["Transferencias",16786630360,5726049061.3199997,5677124767.3199997,5677124767.3199997,11060581298.68,34.110771122740083,33.819323149258885,33.819323149258885]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5923654360,0,0,0,5923654360,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",215720000,79682597,30758303,30758303,136037403,36.937973762284443,14.258438253291303,14.258438253291303]
["03-10--- SENTENCIAS Y CONCILIACIONES",10647256000,5646366464.3199997,5646366464.3199997,5646366464.3199997,5000889535.6800003,53.031189109381792,53.031189109381792,53.031189109381792]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16069012000,0,0,0,16069012000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16069012000,0,0,0,16069012000,0,0,0]
["Servicio de la Deuda",2013839757091,1386815262945,1386815262945,1386815262945,627024494146,68.864231032376694,68.864231032376694,68.864231032376694]
["Servicio de la Deuda Pública Interna",2013839757091,1386815262945,1386815262945,1386815262945,627024494146,68.864231032376694,68.864231032376694,68.864231032376694]
["10-01-02-- PRÉSTAMOS",106742138967,0,0,0,106742138967,0,0,0]
["10-04-01-- APORTES AL FONDO DE CONTINGENCIAS",1907097618124,1386815262945,1386815262945,1386815262945,520282355179,72.718630119689493,72.718630119689493,72.718630119689493]
["Inversión",7382206818592,6034852580936.6104,1166221762412.0701,1166167039335.0701,1347354237655.3896,81.74862516365576,15.79773895625566,15.796997672810958]
["A-Inversión",7382206818592,6034852580936.6104,1166221762412.0701,1166167039335.0701,1347354237655.3896,81.74862516365576,15.79773895625566,15.796997672810958]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",710970447824,0,0,0,710970447824,0,0,0]
["2401-0600-72-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",178011652777,178011652777,48090019503,48090019503,0,100,27.015096344981227,27.015096344981227]
["2401-0600-74-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",351661229344,351661229344,107557177780,107557177780,0,100,30.585452362957543,30.585452362957543]
["2401-0600-75-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",188943883060,188943883060,0,0,0,100,0,0]
["2401-0600-77-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",143479007403,143479007403,32924840917,32924840917,0,100,22.947496998304139,22.947496998304139]
["2401-0600-78-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",432330328516,432330328516,106289550924,106289550924,0,100,24.585263608233387,24.585263608233387]
["2499-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",250000000,140354959.94999999,55444425.950000003,55444425.950000003,109645040.05000001,56.141983979999999,22.177770380000002,22.177770380000002]
["2499-0600-8-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",62530193836,20020421928.540001,11221214757.91,11220659395.91,42509771907.459999,32.017207528651234,17.945274225984729,17.944386075851281]
["2401-0600-38-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",274039880659,274039880659,0,0,0,100,0,0]
["2401-0600-54-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3452936109,3452936109,0,0,0,100,0,0]
["2401-0600-59-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",312658093328,312658093328,78664971634,78664971634,0,100,25.160062481246886,25.160062481246886]
["2401-0600-60-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",238710063474,238710063474,0,0,0,100,0,0]
["2401-0600-61-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",347826440817,347826440817,93187372103,93187372103,0,100,26.791342223470625,26.791342223470625]
["2401-0600-62-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",326040964015,326040964015,96759168631,96759168631,0,100,29.676997466658346,29.676997466658346]
["2401-0600-63-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",229958501407,229958501407,0,0,0,100,0,0]
["2401-0600-64-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",249425160104,249425160104,0,0,0,100,0,0]
["2401-0600-65-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",275613760759,275613760759,102163843602,102163843602,0,100,37.067758634639908,37.067758634639908]
["2401-0600-66-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",8400825772,6994897929.5200005,3320774219.1399999,3297802531.1399999,1405927842.4799995,83.264408992197346,39.529140459121997,39.255694864326244]
["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",43684000000,40977940650,293940650,293940650,2706059350,93.805376453621463,0.67287942953941948,0.67287942953941948]
["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",1878504049,1453619598.02,881990412.82000005,860547062.82000005,424884450.98000002,77.381765495465274,46.951744037470533,45.810231991679892]
["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",125778630786,73497739357.73999,62051006560.199997,62051006560.199997,52280891428.26001,58.434202136282742,49.333504564677362,49.333504564677362]
["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",2120000000,1313956102.28,776237365.98000002,775496884.98000002,806043897.72000003,61.979061428301883,36.614970093396224,36.580041744339624]
["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",2743327526,2186920761.8299999,1226568533.53,1218542245.53,556406764.17000008,79.717814993046517,44.71097679388064,44.418401885346007]
["2406-0600-1-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",926711656,410495443.74000001,201269301.55000001,200283393.55000001,516216212.25999999,44.295918917415669,21.718654367502637,21.612266582951019]
["2499-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",6000000000,2092517300.04,1205415609.04,1205415609.04,3907482699.96,34.875288333999997,20.090260150666666,20.090260150666666]
["2499-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,802586111.04999995,355032211.05000001,355032211.05000001,197413888.95000005,80.258611105,35.503221105000002,35.503221105000002]
["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",10000000000,1708628274.96,851972281.96000004,851972281.96000004,8291371725.04,17.086282749600002,8.5197228196000001,8.5197228196000001]
["2499-0600-11-51201B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",550000000,217112566,19016200,19016200,332887434,39.475012,3.4574909090909092,3.4574909090909092]
["2499-0600-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,475152031.17000002,263061631.16999999,263061631.16999999,24847968.829999983,95.030406234000012,52.612326233999994,52.612326233999994]
["241400 Unidad de Planeación del Sector de Infraestructura de Transporte",34598365000,27498591680.729996,18877276762.779999,18877276762.779999,7099773319.2700043,79.479454247996955,54.56118161300396,54.56118161300396]
["Funcionamiento",18098365000,14085424594.35,13462962231.5,13462962231.5,4012940405.6499996,77.827055617178686,74.387726358154453,74.387726358154453]
["Gastos de Personal",15574424000,11732557492,11732557492,11732557492,3841866508,75.332208061113519,75.332208061113519,75.332208061113519]
["01-01-01-- SALARIO",10652047000,7954631185,7954631185,7954631185,2697415815,74.677019215179953,74.677019215179953,74.677019215179953]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3951538000,3047567878,3047567878,3047567878,903970122,77.123587777720985,77.123587777720985,77.123587777720985]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",970839000,730358429,730358429,730358429,240480571,75.229613664057581,75.229613664057581,75.229613664057581]
["Adquisición de Bienes y Servicios",2374048000,2279697360.3499999,1657704105.5,1657704105.5,94350639.650000095,96.025748441059321,69.82605682361941,69.82605682361941]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2374048000,2279697360.3499999,1657704105.5,1657704105.5,94350639.650000095,96.025748441059321,69.82605682361941,69.82605682361941]
["Transferencias",126222000,49655742,49186634,49186634,76566258,39.340005704235395,38.968352585127789,38.968352585127789]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",126222000,49655742,49186634,49186634,76566258,39.340005704235395,38.968352585127789,38.968352585127789]
["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",16500000000,13413167086.379999,5414314531.2799997,5414314531.2799997,3086832913.6200008,81.291921735636365,32.814027462303031,32.814027462303031]
["A-Inversión",16500000000,13413167086.379999,5414314531.2799997,5414314531.2799997,3086832913.6200008,81.291921735636365,32.814027462303031,32.814027462303031]
["2410-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",10773550000,9224475126.7099991,3367915829.0999999,3367915829.0999999,1549074873.2900009,85.621500124935608,31.26096624696595,31.26096624696595]
["2499-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3026450000,2472554198.6700001,1747539081.1800001,1747539081.1800001,553895801.32999992,81.698167776437742,57.74220889755324,57.74220889755324]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2700000000,1716137761,298859621,298859621,983862239,63.560657814814817,11.068874851851852,11.068874851851852]
["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",204099794437,188418930388.79999,185381274978.16,185376528788.16,15680864048.200012,92.31706034224338,90.828741640590977,90.826416214437018]
["Funcionamiento",29644186000,18963321951.799999,15925666541.160002,15920920351.160002,10680864048.200001,63.969784671436081,53.722731807039672,53.706721281400682]
["Gastos de Personal",20475856000,13127852825.4,12740167722.000002,12740167722.000002,7348003174.6000004,64.113816904162633,62.220440122259127,62.220440122259127]
["01-01-01-- SALARIO",12984206000,8430464496.3699999,8408855903.46,8408855903.46,4553741503.6300001,64.928610161992196,64.762188026437656,64.762188026437656]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4482650000,3149757618.3400002,2785675055.0100002,2785675055.0100002,1332892381.6599998,70.265526381493089,62.143487780888542,62.143487780888542]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1978401000,1547630710.6900001,1545636763.53,1545636763.53,430770289.30999994,78.226340903082843,78.125555108898553,78.125555108898553]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1030599000,0,0,0,1030599000,0,0,0]
["Adquisición de Bienes y Servicios",6893565000,5462749189.6300001,2812925635.75,2808179445.75,1430815810.3699999,79.244181923721612,40.805093384192361,40.736243812163956]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6893565000,5462749189.6300001,2812925635.75,2808179445.75,1430815810.3699999,79.244181923721612,40.805093384192361,40.736243812163956]
["Transferencias",1913747000,14134207.690000001,13997183.41,13997183.41,1899612792.3099999,0.73856197762818188,0.73140197789990002,0.73140197789990002]
["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)",74240000,14089657.890000001,13997183.41,13997183.41,60150342.109999999,18.978526252693968,18.853964722521553,18.853964722521553]
["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",361018000,358585729.07999998,358576000,358576000,2432270.9200000167,99.326274335351698,99.323579433712453,99.323579433712453]
["08-01--- IMPUESTOS",2442000,9729.08,0,0,2432270.92,0.39840622440622442,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",358576000,358576000,358576000,358576000,0,100,100,100]
["Inversión",174455608437,169455608437,169455608437,169455608437,5000000000,97.133941382110606,97.133941382110606,97.133941382110606]
["A-Inversión",174455608437,169455608437,169455608437,169455608437,5000000000,97.133941382110606,97.133941382110606,97.133941382110606]
["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",40206439316,35206439316,35206439316,35206439316,5000000000,87.564181048953856,87.564181048953856,87.564181048953856]
["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",97515357101,65093088086.589996,42336842069.279999,42148202260.080002,32422269014.410004,66.751627663292922,43.41556379210126,43.222117534190708]
["Funcionamiento",60447831028,39298861858.829994,31561923346.739998,31413693701.540001,21148969169.170006,65.012856856065511,52.213491882149121,51.968272752398484]
["Gastos de Personal",33666718234,19194203940.279999,19152563666.279999,19119004901.48,14472514293.720001,57.012399625264877,56.888715832533499,56.789036485806712]
["01-01-01-- SALARIO",19754757828,13082198434.280001,13062042578.280001,13043059231.48,6672559393.7199993,66.223026109373791,66.120995721679378,66.02490065959212]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7218649571,4312341194,4312341194,4312341194,2906308377,59.738890932235833,59.738890932235833,59.738890932235833]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3464171971,1799664312,1778179894,1763604476,1664507659,51.950778629517416,51.330589499767079,50.90984196985179]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3229138864,0,0,0,3229138864,0,0,0]
["Adquisición de Bienes y Servicios",22767658844,19770869804.369999,12075571566.280001,11960900685.879999,2996789039.6300011,86.837517813476239,53.03826646832551,52.534609587371236]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22767658844,19770869804.369999,12075571566.280001,11960900685.879999,2996789039.6300011,86.837517813476239,53.03826646832551,52.534609587371236]
["Transferencias",3822516977,148483570,148483570,148483570,3674033407,3.8844450107984438,3.8844450107984438,3.8844450107984438]
["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)",184128351,77920274,77920274,77920274,106208077,42.318455347487472,42.318455347487472,42.318455347487472]
["03-10--- SENTENCIAS Y CONCILIACIONES",674351000,70563296,70563296,70563296,603787704,10.463882458838201,10.463882458838201,10.463882458838201]
["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",37067526073,25794226227.760002,10774918722.540001,10734508558.540001,11273299845.239998,69.587126416155741,29.068351368580963,28.959333669583685]
["A-Inversión",37067526073,25794226227.760002,10774918722.540001,10734508558.540001,11273299845.239998,69.587126416155741,29.068351368580963,28.959333669583685]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",21890667773,16091734095.440001,4996510202.8699999,4994318122.8699999,5798933677.5599995,73.509562441432607,22.824841410423794,22.814827645550416]
["2410-0600-3-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",15176858300,9702492132.3199997,5778408519.6700001,5740190435.6700001,5474366167.6800003,63.929516508169549,38.073812151688863,37.821994000365677]
["VIVIENDA, CIUDAD Y TERRITORIO",8753082773056,6811222312593.9102,4327641392978.1802,4325472312994.1802,1941860460462.0898,77.815125130090365,49.441339756315969,49.416559001463781]
["400101 Ministerio de Vivienda, Ciudad y Territorio",6000016110669,4191472047910.3901,3611938361811.1299,3610531454709.1299,1808544062758.6094,69.857679889513548,60.19881105633231,60.175362667593845]
["Funcionamiento",4323547794403,3206047042777.9102,3191665280909.6899,3191632759361.6899,1117500751625.0898,74.153153734723659,73.820515758873398,73.819763563002169]
["Gastos de Personal",61681600000,41595960078,41566270691,41553436389,20085639922,67.436577647142741,67.388444351313851,67.367637008443353]
["01-01-01-- SALARIO",39195900000,27202185915,27174525025,27164313139,11993714085,69.40059015101069,69.330019274975186,69.303965820404684]
["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",6954400000,3915957894,3913929397,3911306981,3038442106,56.309068992292652,56.279900451512709,56.242191720349709]
["Adquisición de Bienes y Servicios",14318900000,13097065372.440001,8743170077.1399994,8723676996.1399994,1221834627.5599995,91.466979812974472,61.060347353078789,60.924212028437928]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14318900000,13097065372.440001,8743170077.1399994,8723676996.1399994,1221834627.5599995,91.466979812974472,61.060347353078789,60.924212028437928]
["Transferencias",4236000294403,3151123107985.4702,3141124930799.5498,3141124736634.5498,1084877186417.5298,74.389114470766899,74.153085752847986,74.153081169160856]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3783300000,0,0,0,3783300000,0,0,0]
["03-03-05-008- AGUA POTABLE Y SANEAMIENTO BÁSICO",4212201594403,3132267146825,3132267146825,3132267146825,1079934447578,74.361757779756502,74.361757779756502,74.361757779756502]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",51800000,9006784,9006784,8812619,42793216,17.3876138996139,17.3876138996139,17.012777992277993]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",235300000,106635904,84926104,84926104,128664096,45.319126221844449,36.09269188270293,36.09269188270293]
["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",18728300000,18728300000,8753086580,8753086580,0,100,46.737218968085728,46.737218968085728]
["03-10--- SENTENCIAS Y CONCILIACIONES",1000000000,12018472.470000001,10764506.550000001,10764506.550000001,987981527.52999997,1.2018472470000001,1.0764506550000001,1.0764506550000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11547000000,230909342,230909342,230909342,11316090658,1.9997344938079156,1.9997344938079156,1.9997344938079156]
["08-01--- IMPUESTOS",547000000,230909342,230909342,230909342,316090658,42.213773674588666,42.213773674588666,42.213773674588666]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11000000000,0,0,0,11000000000,0,0,0]
["Inversión",1676468316266,985425005132.47986,420273080901.44,418898695347.44,691043311133.52014,58.779816807234283,25.068954588865406,24.986973585069215]
["A-Inversión",1676468316266,985425005132.47986,420273080901.44,418898695347.44,691043311133.52014,58.779816807234283,25.068954588865406,24.986973585069215]
["4001-1400-5-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",18170000000,16410507071.33,9770974814.3299999,9767462914.3299999,1759492928.6700001,90.316494613813987,53.775315433847005,53.755987420638419]
["4001-1400-6-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",5000000000,3609071944,2270753102,2267389152,1390928056,72.181438880000002,45.415062039999995,45.347783040000003]
["4001-1400-8-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",7900000000,6591260765,3206438812,3196453779,1308739235,83.43368056962025,40.587833063291143,40.461440240506327]
["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",59777000000,35512865187,9551027722,9544044257,24264134813,59.408911767067593,15.97776355789016,15.966081029492948]
["4003-1400-7-202020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. MÍNIMO VITAL DE AGUA",30000000000,28059280568,17043248683,17028477016,1940719432,93.530935226666671,56.810828943333334,56.761590053333336]
["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",40000000000,15174556563,1865320000,1865320000,24825443437,37.936391407499997,4.6633000000000004,4.6633000000000004]
["4003-1400-9-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",3081000000,2878010703,1743339153,1742080335,202989297,93.411577507302823,56.583549269717622,56.542691820837391]
["4003-1400-11-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",635521347258,571886478709.60999,281552313580.81,280243002445.81,63634868548.390015,89.986981739803554,44.302573752335242,44.096552170110016]
["4003-1400-12-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",42323000000,41723669361.639999,41108433508.5,41108433508.5,599330638.36000061,98.583912675471964,97.13024480424356,97.13024480424356]
["4003-1400-14-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",25307000000,0,0,0,25307000000,0,0,0]
["4003-1400-16-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",381480647642,68343460000,0,0,313137187642,17.915315081497091,0,0]
["4003-1400-17-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",27072321366,15352626312.690001,7840263878.6899996,7838836544.6899996,11719695053.309999,56.709678143712097,28.960441820613692,28.955169520611403]
["4003-1400-18-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",160000000000,52820906478,10901025318.540001,10901025318.540001,107179093522,33.013066548749997,6.8131408240875002,6.8131408240875002]
["4003-1400-19-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",9434000000,4678472828,926726509,926726509,4755527172,49.591613610345561,9.8232617023531912,9.8232617023531912]
["4099-1400-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26000000000,18647539416,11920615016,11920615016,7352460584,71.721305446153849,45.848519292307692,45.848519292307692]
["4099-1400-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28000000000,25281767307.209999,13985485680.98,13965466230.98,2718232692.7900009,90.292026097178564,49.948163146357139,49.876665110642854]
["4099-1400-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4610000000,4503707546,2869438269.5900002,2867340169.5900002,106292454,97.694306854663765,62.243780251409987,62.198268320824305]
["4003-1400-20-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS  A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",91700000000,43264000,0,0,91656736000,4.7179934569247545E-2,0,0]
["4001-1400-9-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",20000000000,12815560372,3717676853,3716022151,7184439628,64.077801860000008,18.588384264999998,18.580110755]
["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",33480400000,24646336417.129997,19862494791.659996,19859625128.659996,8834063582.8700027,73.61422329819834,59.325739213569719,59.317168040584924]
["Funcionamiento",19528400000,14013006902.129999,13758957626.059999,13758957626.059999,5515393097.8700008,71.75706612999528,70.456144005960539,70.456144005960539]
["Gastos de Personal",15294500000,10583896879,10583347581,10583347581,4710603121,69.200672653568276,69.197081179508984,69.197081179508984]
["01-01-01-- SALARIO",8954500000,7141487919,7140938621,7140938621,1813012081,79.75306180132894,79.746927477804448,79.746927477804448]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3743700000,2676973778,2676973778,2676973778,1066726222,71.50609765739776,71.50609765739776,71.50609765739776]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1107100000,765435182,765435182,765435182,341664818,69.138757293830736,69.138757293830736,69.138757293830736]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1489200000,0,0,0,1489200000,0,0,0]
["Adquisición de Bienes y Servicios",1120200000,879509547.13,626490011.05999994,626490011.05999994,240690452.87,78.51361784770576,55.926621233708261,55.926621233708261]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1120200000,879509547.13,626490011.05999994,626490011.05999994,240690452.87,78.51361784770576,55.926621233708261,55.926621233708261]
["Transferencias",2975300000,2430126074,2429645632,2429645632,545173926,81.676673747185163,81.660526064598528,81.660526064598528]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",410700000,0,0,0,410700000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,25526074,25045632,25045632,34473926,42.543456666666671,41.742719999999998,41.742719999999998]
["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",13952000000,10633329515,6103537165.6000004,6100667502.6000004,3318670485,76.213657647649086,43.746682666284407,43.726114554185777]
["A-Inversión",13952000000,10633329515,6103537165.6000004,6100667502.6000004,3318670485,76.213657647649086,43.746682666284407,43.726114554185777]
["4003-1400-3-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",8460315087,6914108277,4437192506,4434322843,1546206810,81.72400443600641,52.447130637228,52.413211534091886]
["4099-1400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1464123842,1361332326,819145993.60000002,819145993.60000002,102791516,92.979315475145441,55.947862475966701,55.947862475966701]
["4099-1400-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4027561071,2357888912,847198666,847198666,1669672159,58.543840066826391,21.035029663489365,21.035029663489365]
["400200 Fondo Nacional de Vivienda - FONVIVIENDA",2719586262387,2595103928266.3901,695840536375.39001,695081233156.39001,124482334120.60986,95.422747355277821,25.586264572635613,25.558344766248098]
["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",2710286262387,2590052019527.3901,690788627636.39001,690029324417.39001,120234242859.60986,95.563780677775441,25.487662953654183,25.459647344028831]
["A-Inversión",2710286262387,2590052019527.3901,690788627636.39001,690029324417.39001,120234242859.60986,95.563780677775441,25.487662953654183,25.459647344028831]
["4001-1400-4-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",906555000000,848463436915,488199117475,488199117475,58091563085,93.592053092752238,53.852123420531569,53.852123420531569]
["4001-1400-5-51103D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",1742382553006,1693760668032.3901,189665489290.39001,189654424317.39001,48621884973.609863,97.209459834768992,10.885410265568522,10.884775217141247]
["4001-1400-5-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",19692709381,7800000000,3653846300,2905608054,11892709381,39.60856705439236,18.554309766665824,14.754739928287371]
["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",41656000000,40027914580,9270174571,9270174571,1628085420,96.091594440176692,22.254116024102171,22.254116024102171]
["IGUALDAD Y EQUIDAD",12119866031945,9942640578755.5996,7414761358950.7197,7414210848772.7295,2177225453189.4004,82.035895054856496,61.178575236782521,61.174033023390564]
["460101 Ministerio de la Igualdad y la Equidad",1297435000000,83654850009.410004,69276145175.98999,68756320114,1213780149990.5901,6.447710290643462,5.3394694282172122,5.299403832484864]
["Funcionamiento",798523000000,67105846486.410004,59193589640.989998,58711295878,731417153513.58997,8.4037462272733539,7.4128847435815866,7.3524865129745791]
["Gastos de Personal",99498000000,45936231822,45936231822,45936231822,53561768178,46.167995157691607,46.167995157691607,46.167995157691607]
["01-01-01-- SALARIO",66796000000,31670221345,31670221345,31670221345,35125778655,47.41335011827055,47.41335011827055,47.41335011827055]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23317000000,11291830974,11291830974,11291830974,12025169026,48.427460539520524,48.427460539520524,48.427460539520524]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9385000000,2974179503,2974179503,2974179503,6410820497,31.690777868939797,31.690777868939797,31.690777868939797]
["Adquisición de Bienes y Servicios",27000000000,18347057417.41,10434800571.99,9952506809,8652942582.5900002,67.952064508925929,38.647409525888889,36.86113632962963]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27000000000,18347057417.41,10434800571.99,9952506809,8652942582.5900002,67.952064508925929,38.647409525888889,36.86113632962963]
["Transferencias",669497127900,366216775,366216775,366216775,669130911125,5.4700275735118653E-2,5.4700275735118653E-2,5.4700275735118653E-2]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",444000000,366216775,366216775,366216775,77783225,82.481255630630628,82.481255630630628,82.481255630630628]
["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",2527872100,2456340472,2456340472,2456340472,71531628,97.170282942716923,97.170282942716923,97.170282942716923]
["08-01--- IMPUESTOS",27872100,24575,24575,24575,27847525,8.8170607883869531E-2,8.8170607883869531E-2,8.8170607883869531E-2]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2500000000,2456315897,2456315897,2456315897,43684103,98.25263588,98.25263588,98.25263588]
["Inversión",498912000000,16549003523,10082555535,10045024236,482362996477,3.3170185369363741,2.020908604122571,2.013385975081778]
["A-Inversión",498912000000,16549003523,10082555535,10045024236,482362996477,3.3170185369363741,2.020908604122571,2.013385975081778]
["4603-1500-1-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCIÓN DE TEJIDO SOCIAL DIVERSO, CON GARANTÍA DE DERECHOS Y SIN DISCRIMINACIÓN",342430500000,0,0,0,342430500000,0,0,0]
["4603-1500-2-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",5000000000,279875000,51875000,51875000,4720125000,5.5975000000000001,1.0375000000000001,1.0375000000000001]
["4603-1500-3-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",5000000000,70000000,70000000,70000000,4930000000,1.4000000000000001,1.4000000000000001,1.4000000000000001]
["4603-1500-4-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",20000000000,14252879244,9683947923,9654416624,5747120756,71.264396220000009,48.419739615000005,48.272083119999998]
["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)",8350000000,817599279,73732612,65732612,7532400721,9.7916081317365276,0.8830252934131736,0.78721691017964068]
["4603-1500-7-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",9281500000,1053650000,203000000,203000000,8227850000,11.352152130582342,2.1871464741690461,2.1871464741690461]
["4603-1500-8-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",8850000000,75000000,0,0,8775000000,0.84745762711864403,0,0]
["4603-1500-9-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",100000000000,0,0,0,100000000000,0,0,0]
["460200 Instituto Colombiano de Bienestar Familiar (ICBF)",10793150162664,9838310732369.0195,7330131421312.9004,7330111158720.9004,954839430294.98047,91.153283185126142,67.914661714515177,67.914473978852328]
["Funcionamiento",1151138129543,663527054253.70996,630536078593.91003,630536078593.91003,487611075289.29004,57.640958736822412,54.775014606130014,54.775014606130014]
["Gastos de Personal",961917000000,588388154568,588228237901,588228237901,373528845432,61.168287343710524,61.151662555189269,61.151662555189269]
["01-01-01-- SALARIO",637201550000,428481132138,428358157706,428358157706,208720417862,67.244207447078566,67.22490830507239,67.22490830507239]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",220735470000,129179661619,129179661619,129179661619,91555808381,58.522385015421399,58.522385015421399,58.522385015421399]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",52057310000,30727360811,30690418576,30690418576,21329949189,59.026024992455426,58.955060443960704,58.955060443960704]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",51922670000,0,0,0,51922670000,0,0,0]
["Adquisición de Bienes y Servicios",67879040655,59895938584.25,27529904263.919998,27529904263.919998,7983102070.75,88.239223781425153,40.557297213204109,40.557297213204109]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",67879040655,59895938584.25,27529904263.919998,27529904263.919998,7983102070.75,88.239223781425153,40.557297213204109,40.557297213204109]
["Transferencias",93049119823,10472238154.1,10047706875.299999,10047706875.299999,82576881668.899994,11.254526828432674,10.798282557011779,10.798282557011779]
["03-03-01-015- ADJUDICACIÓN Y LIBERACIÓN JUDICIAL",1651422876,791419606.25999999,705492827.65999997,705492827.65999997,860003269.74000001,47.923497837025238,42.720301257350393,42.720301257350393]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75186276068,0,0,0,75186276068,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",105525916,42705120,42705120,42705120,62820796,40.468845586708767,40.468845586708767,40.468845586708767]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5502000000,4217923316,4213458179,4213458179,1284076684,76.66163787713559,76.580483078880405,76.580483078880405]
["03-10--- SENTENCIAS Y CONCILIACIONES",10603894963,5420190111.8400002,5086050748.6400003,5086050748.6400003,5183704851.1599998,51.115086774742515,47.963986501060937,47.963986501060937]
["Adquisición de Activos Financieros",79730600,0,0,0,79730600,0,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",79730600,0,0,0,79730600,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28213238465,4770722947.3599997,4730229553.6899996,4730229553.6899996,23442515517.639999,16.909519101390401,16.765992885070947,16.765992885070947]
["08-01--- IMPUESTOS",4842518267,4770722947.3599997,4730229553.6899996,4730229553.6899996,71795319.640000343,98.517397030192754,97.681191745311381,97.681191745311381]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23294824198,0,0,0,23294824198,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",75896000,0,0,0,75896000,0,0,0]
["Inversión",9642012033121,9174783678115.3105,6699595342718.9902,6699575080126.9902,467228355005.68945,95.154244224123275,69.483374628712369,69.483164479710993]
["A-Inversión",9642012033121,9174783678115.3105,6699595342718.9902,6699575080126.9902,467228355005.68945,95.154244224123275,69.483374628712369,69.483164479710993]
["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",20000000000,19024199227.900002,12659124199.780001,12659124199.780001,975800772.09999847,95.120996139500008,63.295620998900006,63.295620998900006]
["4602-1500-5-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",400527608252,390416680273.97998,109630492565.48,109630492565.48,10110927978.02002,97.475597744148885,27.371519542419097,27.371519542419097]
["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",6127441093824,5939249693919.4902,4515011536127.0596,4515011536127.0596,188191399904.50977,96.928711398071329,73.685107159624124,73.685107159624124]
["4602-1500-9-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",914043331045,886561161722.04004,652786835175.3501,652777290675.3501,27482169322.959961,96.993340644853205,71.417493351112498,71.416449144598886]
["4602-1500-10-704040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. FORTALECIMIENTO DE LAS FAMILIAS Y LAS COMUNIDADES",1600000000000,1408811032198.04,1126671147889.3999,1126671147889.3999,191188967801.95996,88.050689512377502,70.416946743087493,70.416946743087493]
["4699-1500-1-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",80000000000,67388709361,25603932092.900002,25603932092.900002,12611290639,84.235886701249996,32.004915116125005,32.004915116125005]
["4699-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",400000000000,376797255990.85999,237997047484.01999,237986329392.01999,23202744009.140015,94.199313997714995,59.499261871004997,59.496582348004999]
["4602-1500-5-30205BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA / Z. ECI CATATUMBO",20000000000,19935245331,3520819851,3520819851,64754669,99.676226654999994,17.604099255000001,17.604099255000001]
["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",50000000000,44244386915,10287082401,10287082401,5755613085,88.48877383,20.574164801999999,20.574164801999999]
["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",30000000000,22355313176,5427324933,5427324933,7644686824,74.517710586666666,18.09108311,18.09108311]
["460300 Instituto Nacional para Sordos (INSOR)",17210852052,13181534265.700001,9396040351.5200005,9396040351.5200005,4029317786.2999992,76.588504891413734,54.593696599861985,54.593696599861985]
["Funcionamiento",8852229359,6249924472.6999998,5443665386.5200005,5443665386.5200005,2602304886.3000002,70.602830306760467,61.494852491428766,61.494852491428766]
["Gastos de Personal",6955000000,4713940762,4713771737,4713771737,2241059238,67.777724831056801,67.775294565061103,67.775294565061103]
["01-01-01-- SALARIO",4480000000,3016496455,3016327430,3016327430,1463503545,67.332510156250009,67.328737276785716,67.328737276785716]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1681000000,1213698817,1213698817,1213698817,467301183,72.201000416418808,72.201000416418808,72.201000416418808]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",794000000,483745490,483745490,483745490,310254510,60.925124685138542,60.925124685138542,60.925124685138542]
["Adquisición de Bienes y Servicios",1603000000,1330544335.7,524454274.51999998,524454274.51999998,272455664.29999995,83.0033896257018,32.717047693075486,32.717047693075486]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1603000000,1330544335.7,524454274.51999998,524454274.51999998,272455664.29999995,83.0033896257018,32.717047693075486,32.717047693075486]
["Transferencias",218988455,132143631,132143631,132143631,86844824,60.342738616060828,60.342738616060828,60.342738616060828]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",102988455,24045588,24045588,24045588,78942867,23.347848067047906,23.347848067047906,23.347848067047906]
["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",8358622693,6931609793,3952374965,3952374965,1427012900,82.927655040643671,47.28500268722442,47.28500268722442]
["A-Inversión",8358622693,6931609793,3952374965,3952374965,1427012900,82.927655040643671,47.28500268722442,47.28500268722442]
["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",2678232693,2191600754,1200844417,1200844417,486631939,81.830109823097445,44.83719507041355,44.83719507041355]
["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",2678890000,2300799100,1352274712,1352274712,378090900,85.886284991171706,50.478918955238925,50.478918955238925]
["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",2578000000,2284917058,1330241286,1330241286,293082942,88.631383165244372,51.599739565554692,51.599739565554692]
["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",423500000,154292881,69014550,69014550,269207119,36.432793624557263,16.296233766233765,16.296233766233765]
["460400 Instituto Nacional para Ciegos (INCI)",12070017229,7493462111.4700003,5957752110.3100004,5947329586.3100004,4576555117.5299997,62.08327601609259,49.359930456400846,49.273579925144283]
["Funcionamiento",8306001653,5214771131.0900002,4753880868.9300003,4753880868.9300003,3091230521.9099998,62.783169916737315,57.234287537289028,57.234287537289028]
["Gastos de Personal",6901000000,4054408970,4032917839,4032917839,2846591030,58.751035647007676,58.439615113751628,58.439615113751628]
["01-01-01-- SALARIO",4547000000,2711495583,2711495583,2711495583,1835504417,59.632627732570931,59.632627732570931,59.632627732570931]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1651000000,913158800,891667669,891667669,737841200,55.30943670502726,54.007732828588736,54.007732828588736]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",703000000,429754587,429754587,429754587,273245413,61.131520199146514,61.131520199146514,61.131520199146514]
["Adquisición de Bienes y Servicios",1288870000,1086663045.0899999,670114981.92999995,670114981.92999995,202206954.91000009,84.311299439819365,51.992441590695726,51.992441590695726]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1288870000,1086663045.0899999,670114981.92999995,670114981.92999995,202206954.91000009,84.311299439819365,51.992441590695726,51.992441590695726]
["Transferencias",50205887,16357048,16357048,16357048,33848839,32.579940276724919,32.579940276724919,32.579940276724919]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",25000000,16357048,16357048,16357048,8642952,65.428191999999996,65.428191999999996,65.428191999999996]
["03-10--- SENTENCIAS Y CONCILIACIONES",25205887,0,0,0,25205887,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",65925766,57342068,34491000,34491000,8583698,86.979752347511592,52.31793590384676,52.31793590384676]
["08-01--- IMPUESTOS",36693000,34491000,34491000,34491000,2202000,93.998855367508796,93.998855367508796,93.998855367508796]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",29232766,22851068,0,0,6381698,78.169366525220369,0,0]
["Inversión",3764015576,2278690980.3800001,1203871241.3800001,1193448717.3800001,1485324595.6199999,60.538829725076567,31.983694463330249,31.706795396640519]
["A-Inversión",3764015576,2278690980.3800001,1203871241.3800001,1193448717.3800001,1485324595.6199999,60.538829725076567,31.983694463330249,31.706795396640519]
["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",2331665346,1675209467.3800001,904469633.38,894047109.38,656455878.61999989,71.84605073167306,38.790713896041233,38.343714757941086]
["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",1432350230,603481513,299401608,299401608,828868717,42.132259300855488,20.902821232485856,20.902821232485856]

{"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 Septiembre 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",18453.983727954474,13894.656462138522,4559.3272658159513,75.293533726761723]
[null,"Gastos de Personal",538.64399616663002,521.19069571091006,17.453300455719955,96.759770724276166]
[null,"Adquisición de Bienes y Servicios",4296.0918155914278,3969.8208232064899,326.27099238493793,92.405399921835212]
[null,"Transferencias",13276.826048314297,9100.5544375946738,4176.2716107196229,68.544653703210429]
[null,"Gastos de Comercialización y Producción",319.19661634594001,280.31940655727004,38.877209788669973,87.820293888536867]
[null,"Adquisición de Activos Financieros",4.9126780014199998,4.8676780014199998,4.4999999999999929E-2,99.084002656249965]
[null,"Disminución de Pasivos",10.92301869992,10.528225065920001,0.39479363399999912,96.385672817690121]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",7.3895548348399993,7.3751960018399991,1.4358833000000182E-2,99.805687442330054]
["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",36645.073454779835,27755.410540384426,8889.6629143954087,75.741178618825018]
["IV.","TOTAL (I + II + III)",62569.949523038653,49086.390230916135,13483.559292122511,78.450423254444559]
["V.","TOTAL SIN DEUDA (I + III)",55099.057182734308,41650.067002522948,13448.99018021136,75.591251705799252]
["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"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Septiembre 2025"}]
[]
[null,"Concepto","Reservas\nPresupuestales","Pago","Reservas\npor pagar","Ejecución %"]
[null,null,"presupuestal",null,null,"Pago/Reservas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",17932.014477257002,13374.042383599377,4557.9720936576268,74.581929434428815,null,"FUNCIONAMIENTO",17983.38555997251,7641.6129732343088,{"$f":"+I8-C8","v":51.371082715508237},{"$f":"+J8-D8","v":-5732.4294103650682}]
[null,"Gastos de Personal",439.26929211101003,421.81791193429007,17.451380176719965,96.027179570678996,null,"Gastos de Personal",472.18330772102001,411.86821724439,{"$f":"+I9-C9","v":32.914015610009983},-9.9496946899000704]
[null,"Adquisición de Bienes y Servicios",4106.5608136794181,3780.4206409312801,326.14017274813796,92.058070303945627,null,"Adquisición de Bienes y Servicios",4195.0627523023923,1994.87770921371,88.501938622974194,-1785.5429317175701]
[null,"Transferencias",13232.381201609933,9057.3318528198342,4175.0493487900985,68.448238565843795,null,"Transferencias",13160.483773226351,5194.5919703055897,-71.897428383581428,-3862.7398825142445]
[null,"Gastos de Comercialización y Producción",135.69021287775001,96.813003089079999,38.877209788670015,71.348552733352705,null,"Gastos de Comercialización y Producción",137.24576284176999,25.831109604950001,1.5555499640199741,-70.981893484129998]
[null,"Adquisición de Activos Financieros",4.5482236333200001,4.5032236333199993,4.5000000000000817E-2,99.010602740148173,null,"Adquisición de Activos Financieros",4.6588033676,1.9472582220999999,0.1105797342799999,-2.5559654112199994]
[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",35472.810222039698,26586.060659503266,8886.7495625364318,74.947714864115895,null,"INVERSIÓN",35807.45165511805,11011.49149495404,334.64143307835184,-15574.569164549226]
["IV.","TOTAL (I + II + III)",60875.717039601048,47396.426271495839,13479.290768105209,77.857688708066263,null,"TOTAL (I + II + III)",61564.197941266946,21683.885746417978,688.48090166589827,-25712.54052507786]
["V.","TOTAL SIN DEUDA (I + III)",53404.824699296703,39960.103043102645,13444.721656194059,74.824893196641995,null,"TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,386.01251579386008,-21306.998574914294]
["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"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Septiembre 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Cuentas \npor Pagar","Pago","Cuentas\nsin pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Cuentas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",521.9692506974701,520.61407853915011,1.3551721583200109,99.740373181655968,null,408.41205931091997,406.20756165351997,{"$f":"+H8-C8","v":-113.55719138655013},{"$f":"+I8-D8","v":-114.40651688563014}]
[null,"Gastos de Personal",99.374704055620015,99.372783776620011,1.9202790000036885E-3,99.998067638018895,null,33.033045748109998,33.011394160110001,{"$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",44.44484670436001,43.222584774840001,1.222261929520009,97.249935548995595,null,62.474581353809988,60.393448361409995,18.029734649449978,17.170863586569993]
[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",4.3909378162699992,4.3907675032699993,1.70312999999922E-4,99.99612126139958,null,0.34746281000000001,0.34746281000000001,-4.0434750062699996,-4.0433046932699996]
["II.","SERVICIO DE LA DEUDA",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
[null,"Servicio de la Deuda Pública Externa",0,0,0,0,null,0,0,0,0]
[null,"Principal",0,0,0,0,null,0,0,0,0]
[null,"Intereses",0,0,0,0,null,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,null,0,0,0,0]
[null,"Servicio de la Deuda Pública Interna",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
[null,"Principal",0,0,0,0,null,0,0,0,0]
[null,"Intereses",0,0,0,0,null,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,null,0,0,0,0]
[null,"Fondo de Contingencias",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
["III.","INVERSIÓN",1172.26323274015,1169.3498808811498,2.9133518590001586,99.751476308594079,null,621.50266684089002,621.45215323489003,-550.76056589925997,-547.8977276462598]
["IV.","TOTAL (I + II + III)",1694.23248343762,1689.9639594202999,4.2685240173201695,99.748055591009603,null,1036.65122437983,1034.3962131164301,-657.58125905779002,-655.56774630386985]
["V.","TOTAL SIN DEUDA (I + III)",1694.23248343762,1689.9639594202999,4.2685240173201695,99.748055591009603,null,1029.9147261518101,1027.65971488841,-664.31775728580988,-662.30424453188994]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]