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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 Abril 2025"]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",329236.807877869,110521.51662941671,82495.456431421742,81306.037484134155,218715.29124845227,33.569003824874549,25.056571579330701,24.695306095391004,74.641987322733243,98.558200658873446]
[null,"Gastos de Personal",60166.044646599003,15921.503106044654,14954.790708629816,14919.925911322358,44244.541540554346,26.462605610130709,24.855864792958705,24.797917162343719,93.928259216632497,99.766865361162559]
[null,"Adquisición de Bienes y Servicios",17099.282286411999,9287.61534028401,3146.1151415527711,3079.2845877450204,7811.6669461279889,54.31581972106774,18.399106400230856,18.008268044045241,33.874304934947538,97.87577533558526]
[null,"Transferencias",247526.06078851101,83653.531063935661,63769.264956554798,62743.69222657619,163872.52972457535,33.795847918983426,25.762646871773214,25.348317678834263,76.230213053190198,98.391744470196869]
[null,"Gastos de Comercialización y Producción",2050.7743547690002,859.22910331184994,338.72266347252003,277.05873800069003,1191.5452514571502,41.897788575020179,16.516817790549844,13.509957219642432,39.421693488608881,81.795158068355036]
[null,"Adquisición de Activos Financieros",759.156126739,525.17343714853996,20.35368073754,20.35368073754,233.98268959046004,69.178581144362681,2.6810928635945332,2.6810928635945332,3.8756112357950747,100]
[null,"Disminución de Pasivos",359.38194159300002,96.822055981830005,89.457813214829997,89.20592035608999,262.55988561116999,26.941269100126618,24.892128084760852,24.822037512701648,92.394044216142234,99.71842274063296]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1276.107733246,177.64252271016997,176.75146725946999,176.51641939626998,1098.46521053583,13.92065247173964,13.850826435309829,13.832407311510449,99.498399686569556,99.867017871565977]
["II.","SERVICIO DE LA DEUDA",112605.18639403401,27070.732396874409,26806.850346357802,21538.933950160183,85534.45399715961,24.04039570801568,23.806052993468573,19.127834729379167,99.025212740283763,80.348618624965155]
[null,"Servicio de la Deuda Pública Externa",41029.422000000006,6788.3788755862997,6535.3585822083505,5699.7756512933511,34241.0431244137,16.545148687657115,15.928468556560095,13.891922853052499,96.272743492737121,87.21442870495639]
[null,"Principal",21772.59,2886.6920902165498,2884.0521087944703,2795.4178212644701,18885.897909783449,13.25837711644113,13.246251864360053,12.839160711998298,99.908546483671515,96.926744587598691]
[null,"Intereses",19054.458155401,3815.38273430646,3601.0383442453094,2870.3508125203102,15239.07542109454,20.023569829116276,18.898665681682438,15.063933013003087,94.38209991008641,79.708976637455564]
[null,"Comisiones y Otros Gastos",202.37384459899999,86.30405106328999,50.268129168570006,34.007017508570001,116.06979353571001,42.645852399701091,24.83924208099884,16.804057646853661,58.245387730069019,67.651249551242074]
[null,"Servicio de la Deuda Pública Interna",71575.764394034006,20282.353521288111,20271.49176414945,15839.158298866832,51293.410872745888,28.336901034868568,28.32172584640832,22.129219901404309,99.946447254618349,78.135139155761152]
[null,"Principal",28993.666775909998,5866.3508428109708,5866.3508428109708,1486.89777183197,23127.315933099027,20.233214681508144,20.233214681508144,5.1283536619362353,100,25.346212861682432]
[null,"Intereses",40380.190150207003,14124.76829788189,14124.76829788189,14071.887903578272,26255.421852325111,34.979449688920006,34.979449688920006,34.84849341034154,100,99.625619385830575]
[null,"Comisiones y Otros Gastos",294.80984979300001,41.845041085250003,30.983283946589999,30.983283946589999,252.96480870775002,14.193908756654974,10.509582352267007,10.509582352267007,74.042904829435869,100]
[null,"Fondo de contingencias",1907.0976181240001,249.38933951000001,249.38933951000001,249.38933951000001,1657.7082786139999,13.076904776134256,13.076904776134256,13.076904776134256,100,100]
["III.","INVERSIÓN",83961.138184801006,40610.411366706649,10269.917460495029,10123.108402357078,43350.726818094357,48.368104869328839,12.23175112025117,12.056897537615331,25.288878183870217,98.57049427414897]
["IV.","TOTAL (I + II + III)",525803.13245670404,178202.66039299779,119572.22423827456,112968.07983665141,347600.47206370626,33.891517450720293,22.740873314998829,21.484862463415141,67.099011863558573,94.476857444365251]
["V.","TOTAL SIN DEUDA (I + III)",413197.94606267003,151131.92799612338,92765.373891916766,91429.145886491227,262066.01806654665,36.576156642656954,22.450589306135363,22.127202411752574,61.380394680266534,98.559561666853838]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C27-'CUA2'!C27-'CUA3'!C25","v":-5.8207660913467407E-11},{"$f":"+D27-'CUA2'!D27-'CUA3'!D25","v":5.0931703299283981E-11},{"$f":"+E27-'CUA2'!E27-'CUA3'!E25","v":-1.4551915228366852E-11},{"$f":"+F27-'CUA2'!F27-'CUA3'!F25","v":-1.2732925824820995E-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 Abril 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",316077.20109059109,104803.35057155773,78048.730822945174,77076.041294635201,211273.85051903327,33.157516647814148,24.692932787827228,24.385194828571134,74.47159885375514,98.753740748819425]
[null,"Gastos de Personal",56556.478292286003,14989.757632971519,14101.740675221225,14075.457464835907,41566.72065931448,26.504050615570314,24.933908724554772,24.887436222767292,94.075841788148665,99.813617261934894]
[null,"Adquisición de Bienes y Servicios",15792.489811138001,8525.2439773770402,2864.7424826318293,2803.7493335952404,7267.2458337609605,53.982899969100664,18.139903947326953,17.753687778970956,33.603055704139791,97.870902902918004]
[null,"Transferencias",241490.64881217101,80481.52014219042,60833.43914437967,59948.854750793667,161009.12866998059,33.326971681122167,25.190805293539668,24.824503576294283,75.586841596558344,98.545891197296015]
[null,"Gastos de Comercialización y Producción",113.32602300000001,56.943876053270003,8.1966809333599979,7.6689610973599986,56.382146946730003,50.247837650907421,7.2328320683767373,6.7671668821908613,14.394315072075786,93.561786285321773]
[null,"Adquisición de Activos Financieros",630.89499999999998,502.86778920500001,1.3163739050000001,1.3163739050000001,128.02721079499997,79.707049383019367,0.20865182082596945,0.20865182082596945,0.26177335937167467,100]
[null,"Disminución de Pasivos",342.680941593,95.091096315830001,87.805431360829999,87.562538502089993,247.58984527717001,27.749163952271701,25.623085705512029,25.552205528280435,92.338225935684008,99.723373765181051]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1150.682210403,151.92605744466999,151.49003451326996,151.43187190593997,998.75615295832995,13.203129071706199,13.165236513060721,13.160181893565943,99.713003194623923,99.961606314556022]
["II.","SERVICIO DE LA DEUDA",112605.18639403401,27070.732396874409,26806.850346357802,21538.933950160183,85534.453997159595,24.04039570801568,23.806052993468573,19.127834729379167,99.025212740283763,80.348618624965155]
[null,"Servicio de la Deuda Pública Externa",41029.422000000006,6788.3788755862997,6535.3585822083505,5699.7756512933511,34241.0431244137,16.545148687657115,15.928468556560095,13.891922853052499,96.272743492737121,87.21442870495639]
[null,"Principal",21772.59,2886.6920902165498,2884.0521087944703,2795.4178212644701,18885.897909783449,13.25837711644113,13.246251864360053,12.839160711998298,99.908546483671515,96.926744587598691]
[null,"Intereses",19054.458155401,3815.38273430646,3601.0383442453094,2870.3508125203102,15239.07542109454,20.023569829116276,18.898665681682438,15.063933013003087,94.38209991008641,79.708976637455564]
[null,"Comisiones y Otros Gastos",202.37384459899999,86.30405106328999,50.268129168570006,34.007017508570001,116.06979353571001,42.645852399701091,24.83924208099884,16.804057646853661,58.245387730069019,67.651249551242074]
[null,"Servicio de la Deuda Pública Interna",71575.764394034006,20282.353521288111,20271.49176414945,15839.158298866832,51293.410872745895,28.336901034868568,28.32172584640832,22.129219901404309,99.946447254618349,78.135139155761152]
[null,"Principal",28993.666775909998,5866.3508428109708,5866.3508428109708,1486.89777183197,23127.315933099027,20.233214681508144,20.233214681508144,5.1283536619362353,100,25.346212861682432]
[null,"Intereses",40380.190150207003,14124.76829788189,14124.76829788189,14071.887903578272,26255.421852325111,34.979449688920006,34.979449688920006,34.84849341034154,100,99.625619385830575]
[null,"Comisiones y Otros Gastos",294.80984979300001,41.845041085250003,30.983283946589999,30.983283946589999,252.96480870775002,14.193908756654974,10.509582352267007,10.509582352267007,74.042904829435869,100]
[null,"Fondo de contingencias",1907.0976181240001,249.38933951000001,249.38933951000001,249.38933951000001,1657.7082786139999,13.076904776134256,13.076904776134256,13.076904776134256,100,100]
["III.","INVERSIÓN",69797.124778683006,33924.122645415788,8572.8640006711921,8504.1804555869894,35873.002133267219,48.603897012927781,12.282546061681701,12.184141513783791,25.270702179322697,99.198826143995461]
["IV.","TOTAL (I + II + III)",498479.5122633081,165798.20561384794,113428.44516997418,107119.15570038237,332681.30664946011,33.260786358310668,22.754886084477373,21.489179206988073,68.413554145546385,94.437647928491614]
["V.","TOTAL SIN DEUDA (I + III)",385874.32586927409,138727.47321697354,86621.594823616382,85580.22175022219,247146.8526523005,35.951465002097969,22.448136353327097,22.178262717384033,62.440115728294032,98.797790463781354]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[null,null,{"$f":"+C27-'CUA5'!B8","v":0},{"$f":"+D28+'CUA3'!D26-'CUA1'!D28","v":0},{"$f":"+E28+'CUA3'!E26-'CUA1'!E28","v":0},{"$f":"+F28+'CUA3'!F26-'CUA1'!F28","v":0},{"$f":"+G28+'CUA3'!G26-'CUA1'!G28","v":0}]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C8/'CUA1'!C8","v":0.96002996483868386}]
[null,null,{"$f":"+C16/'CUA1'!C16","v":1}]

{"sheet":"CUA3","index":3,"n_rows":35,"n_cols":12,"rows_kept":35,"cut":false,"hidden":false,"merged":[[14,15,14,17],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,11]]}
["Cuadro No. 3"]
["Ejecución del presupuesto recursos Propios"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Abril 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",13159.606787277999,5718.1660578589535,4446.7256084765595,4229.9961894989601,7441.4407294190469,43.452408193434543,33.790717917008088,32.143788624355352,77.764891111636274,95.126089665517938]
[null,"Gastos de Personal",3609.5663543129999,931.74547307313401,853.05003340859014,844.46844648645003,2677.8208812398661,25.813224681679824,23.633033713019223,23.395288064933652,91.553976709434792,98.994011302262066]
[null,"Adquisición de Bienes y Servicios",1306.792475274,762.37136290696992,281.37265892094001,275.53525414977997,544.4211123670301,58.33913014743375,21.531548753519075,21.084851601399642,36.907558784481147,97.925383086776662]
[null,"Transferencias",6035.4119763400004,3172.01092174523,2935.8258121751305,2794.8374757825304,2863.4010545947704,52.556659498641281,48.643337417298838,46.307318982346892,92.554089018074663,95.197660031194317]
[null,"Gastos de Comercialización y Producción",1937.4483317690001,802.28522725857999,330.52598253915988,269.38977690333002,1135.16310451042,41.409374077400464,17.059860493795515,13.904359279473629,41.198064143418399,81.503358626704454]
[null,"Adquisición de Activos Financieros",128.26112673899999,22.305647943540002,19.037306832540001,19.037306832540001,105.95547879545998,17.390809289341437,14.842616244342862,14.842616244342862,85.347472894430965,100]
[null,"Disminución de Pasivos",16.701000000000001,1.730959666,1.6523818539999999,1.643381854,14.970040334,10.36440731692713,9.8939096700796352,9.8400206813963234,95.460448123463095,99.455331709301149]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",125.425522843,25.716465265499998,25.261432746200001,25.084547490330003,99.709057577500005,20.503374977109161,20.140583968560147,19.999555849353968,98.230579068304351,99.299781379594918]
["II.","SERVICIO DE LA DEUDA",0,0,0,0,0,0,0,0,0,0]
[null,"Servicio de la Deuda Pública Externa",0,0,0,0,0,0,0,0,0,0]
[null,"Principal",0,0,0,0,0,0,0,0,0,0]
[null,"Intereses",0,0,0,0,0,0,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,0,0,0,0,0,0]
[null,"Servicio de la Deuda Pública Interna",0,0,0,0,0,0,0,0,0,0]
[null,"Principal",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0]
[null,"Fondo de Contingencias",0,0,0,0,0,0,0,0,0,0]
["III.","INVERSIÓN",14164.013406118,6686.2887212908445,1697.0534598238391,1618.9279467700896,7477.7246848271552,47.206173346339611,11.981444885464557,11.429867371283413,25.381097505107569,95.39640235836417]
["IV.","TOTAL (I + II + III)",27323.620193395996,12404.454779149797,6143.7790683003986,5848.92413626905,14919.165414246203,45.39828430988036,22.485230817932845,21.406109786589369,49.528811847718259,95.20075626493977]
["V.","TOTAL SIN DEUDA (I + III)",27323.620193395996,12404.454779149797,6143.7790683003986,5848.92413626905,14919.165414246203,45.39828430988036,22.485230817932845,21.406109786589369,49.528811847718259,95.20075626493977]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C25-'CUA6'!B8","v":0},{"$f":"+D25-'CUA6'!C8","v":0},{"$f":"+E25-'CUA6'!D8","v":0},{"$f":"+F25-'CUA6'!E8","v":0}]
[]
[]
[]
[null,null,{"$f":"+C8/'CUA1'!C8","v":3.9970035161316406E-2}]
[null,null,{"$f":"+C24/'CUA1'!C26","v":0.16869725342387068}]

{"sheet":"CUA4","index":4,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[4,6,4,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 4"]
["Ejecución Presupuesto General de la Nación por sectores "]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Abril 2025"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL PGN ",525803.13245670393,178202.6603929977,119572.22423827458,112968.07983665145,347600.47206370626,33.891517450720279,22.74087331499884,21.484862463415155,67.099011863558601,94.476857444365265]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,26622.872348743414,26358.990298226799,21091.073902029184,83205.549651256588,24.240421435485445,24.000153892975717,19.203657412130699,99.008814499577952,80.014726146198427]
["EDUCACIÓN",79496.475658641997,40405.396842154463,24604.970337627608,23763.400608273892,39091.078816487534,50.82665175706066,30.951020323569299,29.892395117381021,60.895257219593844,96.579675903665972]
["SALUD Y PROTECCIÓN SOCIAL",67161.789077508001,22488.329733083716,19579.405371720804,19575.254820798142,44673.459344424286,33.483815785685934,29.152596499663236,29.146416570599893,87.064738040178028,99.978801445478737]
["DEFENSA Y POLICÍA",59962.079667555998,19368.162655735479,14787.820961028909,14674.003389781801,40593.917011820522,32.300685304974699,24.661954760435425,24.472138843645784,76.351181182639451,99.230328987975597]
["TRABAJO",53404.421890972997,10899.155346963922,9273.3322581106677,9254.6236487886672,42505.266544009079,20.408713288227201,17.364352856477879,17.329320908448942,85.083035913364185,99.798253650346268]
["HACIENDA",35725.334464214,6988.0460401336004,4305.6964012121089,4292.6147533095991,28737.288424080398,19.560477585265193,12.052221387948423,12.015604101928012,61.61516934038103,99.696178116533545]
["TRANSPORTE",17386.794671313,10362.341069476995,2158.7512803785598,2075.92925748266,7024.453601836005,59.598915529692988,12.41603942065497,11.939689268360652,20.83265997427274,96.163429124573526]
["IGUALDAD Y EQUIDAD",12117.475581606001,8281.5567678044608,2475.8408768056706,2474.5483434600701,3835.9188138015397,68.343911337239575,20.431985689857136,20.421319001594419,29.895838985621609,99.94779416731869]
["MINAS Y ENERGÍA",11214.443318018,4331.1788079793141,2343.6001648917099,2337.0167587650994,6883.2645100386862,38.621433852365229,20.898051721624906,20.839347014312033,54.109984112734033,99.719090046790697]
["RAMA JUDICIAL",10414.883578134,2771.4616660090301,2262.0446848613701,2248.0859437715799,7643.4219121249698,26.61058710082656,21.719346816420707,21.585319959710599,81.619194398556033,99.382914883016753]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10346.168284224001,2302.6604578161905,1572.1739524722495,1550.4867915072896,8043.5078264078102,22.256166675031984,15.195712163985627,14.986096774314953,68.276412492151636,98.620562251978754]
["VIVIENDA, CIUDAD Y TERRITORIO",8741.39845169,4488.0368931920902,1631.27772190583,1631.00746966563,4253.3615584979098,51.342321460296837,18.661518873910275,18.658427237695619,36.347244034030055,99.983433094403793]
["FISCALÍA",7137.1697796609997,2343.7909458776498,1782.4675961047601,1771.2462924163801,4793.3788337833503,32.839220842928789,24.974431758430491,24.81720832064206,76.05062214442944,99.370462402071041]
["JUSTICIA Y DEL DERECHO",5524.8647008580001,1842.3752963876395,975.38920931419,962.95488191086974,3682.4894044703606,33.346975829137001,17.654535669673756,17.429474458647373,52.941939203518615,98.725193257770087]
["AGRICULTURA Y DESARROLLO RURAL",5244.0404369999997,1679.9679749653801,441.49312275457993,424.43964258845995,3564.0724620346195,32.035755542847276,8.4189496259328696,8.0937522829490707,26.279853505164464,96.137316916802845]
["REGISTRADURÍA",4592.6008120010001,562.07422181702998,264.22066385148997,263.66801201549998,4030.5265901839703,12.238690990696702,5.75318157765967,5.7411480511544744,47.008144760195172,99.790837011786252]
["INTERIOR",4475.9137056480004,2270.5232363704508,745.83342385429,741.42275277648002,2205.3904692775495,50.72759185471687,16.663266383200121,16.564724021397115,32.848526361991489,99.408625178660316]
["ORGANISMOS DE CONTROL",4415.9181449170001,1236.1627596111705,957.94484443247995,954.28329853577998,3179.7553853058298,27.99333499951922,21.692993687737054,21.610076709284574,77.493423659987727,99.617770697553127]
["PRESIDENCIA DE LA REPÚBLICA",3108.6258202389999,1982.6215833669203,157.42797374930001,156.62101218295001,1126.0042368720797,63.778071019640784,5.0642303980218664,5.0382716106664951,7.9403944287720938,99.487409037205126]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2741.7508444690002,1707.54894111863,627.13989072363017,472.75741060383996,1034.2019033503702,62.279508167684504,22.873701014400144,17.242901978403502,36.7274914130886,75.383087186232913]
["RELACIONES EXTERIORES",2095.3379303470001,827.53232334666018,496.83213069863984,492.73261176286985,1267.8056070003399,39.493979055188298,23.711312791267115,23.515663255390525,60.037791477362354,99.174868394681852]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1781.30869287,835.87606661123971,422.18886133223998,421.60784635641994,945.43262625876025,46.924829478292004,23.701049852960626,23.668432543106043,50.50854764197922,99.862380316243645]
["COMERCIO, INDUSTRIA Y TURISMO",1524.450332136,767.48471381132003,229.20758726658005,228.56494799699004,756.96561832468001,50.345012732290897,15.035425060088601,14.993269585682977,29.864775563846464,99.719625655828494]
["CONGRESO DE LA REPÚBLICA",1313.6279999999999,417.99430847280007,281.55872404406995,277.75634293497995,895.63369152719986,31.819838529081302,21.433672549920523,21.144216089713371,67.359463594799564,98.64952466949849]
["PLANEACIÓN",1277.4761899590001,354.98241025781994,106.71499140582,105.05786493282001,922.49377970118007,27.787790727372613,8.3535796787918972,8.2238609031289869,30.062050490984621,98.447147442763494]
["INFORMACIÓN ESTADÍSTICA",1174.1439000349999,434.79013062495,130.24819429588001,130.07566797633001,739.35376941004984,37.030395559861908,11.093035043830442,11.078341246967479,29.956566426350673,99.867540336752697]
["CULTURA",1090.762537261,485.26342843175996,166.14567713349996,165.32563563697997,605.49910882924007,44.4884575565181,15.23206669260078,15.156886122265171,34.238244095673522,99.506432240267628]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",933.57430097300005,481.32954742363,230.72672032046,230.48722996040999,452.24475354937005,51.557711788121573,24.714339295757121,24.688686237419887,47.935291227278789,99.896201723095885]
["EMPLEO PÚBLICO",613.82949374999998,344.05670632567001,93.060156258650011,91.333286248040011,269.77278742432998,56.050859371999671,15.160587297643191,14.879259986363275,27.047912320175232,98.144350837096852]
["DEPORTE Y RECREACIÓN",464.36581757800002,85.001261900159989,21.959897527519999,21.959897527519999,379.36455567784003,18.304805970323653,4.7290081862736102,4.7290081862736102,25.834790021486338,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,164.92627440502002,50.126647404349995,50.126647404349995,134.93809871897997,55.000289859982686,16.716439796474791,16.716439796474791,30.393366724122306,100]
["INTELIGENCIA",193.82,69.159632779190005,37.633616559869992,37.612867249869993,124.66036722080999,35.682402630889484,19.416786998178718,19.406081544665149,54.415581817828674,99.944864958787605]
["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 Abril 2025"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL RECURSOS NACIÓN",498479.51226330805,165798.20561384797,113428.44516997418,107119.15570038238,332681.30664946005,33.260786358310682,22.754886084477377,21.48917920698808,68.413554145546357,94.437647928491629]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,26622.872348743414,26358.990298226799,21091.073902029184,83205.549651256588,24.240421435485445,24.000153892975717,19.203657412130699,99.008814499577952,80.014726146198427]
["EDUCACIÓN",79436.806255913005,40387.472219189709,24596.125859187519,23754.747874932498,39049.334036723296,50.842265849759535,30.963135375746138,29.903956357968852,60.900384469966681,96.579225569620604]
["SALUD Y PROTECCIÓN SOCIAL",66283.583531512006,22130.934012413691,19422.968904402638,19422.111752035751,44152.649519098311,33.388258198038407,29.302834683294886,29.301541523931405,87.763891453961691,99.995586913766346]
["DEFENSA Y POLICÍA",57046.399432204998,18370.447120114797,14216.461199416995,14158.549152669018,38675.952312090201,32.202640837914018,24.920873781547076,24.81935633728348,77.387671113625885,99.592640911576851]
["TRABAJO",50334.011562106003,10263.499693650061,8878.3173127025111,8861.3713715955109,40070.511868455942,20.390784233412749,17.638803340257819,17.605136361248825,86.503800630455999,99.809131161793971]
["HACIENDA",35199.446003060999,6874.2239318853299,4217.5952004728197,4207.8177967796491,28325.222071175667,19.529352624718971,11.981993125988549,11.95421597377905,61.353765054262624,99.76817586258457]
["TRANSPORTE",12415.981928888001,7939.5714611197809,1659.8342491833901,1629.8201998444404,4476.4104677682199,63.94638383490998,13.368529840732846,13.126792622437478,20.905841799039496,98.191744184474075]
["RAMA JUDICIAL",10414.883578134,2771.4616660090301,2262.0446848613701,2248.0859437715799,7643.4219121249698,26.61058710082656,21.719346816420707,21.585319959710599,81.619194398556033,99.382914883016753]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10279.980812190001,2302.66045781619,1572.1739524722498,1550.4867915072898,7977.3203543738109,22.399462604888285,15.293549484138783,15.082584489542263,68.276412492151664,98.620562251978754]
["VIVIENDA, CIUDAD Y TERRITORIO",8741.39845169,4488.0368931920902,1631.27772190583,1631.00746966563,4253.3615584979098,51.342321460296837,18.661518873910275,18.658427237695619,36.347244034030055,99.983433094403793]
["IGUALDAD Y EQUIDAD",7695.2051227499996,5849.4255507583703,1514.2850506154002,1513.2792112318,1845.7795719916294,76.013900311314742,19.678293514731511,19.66522252614114,25.887756626273756,99.933576615367656]
["MINAS Y ENERGÍA",7193.5156494599996,1983.36453009707,134.23114860160001,132.68900995007999,5210.1511193629294,27.571560649151522,1.8660020377056723,1.8445641382602767,6.7678506177092146,98.851132045292175]
["FISCALÍA",7095.7040646610003,2311.3396638726899,1774.44156891843,1763.34242147705,4784.3644007883104,32.573788912420135,25.007265702578373,24.850845038184303,76.771129603051165,99.374499130554909]
["AGRICULTURA Y DESARROLLO RURAL",5120.4671549120003,1630.8690585298,424.53437013363987,411.33061448231996,3489.5980963822003,31.85000526690866,8.2909304422818,8.0330681173833067,26.031174478001944,96.889826459242045]
["JUSTICIA Y DEL DERECHO",4424.3742417220001,1508.9320529761999,835.69607016951022,834.14982740931998,2915.4421887458002,34.104982321498014,18.888457994553619,18.853509713153528,55.38328041485984,99.814975465915907]
["ORGANISMOS DE CONTROL",4396.3453268840003,1232.9534540001705,954.73553882147996,951.07399292477987,3163.3918728838298,28.044963767076307,21.716572922131398,21.633286791847013,77.434840360271053,99.616485848927354]
["REGISTRADURÍA",4321.3510168089997,418.14848376142999,235.22957421001999,234.67692237403,3903.2025330475699,9.6763369172033133,5.4434266805689804,5.4306378135262356,56.255034597764478,99.765058522999922]
["INTERIOR",4299.9141036479996,2214.01378278006,734.38928585893996,730.24602778013002,2085.9003208679396,51.489721176097802,17.079161772926867,16.982805009072095,33.170041287493383,99.435822640854028]
["PRESIDENCIA DE LA REPÚBLICA",3023.5289332389998,1980.3220234928201,157.32824200830001,156.53546383895002,1043.2069097461797,65.497042271441771,5.2034640806218393,5.1772437868242625,7.9445787170921909,99.49609926404176]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1500.701187294,634.88051831893983,305.26782214138001,304.79686458316991,865.82066897506013,42.305591792309379,20.341679258069082,20.310296757528828,48.08272002890866,99.845723157158702]
["RELACIONES EXTERIORES",1490.253752393,558.98279604906008,360.32208836545993,356.96518815774999,931.27095634393993,37.509235937266659,24.178572795865584,23.953315841986448,64.460318083534659,99.068361247866335]
["CONGRESO DE LA REPÚBLICA",1313.6279999999999,417.99430847280007,281.55872404406995,277.75634293497995,895.63369152719986,31.819838529081302,21.433672549920523,21.144216089713371,67.359463594799564,98.64952466949849]
["CULTURA",1068.439700317,478.70248893503998,165.40405106477999,164.58652847225997,589.73721138195992,44.803884467510116,15.480897145220787,15.404381587789008,34.552578039180688,99.505742098057908]
["INFORMACIÓN ESTADÍSTICA",1051.1904321029999,419.99064853938006,125.27791051381,125.10981999725999,631.1997835636198,39.953811955760614,11.917717921307599,11.901727429821319,29.828738080120239,99.865825893918085]
["PLANEACIÓN",1018.330446059,302.37136946863995,67.52694809111,65.883116036109996,715.95907659036004,29.69285369389036,6.6311430000392653,6.4697187726323628,22.332454362255177,97.565665113752686]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",933.57430097300005,481.32954742363,230.72672032046,230.48722996040999,452.24475354937005,51.557711788121573,24.714339295757121,24.688686237419887,47.935291227278789,99.896201723095885]
["COMERCIO, INDUSTRIA Y TURISMO",896.51650753700005,537.41240377290001,132.88933858383999,132.55535152861,359.10410376410005,59.944507352054586,14.822854623048368,14.785600757400369,24.72762773075041,99.748672798894802]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",642.67141125499995,349.49904196139994,54.35722090686,54.18614794986,293.17236929360001,54.382229525178815,8.458011349954397,8.4313923104259505,15.55289553922824,99.685280163065855]
["DEPORTE Y RECREACIÓN",464.36581757800002,85.001261900160003,21.959897527519999,21.959897527519999,379.36455567784003,18.304805970323656,4.7290081862736102,4.7290081862736102,25.834790021486331,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,164.92627440502002,50.126647404349995,50.126647404349995,134.93809871897997,55.000289859982686,16.716439796474791,16.716439796474791,30.393366724122306,100]
["INTELIGENCIA",193.82,69.159632779190005,37.633616559869992,37.612867249869993,124.66036722080999,35.682402630889484,19.416786998178718,19.406081544665149,54.415581817828674,99.944864958787605]
["EMPLEO PÚBLICO",54.837164891,17.406917419099997,14.733952281240001,14.733952281240001,37.430247471900003,31.742920068351054,26.868552213679759,26.868552213679759,84.644236118871646,100]
["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 Abril 2025"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL RECURSOS PROPIOS",27323.620193395996,12404.454779149792,6143.7790683003977,5848.9241362690482,14919.165414246208,45.398284309880346,22.485230817932841,21.406109786589365,49.528811847718273,95.200756264939756]
["TRANSPORTE",4970.8127424249997,2422.7696083572196,498.9170311951699,446.10905763822001,2548.0431340677801,48.739909022911149,10.036930720342815,8.9745697686569201,20.592838438875127,89.415479878398443]
["IGUALDAD Y EQUIDAD",4422.270458856,2432.1312170460901,961.55582619027018,961.26913222827011,1990.1392418099099,54.997342195014909,21.743487539634014,21.737004581057249,39.535524212304381,99.970184366399621]
["MINAS Y ENERGÍA",4020.9276685579998,2347.8142778822435,2209.3690162901098,2204.3277488150197,1673.1133906757564,58.389866006324489,54.946748571640981,54.821372840201917,94.103227717099799,99.77182320210342]
["TRABAJO",3070.4103288669999,635.65565331385994,395.01494540815997,393.25227719315996,2434.7546755531398,20.702628809499242,12.865216798365934,12.807808568644063,62.142913910830622,99.553771765982503]
["DEFENSA Y POLICÍA",2915.6802353510002,997.71553562067993,571.35976161191002,515.45423711277988,1917.9646997303203,34.21896281779923,19.596105042126734,17.678695724695189,57.266800126196941,90.215354973299057]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2099.0794332139999,1358.0498991572301,572.78266981677007,418.57126265397994,741.02953405676976,64.697403903284197,27.287327042205135,19.940706198673276,42.176850068044175,73.076802897664223]
["JUSTICIA Y DEL DERECHO",1100.490459136,333.44324341143999,139.69313914468,128.80505450154999,767.04721572456003,30.29951242587126,12.693716513849079,11.704331776095126,41.894127982767607,92.205712671505481]
["SALUD Y PROTECCIÓN SOCIAL",878.20554599599996,357.39572067002001,156.43646731816997,153.14306876238996,520.80982532598,40.696135693915089,17.81319510351652,17.438180555863568,43.771220042840483,97.894737325484542]
["COMERCIO, INDUSTRIA Y TURISMO",627.93382459899999,230.07231003841997,96.318248682740006,96.009596468379996,397.86151456058002,36.639579048850365,15.338917081628637,15.289763460296465,41.864337636569886,99.679549598771601]
["RELACIONES EXTERIORES",605.08417795399998,268.54952729759998,136.51004233318,135.76742360512,336.5346506564,44.382176411496879,22.560504357388407,22.4377745364615,50.832352492619705,99.45599699819337]
["EMPLEO PÚBLICO",558.99232885900005,326.64978890657,78.326203977410003,76.599333966800003,232.34253995243006,58.435468975633107,14.01203557431411,13.703110045025571,23.978648276369547,97.795284434940768]
["HACIENDA",525.88846115299998,113.82210824827001,88.101200739290007,84.796956529949995,412.06635290472997,21.643773662330851,16.75283016214691,16.124513617209693,77.402538131803638,96.249490152673431]
["AMBIENTE Y DESARROLLO SOSTENIBLE",280.60750557599999,200.99554829229999,116.92103919086,116.81098177325001,79.611957283700008,71.628714235465154,41.667110418467765,41.62788929450528,58.170959597983874,99.905870304975366]
["REGISTRADURÍA",271.24979519200002,143.92573805559999,28.991089641470001,28.991089641470001,127.32405713640003,53.060219991585377,10.687967384804512,10.687967384804512,20.143089091035577,100]
["PLANEACIÓN",259.14574390000001,52.611040789180002,39.188043314710001,39.17474889671,206.53470311082,20.301719023979693,15.122009231157588,15.116879138029324,74.486348733799275,99.966075320747109]
["INTERIOR",175.99960200000001,56.509453590390002,11.444137995350001,11.17672499635,119.49014840961001,32.107716692671836,6.5023658379352476,6.3504262903674054,20.251722974182485,97.663318992582433]
["AGRICULTURA Y DESARROLLO RURAL",123.573282088,49.098916435579994,16.95875262094,13.10902810614,74.474365652420005,39.732631201472238,13.723640203117043,10.60830293137694,34.539973286764187,77.299483040713085]
["INFORMACIÓN ESTADÍSTICA",122.953467932,14.79948208557,4.9702837820700001,4.9658479790699994,108.15398584642999,12.036652836628345,4.0424104058771562,4.0388026971442441,33.584173779406754,99.910753526468596]
["PRESIDENCIA DE LA REPÚBLICA",85.096886999999995,2.2995598740999998,9.9731740999999999E-2,8.5548343999999998E-2,82.797327125899997,2.702284366877016,0.11719787234990159,0.1005305211693584,4.3369925751132241,85.778452418673808]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",66.187472033999995,0,0,0,66.187472033999995,0,0,0,0,0]
["EDUCACIÓN",59.669402728999998,17.92462296475,8.8444784400900005,8.6527333413900003,41.744779764249998,30.039890035699042,14.822468527561588,14.501122762512042,49.342619130585192,97.832036111582752]
["FISCALÍA",41.465715000000003,32.451282004959999,8.0260271863299995,7.90387093933,9.0144329950400035,78.260514752874741,19.355815247198798,19.061219466081798,24.732542723899982,98.477998589288902]
["CULTURA",22.322836943999999,6.5609394967200005,0.74162606872000003,0.73910716472000004,15.761897447279999,29.391154507731464,3.3222751686108456,3.3109911906544638,11.303656573738561,99.660353902560701]
["ORGANISMOS DE CONTROL",19.572818033000001,3.209305611,3.209305611,3.209305611,16.363512421999999,16.396747803965035,16.396747803965035,16.396747803965035,100,100]
["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":4886,"n_cols":9,"rows_kept":4886,"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 Abril 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",525803132456704.06,178202660392997.78,119572224238274.56,112968079836651.41,{"$f":"+B7-C7","v":347600472063706.25},{"$f":"IFERROR(IF(C7>0,+C7/B7*100,0),0)","v":33.891517450720293},{"$f":"IFERROR(IF(D7>0,+D7/B7*100,0),0)","v":22.740873314998829},{"$f":"IFERROR(IF(E7>0,+E7/B7*100,0),0)","v":21.484862463415141}]
["TOTAL SIN DEUDA",413197946062670,151131927996123.38,92765373891916.766,91429145886491.234,{"$f":"+B8-C8","v":262066018066546.63},{"$f":"IFERROR(IF(C8>0,+C8/B8*100,0),0)","v":36.576156642656954},{"$f":"IFERROR(IF(D8>0,+D8/B8*100,0),0)","v":22.450589306135367},22.127202411752577]
["AGRICULTURA Y DESARROLLO RURAL",5244040437000,1679967974965.3801,441493122754.5799,424439642588.45996,{"$f":"+B9-C9","v":3564072462034.6201},{"$f":"IFERROR(IF(C9>0,+C9/B9*100,0),0)","v":32.035755542847276},{"$f":"IFERROR(IF(D9>0,+D9/B9*100,0),0)","v":8.4189496259328678},8.0937522829490707]
["170101 Ministerio de Agricultura y Desarrollo Rural",1584725649864,540370637964.06995,116259740981.31,116259740981.31,{"$f":"+B10-C10","v":1044355011899.9301},{"$f":"IFERROR(IF(C10>0,+C10/B10*100,0),0)","v":34.098686924796361},7.3362692773532965,7.3362692773532965]
["Funcionamiento",477152969000,261056516815.06998,94540779211.309998,94540779211.309998,216096452184.93002,54.71128417416805,19.81351586461783,19.81351586461783]
["Gastos de Personal",36807073000,8796843666,8796843666,8796843666,28010229334,23.899872902145734,23.899872902145734,23.899872902145734]
["01-01-01-- SALARIO",24121006000,5858646054,5858646054,5858646054,18262359946,24.288564307807061,24.288564307807061,24.288564307807061]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8786830000,2281677772,2281677772,2281677772,6505152228,25.967018503829024,25.967018503829024,25.967018503829024]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3899237000,656519840,656519840,656519840,3242717160,16.837136085854745,16.837136085854745,16.837136085854745]
["Adquisición de Bienes y Servicios",15682000000,9012599905.9200001,2117862779.1600001,2117862779.1600001,6669400094.0799999,57.470985243718907,13.505055344726438,13.505055344726438]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15682000000,9012599905.9200001,2117862779.1600001,2117862779.1600001,6669400094.0799999,57.470985243718907,13.505055344726438,13.505055344726438]
["Transferencias",413589896000,236560891145.14999,76939890668.149994,76939890668.149994,177029004854.85001,{"$f":"IFERROR(IF(C18>0,+C18/B18*100,0),0)","v":57.196970581977183},18.602942531301586,18.602942531301586]
["03-03-01-020- FONDO DE FOMENTO AGROPECUARIO DECRETO LEY  1279 DE 1994",428816000,0,0,0,428816000,0,0,0]
["03-03-01-067- DESARROLLO DE FUNCIONES DE APOYO AL SECTOR AGROPECUARIO EN CIENCIA, TECNOLOGÍA E INNOVACIÓN A CARGO DE CORPOICA A NIVEL NACIONAL. LEY 1731 DE 2014",226754750000,216754750000,72251584000,72251584000,10000000000,{"$f":"IFERROR(IF(C20>0,+C20/B20*100,0),0)","v":95.589949052886439},31.86331664496554,31.86331664496554]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",30000000000,0,0,0,30000000000,0,0,0]
["03-03-04-050- TRANSFERENCIA A LA SOCIEDAD FIDUCIARIA DE DESARROLLO AGROPECUARIO S.A. FIDUAGRARIA - PATRIMONIO AUTÓNOMO DE REMANENTES - INCODER EN LIQUIDACIÓN",2430000000,0,0,0,2430000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1558477000,0,0,0,1558477000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186000000,26295527,26295527,26295527,159704473,14.137380107526882,14.137380107526882,14.137380107526882]
["03-04-02-080- MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",3556452000,715432248.02999997,711385074.02999997,711385074.02999997,2841019751.9700003,20.116460113337673,20.002662035927941,20.002662035927941]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",846284000,0,0,0,846284000,0,0,0]
["03-11-02-001- TRANSFERENCIAS AL SECTOR AGRÍCOLA Y SECTOR INDUSTRIAL PARA APOYO A LA PRODUCCIÓN - ARTÍCULO 1 LEY 16 DE 1990 Y ARTÍCULO 1 LEY 101 DE 1993; LEY 795 DE 2003",71826700000,0,0,0,71826700000,0,0,0]
["03-11-06-004- APERTURA Y/U OPERACIÓN OFICINAS DE LA RED SOCIAL DEL BANCO AGRARIO A NIVEL NACIONAL. LEY 795 DE 2003",2330000000,0,0,0,2330000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",4103000000,0,0,0,4103000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",4500000000,2064413370.1199999,1950626067.1199999,1950626067.1199999,2435586629.8800001,45.875852669333334,43.347245935999993,43.347245935999993]
["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",46000000000,15000000000,0,0,31000000000,32.608695652173914,0,0]
["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",11074000000,6686182098,6686182098,6686182098,4387817902,60.377299060863287,60.377299060863287,60.377299060863287]
["08-01--- IMPUESTOS",7737000000,6686182098,6686182098,6686182098,1050817902,86.418277084141138,86.418277084141138,86.418277084141138]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",34000000,0,0,0,34000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3303000000,0,0,0,3303000000,0,0,0]
["Inversión",1107572680864,279314121149,21718961770,21718961770,828258559715,25.218581676383661,1.960951380008523,1.960951380008523]
["A-Inversión",1107572680864,279314121149,21718961770,21718961770,828258559715,25.218581676383661,1.960951380008523,1.960951380008523]
["1702-1100-19-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",63102000000,2591104213,18000000,18000000,60510895787,4.1062156714525688,2.852524484168489E-2,2.852524484168489E-2]
["1702-1100-20-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",60000000000,2829622903,1094876440.6199999,1094876440.6199999,57170377097,4.7160381716666668,1.8247940676999999,1.8247940676999999]
["1702-1100-21-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",100000000000,1519929529,187335330,187335330,98480070471,1.5199295289999999,0.18733532999999999,0.18733532999999999]
["1703-1100-8-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",480000000000,183256978497,9634946986.3999996,9634946986.3999996,296743021503,38.178537186874998,2.0072806221666668,2.0072806221666668]
["1708-1100-3-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",56898000000,1189098225,147085743,147085743,55708901775,2.0898770167668461,0.25850775598439313,0.25850775598439313]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",130000000000,26050154585,1432714370.6800001,1432714370.6800001,103949845415,20.038580449999998,1.1020879774461538,1.1020879774461538]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33157874072,29499114200,4215809953,4215809953,3658759872,88.96563795358152,12.714355401210778,12.714355401210778]
["1799-1100-16-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",12000000000,3601128203,653559471.5,653559471.5,8398871797,30.009401691666664,5.4463289291666666,5.4463289291666666]
["1799-1100-17-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",41714806792,14694036535,2153551969.96,2153551969.96,27020770257,35.224990033558058,5.1625600969414167,5.1625600969414167]
["1701-1100-4-51103F- 5. CONVERGENCIA REGIONAL / F. PROVISIÓN Y MEJORAMIENTO DE VIVIENDA RURAL",40000000000,1716523544,148889877,148889877,38283476456,4.29130886,0.37222469250000001,0.37222469250000001]
["1708-1100-5-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",15000000000,1223483487,276367649.63,276367649.63,13776516513,8.1565565800000002,1.8424509975333334,1.8424509975333334]
["1799-1100-19-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",14000000000,7416463894,1270943977.21,1270943977.21,6583536106,52.974742100000007,9.0781712657857145,9.0781712657857145]
["1799-1100-20-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10000000000,3726483334,484880001,484880001,6273516666,37.264833339999996,4.8488000099999997,4.8488000099999997]
["1703-1100-8-30101BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA / Z. ECI CATATUMBO",51700000000,0,0,0,51700000000,0,0,0]
["170106 Unidad de Planificación de Tierras Rurales, Adecuación de Tierras y Usos Agropecuarios-UPRA",55200868224,42708439874.190002,12470058418.709999,12461379132.709999,12492428349.809998,77.369145175186588,22.590330224712517,22.574607127813422]
["Funcionamiento",14000585000,5299353332.8600006,3707102375.54,3698423089.54,8701231667.1399994,37.850942177487589,26.478196272084343,26.41620396247728]
["Gastos de Personal",10927436000,2971984073,2971984073,2971984073,7955451927,27.197451195321577,27.197451195321577,27.197451195321577]
["01-01-01-- SALARIO",7170502000,1995186531,1995186531,1995186531,5175315469,27.824921197985859,27.824921197985859,27.824921197985859]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2622333000,773293708,773293708,773293708,1849039292,29.488768512618346,29.488768512618346,29.488768512618346]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1134601000,203503834,203503834,203503834,931097166,17.93615852621318,17.93615852621318,17.93615852621318]
["Adquisición de Bienes y Servicios",2919381000,2325053211.8600001,732802254.53999996,724122968.53999996,594327788.13999987,79.641993006736712,25.10128875059473,24.803989905394328]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2919381000,2325053211.8600001,732802254.53999996,724122968.53999996,594327788.13999987,79.641993006736712,25.10128875059473,24.803989905394328]
["Transferencias",36755000,2126048,2126048,2126048,34628952,5.7843776356958241,5.7843776356958241,5.7843776356958241]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36755000,2126048,2126048,2126048,34628952,5.7843776356958241,5.7843776356958241,5.7843776356958241]
["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",41200283224,37409086541.330002,8762956043.1700001,8762956043.1700001,3791196682.6699982,90.798129561251301,21.269164572309059,21.269164572309059]
["A-Inversión",41200283224,37409086541.330002,8762956043.1700001,8762956043.1700001,3791196682.6699982,90.798129561251301,21.269164572309059,21.269164572309059]
["1704-1100-9-30101A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. ORDENAR LA PRODUCCIÓN AGROPECUARIA",15000000000,14506969410,2484431411,2484431411,493030590,96.7131294,16.562876073333332,16.562876073333332]
["1704-1100-10-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",8000000000,7559119899.3299999,2060822591.1700001,2060822591.1700001,440880100.67000008,94.488998741624997,25.760282389625001,{"$f":"IFERROR(IF(E71>0,+E71/B71*100,0),0)","v":25.760282389625001}]
["1704-1100-11-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",3000000000,2988140000,707354963,707354963,11860000,99.60466666666666,23.578498766666666,23.578498766666666]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12200283224,9414198681,2981729927,2981729927,2786084543,77.163771595733905,{"$f":"IFERROR(IF(D73>0,+D73/B73*100,0),0)","v":24.439841864772763},24.439841864772763]
["1704-1100-11-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA YJUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",3000000000,2940658551,528617151,528617151,{"$f":"+B74-C74","v":59341449},{"$f":"IFERROR(IF(C74>0,+C74/B74*100,0),0)","v":98.021951700000002},17.620571700000003,17.620571700000003]
["170200 Instituto Colombiano Agropecuario (ICA)",490263615733,234606673744.61002,101306870786.47,86553718875.670013,255656941988.38998,47.853168421206675,20.663754669006934,17.654526278941248]
["Funcionamiento",219595508000,89578924772.839996,60800659581.639999,58869145466.639999,130016583227.16,40.79269452672046,27.687569812056445,26.807991658299311]
["Gastos de Personal",141147808000,39677487407,39666412560,39628924548,101470320593,28.110594113512555,28.102747837217564,28.076188436450956]
["01-01-01-- SALARIO",91070877000,26574213763,26574213763,26556594988,64496663237,29.179705563832442,29.179705563832442,29.160359340780257]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34518351000,10466405889,10466405889,10463620445,24051945111,30.321280089538462,30.321280089538462,30.313210631064042]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13570391000,2435354907,2435354907,2418271114,11135036093,17.946092393358452,17.946092393358452,17.820202188721019]
["01-02-01-- SALARIO",1337223000,160112411,149037564,149037564,1177110589,11.973501128831915,11.145303662889436,11.145303662889436]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19976000,847964,847964,847964,19128036,4.2449138966760112,4.2449138966760112,4.2449138966760112]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",630990000,40552473,40552473,40552473,590437527,6.4268012171349778,6.4268012171349778,6.4268012171349778]
["Adquisición de Bienes y Servicios",58402409000,44579644046.919998,17554635625.639999,15782814007.639999,13822764953.080002,76.331858240505113,30.058067682858763,27.024251701055686]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",58402409000,44579644046.919998,17554635625.639999,15782814007.639999,13822764953.080002,76.331858240505113,30.058067682858763,27.024251701055686]
["Transferencias",14672463000,3159198282.9200001,1417016360,1294811875,11513264717.08,21.531478954283273,9.6576584313076825,8.8247751928220914]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",140372000,34401032,34401032,34401032,105970968,24.50704698942809,24.50704698942809,24.50704698942809]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",36670000,6403046.9000000004,0,0,30266953.100000001,17.461267793836925,0,0]
["03-04-02-022- PROGRAMAS DE VIVIENDA Y OTROS (NO DE PENSIONES)",2441421000,1028439533,1028439533,1028439533,1412981467,42.124628771522815,42.124628771522815,42.124628771522815]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,643172524.01999998,0,0,356827475.98000002,64.317252402000008,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",9054000000,0,0,0,9054000000,0,0,0]
["03-03-01-085- FONDO NACIONAL DE EMERGENCIAS SANITARIAS Y FITOSANITARIAS DEL INSTITUTO COLOMBIANO AGROPECUARIO - ICA",2000000000,1446782147,354175795,231971310,553217853,72.339107349999992,17.708789750000001,11.598565499999999]
["Adquisición de Activos Financieros",700000000,0,0,0,700000000,0,0,0]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",700000000,0,0,0,700000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4672828000,2162595036,2162595036,2162595036,2510232964,46.280219087884255,46.280219087884255,46.280219087884255]
["08-01--- IMPUESTOS",3572828000,2162595036,2162595036,2162595036,1410232964,60.528943346838972,60.528943346838972,60.528943346838972]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1100000000,0,0,0,1100000000,0,0,0]
["Inversión",270668107733,145027748971.77002,40506211204.830002,27684573409.029999,125640358761.22998,53.581395379921283,14.965269290162277,10.22823621183305]
["A-Inversión",270668107733,145027748971.77002,40506211204.830002,27684573409.029999,125640358761.22998,53.581395379921283,14.965269290162277,10.22823621183305]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",68133621547,29121807288,6915023182.6599998,5189347666.6599998,39011814259,42.742197797178839,10.149208313974434,7.6164271747690373]
["1707-1100-6-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,55939798289.550003,16517962327.049999,10946419485.549999,45327444803.449997,55.239776043055713,16.311259023690937,10.809437633744233]
["1707-1100-7-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,59966143394.220001,17073225695.119999,11548806256.82,41301099698.779999,59.215736068917536,16.859573909245849,11.404286227298607]
["171500 Autoridad Nacional de Acuicultura y Pesca - AUNAP",97937013996,27572890874.540001,8583429938.6099997,8583429938.6099997,70364123121.459991,28.153697718072301,8.7642348774903116,8.7642348774903116]
["Funcionamiento",24417000000,8961210195.5400009,5558628910.6099997,5558628910.6099997,15455789804.459999,36.700701132571574,22.765404884342875,22.765404884342875]
["Gastos de Personal",15487800000,4071848712,4071848712,4071848712,11415951288,26.290685003680313,26.290685003680313,26.290685003680313]
["01-01-01-- SALARIO",10359806000,2701497513,2701497513,2701497513,7658308487,26.076719129682544,26.076719129682544,26.076719129682544]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3785163000,1006335488,1006335488,1006335488,2778827512,26.586318422746917,26.586318422746917,26.586318422746917]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1342831000,364015711,364015711,364015711,978815289,27.108080689230441,27.108080689230441,27.108080689230441]
["Adquisición de Bienes y Servicios",8416484000,4862909359.54,1461217146.6099999,1461217146.6099999,3553574640.46,57.778394868213375,17.361372594660669,17.361372594660669]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8416484000,4862909359.54,1461217146.6099999,1461217146.6099999,3553574640.46,57.778394868213375,17.361372594660669,17.361372594660669]
["Transferencias",214198000,13024294,13024294,13024294,201173706,6.0804928150589639,6.0804928150589639,6.0804928150589639]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64198000,13024294,13024294,13024294,51173706,20.287694320695348,20.287694320695348,20.287694320695348]
["03-10--- SENTENCIAS Y CONCILIACIONES",150000000,0,0,0,150000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",298518000,13427830,12538758,12538758,285090170,4.4981642648014528,4.2003356581512667,4.2003356581512667]
["08-01--- IMPUESTOS",61000000,10547112,10547112,10547112,50452888,17.290347540983607,17.290347540983607,17.290347540983607]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4518000,2880718,1991646,1991646,1637282,63.760911907923855,44.082470119521908,44.082470119521908]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",233000000,0,0,0,233000000,0,0,0]
["Inversión",73520013996,18611680679,3024801028,3024801028,54908333317,25.315121240336826,4.1142552396202898,4.1142552396202898]
["A-Inversión",73520013996,18611680679,3024801028,3024801028,54908333317,25.315121240336826,4.1142552396202898,4.1142552396202898]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4483717900,1888346371,648184702,648184702,2595371529,42.115637359790185,14.456411318829849,14.456411318829849]
["1707-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",3466308700,1242663534,123018227,123018227,2223645166,35.849765313747156,3.5489691671142856,3.5489691671142856]
["1707-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",54383838596,9533909835,2096260494,2096260494,44849928761,17.530777674272574,3.8545651578080822,3.8545651578080822]
["1708-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",4266341700,0,0,0,4266341700,0,0,0]
["1708-1100-6-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES - [PREVIO CONCEPTO  DNP]",6919807100,5946760939,157337605,157337605,973046161,85.938247310391063,2.273728193955002,2.273728193955002]
["171600 UAE Gestión de Restitución de Tierras Despojadas",536029566664,265128926444.76999,88312868327.060013,87906179401,270900640219.23001,49.461623562075083,16.47537259496308,16.399501980476074]
["Funcionamiento",80608731000,29833924604.84,20155786776.060001,19749097850,50774806395.160004,37.010785599440837,25.004471012029704,24.499948833086084]
["Gastos de Personal",57297360000,16170201921,16163462898,16000283038,41127158079,28.221547940428671,28.209786450894072,27.924991723876978]
["01-01-01-- SALARIO",38347846000,10643779574,10637733396,10637733396,27704066426,27.7558733650907,27.740106695953664,27.740106695953664]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13860077000,4811728345,4811728345,4648548485,9048348655,34.716461856597192,34.716461856597192,33.539124530116247]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5089437000,714694002,714001157,714001157,4374742998,14.042692777216811,14.02907938540157,14.02907938540157]
["Adquisición de Bienes y Servicios",21891696000,13561729983.84,3890331178.0599999,3646822112,8329966016.1599998,61.949197466655846,17.770807606957451,16.658472290132295]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21891696000,13561729983.84,3890331178.0599999,3646822112,8329966016.1599998,61.949197466655846,17.770807606957451,16.658472290132295]
["Transferencias",591000000,101992700,101992700,101992700,489007300,17.257648054145516,17.257648054145516,17.257648054145516]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",195000000,101992700,101992700,101992700,93007300,52.303948717948721,52.303948717948721,52.303948717948721]
["03-10--- SENTENCIAS Y CONCILIACIONES",396000000,0,0,0,396000000,0,0,{"$f":"IFERROR(IF(E135>0,+E135/B135*100,0),0)","v":0}]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",828675000,0,0,0,828675000,0,0,0]
["08-01--- IMPUESTOS",10300000,0,0,0,10300000,0,{"$f":"IFERROR(IF(D137>0,+D137/B137*100,0),0)","v":0},0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",818375000,0,0,0,{"$f":"+B138-C138","v":818375000},{"$f":"IFERROR(IF(C138>0,+C138/B138*100,0),0)","v":0},0,0]
["Inversión",455420835664,235295001839.92999,68157081551,68157081551,220125833824.07001,51.665401188083926,14.965736350561896,14.965736350561896]
["A-Inversión",455420835664,235295001839.92999,68157081551,68157081551,220125833824.07001,51.665401188083926,14.965736350561896,14.965736350561896]
["1705-1100-6-10106B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. COORDINACIÓN INSTITUCIONAL PARA OPTIMIZAR LA FORMALIZACIÓN",165972546289,70500899839.869995,21366610567.709999,21366610567.709999,95471646449.130005,42.4774466718792,12.873581231021996,12.873581231021996]
["1705-1100-7-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",548400710,0,0,0,548400710,0,0,0]
["1705-1100-8-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",132208667815,37708963794,5341411608,5341411608,94499704021,28.522308270109995,4.0401372287286446,4.0401372287286446]
["1705-1100-9-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",115908898130,91857890846.179993,28624515719.27,28624515719.27,24051007283.820007,79.25007685186938,24.695701694244033,24.695701694244033]
["1799-1100-1-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",40782322720,35227247359.879997,12824543656.02,12824543656.02,5555075360.1200027,86.378717567757008,31.446329685706537,31.446329685706537]
["171700 Agencia Nacional de Tierras - ANT",1718183524174,474727372481.07996,83184272891.860001,82637415232.440002,1243456151692.9199,27.629608001816948,4.8414079009313067,4.8095802380695707]
["Funcionamiento",82539448000,33161947979.799999,16253541703.860001,15712230156.439999,49377500020.199997,40.177089601810763,19.691846865586019,19.036025242669417]
["Gastos de Personal",36986271000,9371565368,9371016561,8874622917,27614705632,25.337956800240825,25.336472987503932,23.994370551710929]
["01-01-01-- SALARIO",24671812000,6176084963,6175536156,6175536156,18495727037,25.032960542176635,25.030736112937308,25.030736112937308]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9015066000,2503288934,2503288934,2006895290,6511777066,27.767838127862849,27.767838127862849,22.261570686226811]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3299393000,692191471,692191471,692191471,2607201529,20.979358051617371,20.979358051617371,20.979358051617371]
["Adquisición de Bienes y Servicios",38496161000,23566246503.799999,6664271294.8599997,6619353391.4399996,14929914496.200001,61.217134102800529,17.311521777093564,17.194840263266769]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",38496161000,23566246503.799999,6664271294.8599997,6619353391.4399996,14929914496.200001,61.217134102800529,17.311521777093564,17.194840263266769]
["Transferencias",4215672000,24237244,18354984,18354984,4191434756,0.57493192069971288,0.43539876916420439,0.43539876916420439]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",143556000,24237244,18354984,18354984,119318756,16.883476831341078,12.785939981609964,12.785939981609964]
["03-10--- SENTENCIAS Y CONCILIACIONES",4072116000,0,0,0,4072116000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2841344000,199898864,199898864,199898864,2641445136,7.0353629831516358,7.0353629831516358,7.0353629831516358]
["08-01--- IMPUESTOS",200344000,199898864,199898864,199898864,445136,99.777814159645402,99.777814159645402,99.777814159645402]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2641000000,0,0,0,2641000000,0,0,0]
["Inversión",1635644076174,441565424501.28003,66930731188,66925185076,1194078651672.72,26.996424890564409,4.0920107352792989,4.091671657109373]
["A-Inversión",1635644076174,441565424501.28003,66930731188,66925185076,1194078651672.72,26.996424890564409,4.0920107352792989,4.091671657109373]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13297004342,2799398149,383161991,383161991,10497606193,21.052848273184388,2.8815662621823939,2.8815662621823939]
["1704-1100-19-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,44912332845,2625410956.5,2625410956.5,189562217359,19.154459537687522,1.1196997517281992,1.1196997517281992]
["1704-1100-20-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,13792490839,2031616022.5,2031616022.5,220682059365,5.8822975998888207,0.86645481171940919,0.86645481171940919]
["1704-1100-21-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",21474642609,8037969144,2209291436,2209291436,13436673465,37.43004850116246,10.287907818657192,10.287907818657192]
["1704-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22880803075,12392082055,0,0,10488721020,54.159296832285683,0,0]
["1704-1100-22-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",80504875079,40070973468,8764363221,8761114235,40433901611,49.774592443846508,10.886748426600834,10.882712663553178]
["1704-1100-23-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",89207995636,42110338397,10637838932,10635541806,47097657239,47.204668255102369,11.924759497350578,11.922184474805096]
["1704-1100-25-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",844912995955,253457955145.28,35233897003,35233897003,591455040809.71997,29.998112984260349,4.170121322749373,4.170121322749373]
["1799-1100-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29416659070,15590536034,5045151626,5045151626,13826123036,52.999003037362932,17.150661514601424,17.150661514601424]
["1704-1100-19-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,76500000,0,0,14923500000,0.51,0,0]
["1704-1100-23-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,664700,0,0,14999335300,4.4313333333333331E-3,0,0]
["1704-1100-25-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",35000000000,8324183725,0,0,26675816275,23.783382071428573,0,0]
["171800 Agencia de Desarrollo Rural - ADR",761700198345,94853033582.119995,31375881410.559994,30037779026.719997,666847164762.88,12.45280410694574,4.1191903952148881,3.9435172909217044]
["Funcionamiento",57526196000,21073526391.82,11623977427.85,11611334686.810001,36452669608.18,36.63292179413358,20.206407230281663,20.184429867064392]
["Gastos de Personal",21987041000,4739651383,4739651383,4739651383,17247389617,21.556567720958906,21.556567720958906,21.556567720958906]
["01-01-01-- SALARIO",15110970000,3055105154,3055105154,3055105154,12055864846,20.217796435304948,20.217796435304948,20.217796435304948]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1199287000,1167068180,1167068180,1167068180,32218820,97.313502105834544,97.313502105834544,97.313502105834544]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5676784000,517478049,517478049,517478049,5159305951,9.1156903098655864,9.1156903098655864,9.1156903098655864]
["Adquisición de Bienes y Servicios",29292596000,15074832158.82,5625283194.8500004,5612640453.8100004,14217763841.18,51.462943601243126,19.203771474709857,19.160611281465119]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29292596000,15074832158.82,5625283194.8500004,5612640453.8100004,14217763841.18,51.462943601243126,19.203771474709857,19.160611281465119]
["Transferencias",3996559000,6243702,6243702,6243702,3990315298,0.15622694422877278,0.15622694422877278,0.15622694422877278]
["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)",145545000,6243702,6243702,6243702,139301298,4.2898773575182929,4.2898773575182929,4.2898773575182929]
["03-10--- SENTENCIAS Y CONCILIACIONES",3589216000,0,0,0,3589216000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2250000000,1252799148,1252799148,1252799148,997200852,55.679962133333341,55.679962133333341,55.679962133333341]
["08-01--- IMPUESTOS",250000000,185011350,185011350,185011350,64988650,74.004539999999992,74.004539999999992,74.004539999999992]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2000000000,1067787798,1067787798,1067787798,932212202,53.389389899999998,53.389389899999998,53.389389899999998]
["Inversión",704174002345,73779507190.300003,19751903982.709999,18426444339.910004,630394495154.69995,10.477454002079559,2.8049748949738755,2.6167459006647946]
["A-Inversión",704174002345,73779507190.300003,19751903982.709999,18426444339.910004,630394495154.69995,10.477454002079559,2.8049748949738755,2.6167459006647946]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",36908650863,10166201518,1663761123,1644424222,26742449345,27.544224132536264,4.5077809242490599,4.4553896811451708]
["1702-1100-14-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",347401848886,22721525744.599998,5089970278.6800003,5017134906.6800003,324680323141.40002,6.5404158951543394,1.4651534800409987,1.4441877390026137]
["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",44396720780,5019387126.8000002,1961302054.8,1022203527,39377333653.199997,11.305760963005971,4.4176732432984887,2.302430244939365]
["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",116422783387,11616311430.5,2000004254.0999999,1953441875.0999999,104806471956.5,9.9776960252584903,1.7178804662759202,1.6778862506718981]
["1799-1100-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",162970947,162970947,62605172.619999997,62605172.619999997,0,100,38.414928410522151,38.414928410522151]
["1799-1100-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6658969478,2353712358.5,788661151.50999999,782638038.50999999,4305257119.5,35.346495674386688,11.84359162653606,11.753140498626566]
["1799-1100-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10237078950,674971810,249506045,249506045,9562107140,6.5934024080179636,2.4372777255957376,2.4372777255957376]
["1702-1100-16-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",15339184404,6419162602.8999996,1258987824,1252809238,8920021801.1000004,41.848135036606472,8.2076581833887712,{"$f":"IFERROR(IF(E199>0,+E199/B199*100,0),0)","v":8.1673784277168266}]
["1702-1100-17-30201A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS",44400000000,14645263652,6677106079,6441681315,29754736348,32.984828045045042,15.038527204954955,14.508291249999999]
["1702-1100-16-30101BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA / Z. ECI CATATUMBO",27500000000,0,0,0,27500000000,0,{"$f":"IFERROR(IF(D201>0,+D201/B201*100,0),0)","v":0},0]
["1702-1100-17-30201AZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS / Z. ECI CATATUMBO",20000000000,0,0,0,{"$f":"+B202-C202","v":20000000000},{"$f":"IFERROR(IF(C202>0,+C202/B202*100,0),0)","v":0},0,0]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1781308692870,835876066611.23987,422188861332.23999,421607846356.41992,945432626258.76013,46.924829478292011,23.701049852960626,23.668432543106039]
["320101 Ministerio de Ambiente y Desarrollo Sostenible",901099866622,314952139879.91003,162135787930.79999,162074965661.79999,586147726742.08997,34.951968316296337,17.993098649387981,17.986348868231314]
["Funcionamiento",247840612000,174639553887.91,133151611614.8,133142308185.8,73201058112.089996,70.464462009926763,53.724694488246335,53.720940693045094]
["Gastos de Personal",56233671000,13702593589,13702593589,13702593589,42531077411,24.367240027776241,24.367240027776241,24.367240027776241]
["01-01-01-- SALARIO",38659783000,9799801887,9799801887,9799801887,28859981113,25.348827971952144,25.348827971952144,25.348827971952144]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13514020000,3037960545,3037960545,3037960545,10476059455,22.480065480145804,22.480065480145804,22.480065480145804]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4059868000,864831157,864831157,864831157,3195036843,21.301952600429374,21.301952600429374,21.301952600429374]
["Adquisición de Bienes y Servicios",7263864000,4583751102.4399996,1405082149.3299999,1401780927.3299999,2680112897.5600004,63.103481871907285,19.343453419970416,19.298006230981198]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7263864000,4583751102.4399996,1405082149.3299999,1401780927.3299999,2680112897.5600004,63.103481871907285,19.343453419970416,19.298006230981198]
["Transferencias",183098994000,156165795396.47,117856522076.47,117850519869.47,26933198603.529999,85.290362325240295,64.367651346282102,64.364373225048951]
["03-03-01-021- FONDO DE COMPENSACIÓN AMBIENTAL DISTRIBUCIÓN COMITÉ FONDO-MINISTERIO DEL MEDIO AMBIENTE ARTÍCULO 24 LEY 344 DE 1996.",16784880000,0,0,0,16784880000,0,0,0]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1200000000,0,0,0,1200000000,0,0,0]
["03-03-04-016- A INSTITUTOS DE INVESTIGACIÓN LEY 99 DE 1993",60192410000,60192410000,21883136680,21883136680,0,100,36.355309049762255,36.355309049762255]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",38885000,7052620,7052620,7052620,31832380,18.137122283656936,18.137122283656936,18.137122283656936]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",410206000,211468746,211468746,205466539,198737254,51.551841269996046,51.551841269996046,50.088623520865127]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",7500000000,2185033285,2185033285,2185033285,5314966715,29.133777133333332,29.133777133333332,29.133777133333332]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",126613000,29784573,29784573,29784573,96828427,23.524103370112073,23.524103370112073,23.524103370112073]
["03-10--- SENTENCIAS Y CONCILIACIONES",96846000000,93540046172.470001,93540046172.470001,93540046172.470001,3305953827.5299988,96.586380617134424,96.586380617134424,96.586380617134424]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1244083000,187413800,187413800,187413800,1056669200,15.06441290492676,15.06441290492676,15.06441290492676]
["08-01--- IMPUESTOS",187422000,187413800,187413800,187413800,8200,99.995624846602851,99.995624846602851,99.995624846602851]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1051661000,0,0,0,1051661000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5000000,0,0,0,5000000,0,0,0]
["Inversión",653259254622,140312585992,28984176316,28932657476,512946668630,21.478851619666692,4.4368565942125562,4.4289701632687173]
["A-Inversión",653259254622,140312585992,28984176316,28932657476,512946668630,21.478851619666692,4.4368565942125562,4.4289701632687173]
["3201-0900-7-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",7500000000,6396707957,1192858976,1192858976,1103292043,85.289439426666675,15.904786346666667,15.904786346666667]
["3201-0900-8-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4630000000,3133712431,547455011,547455011,1496287569,67.682773887688981,11.824082311015118,11.824082311015118]
["3201-0900-10-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",114490843385,26118714244,0,0,88372129141,22.812928503085811,0,0]
["3201-0900-10-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN, RESTAURACIÓN Y CONSERVACIÓN DE LA AMAZONÍA",212020080343,0,0,0,212020080343,0,0,0]
["3201-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",97529236958,0,0,0,97529236958,0,0,0]
["3204-0900-12-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",10606292170,10606292170,3344313275,3344313275,0,100,31.53140816221735,31.53140816221735]
["3204-0900-13-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1300000000,1300000000,845070499,845070499,0,100,65.005422999999993,65.005422999999993]
["3204-0900-14-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",7400000000,7400000000,2516378308,2516378308,0,100,34.005112270270274,34.005112270270274]
["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",8200000000,8200000000,3100000000,3100000000,0,100,37.804878048780488,37.804878048780488]
["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",5000000000,5000000000,1991000000,1991000000,0,100,39.82,39.82]
["3206-0900-5-40404A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FINANCIAMIENTO CLIMÁTICO NETO COMO MOTOR PARA EL DESARROLLO SOSTENIBLE",7335000000,5004271814,831261585,819345417,2330728186,68.224564608043622,11.332809611451943,11.170353333333333]
["3299-0900-18-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2393707830,2393707830,1588571251,1588571251,0,100,66.364458982448156,66.364458982448156]
["3299-0900-21-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4730000000,4730000000,0,0,0,100,0,0]
["3299-0900-23-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1200000000,1200000000,623000000,623000000,0,100,51.916666666666664,51.916666666666664]
["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",1500000000,1500000000,1210000000,1210000000,0,100,80.666666666666657,80.666666666666657]
["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]",86194651170,0,0,0,86194651170,0,0,0]
["3202-0900-19-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6300000000,4654268641,893007592,893007592,1645731359,73.877280015873012,14.174723682539684,14.174723682539684]
["3202-0900-20-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN",4375000000,3900169167,771612782,771612782,474830833,89.146723817142856,17.636863588571426,17.636863588571426]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5030000000,4690670780,786138414,781588414,339329220,93.253892246520877,15.628994314115307,15.538537057654075]
["3205-0900-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",15980000000,12539010246,2195765897,2195765897,3440989754,78.466897659574471,13.740712747183981,13.740712747183981]
["3208-0900-6-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",8890410298,3878452399,674208181,667208181,5011957899,43.62512267709964,7.5835440480364653,7.504807524463704]
["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",2400000000,2400000000,1035000000,1035000000,0,100,43.125,43.125]
["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",38254032468,25266608313,4838534545,4810481873,12987424155,66.049529116011101,12.648430068248354,12.575097480308855]
["320102 Parques Nacionales Naturales de Colombia",154514794761,81932567617.600006,27995528615.700001,27944582498.490002,72582227143.399994,53.025710414547333,18.118348252025221,18.085376576213331]
["Funcionamiento",69571549050,22865371833.099998,18336588655.82,18298559759.610001,46706177216.900002,32.865980627608288,26.356447292328905,26.301785729190978]
["Gastos de Personal",55141986000,14286454673,14281861024,14244774153,40855531327,25.908487722948536,25.900157139788181,25.83290009358749]
["01-01-01-- SALARIO",38017937000,9910017982,9906814132,9883267397,28107919018,26.066690525580071,26.058263319232712,25.996327462481723]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14074489000,3805869353,3805869353,3805869353,10268619647,27.04090608902391,27.04090608902391,27.04090608902391]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3049560000,570567338,569177539,555637403,2478992662,18.709824958354648,18.664251203452302,18.220248265323523]
["Adquisición de Bienes y Servicios",10414127000,8215098171.1000004,3690908682.8200002,3689966657.6100001,2199028828.8999996,78.88417503550707,35.441364243205406,35.432318595788203]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10414127000,8215098171.1000004,3690908682.8200002,3689966657.6100001,2199028828.8999996,78.88417503550707,35.441364243205406,35.432318595788203]
["Transferencias",3266036050,84587382,84587382,84587382,3181448668,2.589909624543183,2.589909624543183,2.589909624543183]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1035000000,0,0,0,1035000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2128000000,0,0,0,2128000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",103036050,84587382,84587382,84587382,18448668,82.094938616144546,82.094938616144546,82.094938616144546]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",749400000,279231607,279231567,279231567,470168393,37.260689484921272,37.260684147317853,37.260684147317853]
["08-01--- IMPUESTOS",340500000,279231607,279231567,279231567,61268393,82.006345668135097,82.006333920704847,{"$f":"IFERROR(IF(E263>0,+E263/B263*100,0),0)","v":82.006333920704847}]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",408900000,0,0,0,408900000,0,0,0]
["Inversión",84943245711,59067195784.5,9658939959.8800011,9646022738.8800011,25876049926.5,69.537248418152814,{"$f":"IFERROR(IF(D265>0,+D265/B265*100,0),0)","v":11.371051198988015},11.355844314800958]
["A-Inversión",84943245711,59067195784.5,9658939959.8800011,9646022738.8800011,{"$f":"+B266-C266","v":25876049926.5},{"$f":"IFERROR(IF(C266>0,+C266/B266*100,0),0)","v":69.537248418152814},11.371051198988015,11.355844314800958]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",58610839541,44105559831.5,6824194021.0900002,6818136770.0900002,14505279709.5,75.25154080184582,11.64322858115055,11.63289388700961]
["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",21235811428,13423773094,2532714255.9700003,2529312750.9700003,7812038334,63.212904011289098,11.926618695768539,11.910600918385592]
["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",5096594742,1537862859,302031682.81999999,298573217.81999999,3558731883,30.174321029035038,5.9261467334457336,5.8582883853707042]
["320104 Autoridad Nacional de Licencias Ambientales ANLA",125607786305,55509191142.239998,26661037145.970001,26628873899.970001,70098595162.76001,44.192476258958138,21.225624565368779,21.200018472827747]
["Funcionamiento",96344800000,35149374691.239998,23609387284.970001,23577224038.970001,61195425308.760002,36.482897562961362,24.505097612917357,24.471714133995818]
["Gastos de Personal",73587700000,18929027133,18636055375,18636055375,54658672867,25.723085696386761,25.324959707940319,25.324959707940319]
["01-01-01-- SALARIO",48224900000,13784737612,13617329939,13617329939,34440162388,28.584274123948418,28.237134631694417,28.237134631694417]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17352400000,4134197840,4134197840,4134197840,13218202160,23.824933957262395,23.824933957262395,23.824933957262395]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4486500000,1010091681,884527596,884527596,3476408319,22.514023871614842,19.7153147442327,19.7153147442327]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3523900000,0,0,0,3523900000,0,0,0]
["Adquisición de Bienes y Servicios",22188519700,16167587696.24,4923646026.9700003,4891482780.9700003,6020932003.7600002,72.864652148200761,22.190060867242082,22.04510642037107]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22188519700,16167587696.24,4923646026.9700003,4891482780.9700003,6020932003.7600002,72.864652148200761,22.190060867242082,22.04510642037107]
["Transferencias",389680300,52474862,49400883,49400883,337205438,13.46613159556693,12.677285200201293,12.677285200201293]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",289680300,52474862,49400883,49400883,237205438,18.114749950203723,17.053587351297274,17.053587351297274]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,0,0,0,100000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",178900000,285000,285000,285000,178615000,0.15930687534935717,0.15930687534935717,0.15930687534935717]
["08-01--- IMPUESTOS",28900000,285000,285000,285000,28615000,0.98615916955017302,0.98615916955017302,0.98615916955017302]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,0,0,0,150000000,0,0,0]
["Inversión",29262986305,20359816451,3051649861,3051649861,8903169854,69.575320299832939,10.428361033263997,10.428361033263997]
["A-Inversión",29262986305,20359816451,3051649861,3051649861,8903169854,69.575320299832939,10.428361033263997,10.428361033263997]
["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",12924673746,4104008322,697857406,697857406,8820665424,31.753283701030604,5.3994198980533401,5.3994198980533401]
["3201-0900-1-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",16338312559,16255808129,2353792455,2353792455,82504430,99.495024778709151,14.406582359715033,14.406582359715033]
["320200 Instituto de Hidrología, Meteorología y Estudios Ambientales -IDEAM",99306262511,48653495016.730003,18660866523.669998,18660866523.669998,50652767494.269997,48.993380464138134,18.791228319163622,18.791228319163622]
["Funcionamiento",67307033210,30538606154.849998,16084009616.709999,16084009616.709999,36768427055.150002,45.372087727546415,23.896476860787189,23.896476860787189]
["Gastos de Personal",43966239000,11586222493,11488481815,11488481815,32380016507,26.352544034981022,26.130235554148719,26.130235554148719]
["01-01-01-- SALARIO",28968227000,7526444942,7492568974,7492568974,21441782058,25.981724535643831,25.864782729022391,25.864782729022391]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11144543000,3488860923,3424996213,3424996213,7655682077,31.30555396484181,30.732495832265172,30.732495832265172]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3853469000,570916628,570916628,570916628,3282552372,14.815653843329219,14.815653843329219,14.815653843329219]
["Adquisición de Bienes y Servicios",22569770210,18787713646.849998,4444849932.71,4444849932.71,3782056563.1500015,83.242822022732497,19.693820058214939,19.693820058214939]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22569770210,18787713646.849998,4444849932.71,4444849932.71,3782056563.1500015,83.242822022732497,19.693820058214939,19.693820058214939]
["Transferencias",250605000,62882678,48890532,48890532,187722322,25.092347718521179,19.509001017537557,19.509001017537557]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",130605000,62882678,48890532,48890532,67722322,48.147221009915391,37.433889973584471,37.433889973584471]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",100000000,0,0,0,100000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",20000000,0,0,0,20000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",520419000,101787337,101787337,101787337,418631663,{"$f":"IFERROR(IF(C301>0,+C301/B301*100,0),0)","v":19.558728063348955},19.558728063348955,19.558728063348955]
["08-01--- IMPUESTOS",268893000,101787337,101787337,101787337,167105663,37.854215989259671,37.854215989259671,37.854215989259671]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",251526000,0,0,0,251526000,0,0,0]
["Inversión",31999229301,18114888861.880001,2576856906.96,2576856906.96,13884340439.119999,56.610391117494494,8.0528717823821818,8.0528717823821818]
["A-Inversión",31999229301,18114888861.880001,2576856906.96,2576856906.96,13884340439.119999,56.610391117494494,8.0528717823821818,8.0528717823821818]
["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",10440332420,5803389536.3400002,807056563.96000004,807056563.96000004,4636942883.6599998,55.586252457084115,7.7301807211996811,7.7301807211996811]
["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",21558896881,12311499325.540001,1769800343,1769800343,9247397555.4599991,57.106351004397673,8.2091414638182947,8.2091414638182947]
["320401 Fondo Nacional Ambiental",273268706366,197382721793.29999,116192698906.86,116082641489.25,75885984572.700012,72.230269033782889,42.519577324466255,42.479302893092978]
["Funcionamiento",98170300000,96344800000,96344800000,96344800000,1825500000,98.140476294765321,98.140476294765321,98.140476294765321]
["Transferencias",96601600000,96344800000,96344800000,96344800000,256800000,99.734165893732609,99.734165893732609,99.734165893732609]
["03-03-01-010- TRANSFERIR A LA AUTORIDAD NACIONAL DE LICENCIAS AMBIENTALES ANLA. ARTÍCULO 96 LEY 633 DE 2000",96344800000,96344800000,96344800000,96344800000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",256800000,0,0,0,256800000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1568700000,0,0,0,1568700000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1568700000,0,0,0,1568700000,0,0,0]
["Inversión",175098406366,101037921793.3,19847898906.860001,19737841489.25,74060484572.699997,57.703507353519342,11.335282438477975,11.272427830092818]
["A-Inversión",175098406366,101037921793.3,19847898906.860001,19737841489.25,74060484572.699997,57.703507353519342,11.335282438477975,11.272427830092818]
["3201-0900-3-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",74869644617,61167153459,12711612791,12710454585,13702491158,81.698201950742671,16.978326604897074,16.976779641496986]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",1128390000,272799999,56799999,48799999,855590001,24.176038337808738,5.033720522159892,4.3247457882469709]
["3202-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",160000000,133900000,25616100,25616100,26100000,83.6875,16.0100625,16.0100625]
["3202-0900-15-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",70010732516,25673399935.559998,4049301103,4043994073,44337332580.440002,36.67066321537586,5.7838290751701358,5.7762487659671322]
["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",20743475383,12784613484.74,2994281063.8600001,2898688882.25,7958861898.2600002,61.631974626669525,14.434809059594315,13.973978943883129]
["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",8186163850,1006054915,10287850,10287850,7180108935,12.289699222182072,0.12567363894139499,0.12567363894139499]
["320800 Corporacion Autónoma Regional de los Valles del Sinú y San Jorge (CVS)",4024700000,1870109540,1693320107,1693320107,2154590460,46.465812110219396,42.073200660918822,42.073200660918822]
["Funcionamiento",4024700000,1870109540,1693320107,1693320107,2154590460,46.465812110219396,42.073200660918822,42.073200660918822]
["Gastos de Personal",2980100000,977734008,977734008,977734008,2002365992,32.808765074997481,32.808765074997481,32.808765074997481]
["01-01-01-- SALARIO",1928300000,604332725,604332725,604332725,1323967275,31.340181766322665,31.340181766322665,31.340181766322665]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",725400000,241231307,241231307,241231307,484168693,33.25493617314585,33.25493617314585,{"$f":"IFERROR(IF(E327>0,+E327/B327*100,0),0)","v":33.25493617314585}]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",326400000,132169976,132169976,132169976,194230024,40.493252450980393,40.493252450980393,40.493252450980393]
["Adquisición de Bienes y Servicios",744900000,641562087,464772654,464772654,103337913,86.127277084172377,{"$f":"IFERROR(IF(D329>0,+D329/B329*100,0),0)","v":62.393966169955696},62.393966169955696]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",744900000,641562087,464772654,464772654,{"$f":"+B330-C330","v":103337913},{"$f":"IFERROR(IF(C330>0,+C330/B330*100,0),0)","v":86.127277084172377},62.393966169955696,62.393966169955696]
["Transferencias",15000000,14940000,14940000,14940000,60000,99.6,99.6,99.6]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15000000,14940000,14940000,14940000,60000,99.6,99.6,99.6]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",284700000,235873445,235873445,235873445,48826555,82.849822620302078,82.849822620302078,82.849822620302078]
["08-01--- IMPUESTOS",275400000,235873445,235873445,235873445,39526555,85.647583514887444,85.647583514887444,85.647583514887444]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9300000,0,0,0,9300000,0,0,0]
["320900 Corporación Autónoma Regional del Quindío (CRQ)",6325400806,1896879126,1896879126,1896727187,4428521680,29.988283496607881,29.988283496607881,29.985881451193531]
["Funcionamiento",6325400806,1896879126,1896879126,1896727187,4428521680,29.988283496607881,29.988283496607881,29.985881451193531]
["Gastos de Personal",5692029200,1746325498,1746325498,1746325498,3945703702,30.680192188754056,30.680192188754056,30.680192188754056]
["01-01-01-- SALARIO",4449548400,1321816156,1321816156,1321816156,3127732244,29.706748577001658,29.706748577001658,29.706748577001658]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1117545000,406846183,406846183,406846183,710698817,36.405351283393514,36.405351283393514,36.405351283393514]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",124935800,17663159,17663159,17663159,107272641,14.137788368105857,14.137788368105857,14.137788368105857]
["Adquisición de Bienes y Servicios",246837200,65830572,65830572,65678633,181006628,26.669631643852711,26.669631643852711,26.608077307634343]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",246837200,65830572,65830572,65678633,181006628,26.669631643852711,26.669631643852711,26.608077307634343]
["Transferencias",368500000,84723056,84723056,84723056,283776944,22.991331343283584,22.991331343283584,22.991331343283584]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",368500000,84723056,84723056,84723056,283776944,22.991331343283584,22.991331343283584,22.991331343283584]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18034406,0,0,0,18034406,0,0,0]
["08-01--- IMPUESTOS",3381451,0,0,0,3381451,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14652955,0,0,0,14652955,0,0,0]
["321000 Corporación para el Desarrollo Sostenible del Urabá - CORPOURABA",5049176129,1789337302.5999999,1789337302.5999999,1784844962.5999999,3259838826.4000001,35.438203320397577,35.438203320397577,35.349231577578024]
["Funcionamiento",5049176129,1789337302.5999999,1789337302.5999999,1784844962.5999999,3259838826.4000001,35.438203320397577,35.438203320397577,35.349231577578024]
["Gastos de Personal",4949291793,1789337302.5999999,1789337302.5999999,1784844962.5999999,3159954490.4000001,36.153400879106343,36.153400879106343,36.062633549397596]
["01-01-01-- SALARIO",3414671568,1209205601,1209205601,1209205601,2205465967,35.41206165570533,35.41206165570533,35.41206165570533]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",944156505,409287892.60000002,409287892.60000002,404795552.60000002,534868612.39999998,43.349581391699466,43.349581391699466,42.873776800383325]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",590463720,170843809,170843809,170843809,419619911,28.933836781707772,28.933836781707772,28.933836781707772]
["Adquisición de Bienes y Servicios",76331000,0,0,0,76331000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76331000,0,0,0,76331000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23553336,0,0,0,23553336,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23553336,0,0,0,23553336,0,0,0]
["321100 Corporación Autónoma Regional de Calda (CORPOCALDAS)",5283500000,1467175000,1433471875,1433471875,3816325000,27.768997823412512,27.131103908394056,27.131103908394056]
["Funcionamiento",5283500000,1467175000,1433471875,1433471875,3816325000,27.768997823412512,27.131103908394056,27.131103908394056]
["Gastos de Personal",5228500000,1424575000,1424575000,1424575000,3803925000,27.246342163144305,27.246342163144305,27.246342163144305]
["01-01-01-- SALARIO",3747900000,931403846,931403846,931403846,2816496154,24.851352650817791,24.851352650817791,24.851352650817791]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1136200000,388665614,388665614,388665614,747534386,34.207499911987327,34.207499911987327,34.207499911987327]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",344400000,104505540,104505540,104505540,239894460,30.344233449477354,30.344233449477354,30.344233449477354]
["Adquisición de Bienes y Servicios",42600000,42600000,8896875,8896875,0,100,20.884683098591552,20.884683098591552]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",42600000,42600000,8896875,8896875,0,100,20.884683098591552,20.884683098591552]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12400000,0,0,0,12400000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12400000,0,0,0,12400000,0,0,0]
["321200 Corporación Autónoma Regional para el Desarrollo Sostenible del Chocó - CODECHOCÓ",99070023380,97064242171.759995,33430210171.759998,33430210171.759998,2005781208.2400055,97.975390395794619,33.744021684069573,33.744021684069573]
["Funcionamiento",99070023380,97064242171.759995,33430210171.759998,33430210171.759998,2005781208.2400055,97.975390395794619,33.744021684069573,33.744021684069573]
["Gastos de Personal",2704107066,1718242171.76,1718242171.76,1718242171.76,985864894.24000001,63.541943045238881,63.541943045238881,63.541943045238881]
["01-01-01-- SALARIO",2119363646,1173495309.76,1173495309.76,1173495309.76,945868336.24000001,55.370172644737345,55.370172644737345,55.370172644737345]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",532382558,492386000,492386000,492386000,39996558,92.487252371630106,92.487252371630106,92.487252371630106]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",52360862,52360862,52360862,52360862,0,100,100,100]
["Transferencias",95346000000,95346000000,31711968000,31711968000,0,100,33.259882952614689,33.259882952614689]
["03-10--- SENTENCIAS Y CONCILIACIONES",95346000000,95346000000,31711968000,31711968000,0,100,33.259882952614689,33.259882952614689]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1019916314,0,0,0,1019916314,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1019916314,0,0,0,1019916314,0,0,0]
["321300 Corporación Autónoma Regional para la Defensa de la Meseta de Bucaramanga- CDMB",1702100000,1702100000,470205126.19999999,470205126.19999999,0,{"$f":"IFERROR(IF(C379>0,+C379/B379*100,0),0)","v":100},27.625000070501144,27.625000070501144]
["Funcionamiento",1702100000,1702100000,470205126.19999999,470205126.19999999,0,100,27.625000070501144,27.625000070501144]
["Gastos de Personal",1702100000,1702100000,470205126.19999999,470205126.19999999,0,100,27.625000070501144,27.625000070501144]
["01-01-01-- SALARIO",1702100000,1702100000,470205126.19999999,470205126.19999999,0,100,27.625000070501144,27.625000070501144]
["321400 Corporación Autónoma Regional del Tolima (CORTOLIMA)",2926072953,1173405705.8,1173405705.8,1173405705.8,1752667247.2,40.101724210155055,40.101724210155055,40.101724210155055]
["Funcionamiento",2926072953,1173405705.8,1173405705.8,1173405705.8,1752667247.2,40.101724210155055,40.101724210155055,40.101724210155055]
["Gastos de Personal",2793451953,1096513104.2,1096513104.2,1096513104.2,1696938848.8,39.252978846563323,39.252978846563323,39.252978846563323]
["01-01-01-- SALARIO",2158556400,730904412.20000005,730904412.20000005,730904412.20000005,1427651987.8,33.860797531164813,33.860797531164813,33.860797531164813]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",554466528,325394181,325394181,325394181,229072347,58.685991771896461,58.685991771896461,58.685991771896461]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80429025,40214511,40214511,40214511,40214514,49.99999813500164,49.99999813500164,49.99999813500164]
["Adquisición de Bienes y Servicios",111821000,67092601.600000001,67092601.600000001,67092601.600000001,44728398.399999999,60.000001430858255,60.000001430858255,60.000001430858255]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111821000,67092601.600000001,67092601.600000001,67092601.600000001,44728398.399999999,60.000001430858255,60.000001430858255,60.000001430858255]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20800000,9800000,9800000,9800000,11000000,47.115384615384613,47.115384615384613,{"$f":"IFERROR(IF(E391>0,+E391/B391*100,0),0)","v":47.115384615384613}]
["08-01--- IMPUESTOS",9800000,9800000,9800000,9800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11000000,0,0,0,11000000,0,{"$f":"IFERROR(IF(D393>0,+D393/B393*100,0),0)","v":0},0]
["321500 Corporación Autónoma Regional de Risaralda (CARDER)",3514167948,1247881989.5999999,1247881989.5999999,1247881989.5999999,{"$f":"+B394-C394","v":2266285958.4000001},{"$f":"IFERROR(IF(C394>0,+C394/B394*100,0),0)","v":35.510027069429064},35.510027069429064,35.510027069429064]
["Funcionamiento",3514167948,1247881989.5999999,1247881989.5999999,1247881989.5999999,2266285958.4000001,35.510027069429064,35.510027069429064,35.510027069429064]
["Gastos de Personal",3352651948,1159330389.5999999,1159330389.5999999,1159330389.5999999,2193321558.4000001,34.579503258356119,34.579503258356119,34.579503258356119]
["01-01-01-- SALARIO",2090387376,675853688.60000002,675853688.60000002,675853688.60000002,1414533687.4000001,32.331504502924247,32.331504502924247,32.331504502924247]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",666590601,286293379,286293379,286293379,380297222,42.94890725589454,42.94890725589454,42.94890725589454]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",595673971,197183322,197183322,197183322,398490649,33.102558043450244,33.102558043450244,33.102558043450244]
["Adquisición de Bienes y Servicios",97516000,40751600,40751600,40751600,56764400,41.789655030969271,41.789655030969271,41.789655030969271]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97516000,40751600,40751600,40751600,56764400,41.789655030969271,41.789655030969271,41.789655030969271]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",64000000,47800000,47800000,47800000,16200000,74.6875,74.6875,74.6875]
["08-01--- IMPUESTOS",47800000,47800000,47800000,47800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16200000,0,0,0,16200000,0,0,0]
["321600 Corporación Autónoma Regional de Nariño (CORPONARIÑO)",3513251788,1438747607.0999999,1407912100.0999999,1240343091.0999999,2074504180.9000001,40.952020917323445,40.074329568661135,35.304702479240582]
["Funcionamiento",3513251788,1438747607.0999999,1407912100.0999999,1240343091.0999999,2074504180.9000001,40.952020917323445,40.074329568661135,35.304702479240582]
["Gastos de Personal",3365763508,1408971138.0999999,1378135631.0999999,1217476223.0999999,1956792369.9000001,41.861857933602622,40.945706013638315,36.172363869481941]
["01-01-01-- SALARIO",2443826246,1041630752,1041630752,1027682989,1402195494,42.622946443304542,42.622946443304542,42.052211800331079]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",722892139,292764409.10000002,261928902.09999999,137076828.09999999,430127729.89999998,40.499044505448694,36.233469416659403,18.962279530335298]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",199045123,74575977,74575977,52716406,124469146,37.466869760983798,37.466869760983798,26.48465092008308]
["Transferencias",138811224,29776469,29776469,22866868,109034755,21.451052834171392,21.451052834171392,16.473356650179817]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",125315760,24808908,24808908,18606681,100506852,19.79711729793603,19.79711729793603,14.847837973452021]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",13495464,4967561,4967561,4260187,8527903,36.809116011127884,36.809116011127884,31.567547436679465]
["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)",5315100000,2093960000,2093960000,2093960000,3221140000,39.396436567515195,39.396436567515195,39.396436567515195]
["Funcionamiento",5315100000,2093960000,2093960000,2093960000,3221140000,39.396436567515195,39.396436567515195,39.396436567515195]
["Gastos de Personal",5299800000,2093960000,2093960000,2093960000,3205840000,39.510170195101701,39.510170195101701,39.510170195101701]
["01-01-01-- SALARIO",4129800000,1393315005,1393315005,1393315005,2736484995,33.738074604097051,33.738074604097051,33.738074604097051]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",945000000,622132303,622132303,622132303,322867697,65.834106137566138,65.834106137566138,65.834106137566138]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",225000000,78512692,78512692,78512692,146487308,34.894529777777777,34.894529777777777,34.894529777777777]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15300000,0,0,0,15300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15300000,0,0,0,15300000,0,0,0]
["321800 Corporación Autónoma Regional de la Guajira (CORPOGUAJIRA)",5048300000,1435644903,928320000,928320000,3612655097,28.438185191054416,18.388764534595804,18.388764534595804]
["Funcionamiento",5048300000,1435644903,928320000,928320000,3612655097,28.438185191054416,18.388764534595804,18.388764534595804]
["Gastos de Personal",4641600000,1400544903,928320000,928320000,3241055097,30.173752649948295,20,20]
["01-01-01-- SALARIO",3182400000,899371913,562591350,562591350,2283028087,28.260806718200097,17.678209841628959,17.678209841628959]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",860300000,365728650,365728650,365728650,494571350,42.511757526444264,42.511757526444264,42.511757526444264]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",598900000,135444340,0,0,463455660,22.615518450492569,0,0]
["Adquisición de Bienes y Servicios",355100000,0,0,0,355100000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",355100000,0,0,0,355100000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",51600000,35100000,0,0,16500000,68.023255813953483,0,0]
["08-01--- IMPUESTOS",37100000,35100000,0,0,2000000,94.609164420485172,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14500000,0,0,0,14500000,0,0,0]
["321900 Corporación Autónoma Regional del Cesar (CORPOCESAR)",4025096652,1253859330.4000001,1253859330.4000001,1253859330.4000001,2771237321.5999999,31.151036578885115,31.151036578885115,31.151036578885115]
["Funcionamiento",4025096652,1253859330.4000001,1253859330.4000001,1253859330.4000001,2771237321.5999999,31.151036578885115,31.151036578885115,31.151036578885115]
["Gastos de Personal",3962686652,1230937330.4000001,1230937330.4000001,1230937330.4000001,2731749321.5999999,31.06320126974299,31.06320126974299,31.06320126974299]
["01-01-01-- SALARIO",2811245310,810245310,810245310,810245310,2001000000,28.821579785934798,28.821579785934798,28.821579785934798]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",740938524,323000000,323000000,323000000,417938524,43.593360250222325,43.593360250222325,43.593360250222325]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",410502818,97692020.400000006,97692020.400000006,97692020.400000006,312810797.60000002,23.798136362610794,23.798136362610794,23.798136362610794]
["Adquisición de Bienes y Servicios",54610000,22922000,22922000,22922000,31688000,41.973997436366965,41.973997436366965,41.973997436366965]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",54610000,22922000,22922000,22922000,31688000,41.973997436366965,41.973997436366965,41.973997436366965]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7800000,0,0,0,7800000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7800000,0,0,0,7800000,0,0,0]
["322100 Corporación Autónoma Regional del Cauca (CRC)",8006600000,2720265355.1999998,2706065355.1999998,2706065355.1999998,5286334644.8000002,33.975287327954433,33.797933644743082,33.797933644743082]
["Funcionamiento",8006600000,2720265355.1999998,2706065355.1999998,2706065355.1999998,5286334644.8000002,33.975287327954433,33.797933644743082,33.797933644743082]
["Gastos de Personal",7976200000,2706065355.1999998,2706065355.1999998,2706065355.1999998,5270134644.8000002,33.926749018329531,33.926749018329531,33.926749018329531]
["01-01-01-- SALARIO",6616300000,1809046917.2,1809046917.2,1809046917.2,4807253082.8000002,27.342274642927318,27.342274642927318,27.342274642927318]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1270900000,812845518,812845518,812845518,458054482,63.958259343772127,63.958259343772127,63.958259343772127]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",89000000,84172920,84172920,84172920,4827080,94.576314606741576,94.576314606741576,94.576314606741576]
["Adquisición de Bienes y Servicios",14200000,14200000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14200000,14200000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16200000,0,0,0,16200000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16200000,0,0,0,16200000,0,0,0]
["322200 Corporación Autónoma Regional del Magdalena (CORPAMAG)",6650774000,2352402981,2352402981,2352402981,4298371019,35.370364126040066,35.370364126040066,{"$f":"IFERROR(IF(E455>0,+E455/B455*100,0),0)","v":35.370364126040066}]
["Funcionamiento",6650774000,2352402981,2352402981,2352402981,4298371019,35.370364126040066,35.370364126040066,35.370364126040066]
["Gastos de Personal",6552670000,2348820981,2348820981,2348820981,4203849019,35.845250577245615,{"$f":"IFERROR(IF(D457>0,+D457/B457*100,0),0)","v":35.845250577245615},35.845250577245615]
["01-01-01-- SALARIO",5099768000,1641116896,1641116896,1641116896,{"$f":"+B458-C458","v":3458651104},{"$f":"IFERROR(IF(C458>0,+C458/B458*100,0),0)","v":32.180226551482342},32.180226551482342,32.180226551482342]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1339155000,593957085,593957085,593957085,745197915,44.353124544955584,44.353124544955584,44.353124544955584]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",113747000,113747000,113747000,113747000,0,100,100,100]
["Adquisición de Bienes y Servicios",75661000,0,0,0,75661000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75661000,0,0,0,75661000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22443000,3582000,3582000,3582000,18861000,15.960433097179521,15.960433097179521,15.960433097179521]
["08-01--- IMPUESTOS",3582000,3582000,3582000,3582000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",18861000,0,0,0,18861000,0,0,0]
["322300 Corporación para el Desarrollo Sostenible del Sur de la Amazonía - CORPOAMAZONÍA",12227506021,924967925,673600000,581800000,11302538096,7.5646491067877921,5.5088911740720707,4.7581248293870706]
["Funcionamiento",3044415021,684400000,673600000,581800000,2360015021,22.480509236720128,22.125761282663177,19.110403673179093]
["Gastos de Personal",2550709021,673600000,673600000,581800000,1877109021,26.408343501914484,26.408343501914484,22.809344194497989]
["01-01-01-- SALARIO",1732372488,460000000,460000000,460000000,1272372488,26.553180865338238,26.553180865338238,26.553180865338238]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",720477172,183600000,183600000,91800000,536877172,25.483111351097744,25.483111351097744,12.741555675548872]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",97859361,30000000,30000000,30000000,67859361,30.656239416891353,30.656239416891353,30.656239416891353]
["Adquisición de Bienes y Servicios",470106000,10800000,0,0,459306000,2.2973542137305203,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",470106000,10800000,0,0,459306000,2.2973542137305203,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23600000,0,0,0,23600000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23600000,0,0,0,23600000,0,0,0]
["Inversión",9183091000,240567925,0,0,8942523075,2.6196835575298119,0,0]
["A-Inversión",9183091000,240567925,0,0,8942523075,2.6196835575298119,0,0]
["3201-0900-8-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4000000000,240567925,0,0,3759432075,6.0141981250000001,0,0]
["3202-0900-22-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5183091000,0,0,0,5183091000,0,0,0]
["322400 Corporación para el Desarrollo Sostenible del Norte y Oriente de la Amazonía - CDA",3250763399,1313653545,1286706044,1233415238,1937109854,40.410616946287334,39.581657785239507,37.942325743529146]
["Funcionamiento",3250763399,1313653545,1286706044,1233415238,1937109854,40.410616946287334,39.581657785239507,37.942325743529146]
["Gastos de Personal",3215393595,1299235166,1279169872,1225879066,1916158429,40.406722462230945,39.782683960966217,38.125319024901522]
["01-01-01-- SALARIO",2374053454,815516746,799460152,799460152,1558536708,34.351237737547592,33.674901070698468,33.674901070698468]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",673580476,381497851,377489151,324198345,292082625,56.637308323645655,56.042175278251385,48.130603031314699]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",167759665,102220569,102220569,102220569,65539096,60.93274506717691,60.93274506717691,60.93274506717691]
["Adquisición de Bienes y Servicios",21844000,14418379,7536172,7536172,7425621,66.006129829701521,34.499963376670941,34.499963376670941]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21844000,14418379,7536172,7536172,7425621,66.006129829701521,34.499963376670941,34.499963376670941]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13525804,0,0,0,13525804,0,0,0]
["08-01--- IMPUESTOS",3381451,0,0,0,3381451,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10144353,0,0,0,10144353,0,0,0]
["322600 Corporación para el Desarrollo Sostenible del Archipiélago de San Andrés, Providencia y Santa Catalina - CORALINA",3159139259,1293416478,1293416478,1284420778,1865722781,40.942053260716989,40.942053260716989,40.657301647619455]
["Funcionamiento",3159139259,1293416478,1293416478,1284420778,1865722781,40.942053260716989,40.942053260716989,40.657301647619455]
["Gastos de Personal",2925626900,1143022860,1143022860,1143022860,1782604040,39.069331089347038,39.069331089347038,39.069331089347038]
["01-01-01-- SALARIO",1969905168,743562758,743562758,743562758,1226342410,37.746119461929347,37.746119461929347,37.746119461929347]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",513446250,219530087,219530087,219530087,293916163,42.75619638861906,42.75619638861906,42.75619638861906]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",442275482,179930015,179930015,179930015,262345467,40.682792133614136,40.682792133614136,40.682792133614136]
["Adquisición de Bienes y Servicios",205333600,142485773,142485773,133490073,62847827,69.392331795672987,69.392331795672987,65.011314758032782]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",205333600,142485773,142485773,133490073,62847827,69.392331795672987,69.392331795672987,65.011314758032782]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28178759,7907845,7907845,7907845,20270914,28.063141460558999,28.063141460558999,28.063141460558999]
["08-01--- IMPUESTOS",14652955,7907845,7907845,7907845,6745110,53.967578553267927,53.967578553267927,53.967578553267927]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13525804,0,0,0,13525804,0,0,0]
["322700 Corporación para el Desarrollo Sostenible del Área de Manejo Especial La Macarena - CORMACARENA",3443000000,1742800000,1604100000,1604100000,1700200000,50.618646529189661,46.590182979959337,46.590182979959337]
["Funcionamiento",3443000000,1742800000,1604100000,1604100000,1700200000,50.618646529189661,46.590182979959337,46.590182979959337]
["Gastos de Personal",3285300000,1600000000,1600000000,1600000000,1685300000,48.70179283474873,48.70179283474873,48.70179283474873]
["01-01-01-- SALARIO",2358800000,982577741,982577741,982577741,1376222259,41.655830973376297,41.655830973376297,41.655830973376297]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",516000000,407013333,407013333,407013333,108986667,78.878552906976736,78.878552906976736,78.878552906976736]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",410500000,210408926,210408926,210408926,200091074,51.256742021924481,51.256742021924481,51.256742021924481]
["Adquisición de Bienes y Servicios",138700000,138700000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",138700000,138700000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19000000,4100000,4100000,4100000,14900000,21.578947368421055,21.578947368421055,21.578947368421055]
["08-01--- IMPUESTOS",4100000,4100000,4100000,4100000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14900000,0,0,0,14900000,0,0,0]
["322800 Corporación para el Desarrollo Sostenible de La Mojana y El San Jorge - CORPOMOJANA",3107181000,1192646090,1074296228.5899999,1074296228.5899999,1914534910,38.383540900900201,34.574626601733208,34.574626601733208]
["Funcionamiento",3107181000,1192646090,1074296228.5899999,1074296228.5899999,1914534910,38.383540900900201,34.574626601733208,34.574626601733208]
["Gastos de Personal",2912014000,1051503737,993279611,993279611,1860510263,36.109158026025973,34.109712762369959,34.109712762369959]
["01-01-01-- SALARIO",2047352000,641829217,641829217,641829217,1405522783,31.349236330635865,31.349236330635865,31.349236330635865]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",594480000,316119635,257895509,257895509,278360365,53.175823408693311,43.38169644058673,43.38169644058673]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",270182000,93554885,93554885,93554885,176627115,34.626616502949865,34.626616502949865,34.626616502949865]
["Adquisición de Bienes y Servicios",176580000,141142353,81016617.590000004,81016617.590000004,35437647,79.93110941216446,45.88097043266508,{"$f":"IFERROR(IF(E519>0,+E519/B519*100,0),0)","v":45.88097043266508}]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",176580000,141142353,81016617.590000004,81016617.590000004,35437647,79.93110941216446,45.88097043266508,45.88097043266508]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18587000,0,0,0,18587000,0,{"$f":"IFERROR(IF(D521>0,+D521/B521*100,0),0)","v":0},0]
["08-01--- IMPUESTOS",4739000,0,0,0,{"$f":"+B522-C522","v":4739000},{"$f":"IFERROR(IF(C522>0,+C522/B522*100,0),0)","v":0},0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13848000,0,0,0,13848000,0,0,0]
["322900 Corporación Autónoma Regional de la OrinoquÍa (CORPORINOQUÍA)",2947800000,1090729176,1090729176,1090729176,1857070824,37.001464685528191,37.001464685528191,37.001464685528191]
["Funcionamiento",2947800000,1090729176,1090729176,1090729176,1857070824,37.001464685528191,37.001464685528191,37.001464685528191]
["Gastos de Personal",2863300000,1063225176,1063225176,1063225176,1800074824,37.13285984702965,37.13285984702965,37.13285984702965]
["01-01-01-- SALARIO",1911400000,617958504,617958504,617958504,1293441496,32.330150884168674,32.330150884168674,32.330150884168674]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",592200000,299400000,299400000,299400000,292800000,50.557244174265449,50.557244174265449,50.557244174265449]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",359700000,145866672,145866672,145866672,213833328,40.552313594662223,40.552313594662223,40.552313594662223]
["Adquisición de Bienes y Servicios",76400000,27504000,27504000,27504000,48896000,36,36,36]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76400000,27504000,27504000,27504000,48896000,36,36,36]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8100000,0,0,0,8100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8100000,0,0,0,8100000,0,0,0]
["323000 Corporación Autónoma Regional de Sucre (CARSUCRE)",10307287167,1262120883.8,1262120883.8,1262120883.8,9045166283.2000008,12.244937618899659,12.244937618899659,12.244937618899659]
["Funcionamiento",3441456374,1262120883.8,1262120883.8,1262120883.8,2179335490.1999998,36.674034090196486,36.674034090196486,36.674034090196486]
["Gastos de Personal",3258604419,1262120883.8,1262120883.8,1262120883.8,1996483535.2,38.731945382536473,38.731945382536473,38.731945382536473]
["01-01-01-- SALARIO",2460475100,900420883.79999995,900420883.79999995,900420883.79999995,1560054216.2,36.595407277236816,36.595407277236816,36.595407277236816]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",509633530,269700000,269700000,269700000,239933530,52.920379865900891,52.920379865900891,52.920379865900891]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",288495789,92000000,92000000,92000000,196495789,31.889546921601685,31.889546921601685,31.889546921601685]
["Adquisición de Bienes y Servicios",168199000,0,0,0,168199000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",168199000,0,0,0,168199000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14652955,0,0,0,14652955,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14652955,0,0,0,14652955,0,0,0]
["Inversión",6865830793,0,0,0,6865830793,0,0,0]
["A-Inversión",6865830793,0,0,0,6865830793,0,0,0]
["3202-0900-22-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6865830793,0,0,0,6865830793,0,0,0]
["323100 Corporación Autónoma Regional del Alto Magdalena (CAM)",3275600000,1209909888,1209909888,1209183756,2065690112,36.937046281597262,36.937046281597262,36.914878373427769]
["Funcionamiento",3275600000,1209909888,1209909888,1209183756,2065690112,36.937046281597262,36.937046281597262,36.914878373427769]
["Gastos de Personal",3232400000,1186649888,1186649888,1185923756,2045750112,36.711109021160752,36.711109021160752,36.68864484593491]
["01-01-01-- SALARIO",2457800000,779688200,779688200,778962068,1678111800,31.723012450158677,31.723012450158677,31.693468467735375]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",536300000,261391356,261391356,261391356,274908644,48.739764311019954,48.739764311019954,48.739764311019954]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",238300000,145570332,145570332,145570332,92729668,61.087004616030214,61.087004616030214,61.087004616030214]
["Adquisición de Bienes y Servicios",26800000,21360000,21360000,21360000,5440000,79.701492537313428,79.701492537313428,79.701492537313428]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26800000,21360000,21360000,21360000,5440000,79.701492537313428,79.701492537313428,79.701492537313428]
["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)",3234214457,1131091537.2,1131091537.2,1131091537.2,2103122919.8,34.972681998619862,34.972681998619862,34.972681998619862]
["Funcionamiento",3234214457,1131091537.2,1131091537.2,1131091537.2,2103122919.8,34.972681998619862,34.972681998619862,34.972681998619862]
["Gastos de Personal",3212798600,1131091537.2,1131091537.2,1131091537.2,2081707062.8,35.205802729122205,35.205802729122205,35.205802729122205]
["01-01-01-- SALARIO",2251136800,795091537.20000005,795091537.20000005,795091537.20000005,1456045262.8,35.319556643558933,35.319556643558933,35.319556643558933]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",961661800,336000000,336000000,336000000,625661800,34.939518238116563,34.939518238116563,34.939518238116563]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21415857,0,0,0,21415857,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21415857,0,0,0,21415857,0,0,0]
["323300 Corporación Autónoma Regional del Atlántico - CRA",2807918000,967548400,967548400,967548400,1840369600,34.457858099844799,34.457858099844799,34.457858099844799]
["Funcionamiento",2807918000,967548400,967548400,967548400,1840369600,34.457858099844799,34.457858099844799,34.457858099844799]
["Gastos de Personal",2795742000,967548400,967548400,967548400,1828193600,34.607928771682076,34.607928771682076,34.607928771682076]
["01-01-01-- SALARIO",1936353000,585000000,585000000,585000000,1351353000,30.211433555761786,30.211433555761786,30.211433555761786]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",587668000,315000000,315000000,315000000,272668000,53.601693473185541,53.601693473185541,53.601693473185541]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",271721000,67548400,67548400,67548400,204172600,24.859469823826647,24.859469823826647,24.859469823826647]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12176000,0,0,0,12176000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12176000,0,0,0,12176000,0,0,0]
["323400 Corporación Autónoma Regional de Santander (CAS)",3161500000,1222613447,1222119556,1222119556,1938886553,38.671942021192471,38.656319974695556,38.656319974695556]
["Funcionamiento",3161500000,1222613447,1222119556,1222119556,1938886553,38.671942021192471,38.656319974695556,38.656319974695556]
["Gastos de Personal",3042300000,1176460000,1176460000,1176460000,1865840000,38.670085132958611,38.670085132958611,38.670085132958611]
["01-01-01-- SALARIO",2188800000,693588443,693588443,693588443,1495211557,31.688068485014618,31.688068485014618,31.688068485014618]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",562600000,437788566,437788566,437788566,124811434,77.815244578741556,77.815244578741556,77.815244578741556]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",290900000,45082991,45082991,45082991,245817009,15.497762461326916,15.497762461326916,15.497762461326916]
["Adquisición de Bienes y Servicios",97300000,40653447,40159556,40159556,56646553,41.781548818088389,41.273952723535459,41.273952723535459]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97300000,40653447,40159556,40159556,56646553,41.781548818088389,41.273952723535459,41.273952723535459]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21900000,5500000,5500000,5500000,16400000,25.11415525114155,25.11415525114155,25.11415525114155]
["08-01--- IMPUESTOS",5500000,5500000,5500000,5500000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16400000,0,0,0,16400000,0,0,{"$f":"IFERROR(IF(E583>0,+E583/B583*100,0),0)","v":0}]
["323500 Corporación Autónoma Regional de Boyacá (CORPOBOYACÁ)",2837208309,1077930711,1058542278,1058542278,1759277598,37.992653115411414,37.309290073702513,37.309290073702513]
["Funcionamiento",2837208309,1077930711,1058542278,1058542278,1759277598,37.992653115411414,{"$f":"IFERROR(IF(D585>0,+D585/B585*100,0),0)","v":37.309290073702513},37.309290073702513]
["Gastos de Personal",2732540600,1041894578,1041894578,1041894578,{"$f":"+B586-C586","v":1690646022},{"$f":"IFERROR(IF(C586>0,+C586/B586*100,0),0)","v":38.129152701335897},38.129152701335897,38.129152701335897]
["01-01-01-- SALARIO",1879768000,683093384,683093384,683093384,1196674616,36.339238884798547,36.339238884798547,36.339238884798547]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",588000600,268907169,268907169,268907169,319093431,45.7324650689132,45.7324650689132,45.7324650689132]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",264772000,89894025,89894025,89894025,174877975,33.951484673605968,33.951484673605968,33.951484673605968]
["Adquisición de Bienes y Servicios",75361800,25891780,16647700,16647700,49470020,34.356636916846469,22.090369391389274,22.090369391389274]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75361800,25891780,16647700,16647700,49470020,34.356636916846469,22.090369391389274,22.090369391389274]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29305909,10144353,0,0,19161556,34.615384221659873,0,0]
["08-01--- IMPUESTOS",10144353,10144353,0,0,0,100,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19161556,0,0,0,19161556,0,0,0]
["323600 Corporación Autónoma Regional de Chivor (CORPOCHIVOR)",5517427037,1566233071,1040607160.99,1040607160.99,3951193966,28.387019175728163,18.860370132883737,18.860370132883737]
["Funcionamiento",3185000000,959362010,952729253,952729253,2225637990,30.121256200941914,29.913006373626374,29.913006373626374]
["Gastos de Personal",2883700000,959362010,952729253,952729253,1924337990,33.268440198356281,33.03843163297153,33.03843163297153]
["01-01-01-- SALARIO",1966100000,601336530,601336530,601336530,1364763470,30.585246426936575,30.585246426936575,30.585246426936575]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",655800000,229904182,229904182,229904182,425895818,35.057057334553214,35.057057334553214,35.057057334553214]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",261800000,128121298,121488541,121488541,133678702,48.938616501145916,46.405095874713517,46.405095874713517]
["Adquisición de Bienes y Servicios",282100000,0,0,0,282100000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",282100000,0,0,0,282100000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19200000,0,0,0,19200000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19200000,0,0,0,19200000,0,0,0]
["Inversión",2332427037,606871061,87877907.989999995,87877907.989999995,1725555976,26.018865815436865,3.7676594635530281,3.7676594635530281]
["A-Inversión",2332427037,606871061,87877907.989999995,87877907.989999995,1725555976,26.018865815436865,3.7676594635530281,3.7676594635530281]
["3201-0900-6-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",2332427037,606871061,87877907.989999995,87877907.989999995,1725555976,26.018865815436865,3.7676594635530281,3.7676594635530281]
["323700 Corporación Autónoma Regional del Guavio (CORPOGUAVIO)",1014700000,276244789,129622000,129622000,738455211,27.224281955257712,12.774416083571499,12.774416083571499]
["Funcionamiento",1014700000,276244789,129622000,129622000,738455211,27.224281955257712,12.774416083571499,12.774416083571499]
["Gastos de Personal",687300000,241157600,129622000,129622000,446142400,35.08767641495708,18.859595518696349,18.859595518696349]
["01-01-01-- SALARIO",687300000,241157600,129622000,129622000,446142400,35.08767641495708,18.859595518696349,18.859595518696349]
["Adquisición de Bienes y Servicios",327400000,35087189,0,0,292312811,10.716917837507637,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",327400000,35087189,0,0,292312811,10.716917837507637,0,0]
["323800 Corporación Autónoma Regional del Canal del Dique (CARDIQUE)",3065068000,655377200,608644400,608644400,2409690800,21.382142255897747,19.857451775947549,19.857451775947549]
["Funcionamiento",3065068000,655377200,608644400,608644400,2409690800,21.382142255897747,19.857451775947549,19.857451775947549]
["Gastos de Personal",2979636000,596961200,596961200,596961200,2382674800,20.034702225372495,20.034702225372495,20.034702225372495]
["01-01-01-- SALARIO",2090000000,398481200,398481200,398481200,1691518800,19.066086124401913,19.066086124401913,19.066086124401913]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",683875000,198480000,198480000,198480000,485395000,29.022847742643027,29.022847742643027,29.022847742643027]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",205761000,0,0,0,205761000,0,0,0]
["Adquisición de Bienes y Servicios",56630000,56630000,9897200,9897200,0,100,17.476955677202895,17.476955677202895]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56630000,56630000,9897200,9897200,0,100,17.476955677202895,17.476955677202895]
["Transferencias",5170000,0,0,0,5170000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5170000,0,0,0,5170000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23632000,1786000,1786000,1786000,21846000,7.5575490859851051,7.5575490859851051,7.5575490859851051]
["08-01--- IMPUESTOS",1786000,1786000,1786000,1786000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21846000,0,0,0,21846000,0,0,0]
["323900 Corporación Autónoma Regional del Sur de Bolivar (CSB)",3700700000,1012657008,1012657008,1012657008,2688042992,27.363931364336473,27.363931364336473,27.363931364336473]
["Funcionamiento",3700700000,1012657008,1012657008,1012657008,2688042992,27.363931364336473,27.363931364336473,27.363931364336473]
["Gastos de Personal",3628400000,1008922764,1008922764,1008922764,2619477236,27.806271745121819,27.806271745121819,27.806271745121819]
["01-01-01-- SALARIO",2438900000,634962429,634962429,634962429,1803937571,26.03478736315552,26.03478736315552,26.03478736315552]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",758700000,246190757,246190757,246190757,512509243,32.44902557005404,32.44902557005404,32.44902557005404]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",430800000,127769578,127769578,127769578,303030422,29.658676415970287,29.658676415970287,29.658676415970287]
["Adquisición de Bienes y Servicios",63300000,3734244,3734244,3734244,59565756,5.89927962085308,5.89927962085308,5.89927962085308]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",63300000,3734244,3734244,3734244,59565756,5.89927962085308,5.89927962085308,5.89927962085308]
["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",299864373124,164926274405.02002,50126647404.349998,50126647404.349998,134938098718.97998,55.000289859982686,16.716439796474791,16.716439796474791]
["390101 Departamento Administrativo de Ciencia, Tecnología e Innovación",299864373124,164926274405.02002,50126647404.349998,50126647404.349998,134938098718.97998,55.000289859982686,16.716439796474791,16.716439796474791]
["Funcionamiento",32876734000,8841855161.0100002,5892261706.1400003,5892261706.1400003,24034878838.989998,26.893958387137847,17.92228420907016,17.92228420907016]
["Gastos de Personal",20717815000,3993709350,3956481772,3956481772,16724105650,19.276691822955268,19.097003096127658,19.097003096127658]
["01-01-01-- SALARIO",13626274000,2726975978,2705452962,2705452962,10899298022,20.012631317996394,19.854678997354668,19.854678997354668]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4801211000,872395522,872395522,872395522,3928815478,18.170322487389118,18.170322487389118,18.170322487389118]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2290330000,394337850,378633288,378633288,1895992150,17.217512323551627,16.531822401138701,16.531822401138701]
["Adquisición de Bienes y Servicios",9714150000,4646577762.0100002,1739949119.1400001,1739949119.1400001,5067572237.9899998,47.83308639469228,17.911491166391297,17.911491166391297]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9714150000,4646577762.0100002,1739949119.1400001,1739949119.1400001,5067572237.9899998,47.83308639469228,17.911491166391297,17.911491166391297]
["Transferencias",1522494000,28350049,22612815,22612815,1494143951,1.8620795221524684,1.4852482177269664,1.4852482177269664]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",47935000,28350049,22612815,22612815,19584951,59.142691144257853,47.173912589965575,{"$f":"IFERROR(IF(E647>0,+E647/B647*100,0),0)","v":47.173912589965575}]
["03-06-01-008- CENTRO INTERNACIONAL DE FÍSICA (DECRETO 267 DE 1984)",72557000,0,0,0,72557000,0,0,0]
["03-06-01-009- CENTRO INTERNACIONAL DE INVESTIGACIONES MÉDICAS - CIDEIM (DECRETO 578 DE 1990)",80619000,0,0,0,80619000,0,{"$f":"IFERROR(IF(D649>0,+D649/B649*100,0),0)","v":0},0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1321383000,0,0,0,{"$f":"+B650-C650","v":1321383000},{"$f":"IFERROR(IF(C650>0,+C650/B650*100,0),0)","v":0},0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",922275000,173218000,173218000,173218000,749057000,18.781599848201459,18.781599848201459,18.781599848201459]
["08-01--- IMPUESTOS",199126000,173218000,173218000,173218000,25908000,86.989142552956423,86.989142552956423,86.989142552956423]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",749000,0,0,0,749000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",722400000,0,0,0,722400000,0,0,0]
["Inversión",266987639124,156084419244.01001,44234385698.209999,44234385698.209999,110903219879.98999,58.461290476267337,16.567952675017189,16.567952675017189]
["A-Inversión",266987639124,156084419244.01001,44234385698.209999,44234385698.209999,110903219879.98999,58.461290476267337,16.567952675017189,16.567952675017189]
["3902-1000-6-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",115770639124,115770639124,41223500000,41223500000,0,100,35.607905693468787,35.607905693468787]
["3903-1000-7-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",10440000000,10440000000,0,0,0,100,0,0]
["3905-1000-1-30101C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. SISTEMAS TERRITORIALES DE INNOVACIÓN, FORTALECIMIENTO DEL SISTEMA NACIONAL DE INNOVACIÓN AGROPECUARIA (SNIA) Y MISIÓN DE INVESTIGACIÓN E INNOVACIÓN",11500000000,3873875140,896225965,896225965,7626124860,33.685870782608696,7.7932692608695646,7.7932692608695646]
["3906-1000-1-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",8000000000,8000000000,0,0,0,100,0,0]
["3906-1000-2-20201F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. FORTALECIMIENTO DE LA POLÍTICA DE CIENCIA, TECNOLOGÍA E INNOVACIÓN EN SALUD",74200000000,0,0,0,74200000000,0,0,0]
["3906-1000-2-52104A- 5. CONVERGENCIA REGIONAL / A. TRANSFORMACIÓN PRODUCTIVA DE LAS REGIONES",14577000000,8377000000,0,0,6200000000,57.467242916923922,0,0]
["3999-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32500000000,9622904980.0100002,2114659733.21,2114659733.21,22877095019.989998,29.60893840003077,6.5066453329538465,6.5066453329538465]
["COMERCIO, INDUSTRIA Y TURISMO",1524450332136,767484713811.31995,229207587266.58005,228564947996.99005,756965618324.68005,50.345012732290883,15.035425060088601,14.993269585682981]
["350101 Ministerio de Comercio Industria Turismo",824137596929,510195287092.69995,118179004685.85002,117950501700.66002,313942309836.30005,61.906566208585865,14.33971767896802,14.311991364085472]
["Funcionamiento",634658520000,493574666643.48999,113588349649.47002,113359846664.28001,141083853356.51001,77.770115911071358,17.897553734797416,17.861549651028085]
["Gastos de Personal",59939874000,13802594092,13301643364.75,13259600711.75,46137279908,23.027399243448528,22.191643854222985,22.121502477215753]
["01-01-01-- SALARIO",36755001000,7902242322,7871699451,7852985078,28852758678,21.499774471506612,21.416675926631047,21.365759391490698]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12635743000,3433316625,2988051605.75,2988051605.75,9202426375,27.171466094237594,23.647613011359915,23.647613011359915]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10549130000,2467035145,2441892308,2418564028,8082094855,23.386147909827635,23.147807525359912,22.926668151781236]
["Adquisición de Bienes y Servicios",29373835000,18149538805.080002,7479532578.3100004,7293072246.1199999,11224296194.919998,61.788114507622183,25.46324842605673,24.828464673135123]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29373835000,18149538805.080002,7479532578.3100004,7293072246.1199999,11224296194.919998,61.788114507622183,25.46324842605673,24.828464673135123]
["Transferencias",525998811000,444377556862.41003,75562196822.410004,75562196822.410004,81621254137.589966,84.482616228273187,14.365469130767675,14.365469130767675]
["03-01-01-001- TRANSFERENCIA DE RECURSOS AL PATRIMONIO AUTÓNOMO FIDEICOMISO DE PROMOCIÓN DE EXPORTACIONES - PROEXPORT. ARTÍCULO 33 LEY 1328 DE 2009",166201053000,160201053000,43691196000,43691196000,6000000000,96.389914569313831,26.288158354808978,26.288158354808978]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10000000000,0,0,0,10000000000,0,0,0]
["03-03-04-029- RECURSOS AL FONDO FÍLMICO COLOMBIA (FFC) - LEY 1556 DE 2012",6680393000,6680393000,0,0,0,100,0,0]
["03-03-04-058- PROGRAMAS PARA EL APOYO A LAS MYPIMES LEY 590 DE 2000",28500000000,0,0,0,28500000000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",684928000,72792835.040000007,42651316.039999999,42651316.039999999,612135164.96000004,10.627808330218652,6.2271240247150059,6.2271240247150059]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",6075382000,768248000,209624000,209624000,5307134000,12.645262470738466,3.4503838606362534,3.4503838606362534]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",288793000,41620641,41620641,41620641,247172359,14.411928613228159,14.411928613228159,14.411928613228159]
["03-04-02-077- MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",5536000,911200,911200,911200,4624800,16.459537572254334,16.459537572254334,16.459537572254334]
["03-11-09-001- TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",42348000000,42348000000,10474873479,10474873479,0,100,24.735225935109096,24.735225935109096]
["03-04-02-078- MESADAS PENSIONALES CONCESIÓN DE SALINAS (DE PENSIONES)",31909570000,7709051725.96,7702551725.96,7702551725.96,24200518274.040001,24.159058633381772,24.138688568852544,24.138688568852544]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",14688438000,13398768460.41,13398768460.41,13398768460.41,1289669539.5900002,91.219831954970303,91.219831954970303,91.219831954970303]
["03-10--- SENTENCIAS Y CONCILIACIONES",5460000000,0,0,0,5460000000,0,0,0]
["03-01-01-002- TRANSFERENCIA FONTUR ARTÍCULO 21 LEY 1558 DE 2012",213156718000,213156718000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19346000000,17244976884,17244976884,17244976884,2101023116,89.139754388504088,89.139754388504088,89.139754388504088]
["08-01--- IMPUESTOS",17250000000,17244976884,17244976884,17244976884,5023116,99.970880486956531,99.970880486956531,99.970880486956531]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2096000000,0,0,0,2096000000,0,0,0]
["Inversión",189479076929,16620620449.209999,4590655036.3800001,4590655036.3800001,172858456479.79001,8.7717444683551715,2.4227767576153916,2.4227767576153916]
["A-Inversión",189479076929,16620620449.209999,4590655036.3800001,4590655036.3800001,172858456479.79001,8.7717444683551715,2.4227767576153916,2.4227767576153916]
["3501-0200-2-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",2891976929,1853782738.54,492498999.20999998,492498999.20999998,1038194190.46,64.100882685153664,17.029838456570896,17.029838456570896]
["3502-0200-21-20307C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y FORTALECIMIENTO A LA COMERCIALIZACIÓN, LOS CIRCUITOS CORTOS Y LOS MERCADOS LOCALES DE LA EP",20157100000,692652952,171777406,171777406,19464447048,3.4362728368664142,0.85219305356425279,0.85219305356425279]
["3502-0200-24-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",9000000000,770386400,219377813,219377813,8229613600,8.5598488888888902,2.4375312555555557,2.4375312555555557]
["3502-0200-28-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3500000000,840516218,183317184,183317184,2659483782,24.014749085714286,5.237633828571429,5.237633828571429]
["3502-0200-30-20308C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROMOCIÓN DEL FORTALECIMIENTO DEL TEJIDO EMPRESARIAL A NIVEL REGIONAL",69000000000,1778491253.8900001,418210737.72000003,418210737.72000003,67221508746.110001,2.5775235563623191,0.60610251843478258,0.60610251843478258]
["3502-0200-31-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",60000000000,2306272688.3699999,650205462.37,650205462.37,57693727311.629997,3.8437878139499997,1.0836757706166666,1.0836757706166666]
["3502-0200-32-40403B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TURISMO EN ARMONÍA CON LA VIDA",6500000000,3143629029.4099998,531952582.41000003,531952582.41000003,3356370970.5900002,48.363523529384608,8.1838858832307704,8.1838858832307704]
["3503-0200-6-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",180000000,101378000,39481400,39481400,78622000,56.321111111111108,21.934111111111111,21.934111111111111]
["3599-0200-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",6500000000,2702506802,1624799070.6700001,1624799070.6700001,3797493198,41.577027723076924,24.996908779538462,24.996908779538462]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,1557900367,175834381,175834381,2442099633,38.947509175,4.3958595250000005,4.3958595250000005]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",350000000,0,0,0,350000000,0,0,0]
["3599-0200-8-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",400000000,216000000,83200000,83200000,184000000,54,20.8,20.8]
["3599-0200-9-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",7000000000,657104000,0,0,6342896000,9.3872,0,0]
["350102 Dirección General de Comercio Exterior",34516814136,14487865758.07,7439530742.4700003,7334046672.4300003,20028948377.93,41.973357393258354,21.553352847564206,21.247750860010019]
["Funcionamiento",25643707000,6623669157.0699997,5422820066.4700003,5348996200.4300003,19020037842.93,25.82960863290943,21.146786876288985,20.858903903519099]
["Gastos de Personal",19378245000,4734539936,4734539936,4734539936,14643705064,24.432243146889721,24.432243146889721,24.432243146889721]
["01-01-01-- SALARIO",12210172000,3153465960,3153465960,3153465960,9056706040,25.826548225528683,25.826548225528683,25.826548225528683]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4517854000,1254591172,1254591172,1254591172,3263262828,27.769626287170858,27.769626287170858,27.769626287170858]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1674865000,326482804,326482804,326482804,1348382196,19.493081770769585,19.493081770769585,19.493081770769585]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",975354000,0,0,0,975354000,0,0,{"$f":"IFERROR(IF(E711>0,+E711/B711*100,0),0)","v":0}]
["Adquisición de Bienes y Servicios",2210820000,1856866262.0699999,656017171.47000003,582193305.42999995,353953737.93000007,83.989934145249265,29.673025007463295,26.333817562261963]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2210820000,1856866262.0699999,656017171.47000003,582193305.42999995,353953737.93000007,83.989934145249265,{"$f":"IFERROR(IF(D713>0,+D713/B713*100,0),0)","v":29.673025007463295},26.333817562261963]
["Transferencias",4050000000,32262959,32262959,32262959,{"$f":"+B714-C714","v":4017737041},{"$f":"IFERROR(IF(C714>0,+C714/B714*100,0),0)","v":0.79661627160493831},0.79661627160493831,0.79661627160493831]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4000000000,0,0,0,4000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",50000000,32262959,32262959,32262959,17737041,64.525918000000004,64.525918000000004,64.525918000000004]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4642000,0,0,0,4642000,0,0,0]
["08-01--- IMPUESTOS",4642000,0,0,0,4642000,0,0,0]
["Inversión",8873107136,7864196601,2016710676,1985050472,1008910535,88.629568881157255,22.728348086971639,22.371537293246991]
["A-Inversión",8873107136,7864196601,2016710676,1985050472,1008910535,88.629568881157255,22.728348086971639,22.371537293246991]
["3501-0200-2-40401B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TRANSFORMACIÓN PARA LA DIVERSIFICACIÓN PRODUCTIVA Y EXPORTADORA",8873107136,7864196601,2016710676,1985050472,1008910535,88.629568881157255,22.728348086971639,22.371537293246991]
["350200 Superintendencia de Sociedades",224880202000,68406369927.76001,44041872207.199997,43744006111.839996,156473832072.23999,30.41902725067812,19.584592959054707,19.452137503789682]
["Funcionamiento",194184002000,56231552764.810005,41798735440.459999,41559234501.099998,137952449235.19,28.957870980952389,21.525323924707244,21.401986813053732]
["Gastos de Personal",138823452716,29959313352,29880427726.450001,29880427726.450001,108864139364,21.580873235655417,21.524048812975643,21.524048812975643]
["01-01-01-- SALARIO",78166550211,21237768137,21166523666.450001,21166523666.450001,56928782074,27.169893106030042,27.07874865823532,27.07874865823532]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28416726000,6165505188,6165505188,6165505188,22251220812,21.696747148140851,21.696747148140851,21.696747148140851]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",24362385505,2525398530,2517757375,2517757375,21836986975,10.365973929284147,10.33460936936274,10.33460936936274]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7349947000,0,0,0,7349947000,0,0,0]
["01-02-01-- SALARIO",312119000,22175867,22175867,22175867,289943133,7.1049397825829255,7.1049397825829255,7.1049397825829255]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98021000,2678701,2678701,2678701,95342299,2.7327827710388592,2.7327827710388592,2.7327827710388592]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",117704000,5786929,5786929,5786929,111917071,4.9165100591313804,4.9165100591313804,4.9165100591313804]
["Adquisición de Bienes y Servicios",18864639684,15596259748.17,4878096981.8999996,4705266207.54,3268379935.8299999,82.674570039087101,25.858415870181428,24.942253265143254]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18864639684,15596259748.17,4878096981.8999996,4705266207.54,3268379935.8299999,82.674570039087101,25.858415870181428,24.942253265143254]
["Transferencias",32230278600,7096686492.6400003,6737849852.1099997,6671179687.1099997,25133592107.360001,22.018694224504781,20.905341637692203,20.698485948272253]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6030773600,0,0,0,6030773600,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",448500000,11653721.98,9701211.4499999993,9701211.4499999993,436846278.01999998,2.5983772530657747,2.1630348829431436,2.1630348829431436]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",487405000,0,0,0,487405000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",750000000,147139863,147139863,147139863,602860137,19.618648399999998,19.618648399999998,19.618648399999998]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",3044000000,1015414680,764012550,764012550,2028585320,33.357906701708281,25.098966819973718,25.098966819973718]
["03-04-02-082- MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP (DE PENSIONES)",14429600000,3501468473.54,3501468473.54,3501468473.54,10928131526.459999,24.265873437517325,24.265873437517325,24.265873437517325]
["03-11-03-001- SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",4000000000,2014888778.1199999,1909406778.1199999,1847307278.1199999,1985111221.8800001,50.372219453,47.735169452999997,46.182681952999999]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,406120976,406120976,401550311,2593879024,13.537365866666667,13.537365866666667,13.385010366666666]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",40000000,0,0,0,40000000,0,0,0]
["Adquisición de Activos Financieros",3497000000,3269082185,741074,741074,227917815,93.482475979410935,2.1191707177580784E-2,2.1191707177580784E-2]
["06-01-04-010- PRÉSTAMOS DE VIVIENDA",3497000000,3269082185,741074,741074,227917815,93.482475979410935,2.1191707177580784E-2,2.1191707177580784E-2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",768631000,310210987,301619806,301619806,458420013,40.358896141321388,39.241171121123145,39.241171121123145]
["08-01--- IMPUESTOS",314731000,310210987,301619806,301619806,4520013,98.563848810571557,95.834158694250021,95.834158694250021]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",453900000,0,0,0,453900000,0,0,0]
["Inversión",30696200000,12174817162.950001,2243136766.7400002,2184771610.7400002,18521382837.049999,39.662294234954167,7.307538935568572,7.1174008859077027]
["A-Inversión",30696200000,12174817162.950001,2243136766.7400002,2184771610.7400002,18521382837.049999,39.662294234954167,7.307538935568572,7.1174008859077027]
["3502-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",4714777288,4498954250.8299999,826713586.13,796229386.13,215823037.17000008,95.422412894893029,17.534520415930196,16.887953290106712]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23259818585,7578793819.96,1364813209.1900001,1336932253.1900001,15681024765.040001,32.58320262586863,5.8676863888790303,5.7478189191560292]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2721604127,97069092.159999996,51609971.420000002,51609971.420000002,2624535034.8400002,3.5666132042134433,1.8963070678794574,1.8963070678794574]
["350300 Superintendencia de Industria y Comercio",371669992139,153584573208.45001,49953046807.629997,49945650378.629997,218085418930.54999,41.322833819473722,13.440161396981484,13.438171344204441]
["Funcionamiento",226582198000,53175929360.479996,30416364229.950001,30408967800.950001,173406268639.52002,23.468714590049125,13.423986746721383,13.420722399802123]
["Gastos de Personal",94967899000,22457346610,22370455919,22370455919,72510552390,23.647302769117804,23.555807967279556,23.555807967279556]
["01-01-01-- SALARIO",54119373000,15133109252,15096679709,15096679709,38986263748,27.962462262820374,27.895148949711597,27.895148949711597]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",20981454000,4620094177,4619944177,4619944177,16361359823,22.019895175043636,22.01918025795543,22.01918025795543]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",15087111000,2704143181,2653832033,2653832033,12382967819,17.923532086427947,17.590061032890922,17.590061032890922]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4779961000,0,0,0,4779961000,0,0,0]
["Adquisición de Bienes y Servicios",87208609000,29134392124.919998,6659175438.3900003,6655151247.3900003,58074216875.080002,33.407701898926057,7.6359152092312348,7.6313007668658033]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",87208609000,29134392124.919998,6659175438.3900003,6655151247.3900003,58074216875.080002,33.407701898926057,7.6359152092312348,7.6313007668658033]
["Transferencias",43660831000,1584190625.5599999,1386732872.5599999,1383360634.5599999,42076640374.440002,3.6284023672384977,3.1761486000117585,3.1684248853623509]
["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)",558765000,138642024.44999999,138642024.44999999,138642024.44999999,420122975.55000001,24.812224181901154,24.812224181901154,24.812224181901154]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",87000000,52545384,52545384,52545384,34454616,60.396993103448274,60.396993103448274,60.396993103448274]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",862601000,327016305,245762160,245762160,535584695,37.910494539190189,28.490827161109252,28.490827161109252]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",281063000,0,0,0,281063000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",3345000000,1065986912.11,949783304.11000001,946411066.11000001,2279013087.8899999,31.868069121375186,28.39411970433483,28.293305414349778]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",744859000,0,0,0,744859000,0,0,0]
["08-01--- IMPUESTOS",3803000,0,0,0,3803000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",741056000,0,0,0,741056000,0,0,0]
["Inversión",145087794139,100408643847.97,19536682577.68,19536682577.68,44679150291.029999,69.205438296052961,13.465421191091419,13.465421191091419]
["A-Inversión",145087794139,100408643847.97,19536682577.68,19536682577.68,44679150291.029999,69.205438296052961,13.465421191091419,13.465421191091419]
["3503-0200-9-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",20185488382,14501945269,2116921882.6600001,2116921882.6600001,5683543113,71.843420355049787,10.487345377027005,{"$f":"IFERROR(IF(E775>0,+E775/B775*100,0),0)","v":10.487345377027005}]
["3503-0200-11-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",4566332597,2975189136,431880697,431880697,1591143461,65.154893402960766,9.4579334252554883,9.4579334252554883]
["3503-0200-12-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",6174057128,5509973452,1156043274,1156043274,664083676,89.243966127421942,{"$f":"IFERROR(IF(D777>0,+D777/B777*100,0),0)","v":18.724207600173017},18.724207600173017]
["3503-0200-13-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7987459077,6776231894,1799302418.8399999,1799302418.8399999,{"$f":"+B778-C778","v":1211227183},{"$f":"IFERROR(IF(C778>0,+C778/B778*100,0),0)","v":84.835888718506922},22.526593269455571,22.526593269455571]
["3503-0200-14-20309B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. APROVECHAMIENTO DE LA PROPIEDAD INTELECTUAL (PI)",13212677465,12219996586,1839842298,1839842298,992680879,92.486905991389079,13.924825629579537,13.924825629579537]
["3503-0200-15-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",5156986996,4769159284,1084349713,1084349713,387827712,92.479567772794127,21.026807200426767,21.026807200426767]
["3503-0200-16-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7443926930,5178883899,1295897605,1295897605,2265043031,69.57193357350701,17.408789973170787,17.408789973170787]
["3599-0200-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34247978387,27856595436.110001,5713289327.7399998,5713289327.7399998,6391382950.8899994,81.337926348037897,16.68212138883116,16.68212138883116]
["3599-0200-6-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",42793139045,17822444208.860001,3523194930.4400001,3523194930.4400001,24970694836.139999,41.6479010575,8.2330836415975757,8.2330836415975757]
["3599-0200-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3319748132,2798224683,575960431,575960431,521523449,84.290270578876559,17.34952195463725,17.34952195463725]
["350400 UAE Junta Central de Contadores",29549414000,7795803584.8100004,2292191342.2399998,2288801652.2399998,21753610415.189999,26.382261200882024,7.7571465283203249,7.745675268687223]
["Funcionamiento",15548661000,3406205292.3600001,1268851522.28,1268761832.28,12142455707.639999,21.906743560490515,8.1605195603660015,8.1599427261292785]
["Gastos de Personal",1232488000,320980585.26999998,320980585.26999998,320980585.26999998,911507414.73000002,26.04330308043567,26.04330308043567,26.04330308043567]
["01-01-01-- SALARIO",792341000,209616477,209616477,209616477,582724523,26.455336401877471,26.455336401877471,26.455336401877471]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",285142000,79643879.269999996,79643879.269999996,79643879.269999996,205498120.73000002,27.931304146705848,27.931304146705848,27.931304146705848]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",94666000,31720229,31720229,31720229,62945771,33.507520123381148,33.507520123381148,33.507520123381148]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",60339000,0,0,0,60339000,0,0,0]
["Adquisición de Bienes y Servicios",7355155000,2980641707.0900002,843287937.00999999,843198247.00999999,4374513292.9099998,40.524526092108189,11.465263981656403,11.46404456479843]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7355155000,2980641707.0900002,843287937.00999999,843198247.00999999,4374513292.9099998,40.524526092108189,11.465263981656403,11.46404456479843]
["Transferencias",6811548000,0,0,0,6811548000,0,0,0]
["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)",2222000,0,0,0,2222000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000,0,0,0,48000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",149470000,104583000,104583000,104583000,44887000,69.969224593563922,69.969224593563922,69.969224593563922]
["08-01--- IMPUESTOS",110600000,104583000,104583000,104583000,6017000,94.559674502712483,94.559674502712483,94.559674502712483]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38870000,0,0,0,38870000,0,0,0]
["Inversión",14000753000,4389598292.4499998,1023339819.96,1020039819.96,9611154707.5499992,31.352587196202947,7.3091770132649296,7.2856068524314379]
["A-Inversión",14000753000,4389598292.4499998,1023339819.96,1020039819.96,9611154707.5499992,31.352587196202947,7.3091770132649296,7.2856068524314379]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7155676000,979186292.45000005,149052833.33000001,145752833.33000001,6176489707.5500002,13.684050150537837,2.0830014289355754,2.0368841927722836]
["3503-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",6845077000,3410412000,874286986.63,874286986.63,3434665000,49.822843482987842,12.772493087075572,12.772493087075572]
["350500 Instituto Nacional de Metrología - INM",39696312932,13014814239.529999,7301941481.1900005,7301941481.1900005,26681498692.470001,32.785952342285405,18.394508058464439,18.394508058464439]
["Funcionamiento",23980556000,7348672615.7700005,6284884412.3600006,6284884412.3600006,16631883384.23,30.644296219695661,26.208251436538838,26.208251436538838]
["Gastos de Personal",20159046000,5229228374.2700005,5229228374.2700005,5229228374.2700005,14929817625.73,25.939860320126261,25.939860320126261,25.939860320126261]
["01-01-01-- SALARIO",13386735000,3445817886,3445817886,3445817886,9940917114,25.740540064474271,25.740540064474271,25.740540064474271]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4983511000,1420208583,1420208583,1420208583,3563302417,28.498152868529836,28.498152868529836,28.498152868529836]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1788800000,363201905.26999998,363201905.26999998,363201905.26999998,1425598094.73,20.304221001229873,20.304221001229873,20.304221001229873]
["Adquisición de Bienes y Servicios",2787635169,1605736733.5,559055194.97000003,559055194.97000003,1181898435.5,57.602112046678656,20.054819267133446,20.054819267133446]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2787635169,1605736733.5,559055194.97000003,559055194.97000003,1181898435.5,57.602112046678656,20.054819267133446,20.054819267133446]
["Transferencias",800704000,391536677,374430012.12,374430012.12,409167323,48.899053457956995,46.762600426624573,46.762600426624573]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90304000,19468577,16603185,16603185,70835423,21.558930944365699,18.385879916725724,18.385879916725724]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",153000000,66068100,66068100,66068100,86931900,43.181764705882351,43.181764705882351,43.181764705882351]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",306000000,306000000,291758727.12,291758727.12,0,100,95.345989254901966,95.345989254901966]
["03-10--- SENTENCIAS Y CONCILIACIONES",251400000,0,0,0,251400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",233170831,122170831,122170831,122170831,111000000,52.395417761323671,52.395417761323671,52.395417761323671]
["08-01--- IMPUESTOS",121569000,121569000,121569000,121569000,0,100,100,100]
["08-02--- ESTAMPILLAS",240000,240000,240000,240000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",111000000,0,0,0,111000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",361831,361831,361831,361831,0,100,100,100]
["Inversión",15715756932,5666141623.7600002,1017057068.83,1017057068.83,10049615308.24,36.053889407151338,6.471575459143784,6.471575459143784]
["A-Inversión",15715756932,5666141623.7600002,1017057068.83,1017057068.83,10049615308.24,36.053889407151338,6.471575459143784,6.471575459143784]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1728733263,442019325,46683173,46683173,1286713938,25.568972059514305,2.7004266071092542,2.7004266071092542]
["3502-0200-5-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",1728733263,993341588,138216334.66999999,138216334.66999999,735391675,57.460662628552662,7.9952377632939653,7.9952377632939653]
["3502-0200-6-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4243254371,1112069421.55,142034529,142034529,3131184949.4499998,26.207936746623101,3.3473017778693048,3.3473017778693048]
["3502-0200-7-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4400411941,1557197173,381309989.54000002,381309989.54000002,2843214768,35.387531755632054,8.6653248525942956,8.6653248525942956]
["3599-0200-4-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2985993817,1165862480.21,254168790.62,254168790.62,1820131336.79,39.044370205070656,8.5120333864375173,8.5120333864375173]
["3599-0200-7-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",628630277,395651636,54644252,54644252,232978641,62.938685977417528,8.6925899052743212,8.6925899052743212]
["CONGRESO DE LA REPÚBLICA",1313628000000,417994308472.80005,281558724044.06995,277756342934.97998,895633691527.19995,31.819838529081295,21.433672549920519,21.144216089713371]
["010101 Senado de la República",496548616147,134673040081.97,91627206699.279999,91247774367.279999,361875576065.03003,27.121823664916011,18.452816848079657,18.376402914043506]
["Funcionamiento",435007000000,127546532340.97,90975263866.279999,90615941534.279999,307460467659.03003,29.320570092198516,20.913517223005606,20.830915717282711]
["Gastos de Personal",310160000000,85866941873,85866941873,85866941873,224293058127,27.6847246172943,27.6847246172943,27.6847246172943]
["01-01-01-- SALARIO",205332000000,58568341738,58568341738,58568341738,146763658262,28.523728273235538,28.523728273235538,28.523728273235538]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",70323000000,25516245820,25516245820,25516245820,44806754180,36.284353369452383,36.284353369452383,36.284353369452383]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14571000000,1782354315,1782354315,1782354315,12788645685,12.232203108914968,12.232203108914968,12.232203108914968]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19934000000,0,0,0,19934000000,0,0,0]
["Adquisición de Bienes y Servicios",82553000000,41561387744.970001,5009270021.2799997,4649947689.2799997,40991612255.029999,50.345096780213929,6.0679442555449219,{"$f":"IFERROR(IF(E839>0,+E839/B839*100,0),0)","v":5.6326816581832269}]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",82553000000,41561387744.970001,5009270021.2799997,4649947689.2799997,40991612255.029999,50.345096780213929,6.0679442555449219,5.6326816581832269]
["Transferencias",40924000000,118202723,99051972,99051972,40805797277,0.28883472534454108,{"$f":"IFERROR(IF(D841>0,+D841/B841*100,0),0)","v":0.24203883295865505},0.24203883295865505]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",29447000000,0,0,0,{"$f":"+B842-C842","v":29447000000},{"$f":"IFERROR(IF(C842>0,+C842/B842*100,0),0)","v":0},0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",628000000,118202723,99051972,99051972,509797277,18.82208964968153,15.772607006369427,15.772607006369427]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",524000000,0,0,0,524000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",325000000,0,0,0,325000000,0,0,0]
["03-03-04-073- OPERACIÓN Y FUNCIONAMIENTO DEL CENTRO DE ALTOS ESTUDIOS LEGISLATIVOS JORGE AURELIO IRAGORRI HORMAZA (CAEL), CREADO POR EL ARTÍCULO 6° DE LA LEY 2165 DE 2021",10000000000,0,0,0,10000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1370000000,0,0,0,1370000000,0,0,0]
["08-01--- IMPUESTOS",390000000,0,0,0,390000000,0,0,0]
["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",60435616147,7126507741,651942833,631832833,53309108406,11.791900530418861,1.0787394496223104,1.0454643689958707]
["A-Inversión",60435616147,7126507741,651942833,631832833,53309108406,11.791900530418861,1.0787394496223104,1.0454643689958707]
["0101-1000-4-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",1000000000,242585974,0,0,757414026,24.258597399999999,0,0]
["0199-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",45000000000,1743331667,179669667,179669667,43256668333,3.8740703711111109,0.39926592666666672,0.39926592666666672]
["0199-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7500000000,1231192434,58126666,45016666,6268807566,16.415899119999999,0.77502221333333332,0.60022221333333337]
["0199-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,3621433400,356183334,352683334,378566600,90.535834999999992,8.9045833500000011,8.8170833500000008]
["0199-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2435616147,287964266,57963166,54463166,2147651881,11.82305620508764,2.3798153116776821,2.2361145070861612]
["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",817079383853,283321268390.83002,189931517344.79001,186508568567.70001,533758115462.16998,34.674876638645195,23.245173124935974,22.826248251204756]
["Funcionamiento",677515000000,237342634212.83002,169599664467.79001,166176715690.70001,440172365787.16998,35.031347529254703,25.032606579601929,24.527385473487673]
["Gastos de Personal",461606000000,145171459823.61002,145158397865.61002,145138027556.61002,316434540176.39001,31.449214226766987,31.44638454994303,31.441971628750498]
["01-01-01-- SALARIO",255328000000,97470689592.330002,97470173078.330002,97470173078.330002,157857310407.66998,38.174696700843619,38.174494406539822,38.174494406539822]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",111200000000,44312049922,44312049922,44312049922,66887950078,39.848965757194243,39.848965757194243,39.848965757194243]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",20078000000,3388720309.2800002,3376174865.2800002,3355804556.2800002,16689279690.719999,16.877778211375634,16.815294677159081,16.713838810040844]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75000000000,0,0,0,75000000000,0,0,0]
["Adquisición de Bienes y Servicios",156419000000,92118524099.220001,24391694386.18,20992689518.09,64300475900.779999,58.89215766576951,15.593818133462047,13.42080534851265]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",156419000000,92118524099.220001,24391694386.18,20992689518.09,64300475900.779999,58.89215766576951,15.593818133462047,13.42080534851265]
["Transferencias",57955000000,49076690,45998616,45998616,57905923310,8.468068328875851E-2,7.936953843499267E-2,7.936953843499267E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57900000000,0,0,0,57900000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",55000000,49076690,45998616,45998616,5923310,89.230345454545457,83.633847272727266,83.633847272727266]
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["08-01--- IMPUESTOS",140000000,3573600,3573600,0,136426400,2.5525714285714285,2.5525714285714285,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",18000000,0,0,0,18000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1239000000,0,0,0,1239000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",138000000,0,0,0,138000000,0,0,0]
["Inversión",139564383853,45978634178,20331852877,20331852877,93585749675,32.944389470044342,14.568081279544126,14.568081279544126]
["A-Inversión",139564383853,45978634178,20331852877,20331852877,93585749675,32.944389470044342,14.568081279544126,14.568081279544126]
["0199-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",75000000000,35086322155,20331852877,20331852877,39913677845,46.781762873333335,27.109137169333337,27.109137169333337]
["0101-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,8000000000,0,0,0,100,0,0]
["0199-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41564383853,2892312023,0,0,38672071830,6.9586308153374468,0,0]
["0199-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15000000000,0,0,0,15000000000,0,0,0]
["CULTURA",1090762537261,485263428431.75995,166145677133.49997,165325635636.97998,605499108829.23999,44.4884575565181,15.232066692600782,15.156886122265172]
["330101 Ministerio de las Culturas, las Artes y los Saberes - Gestión General",944214554229,433701975629.87,147740201449.56,146962115326.83002,510512578599.13,45.932566246451273,15.646888812278211,15.564483164192715]
["Funcionamiento",292859963090,174052318072.34,102316636122.56,101538549999.83,118807645017.66,59.431926520748505,34.93705149826733,34.671366112487618]
["Gastos de Personal",35394367504,11972654945,11972654945,11972654945,23421712559,33.826441293651996,33.826441293651996,33.826441293651996]
["01-01-01-- SALARIO",22800756121,7862674056,7862674056,7862674056,14938082065,34.48426891754832,34.48426891754832,34.48426891754832]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7931544964,3036584001,3036584001,3036584001,4894960963,38.284899282328524,38.284899282328524,38.284899282328524]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3974422232,850857258,850857258,850857258,3123564974,21.408325747308268,21.408325747308268,21.408325747308268]
["01-02-01-- SALARIO",493611630,152413232,152413232,152413232,341198398,30.877155791487326,30.877155791487326,30.877155791487326]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",23730913,23706108,23706108,23706108,24805,99.895473890953966,99.895473890953966,99.895473890953966]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",170301644,46420290,46420290,46420290,123881354,27.257687541759729,27.257687541759729,27.257687541759729]
["Adquisición de Bienes y Servicios",37316146643,26006268731.290001,11365743501.780001,10910868077.58,11309877911.709999,69.691731517965891,30.457977375089072,29.23899989450473]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",37316146643,26006268731.290001,11365743501.780001,10910868077.58,11309877911.709999,69.691731517965891,30.457977375089072,29.23899989450473]
["Transferencias",218107448357,135805791128.05,78752417243.779999,78429206545.25,82301657228.949997,62.265544872984812,36.107165453092378,35.958976704397763]
["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",90000000000,68643580760.050003,55616607133.779999,55320637035.25,21356419239.949997,76.270645288944451,61.79623014864444,61.467374483611117]
["03-03-02-023- DISTRIBUCIÓN DE RECURSOS IMPUESTO NACIONAL AL CONSUMO SOBRE LOS SERVICIOS DE TELEFONÍA MÓVIL - SECTOR CULTURA, ART 201 LEY 1819 DE 2016",13978201671,0,0,0,13978201671,0,0,0]
["03-03-04-002- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA. LEY  397 DE 1997",29683464942,25317867164,5306895706,5288968506,4365597778,85.292829571850319,17.878289196929696,17.817894630341772]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",88872314,20162110,20162110,20162110,68710204,22.686604064343367,22.686604064343367,22.686604064343367]
["03-06-01-015- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",77770395894,38599531094,17808752294,17799438894,39170864800,49.632679183748323,22.899140591071554,22.887165083048306]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000,0,0,0,300000000,0,0,{"$f":"IFERROR(IF(E903>0,+E903/B903*100,0),0)","v":0}]
["03-03-04-069- FONDO PARA LA PROMOCIÓN DEL PATRIMONIO, LA CULTURA, LAS ARTES Y LA CREATIVIDAD -FONCULTURA- LEY 2070 DE 2020",4240000000,3224650000,0,0,1015350000,76.053066037735846,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2042000586,267603268,225820432,225820432,1774397318,13.104955494856064,{"$f":"IFERROR(IF(D905>0,+D905/B905*100,0),0)","v":11.058783897919998},11.058783897919998]
["08-01--- IMPUESTOS",566042054,267603268,225820432,225820432,{"$f":"+B906-C906","v":298438786},{"$f":"IFERROR(IF(C906>0,+C906/B906*100,0),0)","v":47.276216689016536},39.894638641107043,39.894638641107043]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",32777490,0,0,0,32777490,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1288318859,0,0,0,1288318859,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",151280727,0,0,0,151280727,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3581456,0,0,0,3581456,0,0,0]
["Inversión",651354591139,259649657557.53,45423565327,45423565327,391704933581.46997,39.863027157525693,6.9737077077432543,6.9737077077432543]
["A-Inversión",651354591139,259649657557.53,45423565327,45423565327,391704933581.46997,39.863027157525693,6.9737077077432543,6.9737077077432543]
["3301-1603-37-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",8171111724,5004809891,77916238,77916238,3166301833,61.250048464029547,0.95355736932523183,0.95355736932523183]
["3301-1603-38-20302E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ECONOMÍAS POPULARES Y ALTERNATIVAS EN LOS ECOSISTEMAS CULTURALES Y CREATIVOS",11029819778,3303122914,518081645.26999998,518081645.26999998,7726696864,29.947206577104602,4.6970998230031098,4.6970998230031098]
["3301-1603-39-20302C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y ESTÍMULOS A LAS CULTURAS, LAS ARTES Y LOS SABERES",2469872000,1984794711,443287352,443287352,485077289,80.360225590637896,17.947786443993859,17.947786443993859]
["3301-1603-40-20302F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. ESPACIOS CULTURALES COMO CENTROS DE PENSAMIENTO Y ACCIÓN PARA LA CONSTRUCCIÓN Y EL EJERCICIO COLECTIVO DE LA DEMOCRACIA",61493725132,27458028430.549999,2353772573.9499998,2353772573.9499998,34035696701.450001,44.651756535499651,3.8276630158564711,3.8276630158564711]
["3301-1603-41-20203B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO - FORMACIÓN MUSICAL Y ARTÍSTICA",330389298124,100261072339.59,37685557893.959999,37685557893.959999,230128225784.41,30.346343815882477,11.40640998602081,11.40640998602081]
["3301-1603-41-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",1338293620,0,0,0,1338293620,0,0,0]
["3301-1603-42-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",17871408932,5071468782,878341320.20000005,878341320.20000005,12799940150,28.377554345584819,4.9147849704634581,4.9147849704634581]
["3301-1603-43-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",24473208844,7363527105,1413145046,1413145046,17109681739,30.088114525305848,5.7742532048324149,5.7742532048324149]
["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",92000000000,88578910097.559998,1038316607,1038316607,3421089902.4400024,96.281424019086955,1.1286050076086958,1.1286050076086958]
["3302-1603-16-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",98801018633,17657370077.93,656431733.92999995,656431733.92999995,81143648555.070007,17.87164780508888,0.66439773902366295,0.66439773902366295]
["3399-1603-13-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",3316834352,2966553208.9000001,358714916.69,358714916.69,350281143.0999999,89.439293436864403,10.814978338417788,10.814978338417788]
["330400 Archivo General de la Nación",54631899803,13887397290.450001,6565337043.4200001,6565337043.4200001,40744502512.550003,25.419942086083928,12.017405704532132,12.017405704532132]
["Funcionamiento",20106894416,7205958190.4500008,5510323260.3400002,5510323260.3400002,12900936225.549999,35.838245535898778,27.405143461414795,27.405143461414795]
["Gastos de Personal",14902506342,4230351204,4230124340,4230124340,10672155138,28.386843843022071,28.38532152191182,28.38532152191182]
["01-01-01-- SALARIO",10061573681,2854798348,2854571484,2854571484,7206775333,28.373278758480126,28.371024001846695,28.371024001846695]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3554426137,1073321396,1073321396,1073321396,2481104741,30.196756230976362,30.196756230976362,30.196756230976362]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1286506524,302231460,302231460,302231460,984275064,23.492415651364393,23.492415651364393,23.492415651364393]
["Adquisición de Bienes y Servicios",3909901248,2709725112.3499999,1014499959.96,1014499959.96,1200176135.6500001,69.304182905798029,25.946945859027487,25.946945859027487]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3909901248,2709725112.3499999,1014499959.96,1014499959.96,1200176135.6500001,69.304182905798029,25.946945859027487,25.946945859027487]
["Transferencias",1116468033,162721123.10000002,162538209.38,162538209.38,953746909.89999998,14.574633423472145,14.558250176071095,14.558250176071095]
["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)",54161567,12226233,12111473,12111473,41935334,22.573632332314165,22.361747768486833,22.361747768486833]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",171778354,111694396.79000001,111626243.06999999,111626243.06999999,60083957.209999993,65.022393211428735,64.982717828347575,64.982717828347575]
["03-10--- SENTENCIAS Y CONCILIACIONES",200360673,38800493.310000002,38800493.310000002,38800493.310000002,161560179.69,19.36532390765128,19.36532390765128,19.36532390765128]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",178018793,103160751,103160751,103160751,74858042,57.949359874606046,57.949359874606046,57.949359874606046]
["08-01--- IMPUESTOS",115341703,103160751,103160751,103160751,12180952,89.439247311963129,89.439247311963129,89.439247311963129]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",57677090,0,0,0,57677090,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5000000,0,0,0,5000000,0,0,0]
["Inversión",34525005387,6681439100,1055013783.0799999,1055013783.0799999,27843566287,19.352463598791559,3.055796143270852,3.055796143270852]
["A-Inversión",34525005387,6681439100,1055013783.0799999,1055013783.0799999,27843566287,19.352463598791559,3.055796143270852,3.055796143270852]
["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",15071131768,5079690077,765467026.07999992,765467026.07999992,9991441691,33.704768528303404,5.0790281570312388,5.0790281570312388]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",19453873619,1601749023,289546757,289546757,17852124596,8.2335737055247495,1.4883758508496148,1.4883758508496148]
["330500 Instituto Colombiano de Antropología e Historia",61411725357,25000009977,7371709871.04,7350086378.54,36411715380,40.708854590339854,12.003749818437136,11.968539128012306]
["Funcionamiento",27730016172,6779018676.6899996,4155226526.04,4133603033.54,20950997495.310001,24.446500985221277,14.984580247867587,14.90660159698662]
["Gastos de Personal",10390871105,3146702704,3146702704,3130995405,7244168401,30.283338828886379,30.283338828886379,30.132174418883817]
["01-01-01-- SALARIO",6884601346,2088432892,2088432892,2088432892,4796168454,30.334841293510678,30.334841293510678,30.334841293510678]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2594265303,844278209,844278209,828570910,1749987094,32.544019612168398,32.544019612168398,31.938557287947507]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",912004456,213991603,213991603,213991603,698012853,23.46387691333824,23.46387691333824,23.46387691333824]
["Adquisición de Bienes y Servicios",4306704233,3594746728.6899996,970954578.03999996,965038384.53999996,711957504.31000042,83.468623202525819,22.545188281101076,22.4078165652849]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4306704233,3594746728.6899996,970954578.03999996,965038384.53999996,711957504.31000042,83.468623202525819,22.545188281101076,22.4078165652849]
["Transferencias",12861678203,4902082,4902082,4902082,12856776121,3.8113859813850605E-2,3.8113859813850605E-2,3.8113859813850605E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12365843803,0,0,0,12365843803,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32000000,4902082,4902082,4902082,27097918,15.319006250000001,15.319006250000001,15.319006250000001]
["03-10--- SENTENCIAS Y CONCILIACIONES",443834400,0,0,0,443834400,0,0,0]
["03-11-07-004- A RTVC Y ORGANIZACIONES REGIONALES DE TELEVISIÓN - LEY 14 DE 1991 (ART 21)",20000000,0,0,0,20000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",170762631,32667162,32667162,32667162,138095469,19.130158518112783,19.130158518112783,19.130158518112783]
["08-01--- IMPUESTOS",90000000,32667162,32667162,32667162,57332838,36.296846666666667,36.296846666666667,36.296846666666667]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",6000000,0,0,0,6000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",74762631,0,0,0,74762631,0,0,0]
["Inversión",33681709185,18220991300.310001,3216483345,3216483345,15460717884.689999,54.097585132124578,9.5496440733846342,9.5496440733846342]
["A-Inversión",33681709185,18220991300.310001,3216483345,3216483345,15460717884.689999,54.097585132124578,9.5496440733846342,9.5496440733846342]
["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",25115501193,13960019836,2451534558,2451534558,11155481357,55.583281929053562,9.7610417533028286,9.7610417533028286]
["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",8566207992,4260971464.3099999,764948787,764948787,4305236527.6900005,49.741629765344598,8.929841392065045,8.929841392065045]
["330700 Instituto Caro y Cuervo",30504357872,12674045534.440001,4468428769.4800005,4448096888.1900005,17830312337.559998,41.548311187607482,14.648493137374247,14.581840754867736]
["Funcionamiento",16050094833,4263248208.4400005,3020406284.4800005,3009641070.1900005,11786846624.559999,26.562137188588412,18.818619552763366,{"$f":"IFERROR(IF(E967>0,+E967/B967*100,0),0)","v":18.751546962837814}]
["Gastos de Personal",7945571924,2387477990.7000003,2387458492.7000003,2387458492.7000003,5558093933.2999992,30.047906098345202,30.047660703801093,30.047660703801093]
["01-01-01-- SALARIO",5360247783,1590173478.8,1590153980.8,1590153980.8,3770074304.1999998,29.666044242268562,{"$f":"IFERROR(IF(D969>0,+D969/B969*100,0),0)","v":29.66568049042743},29.66568049042743]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1894519171,620548088,620548088,620548088,{"$f":"+B970-C970","v":1273971083},{"$f":"IFERROR(IF(C970>0,+C970/B970*100,0),0)","v":32.754912037783754},32.754912037783754,32.754912037783754]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",690804970,176756423.90000001,176756423.90000001,176756423.90000001,514048546.10000002,25.587022615080489,25.587022615080489,25.587022615080489]
["Adquisición de Bienes y Servicios",2775081962,1835836250.74,613013824.77999997,602248610.49000001,939245711.25999999,66.154307363841383,22.089935835199665,21.702011642782608]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2775081962,1835836250.74,613013824.77999997,602248610.49000001,939245711.25999999,66.154307363841383,22.089935835199665,21.702011642782608]
["Transferencias",5254445197,20000000,0,0,5234445197,0.38063009985181506,0,0]
["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)",74551351,0,0,0,74551351,0,0,0]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",28000000,20000000,0,0,8000000,71.428571428571431,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",74995750,19933967,19933967,19933967,55061783,26.580128873969528,26.580128873969528,26.580128873969528]
["08-01--- IMPUESTOS",31487457,18348000,18348000,18348000,13139457,58.270821933952945,58.270821933952945,58.270821933952945]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",7564036,1585967,1585967,1585967,5978069,20.967205867343836,20.967205867343836,20.967205867343836]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",31178587,0,0,0,31178587,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",4765670,0,0,0,4765670,0,0,0]
["Inversión",14454263039,8410797326,1448022485,1438455818,6043465713,58.189042937064819,10.01796135225293,9.9517755704238091]
["A-Inversión",14454263039,8410797326,1448022485,1438455818,6043465713,58.189042937064819,10.01796135225293,9.9517755704238091]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2221232736,389496000,42121000,42121000,1831736736,17.535127845333541,1.8962893584871063,1.8962893584871063]
["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",9889296408,7710615126,1345441518,1335874851,2178681282,77.969299411052702,13.605027723828741,13.508290133960763]
["3399-1603-5-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2343733895,310686200,60459967,60459967,2033047695,13.256035621740239,2.5796429845974473,2.5796429845974473]
["DEFENSA Y POLICÍA",59962079667556,19368162655735.48,14787820961028.906,14674003389781.801,40593917011820.516,32.300685304974699,24.661954760435421,24.47213884364578]
["150101 Ministerio de Defensa Nacional",2026726798740,212394546837.63998,181482791241.85001,181360252251.85001,1814332251902.3601,10.479683150668555,8.9544773057067406,8.9484311533552638]
["Funcionamiento",937756989900,211747546837.63998,181415231241.85001,181292692251.85001,726009443062.35999,22.580215249605359,19.345654918679482,19.332587675105742]
["Gastos de Personal",102438000000,25248193886.600002,25114417793.720001,25012973820.720001,77189806113.399994,24.647292886038386,24.516700632304421,24.41767100169859]
["01-01-01-- SALARIO",55070000000,16054741671,16054741671,16011679662,39015258329,29.153335157072817,29.153335157072817,29.075140116215724]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16260000000,6039432962.79,5905656869.9099998,5905656869.9099998,10220567037.209999,37.14288415,36.320152951476018,36.320152951476018]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11141000000,3154019252.8099999,3154019252.8099999,3095637288.8099999,7986980747.1900005,28.310019323310293,28.310019323310293,27.785991282739431]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19967000000,0,0,0,19967000000,0,0,0]
["Adquisición de Bienes y Servicios",99126000000,38219797216.949997,11154569503.219999,11133474486.219999,60906202783.050003,38.556783504781791,11.252920024231786,11.231639011177693]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",99126000000,38219797216.949997,11154569503.219999,11133474486.219999,60906202783.050003,38.556783504781791,11.252920024231786,11.231639011177693]
["Transferencias",682041589900,144262451867.09,141129140077.91,141129140077.91,537779138032.91003,21.151562309893972,20.692160444145667,20.692160444145667]
["03-01-02-001- SUBVENCIONES A SATENA S.A. COMO ÚNICO OPERADOR DE RUTAS SOCIALES. (ART. 240 LEY 1753 DE 2015)",83154000000,83154000000,83154000000,83154000000,0,100,100,100]
["03-03-01-023- PROGRAMA DE DESMOVILIZACIÓN Y SOMETIMIENTO (DECRETO 128 DE 2003 Y 965 DE 2020)",18070219900,7212179940,4078868150.8200002,4078868150.8200002,10858039960,39.911965542821093,22.572321606445975,22.572321606445975]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",446434000000,0,0,0,446434000000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",11841000000,2027509660.6199999,2027509660.6199999,2027509660.6199999,9813490339.3800011,17.122790816822903,17.122790816822903,17.122790816822903]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",97246000000,43856789000,43856789000,43856789000,53389211000,45.098810233839956,45.098810233839956,45.098810233839956]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",357000000,171973266.47,171973266.47,171973266.47,185026733.53,48.171783324929976,48.171783324929976,48.171783324929976]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",136000000,0,0,0,136000000,0,0,0]
["03-04-02-024- TRANSFERIR AL FONDO DE SOLIDARIDAD DE LA CAJA DE VIVIENDA MILITAR Y DE POLICÍA. NUMERAL 5 PARÁGRAFO 2 ARTICULO 1 LEY 1305 DE 2009 (NO DE PENSIONES)",7840000000,7840000000,7840000000,7840000000,0,100,100,100]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",61600000,0,0,0,61600000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",98770000,0,0,0,98770000,0,0,0]
["03-03-01-086- FONDO DE DEFENSA TÉCNICA Y ESPECIALIZADA DE LOS MIEMBROS DE LA FUERZA PÚBLICA",16803000000,0,0,0,16803000000,0,0,0]
["Disminución de Pasivos",7000000000,1939055867,1939055867,1939055867,5060944133,27.7007981,27.7007981,27.7007981]
["07-01--- CESANTÍAS",7000000000,1939055867,1939055867,1939055867,5060944133,27.7007981,27.7007981,27.7007981]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",47151400000,2078048000,2078048000,2078048000,45073352000,4.4071819712670246,4.4071819712670246,4.4071819712670246]
["08-01--- IMPUESTOS",2287000000,2078048000,2078048000,2078048000,208952000,90.863489287275911,90.863489287275911,90.863489287275911]
["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",551476868334,0,0,0,551476868334,0,0,0]
["Servicio de la Deuda Pública Interna",551476868334,0,0,0,551476868334,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",551476868334,0,0,0,551476868334,0,0,0]
["Inversión",537492940506,647000000,67560000,67560000,536845940506,0.12037367400414771,1.256946741224145E-2,1.256946741224145E-2]
["A-Inversión",537492940506,647000000,67560000,67560000,536845940506,0.12037367400414771,1.256946741224145E-2,1.256946741224145E-2]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",341325000000,0,0,0,341325000000,0,0,0]
["1599-0100-8-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",7680142124,0,0,0,7680142124,0,0,0]
["1599-0100-9-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",188487798382,647000000,67560000,67560000,187840798382,0.34325829340356201,3.5843168937163293E-2,3.5843168937163293E-2]
["150102 Ministerio de Defensa Nacional - Comando General",184411898398,74328340277.250015,26090644375.869999,26077649304.869999,110083558120.74998,40.305609845647645,14.148026565813476,14.140979801958819]
["Funcionamiento",151313543505,73903810761.250015,26090644375.869999,26077649304.869999,77409732743.749985,48.841504236405612,17.242768738019716,17.23418056362436]
["Gastos de Personal",41552000000,14385886586.710001,10749912075.889999,10749912075.889999,27166113413.290001,34.621405917188106,25.870985935430301,25.870985935430301]
["01-01-01-- SALARIO",19564000000,5539842905.9200001,5538387980.9200001,5538387980.9200001,14024157094.08,28.316514546718462,28.309077800654265,28.309077800654265]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6777000000,2127288078,2127288078,2127288078,4649711922,31.389819654714472,31.389819654714472,31.389819654714472]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2503000000,844319500.29999995,844289005.29999995,844289005.29999995,1658680499.7,33.732301250499397,33.731082912504988,33.731082912504988]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5182000000,0,0,0,5182000000,0,0,0]
["01-02-01-- SALARIO",6083000000,4755701067,1752469711.6700001,1752469711.6700001,1327298933,78.180191796810789,28.809299879500252,{"$f":"IFERROR(IF(E1031>0,+E1031/B1031*100,0),0)","v":28.809299879500252}]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1443000000,1118735035.49,487477300,487477300,324264964.50999999,77.528415487872493,33.782210672210674,33.782210672210674]
["Adquisición de Bienes y Servicios",102781543505,58667064404.220001,14489872529.66,14476877458.66,44114479100.779999,57.079376708685089,{"$f":"IFERROR(IF(D1033>0,+D1033/B1033*100,0),0)","v":14.097737819003578},14.085094429386288]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",102781543505,58667064404.220001,14489872529.66,14476877458.66,{"$f":"+B1034-C1034","v":44114479100.779999},{"$f":"IFERROR(IF(C1034>0,+C1034/B1034*100,0),0)","v":57.079376708685089},14.097737819003578,14.085094429386288]
["Transferencias",5986000000,66937677.32,66937677.32,66937677.32,5919062322.6800003,1.1182371754092884,1.1182371754092884,1.1182371754092884]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5736000000,0,0,0,5736000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",71000000,66937677.32,66937677.32,66937677.32,4062322.6799999997,94.278418760563369,94.278418760563369,94.278418760563369]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",179000000,0,0,0,179000000,0,0,0]
["Disminución de Pasivos",400000000,232881992,232881992,232881992,167118008,58.220497999999999,58.220497999999999,58.220497999999999]
["07-01--- CESANTÍAS",400000000,232881992,232881992,232881992,167118008,58.220497999999999,58.220497999999999,58.220497999999999]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",594000000,551040101,551040101,551040101,42959899,92.767693771043767,92.767693771043767,92.767693771043767]
["08-01--- IMPUESTOS",69000000,51040101,51040101,51040101,17959899,73.971160869565225,73.971160869565225,73.971160869565225]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",525000000,500000000,500000000,500000000,25000000,95.238095238095227,95.238095238095227,95.238095238095227]
["Inversión",33098354893,424529516,0,0,32673825377,1.2826302617529313,0,0]
["A-Inversión",33098354893,424529516,0,0,32673825377,1.2826302617529313,0,0]
["1502-0100-13-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4500000000,169000000,0,0,4331000000,3.7555555555555555,0,0]
["1502-0100-14-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2500000000,0,0,0,2500000000,0,0,0]
["1502-0100-16-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",8598354893,43000000,0,0,8555354893,0.50009566405553574,0,0]
["1502-0100-17-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",6000000000,0,0,0,6000000000,0,0,0]
["1502-0100-20-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2500000000,212529516,0,0,2287470484,8.5011806399999994,0,0]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1500000000,0,0,0,1500000000,0,0,0]
["1502-0100-28-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",4500000000,0,0,0,4500000000,0,0,0]
["1502-0100-29-20109B- 2.SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PUBLICA, SUS FAMILIAS Y DE LOS VETERANOS",3000000000,0,0,0,3000000000,0,0,0]
["150103 Ministerio de Defensa Naciona - Ejército",12893807792712,4551697581629.7402,3502877995977.0698,3500684441322.6499,8342110211082.2598,35.301422627088549,27.167133652767884,27.150121186864212]
["Funcionamiento",12508806523404,4368295583515.7397,3415778896650.71,3413585341996.29,8140510939888.2598,34.921761523312803,27.306992799511136,27.289456716829584]
["Gastos de Personal",10240885266125,3635546361400.3198,3061576633739.73,3061576522379.73,6605338904724.6797,35.500313370622862,29.895624784186118,29.895623696780127]
["01-01-01-- SALARIO",5138165000000,1595130272008.9099,1590502458887.6201,1590502458887.6201,3543034727991.0898,31.044745974660408,30.954678545504478,30.954678545504478]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1288000000000,607349850056.41003,373680070164.40997,373679958804.40997,680650149943.58997,47.154491464006995,29.012427807795802,29.012419161833076]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2909129266125,1428693056939,1093020922291.7,1093020922291.7,1480436209186,49.110676296692681,37.572098806995221,37.572098806995221]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",883998000000,0,0,0,883998000000,0,0,0]
["01-02-01-- SALARIO",21593000000,4373182396,4373182396,4373182396,17219817604,20.252778196637799,20.252778196637799,20.252778196637799]
["Adquisición de Bienes y Servicios",1953890257279,638125274925.15002,259578315720.70999,257384872426.29001,1315764982353.8501,32.659217811639394,13.285204465996999,13.172944154229308]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1953890257279,638125274925.15002,259578315720.70999,257384872426.29001,1315764982353.8501,32.659217811639394,13.285204465996999,13.172944154229308]
["Transferencias",232995000000,46788585550.459999,46788585550.459999,46788585550.459999,186206414449.54001,20.081368935153115,20.081368935153115,20.081368935153115]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",76447000000,0,0,0,76447000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",335000000,309547910.45999998,309547910.45999998,309547910.45999998,25452089.540000021,92.402361331343272,92.402361331343272,92.402361331343272]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",144959000000,41955557071,41955557071,41955557071,103003442929,28.943050842652063,28.943050842652063,28.943050842652063]
["03-04-02-085- COMPENSACIÓN POR MUERTE",11254000000,4523480569,4523480569,4523480569,6730519431,40.194424817842545,40.194424817842545,40.194424817842545]
["Disminución de Pasivos",47764000000,17749962360,17749962360,17749962360,30014037640,37.161800435474419,37.161800435474419,37.161800435474419]
["07-01--- CESANTÍAS",47764000000,17749962360,17749962360,17749962360,30014037640,37.161800435474419,37.161800435474419,37.161800435474419]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33272000000,30085399279.810001,30085399279.810001,30085399279.810001,3186600720.1899986,90.422575378125757,90.422575378125757,90.422575378125757]
["08-01--- IMPUESTOS",28269000000,28268952039,28268952039,28268952039,47961,99.999830340655834,99.999830340655834,99.999830340655834]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1305000000,1304999593,1304999593,1304999593,407,99.999968812260533,99.999968812260533,99.999968812260533]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",3231000000,54048978.810000002,54048978.810000002,54048978.810000002,3176951021.1900001,1.6728250947075209,1.6728250947075209,1.6728250947075209]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",467000000,457398669,457398669,457398669,9601331,97.94404047109208,97.94404047109208,97.94404047109208]
["Inversión",385001269308,183401998114,87099099326.360001,87099099326.360001,201599271194,47.636725573306848,22.623068096090083,22.623068096090083]
["A-Inversión",385001269308,183401998114,87099099326.360001,87099099326.360001,201599271194,47.636725573306848,22.623068096090083,22.623068096090083]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",11690699296,0,0,0,11690699296,0,0,0]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",61350687742,45334362697,0,0,16016325045,73.893813363015653,0,0]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",46009442470,0,0,0,46009442470,0,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",9015506782,0,0,0,9015506782,0,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",31462927592,2896991000,387614440,387614440,28565936592,9.2076333059883808,1.2319719417927204,1.2319719417927204]
["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",23882521051,1049204980,274450530,274450530,22833316071,4.3931918986252416,1.149169006965068,1.149169006965068]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4226242054,0,0,0,4226242054,0,0,0]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",6068526497,0,0,0,6068526497,0,0,0]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",97289659550,97289659550,83270860980,83270860980,0,100,85.590659238770044,85.590659238770044]
["1502-0100-38-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",70000000000,36831779887,3166173376.3600001,3166173376.3600001,33168220113,52.616828410000004,4.5231048233714288,4.5231048233714288]
["1502-0100-39-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",4293645738,0,0,0,4293645738,0,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4711410536,0,0,0,4711410536,0,0,0]
["1502-0100-40-20109F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. INDUSTRIA Y CTEL DESDE LA SEGURIDAD Y DEFENSA PARA LA TRANSFORMACIÓN, LA CONECTIVIDAD Y EL DESARROLLO",10000000000,0,0,0,10000000000,0,0,0]
["1505-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS - [PREVIO CONCEPTO  DNP]",4000000000,0,0,0,4000000000,0,0,0]
["1506-0100-1-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1000000000,0,0,0,1000000000,0,0,0]
["150104 Ministerio de Defensa Nacional - Armada",3088599965173,1236451942628.5298,947613479154.63,947613479154.63,1852148022544.4702,40.032764248227046,30.681004009580498,30.681004009580498]
["Funcionamiento",2587962709020,858433194171.65991,692964720648.81995,692964720648.81995,1729529514848.3401,33.170230435690016,26.77645694946003,26.77645694946003]
["Gastos de Personal",2110139779550,636753050116.84998,589589365681.38,589589365681.38,1473386729433.1499,30.17587063605054,27.940772995005737,{"$f":"IFERROR(IF(E1095>0,+E1095/B1095*100,0),0)","v":27.940772995005737}]
["01-01-01-- SALARIO",1043034000000,307878244615.54999,307747150468.73004,307747150468.73004,735155755384.44995,29.517565545854691,29.504997005728484,29.504997005728484]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",252012000000,84488389418.87001,80143589515.950012,80143589515.950012,167523610581.13,33.525542203891092,{"$f":"IFERROR(IF(D1097>0,+D1097/B1097*100,0),0)","v":31.801497355661638},31.801497355661638]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",537021779550,241996511781.69,199312554033.35999,199312554033.35999,{"$f":"+B1098-C1098","v":295025267768.31},{"$f":"IFERROR(IF(C1098>0,+C1098/B1098*100,0),0)","v":45.062699688729971},37.114426569509881,37.114426569509881]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",264723000000,0,0,0,264723000000,0,0,0]
["01-02-01-- SALARIO",9260000000,1794752245.21,1791029402.2399998,1791029402.2399998,7465247754.79,19.38177370637149,19.34157021857451,19.34157021857451]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",753000000,13120217.15,13083838.030000001,13083838.030000001,739879782.85000002,1.7423927158034529,1.7375614913678621,1.7375614913678621]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3336000000,582031838.38,581958423.06999993,581958423.06999993,2753968161.6199999,17.446997553357313,17.444796854616303,17.444796854616303]
["Adquisición de Bienes y Servicios",377722429470,184997564964.53,66704215870.159996,66704215870.159996,192724864505.47,48.97711931592432,17.659585628461567,17.659585628461567]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",377722429470,184997564964.53,66704215870.159996,66704215870.159996,192724864505.47,48.97711931592432,17.659585628461567,17.659585628461567]
["Transferencias",49079500000,9794150640.2099991,9794150640.2099991,9794150640.2099991,39285349359.790001,19.955685449546142,19.955685449546142,19.955685449546142]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",15949500000,0,0,0,15949500000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",501000000,111466891.20999999,111466891.20999999,111466891.20999999,389533108.79000002,22.248880481037922,22.248880481037922,22.248880481037922]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",31025000000,9372485524,9372485524,9372485524,21652514476,30.209461801772765,30.209461801772765,30.209461801772765]
["03-04-02-085- COMPENSACIÓN POR MUERTE",1604000000,310198225,310198225,310198225,1293801775,19.339041458852869,19.339041458852869,19.339041458852869]
["Disminución de Pasivos",9367000000,2317316251,2317316251,2317316251,7049683749,24.739150752642256,24.739150752642256,24.739150752642256]
["07-01--- CESANTÍAS",9367000000,2317316251,2317316251,2317316251,7049683749,24.739150752642256,24.739150752642256,24.739150752642256]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",41654000000,24571112199.07,24559672206.07,24559672206.07,17082887800.93,58.988601812719068,58.961137480362027,58.961137480362027]
["08-01--- IMPUESTOS",40557000000,23982904122.32,23971648290.32,23971648290.32,16574095877.68,59.133821836723619,59.10606871888946,59.10606871888946]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",728000000,588208076.75,588023915.75,588023915.75,139791923.25,80.797812740384614,80.772515899725278,80.772515899725278]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",369000000,0,0,0,369000000,0,0,0]
["Inversión",500637256153,378018748456.87,254648758505.81,254648758505.81,122618507696.13,75.507514435031069,50.864923729924463,50.864923729924463]
["A-Inversión",500637256153,378018748456.87,254648758505.81,254648758505.81,122618507696.13,75.507514435031069,50.864923729924463,50.864923729924463]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",15935600000,14000000000,0,0,1935600000,87.853610783403198,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",7008000000,4244191025,1022386890.8,1022386890.8,2763808975,60.562086543949768,14.588854035388128,14.588854035388128]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",44285000000,38995434157.870003,19313860618.009998,19313860618.009998,5289565842.1299973,88.055626414971215,43.612646760776784,43.612646760776784]
["1502-0100-25-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",358416416153,269588642370,212282270997,212282270997,88827773783,75.216600083105178,59.227831491507757,59.227831491507757]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",33313240000,26530239577,22030240000,22030240000,6783000423,79.63872495440252,66.130583515743297,66.130583515743297]
["1502-0100-28-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",5000000000,4998556327,0,0,1443673,99.97112654,0,0]
["1502-0100-30-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3394000000,762000000,0,0,2632000000,22.451384796700058,0,0]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",23425000000,18899685000,0,0,4525315000,80.681686232657412,0,0]
["1502-0100-34-20107BZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES  / Z. ECI CATATUMBO",9860000000,0,0,0,9860000000,0,0,0]
["150105 Ministerio de Defensa Nacional - Fuerza Aérea",2698177384158,1359564568235.8499,451220110729.84998,441197331383.12,1338612815922.1501,50.38825750368963,16.723144793190048,16.35167998863059]
["Funcionamiento",2143550292044,942694922685.03992,432484162212.53998,422461382865.81,1200855369358.96,43.978204112305917,20.176067891560461,19.708489436138606]
["Gastos de Personal",1157839872200,305516104600.00995,284903638195.94,283911937904.45001,852323767599.98999,26.386732046073163,24.606480139140263,24.520829237379065]
["01-01-01-- SALARIO",540471000000,161282431108.35999,161196542387.47,161196542387.47,379188568891.64001,29.841088811122145,29.825197353321453,29.825197353321453]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",127042000000,46065739127.669998,46065739127.669998,45074038836.18,80976260872.330002,36.260243956856783,36.260243956856783,35.479635739503472]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",243770872200,97541881209.979996,77116605684.800003,77116605684.800003,146228990990.02002,40.013755675432989,31.634872939836001,31.634872939836001]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",242280000000,0,0,0,242280000000,0,0,0]
["01-02-01-- SALARIO",3295000000,455547982,381978976,381978976,2839452018,13.825431927162368,11.592685159332323,11.592685159332323]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",981000000,170505172,142772020,142772020,810494828,17.380751478083589,14.553722731906218,14.553722731906218]
["Adquisición de Bienes y Servicios",898561419844,620135079248.98999,130561766292.56,121538909876.82001,278426340595.01001,69.014211555694445,14.530088139687427,13.52594349064313]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",898561419844,620135079248.98999,130561766292.56,121538909876.82001,278426340595.01001,69.014211555694445,14.530088139687427,13.52594349064313]
["Transferencias",60335000000,3682172362.1100001,3658173877.1100001,3658135677.1100001,56652827637.889999,6.102879526162261,6.0631041304549598,6.0630408172868151]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",37960000000,0,0,0,37960000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",822000000,119534155.34999999,119534155.34999999,119495955.34999999,702465844.64999998,14.541868047445256,14.541868047445256,14.537220845498783]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",21243000000,3373264274.7600002,3349265789.7600002,3349265789.7600002,17869735725.239998,15.879415688744528,15.766444427623219,15.766444427623219]
["03-04-02-085- COMPENSACIÓN POR MUERTE",310000000,189373932,189373932,189373932,120626068,61.088365161290326,61.088365161290326,61.088365161290326]
["Disminución de Pasivos",16000000000,7352060610.2399998,7352060610.2399998,7352060610.2399998,8647939389.7600002,45.950378813999997,45.950378813999997,45.950378813999997]
["07-01--- CESANTÍAS",16000000000,7352060610.2399998,7352060610.2399998,7352060610.2399998,8647939389.7600002,45.950378813999997,45.950378813999997,45.950378813999997]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",10814000000,6009505863.6899996,6008523236.6899996,6000338797.1899996,4804494136.3100004,55.57153563611984,55.5624490169225,55.486765278250417]
["08-01--- IMPUESTOS",9775000000,5136536235.6899996,5135553608.6899996,5127369169.1899996,4638463764.3100004,52.547685275601019,52.537632825473146,52.453904544143214]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1039000000,872969628,872969628,872969628,166030372,84.020175938402303,84.020175938402303,84.020175938402303]
["Inversión",554627092114,416869645550.81,18735948517.309998,18735948517.309998,137757446563.19,75.162149753969317,3.3781163566851049,3.3781163566851049]
["A-Inversión",554627092114,416869645550.81,18735948517.309998,18735948517.309998,137757446563.19,75.162149753969317,3.3781163566851049,3.3781163566851049]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",70653000000,52209251975,1513073304.9000001,1513073304.9000001,18443748025,73.895308019475465,2.1415556379771559,2.1415556379771559]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",87646754960,77814633304.839996,10842326940.17,10842326940.17,9832121655.1600037,88.782104186689907,12.370483020299147,12.370483020299147]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3607000000,0,0,0,3607000000,0,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1057244000,0,0,0,1057244000,0,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2000000000,0,0,0,2000000000,0,0,0]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",17426000000,7564162201.9300003,3406850799.2199998,3406850799.2199998,9861837798.0699997,43.407335027717203,19.550389069321703,19.550389069321703]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3000000000,1499999149,0,0,1500000851,49.999971633333331,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3500000000,530567240,530567240,530567240,2969432760,15.159064000000001,15.159064000000001,15.159064000000001]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",316327093278,247080306626.26999,1774235926.27,1774235926.27,69246786651.730011,78.109119287207761,0.56088648869249258,0.56088648869249258]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4000000636,0,0,0,4000000636,0,0,{"$f":"IFERROR(IF(E1159>0,+E1159/B1159*100,0),0)","v":0}]
["1502-0100-30-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",7020000000,0,0,0,7020000000,0,0,0]
["1502-0100-38-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",6890000000,0,0,0,6890000000,0,{"$f":"IFERROR(IF(D1161>0,+D1161/B1161*100,0),0)","v":0},0]
["1502-0100-39-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",30999999240,29688566353.77,488583612.26999998,488583612.26999998,{"$f":"+B1162-C1162","v":1311432886.2299995},{"$f":"IFERROR(IF(C1162>0,+C1162/B1162*100,0),0)","v":95.769571231028195},1.576076207252191,1.576076207252191]
["1599-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",500000000,482158700,180310694.47999999,180310694.47999999,17841300,96.431740000000005,36.062138895999993,36.062138895999993]
["150111 Ministerio De Defensa Nacional - Salud",2206417040169,1163338680855.6201,416493348450.57001,406972626696.25,1043078359313.3799,52.725240046483435,18.876456303050887,18.444954842493331]
["Funcionamiento",2177769000000,1158406874000.6201,415213772285.17999,405693050530.85999,1019362125999.3799,53.192366775384357,19.066015371014096,18.628837609997202]
["Gastos de Personal",161131000000,37176645279.380005,37169121411.380005,37169121411.380005,123954354720.62,23.072310901924524,23.067641491320728,23.067641491320728]
["01-01-01-- SALARIO",112056000000,28725757889.380001,28721301801.380001,28721301801.380001,83330242110.619995,25.63518052525523,25.631203863586066,25.631203863586066]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34269500000,6813334501,6813334501,6813334501,27456165499,19.881627981149418,19.881627981149418,19.881627981149418]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6685500000,1637552889,1634485109,1634485109,5047947111,24.49409750953556,24.448210440505573,24.448210440505573]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8120000000,0,0,0,8120000000,0,0,0]
["Adquisición de Bienes y Servicios",1050140000000,694250717851.57007,199065140004.13,189544418249.81,355889282148.42993,66.110301279026615,18.95605728799303,18.049442764756126]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1050140000000,694250717851.57007,199065140004.13,189544418249.81,355889282148.42993,66.110301279026615,18.95605728799303,18.049442764756126]
["Transferencias",964589000000,426979510869.66998,178979510869.66998,178979510869.66998,537609489130.33002,44.265434383936572,18.555002272436237,18.555002272436237]
["03-03-01-024- TRANSFERENCIA AL HOSPITAL MILITAR CENTRAL",420000000000,388000000000,140000000000,140000000000,32000000000,92.38095238095238,33.333333333333329,33.333333333333329]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",344828000000,0,0,0,344828000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",486000000,313184505,313184505,313184505,172815495,64.441256172839516,64.441256172839516,64.441256172839516]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",199275000000,38666326364.669998,38666326364.669998,38666326364.669998,160608673635.33002,19.403500872999622,19.403500872999622,19.403500872999622]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1909000000,0,0,0,1909000000,0,0,0]
["08-01--- IMPUESTOS",47000000,0,0,0,47000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1850000000,0,0,0,1850000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",12000000,0,0,0,12000000,0,0,0]
["Inversión",28648040169,4931806855,1279576165.3900001,1279576165.3900001,23716233314,17.215163152196013,4.4665399721640551,4.4665399721640551]
["A-Inversión",28648040169,4931806855,1279576165.3900001,1279576165.3900001,23716233314,17.215163152196013,4.4665399721640551,4.4665399721640551]
["1599-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4319052359,1408645771,1279576165.3900001,1279576165.3900001,2910406588,32.61469539874129,29.626317512072564,29.626317512072564]
["1505-0100-5-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",1500000000,0,0,0,1500000000,0,0,0]
["1505-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",22828987810,3523161084,0,0,19305826726,15.432839656853799,0,0]
["150112 Ministerio de Defensa Nacional - Dirección General Marítima - DIMAR",249906000000,93431559301,30513110028.77,30441792142.77,156474440699,37.386681112498302,12.209834909433948,12.181297024789322]
["Funcionamiento",180448000000,84738433340,26244453028.77,26173135142.77,95709566660,46.960029116421353,14.544053150364647,14.504530470146523]
["Gastos de Personal",39271000000,10501557848,10501557848,10501557848,28769442152,26.741253973670137,26.741253973670137,26.741253973670137]
["01-01-01-- SALARIO",24355000000,6682058607,6682058607,6682058607,17672941393,27.436085432149454,27.436085432149454,27.436085432149454]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7666000000,2285450346,2285450346,2285450346,5380549654,29.812814322984611,29.812814322984611,29.812814322984611]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5273000000,1534048895,1534048895,1534048895,3738951105,29.092525981414752,29.092525981414752,29.092525981414752]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1977000000,0,0,0,1977000000,0,0,0]
["Adquisición de Bienes y Servicios",57578000000,35188751198.010002,10875369514.76,10804051628.76,22389248801.989998,61.114924446854701,18.88806404314148,18.764200960019455]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57578000000,35188751198.010002,10875369514.76,10804051628.76,22389248801.989998,61.114924446854701,18.88806404314148,18.764200960019455]
["Transferencias",9546000000,182962678.94999999,174262634.28999999,174262634.28999999,9363037321.0499992,1.9166423522941547,1.8255042351770376,1.8255042351770376]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9064000000,0,0,0,9064000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",207000000,13660940.17,13660940.17,13660940.17,193339059.83000001,6.5994880048309179,6.5994880048309179,6.5994880048309179]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",275000000,169301738.78,160601694.12,160601694.12,105698261.22,61.564268647272726,58.400616043636369,58.400616043636369]
["Gastos de Comercialización y Producción",71829000000,37602018186.040001,3442119602.7199998,3442119602.7199998,34226981813.959999,52.349354976457974,4.7921029148672538,4.7921029148672538]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",71829000000,37602018186.040001,3442119602.7199998,3442119602.7199998,34226981813.959999,52.349354976457974,4.7921029148672538,4.7921029148672538]
["Disminución de Pasivos",490000000,112451489,100451489,100451489,377548511,22.949283469387755,20.500303877551023,20.500303877551023]
["07-01--- CESANTÍAS",490000000,112451489,100451489,100451489,377548511,22.949283469387755,20.500303877551023,20.500303877551023]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1734000000,1150691940,1150691940,1150691940,583308060,66.360550173010381,66.360550173010381,66.360550173010381]
["08-01--- IMPUESTOS",1709000000,1148904582,1148904582,1148904582,560095418,67.226716325336454,67.226716325336454,67.226716325336454]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25000000,1787358,1787358,1787358,23212642,7.149432,7.149432,7.149432]
["Inversión",69458000000,8693125961,4268657000,4268657000,60764874039,12.515658327334506,6.1456664459097592,6.1456664459097592]
["A-Inversión",69458000000,8693125961,4268657000,4268657000,60764874039,12.515658327334506,6.1456664459097592,6.1456664459097592]
["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",18338000000,0,0,0,18338000000,0,0,0]
["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",4863000000,1250004000,161852000,161852000,3612996000,25.704380012338063,3.32823360065803,3.32823360065803]
["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",31666000000,4806710000,3638170000,3638170000,26859290000,15.179403776921617,11.489199772626792,11.489199772626792]
["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",7590000000,2636411961,468635000,468635000,4953588039,34.735335454545449,6.1743741765480902,6.1743741765480902]
["1504-0100-12-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO - [PREVIO CONCEPTO  DNP]",7001000000,0,0,0,7001000000,0,0,0]
["150113 Ministerio de Defensa Nacional - Dirección de Veteranos y Rehabilitación Inclusiva",2106425000000,572714680149.82996,568814705586.19995,568810997054.01001,1533710319850.1699,27.188942409524667,27.003795795539837,27.003619737422884]
["Funcionamiento",2106425000000,572714680149.82996,568814705586.19995,568810997054.01001,1533710319850.1699,27.188942409524667,27.003795795539837,27.003619737422884]
["Gastos de Personal",19129000000,4083430892,4083430892,4083430892,15045569108,21.3468079460505,21.3468079460505,21.3468079460505]
["01-01-01-- SALARIO",10300000000,2648858409,2648858409,2648858409,7651141591,25.717071932038838,25.717071932038838,25.717071932038838]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3100000000,874432391,874432391,874432391,2225567609,28.207496483870969,28.207496483870969,28.207496483870969]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2070000000,560140092,560140092,560140092,1509859908,27.059907826086953,27.059907826086953,27.059907826086953]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3659000000,0,0,0,3659000000,0,0,0]
["Adquisición de Bienes y Servicios",10881000000,6551724395.3100004,2652954095.6799998,2649245563.4899998,4329275604.6899996,60.212520864902132,24.381528312471278,24.347445671261831]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10881000000,6551724395.3100004,2652954095.6799998,2649245563.4899998,4329275604.6899996,60.212520864902132,24.381528312471278,24.347445671261831]
["Transferencias",2076414000000,562079334862.52002,562078130598.52002,562078130598.52002,1514334665137.48,27.069714173691761,27.069656176394496,{"$f":"IFERROR(IF(E1223>0,+E1223/B1223*100,0),0)","v":27.069656176394496}]
["03-04-01-006- DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",17000000,5694000,5694000,5694000,11306000,33.494117647058822,33.494117647058822,33.494117647058822]
["03-04-01-007- SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",4183000000,1469052000,1469052000,1469052000,2713948000,35.119579249342578,{"$f":"IFERROR(IF(D1225>0,+D1225/B1225*100,0),0)","v":35.119579249342578},35.119579249342578]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925259000000,519398716411.21997,519398716411.21997,519398716411.21997,{"$f":"+B1226-C1226","v":1405860283588.78},{"$f":"IFERROR(IF(C1226>0,+C1226/B1226*100,0),0)","v":26.978121718232195},26.978121718232195,26.978121718232195]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64000000,13066760,11862496,11862496,50933240,20.416812499999999,18.535150000000002,18.535150000000002]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",10353000000,0,0,0,10353000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",4520000000,725543000,725543000,725543000,3794457000,16.051836283185843,16.051836283185843,16.051836283185843]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",132018000000,40467262691.300003,40467262691.300003,40467262691.300003,91550737308.699997,30.652837258025421,30.652837258025421,30.652837258025421]
["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",7748059000000,2014690911515.0701,1956627879656.3599,1956627879656.3599,5733368088484.9297,26.00252413559409,25.253136039056489,25.253136039056489]
["Funcionamiento",7731579000000,1999245661076.0701,1953493785144.8699,1953493785144.8699,5732333338923.9297,25.858180600315539,25.266427273715625,25.266427273715625]
["Gastos de Personal",10164000000,2339837168,2339837168,2339837168,7824162832,23.020830066902796,23.020830066902796,23.020830066902796]
["01-01-01-- SALARIO",6769000000,1619007572,1619007572,1619007572,5149992428,23.917972699069288,23.917972699069288,23.917972699069288]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2398000000,570598745,570598745,570598745,1827401255,23.794776688907422,23.794776688907422,23.794776688907422]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",481000000,150230851,150230851,150230851,330769149,31.233025155925155,31.233025155925155,31.233025155925155]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",516000000,0,0,0,516000000,0,0,0]
["Adquisición de Bienes y Servicios",9701000000,5639961751.3199997,1911535226.04,1911535226.04,4061038248.6800003,58.13794197835275,19.704517328522833,19.704517328522833]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9701000000,5639961751.3199997,1911535226.04,1911535226.04,4061038248.6800003,58.13794197835275,19.704517328522833,19.704517328522833]
["Transferencias",7684603000000,1985204050799.3899,1946425683820.3899,1946425683820.3899,5699398949200.6104,25.83352778015195,25.328903572772592,25.328903572772592]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1003996000000,0,0,0,1003996000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1964000000,611515859,611515859,611515859,1352484141,31.136245366598779,31.136245366598779,31.136245366598779]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",18000000,12690594,12690594,12690594,5309406,70.503299999999996,70.503299999999996,70.503299999999996]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2473000000,515524000,515524000,515524000,1957476000,20.846097856854023,20.846097856854023,20.846097856854023]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,11340234,10453147,10453147,58659766,16.200334285714284,14.933067142857142,14.933067142857142]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6147544000000,1821107631031,1821107631031,1821107631031,4326436368969,29.623336262920606,29.623336262920606,29.623336262920606]
["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)",470000000,180239516,22826045,22826045,289760484,38.348833191489362,4.8566053191489367,4.8566053191489367]
["03-10--- SENTENCIAS Y CONCILIACIONES",29071000000,8284494116.3900003,7400043144.3900003,7400043144.3900003,20786505883.610001,28.497451468439337,25.45506912177084,25.45506912177084]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",498997000000,154480615449,116745000000,116745000000,344516384551,30.9582252897312,23.395932240073588,23.395932240073588]
["Gastos de Comercialización y Producción",9223000000,4378923357.3599997,1133840930.4400001,1133840930.4400001,4844076642.6400003,47.478297271603594,12.293623879865555,12.293623879865555]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",9223000000,4378923357.3599997,1133840930.4400001,1133840930.4400001,4844076642.6400003,47.478297271603594,12.293623879865555,12.293623879865555]
["Disminución de Pasivos",815000000,0,0,0,815000000,0,0,0]
["07-01--- CESANTÍAS",815000000,0,0,0,815000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17073000000,1682888000,1682888000,1682888000,15390112000,9.857013998711416,9.857013998711416,9.857013998711416]
["08-01--- IMPUESTOS",2200000000,1682888000,1682888000,1682888000,517112000,76.49490909090909,76.49490909090909,76.49490909090909]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14873000000,0,0,0,14873000000,0,0,0]
["Inversión",16480000000,15445250439,3134094511.4899998,3134094511.4899998,1034749561,93.721179848300977,19.017563783313104,19.017563783313104]
["A-Inversión",16480000000,15445250439,3134094511.4899998,3134094511.4899998,1034749561,93.721179848300977,19.017563783313104,19.017563783313104]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",9610326173,9384490381,2167730497.4699998,2167730497.4699998,225835792,97.650071517504983,22.556263527872662,22.556263527872662]
["1599-0100-2-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",6869673827,6060760058,966364014.01999998,966364014.01999998,808913769,88.224859150943786,14.067101850190944,14.067101850190944]
["150700 Instituto Casas Fiscales del Ejército",75041000000,36760407607.839996,11417765524.379999,11417765524.379999,38280592392.160004,48.987097197318796,15.215369630442025,15.215369630442025]
["Funcionamiento",36841000000,15293217280.110001,11203961373.879999,11203961373.879999,21547782719.889999,41.511406531065937,30.411664650470943,30.411664650470943]
["Gastos de Personal",6619000000,1602632467,1581987813,1581987813,5016367533,24.212607146094577,23.900707251850733,23.900707251850733]
["01-01-01-- SALARIO",4265000000,1112579806,1112579806,1112579806,3152420194,26.086279155920284,26.086279155920284,26.086279155920284]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1464000000,379205555,358560901,358560901,1084794445,25.902018784153007,24.49186482240437,24.49186482240437]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",556000000,110847106,110847106,110847106,445152894,19.936529856115108,19.936529856115108,19.936529856115108]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",334000000,0,0,0,334000000,0,0,0]
["Adquisición de Bienes y Servicios",3349000000,1473725731.4000001,581815993.39999998,581815993.39999998,1875274268.5999999,44.004948683189014,17.372827512690357,17.372827512690357]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3349000000,1473725731.4000001,581815993.39999998,581815993.39999998,1875274268.5999999,44.004948683189014,17.372827512690357,17.372827512690357]
["Transferencias",107000000,18779089,18779089,18779089,88220911,17.550550467289717,17.550550467289717,17.550550467289717]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",74000000,15030552,15030552,15030552,58969448,20.311556756756758,20.311556756756758,20.311556756756758]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",33000000,3748537,3748537,3748537,29251463,11.35920303030303,11.35920303030303,11.35920303030303]
["Gastos de Comercialización y Producción",16431000000,7836395897.71,4786953589.4799995,4786953589.4799995,8594604102.2900009,47.692750883756311,29.133671654068529,29.133671654068529]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",16431000000,7836395897.71,4786953589.4799995,4786953589.4799995,8594604102.2900009,47.692750883756311,29.133671654068529,29.133671654068529]
["Disminución de Pasivos",5800000000,535965146,527242900,527242900,5264034854,9.2407783793103455,9.0903948275862074,9.0903948275862074]
["07-01--- CESANTÍAS",200000000,63283307,60783307,60783307,136716693,31.6416535,30.3916535,30.3916535]
["07-03--- DEPÓSITO EN PRENDA",5600000000,472681839,466459593,466459593,5127318161,8.4407471249999997,8.3296355892857132,8.3296355892857132]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4535000000,3825718949,3707181989,3707181989,709281051,84.359844520396905,81.746019603087106,81.746019603087106]
["08-01--- IMPUESTOS",4100000000,3825718949,3707181989,3707181989,274281051,93.310218268292687,90.419072902439027,90.419072902439027]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",136000000,0,0,0,136000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",246000000,0,0,0,246000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",53000000,0,0,0,53000000,0,0,0]
["Inversión",38200000000,21467190327.73,213804150.5,213804150.5,16732809672.27,56.196833318664915,0.5596967290575916,0.5596967290575916]
["A-Inversión",38200000000,21467190327.73,213804150.5,213804150.5,16732809672.27,56.196833318664915,0.5596967290575916,0.5596967290575916]
["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",17200000000,13996495580.25,147163998,147163998,3203504419.75,81.374974303779069,0.85560463953488364,{"$f":"IFERROR(IF(E1287>0,+E1287/B1287*100,0),0)","v":0.85560463953488364}]
["1505-0100-4-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",21000000000,7470694747.4799995,66640152.5,66640152.5,13529305252.52,35.574736892761905,0.3173340595238095,0.3173340595238095]
["150800 Defensa Civil Colombiana, Guillermo León Valencia",54615000000,19104702615.139999,12051056764.120001,12051056764.120001,35510297384.860001,34.980687750874303,{"$f":"IFERROR(IF(D1289>0,+D1289/B1289*100,0),0)","v":22.065470592547836},22.065470592547836]
["Funcionamiento",46615000000,14858838962.740002,10251056764.120001,10251056764.120001,{"$f":"+B1290-C1290","v":31756161037.259998},{"$f":"IFERROR(IF(C1290>0,+C1290/B1290*100,0),0)","v":31.875660115284781},21.990897273667276,21.990897273667276]
["Gastos de Personal",20073000000,4865745821,4862857756,4862857756,15207254179,24.240252184526479,24.225864375031136,24.225864375031136]
["01-01-01-- SALARIO",13231000000,3231859532,3230645675,3230645675,9999140468,24.426419257803644,24.417244917239817,24.417244917239817]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4836000000,1281917792,1281917792,1281917792,3554082208,26.507812076095949,26.507812076095949,26.507812076095949]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2006000000,351968497,350294289,350294289,1654031503,17.545787487537385,17.462327467597209,17.462327467597209]
["Adquisición de Bienes y Servicios",6287000000,2680459636.4699998,840837737.17999995,840837737.17999995,3606540363.5300002,42.634955248449181,13.374228362971211,13.374228362971211]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6287000000,2680459636.4699998,840837737.17999995,840837737.17999995,3606540363.5300002,42.634955248449181,13.374228362971211,13.374228362971211]
["Transferencias",19798000000,7168894288.4900007,4403714938.1599998,4403714938.1599998,12629105711.509998,36.210194405950098,22.243231327204768,22.243231327204768]
["03-03-04-015- FONDO NACIONAL DE EMERGENCIAS",15871000000,6670050892.3900003,3904871542.0599999,3904871542.0599999,9200949107.6100006,42.026658007623965,24.60381539953374,24.60381539953374]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925000000,467538826,467538826,467538826,1457461174,24.287731220779222,24.287731220779222,24.287731220779222]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",31000000,542074.1,542074.1,542074.1,30457925.899999999,1.7486261290322582,1.7486261290322582,1.7486261290322582]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1224000000,4296000,4296000,4296000,1219704000,0.35098039215686277,0.35098039215686277,0.35098039215686277]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",83000000,26466496,26466496,26466496,56533504,31.887344578313254,31.887344578313254,31.887344578313254]
["03-10--- SENTENCIAS Y CONCILIACIONES",636000000,0,0,0,636000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",28000000,0,0,0,28000000,0,0,0]
["Disminución de Pasivos",175000000,79213727,79213727,79213727,95786273,45.264986857142858,45.264986857142858,45.264986857142858]
["07-01--- CESANTÍAS",175000000,79213727,79213727,79213727,95786273,45.264986857142858,45.264986857142858,45.264986857142858]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",282000000,64525489.780000001,64432605.780000001,64432605.780000001,217474510.22,22.88137935460993,22.848441765957446,22.848441765957446]
["08-01--- IMPUESTOS",155000000,62807047.780000001,62714163.780000001,62714163.780000001,92192952.219999999,40.52067598709678,40.46075082580645,40.46075082580645]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",118000000,0,0,0,118000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",9000000,1718442,1718442,1718442,7281558,19.093799999999998,19.093799999999998,19.093799999999998]
["Inversión",8000000000,4245863652.4000001,1800000000,1800000000,3754136347.5999999,53.073295654999995,22.5,22.5]
["A-Inversión",8000000000,4245863652.4000001,1800000000,1800000000,3754136347.5999999,53.073295654999995,22.5,22.5]
["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",220000000,0,0,0,220000000,0,0,0]
["1506-0100-3-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1000000000,1000000000,1000000000,1000000000,0,100,100,100]
["1506-0100-4-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4580000000,1045863652.4,0,0,3534136347.5999999,22.835450925764192,0,0]
["1506-0100-5-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2200000000,2200000000,800000000,800000000,0,100,36.363636363636367,36.363636363636367]
["151000 Club Militar de Oficiales",60075000000,19598352029.75,10449377159.860001,9804915642.7099991,40476647970.25,32.623141123179359,17.393886241964214,16.32112466535164]
["Funcionamiento",55497000000,19468664171.75,10436777159.860001,9796515642.7099991,36028335828.25,35.080570430383624,18.806020433284683,17.652333716615313]
["Gastos de Personal",13972000000,3823939492,3823939492,3568512583,10148060508,27.368590695677071,27.368590695677071,25.540456505868882]
["01-01-01-- SALARIO",9138000000,2662946294,2662946294,2662946294,6475053706,29.141456489384986,29.141456489384986,29.141456489384986]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3223000000,971706172,971706172,716279263,2251293828,30.149121067328576,30.149121067328576,22.223992026062675]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",907000000,189287026,189287026,189287026,717712974,20.869572877618523,20.869572877618523,20.869572877618523]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",704000000,0,0,0,704000000,0,0,0]
["Adquisición de Bienes y Servicios",2349000000,679117918.53999996,155649982.53999999,151956577.53999999,1669882081.46,28.91093735802469,6.6262231817794808,6.4689901038739883]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2349000000,679117918.53999996,155649982.53999999,151956577.53999999,1669882081.46,28.91093735802469,6.6262231817794808,6.4689901038739883]
["Transferencias",14574000000,769923721,769923721,769923721,13804076279,5.2828579731027858,5.2828579731027858,5.2828579731027858]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2672000000,698507847,698507847,698507847,1973492153,26.141760741017965,26.141760741017965,26.141760741017965]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",59000000,0,0,0,59000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1003000000,29758000,29758000,29758000,973242000,2.9668993020937187,2.9668993020937187,2.9668993020937187]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36000000,35157874,35157874,35157874,842126,97.660761111111114,97.660761111111114,97.660761111111114]
["03-10--- SENTENCIAS Y CONCILIACIONES",10788000000,0,0,0,10788000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",16000000,6500000,6500000,6500000,9500000,40.625,40.625,40.625]
["Gastos de Comercialización y Producción",22943000000,13150076616.209999,4641657540.3200006,4270544337.1700001,9792923383.7900009,57.316290878307107,20.231258075752955,18.613713712984353]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",22943000000,13150076616.209999,4641657540.3200006,4270544337.1700001,9792923383.7900009,57.316290878307107,20.231258075752955,18.613713712984353]
["Disminución de Pasivos",424000000,242948558,242948558,233948558,181051442,57.299188207547168,57.299188207547168,55.176546698113206]
["07-01--- CESANTÍAS",424000000,242948558,242948558,233948558,181051442,57.299188207547168,57.299188207547168,55.176546698113206]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1235000000,802657866,802657866,801629866,432342134,64.992539757085027,64.992539757085027,64.909300890688257]
["08-01--- IMPUESTOS",965206000,776705182,776705182,775677182,188500818,80.47040548856927,80.47040548856927,80.363899727104894]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",42300000,20471684,20471684,20471684,21828316,48.396416075650116,48.396416075650116,48.396416075650116]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",197000000,0,0,0,197000000,0,0,0]
["08-04-08-- CONTRIBUCIÓN PARAFISCAL PARA LA PROMOCIÓN DEL TURISMO",30494000,5481000,5481000,5481000,25013000,17.974027677575915,17.974027677575915,17.974027677575915]
["Inversión",4578000000,129687858,12600000,8400000,4448312142,2.8328496723460028,0.27522935779816515,0.1834862385321101]
["A-Inversión",4578000000,129687858,12600000,8400000,4448312142,2.8328496723460028,0.27522935779816515,0.1834862385321101]
["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",4578000000,129687858,12600000,8400000,4448312142,2.8328496723460028,0.27522935779816515,0.1834862385321101]
["151100 Caja de Sueldos de Retiro de la Policía Nacional",7336675000000,1896240459064.3501,1888383181493.23,1887842252640.23,5440434540935.6504,25.846046868156897,25.738950975656277,25.731578032831358]
["Funcionamiento",7327127000000,1894682414416.3501,1888092203536.23,1887552100975.23,5432444585583.6504,25.858462865681869,25.768520233595378,25.761148960229978]
["Gastos de Personal",11560000000,2219056709,2219056709,2219056709,9340943291,19.195992292387544,19.195992292387544,19.195992292387544]
["01-01-01-- SALARIO",7117000000,1572123781,1572123781,1572123781,5544876219,22.089697639454826,22.089697639454826,22.089697639454826]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2293000000,470485490,470485490,470485490,1822514510,20.518337985172263,20.518337985172263,20.518337985172263]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",654000000,176447438,176447438,176447438,477552562,26.979730581039757,26.979730581039757,26.979730581039757]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1472000000,0,0,0,1472000000,0,0,{"$f":"IFERROR(IF(E1351>0,+E1351/B1351*100,0),0)","v":0}]
["01-02-01-- SALARIO",14000000,0,0,0,14000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3000000,0,0,0,3000000,0,{"$f":"IFERROR(IF(D1353>0,+D1353/B1353*100,0),0)","v":0},0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7000000,0,0,0,{"$f":"+B1354-C1354","v":7000000},{"$f":"IFERROR(IF(C1354>0,+C1354/B1354*100,0),0)","v":0},0,0]
["Adquisición de Bienes y Servicios",9437000000,6284164006.9799995,1450025209.1199999,1441424749.1199999,3152835993.0200005,66.59069626978912,15.365319583766027,15.274184053406803]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9437000000,6284164006.9799995,1450025209.1199999,1441424749.1199999,3152835993.0200005,66.59069626978912,15.365319583766027,15.274184053406803]
["Transferencias",7284297000000,1882475639245.28,1880956802154.1399,1880425300053.1399,5401821360754.7197,25.842928140427002,25.822077300721535,25.814780754452212]
["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)",2421000000,681401532,681401532,681401532,1739598468,28.145457744733584,28.145457744733584,28.145457744733584]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1380000000,159370000,159370000,159370000,1220630000,11.54855072463768,11.54855072463768,11.54855072463768]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",112000000,30344677,29024217,29024217,81655323,27.093461607142856,25.914479464285716,25.914479464285716]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",5950234000000,1726818556756,1726807175397.6199,1726780441519.6199,4223415443244,29.021019286905354,29.02082801109368,29.020378719889333]
["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)",1985000000,749187775,167556106,167556106,1235812225,37.742457178841313,8.4411136523929464,8.4411136523929464]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000000,7471498582,6643413849,6138645626,40528501418,15.565622045833333,13.84044551875,12.788845054166668]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",479452000000,146565279923.28,146468861052.51999,146468861052.51999,332886720076.71997,30.56933330620792,30.549223082293953,30.549223082293953]
["Gastos de Comercialización y Producción",510000000,305156388.08999997,67921396.969999999,67921396.969999999,204843611.91000003,59.834585899999993,13.317920974509804,13.317920974509804]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",510000000,305156388.08999997,67921396.969999999,67921396.969999999,204843611.91000003,59.834585899999993,13.317920974509804,13.317920974509804]
["Adquisición de Activos Financieros",2500000000,193814000,193814000,193814000,2306186000,7.7525599999999999,7.7525599999999999,7.7525599999999999]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",2500000000,193814000,193814000,193814000,2306186000,7.7525599999999999,7.7525599999999999,7.7525599999999999]
["Disminución de Pasivos",1072000000,0,0,0,1072000000,0,0,0]
["07-01--- CESANTÍAS",1072000000,0,0,0,1072000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17751000000,3204584067,3204584067,3204584067,14546415933,18.05297767449721,18.05297767449721,18.05297767449721]
["08-01--- IMPUESTOS",6043000000,3204014067,3204014067,3204014067,2838985933,53.020255949031935,53.020255949031935,53.020255949031935]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3000000,570000,570000,570000,2430000,19,19,19]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11705000000,0,0,0,11705000000,0,0,0]
["Inversión",9548000000,1558044648,290977957,290151665,7989955352,16.318021030582322,3.0475278278173441,3.0388737431922919]
["A-Inversión",9548000000,1558044648,290977957,290151665,7989955352,16.318021030582322,3.0475278278173441,3.0388737431922919]
["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",5000000000,485596959,101154625,100328333,4514403041,9.7119391799999999,2.0230925000000002,2.0065666599999998]
["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",3248000000,562047689,65153333,65153333,2685952311,17.304423922413793,2.0059523706896552,2.0059523706896552]
["1507-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",1300000000,510400000,124669999,124669999,789600000,39.261538461538457,9.5899999230769239,9.5899999230769239]
["151201 Fondo Rotatorio de la Policía",312438235351,33323978954.77,23158917982.619999,22976218918.770004,279114256396.22998,10.6657813238937,7.4123187760943416,7.3538435182102511]
["Funcionamiento",307162000000,33323978954.77,23158917982.619999,22976218918.770004,273838021045.23001,10.848991396972933,7.5396429189222625,7.4801632098925017]
["Gastos de Personal",11888000000,1826124178.6500001,1825484597.6500001,1804315405.96,10061875821.35,15.361071489316961,15.355691433798791,15.177619498317632]
["01-01-01-- SALARIO",7685000000,1331069766.71,1330780025.8900001,1326756959.2,6353930233.29,17.320361310474951,17.316591098113211,17.264241499024074]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2641000000,358457602.94,358107762.75999999,341746862.75999999,2282542397.0599999,13.572798293828095,13.559551789473684,12.940055386595986]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",962000000,136596809,136596809,135811584,825403191,14.199252494802494,14.199252494802494,14.117628274428274]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",600000000,0,0,0,600000000,0,0,0]
["Adquisición de Bienes y Servicios",3923000000,691776147.03999996,104146831.98999999,104146831.98999999,3231223852.96,17.633855392301808,2.6547752227886821,2.6547752227886821]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3923000000,691776147.03999996,104146831.98999999,104146831.98999999,3231223852.96,17.633855392301808,2.6547752227886821,2.6547752227886821]
["Transferencias",1693000000,35564395.600000001,34403680.600000001,34402691,1657435604.4000001,2.1006731010041348,2.0321134435912582,2.0320549911399883]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",98000000,24143749.600000001,24068546.600000001,24067557,73856250.400000006,24.636479183673472,24.559741428571431,24.55873163265306]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",95000000,11420646,10335134,10335134,83579354,12.021732631578947,10.87908842105263,10.87908842105263]
["03-10--- SENTENCIAS Y CONCILIACIONES",1500000000,0,0,0,1500000000,0,0,0]
["Gastos de Comercialización y Producción",201676000000,14719023058.1,5143391697,5107229543.3100004,186956976941.89999,7.2983513447807375,2.5503241322715642,2.5323933156696881]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",201676000000,14719023058.1,5143391697,5107229543.3100004,186956976941.89999,7.2983513447807375,2.5503241322715642,2.5323933156696881]
["Adquisición de Activos Financieros",85468000000,15435051758.540001,15435051758.540001,15435051758.540001,70032948241.459991,18.059451208101279,18.059451208101279,18.059451208101279]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",85468000000,15435051758.540001,15435051758.540001,15435051758.540001,70032948241.459991,18.059451208101279,18.059451208101279,18.059451208101279]
["Disminución de Pasivos",313000000,0,0,0,313000000,0,0,0]
["07-01--- CESANTÍAS",313000000,0,0,0,313000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2201000000,616439416.84000003,616439416.84000003,491072687.97000003,1584560583.1599998,28.00724292776011,28.00724292776011,22.311344296683327]
["08-01--- IMPUESTOS",1292000000,616439416.84000003,616439416.84000003,491072687.97000003,675560583.15999997,47.712029167182664,47.712029167182664,38.00872197910217]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",899000000,0,0,0,899000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",10000000,0,0,0,10000000,0,0,0]
["Inversión",5276235351,0,0,0,5276235351,0,0,0]
["A-Inversión",5276235351,0,0,0,5276235351,0,0,0]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",276235351,0,0,0,276235351,0,0,0]
["1599-0100-2-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5000000000,0,0,0,5000000000,0,0,0]
["151600 Superintendencia de Vigilancia y Seguridad Privada",38059000000,10242007583.67,5055990996.46,4644005124.46,27816992416.330002,26.910868871147432,13.284613354160646,12.202120719041488]
["Funcionamiento",33484000000,10057607583.67,4968080997.46,4590195125.46,23426392416.330002,30.037055261229245,14.837178943555132,13.708622403117907]
["Gastos de Personal",11827000000,2327940438,2327937438,2207018233,9499059562,19.683270804092331,19.683245438403652,18.660845801978525]
["01-01-01-- SALARIO",7587000000,1608191443,1608188443,1606603063,5978808557,21.196671187557666,21.196631646236984,21.175735639910371]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2802000000,585468582,585468582,466703782,2216531418,20.89466745182013,20.89466745182013,16.656095003568879]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",841000000,134280413,134280413,133711388,706719587,15.966755410225922,15.966755410225922,15.899094887039238]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",597000000,0,0,0,597000000,0,0,0]
["Adquisición de Bienes y Servicios",17451000000,7560615084.6700001,2471091498.46,2214124831.46,9890384915.3299999,43.324824277519916,14.160171328061431,{"$f":"IFERROR(IF(E1415>0,+E1415/B1415*100,0),0)","v":12.687667362672627}]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17451000000,7560615084.6700001,2471091498.46,2214124831.46,9890384915.3299999,43.324824277519916,14.160171328061431,12.687667362672627]
["Transferencias",3935000000,23909061,23909061,23909061,3911090939,0.60760002541296065,{"$f":"IFERROR(IF(D1417>0,+D1417/B1417*100,0),0)","v":0.60760002541296065},0.60760002541296065]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",45000000,23909061,23909061,23909061,{"$f":"+B1418-C1418","v":21090939},{"$f":"IFERROR(IF(C1418>0,+C1418/B1418*100,0),0)","v":53.131246666666662},53.131246666666662,53.131246666666662]
["03-10--- SENTENCIAS Y CONCILIACIONES",3890000000,0,0,0,3890000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",271000000,145143000,145143000,145143000,125857000,53.558302583025828,53.558302583025828,53.558302583025828]
["08-01--- IMPUESTOS",168000000,145143000,145143000,145143000,22857000,86.394642857142856,86.394642857142856,86.394642857142856]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",103000000,0,0,0,103000000,0,0,0]
["Inversión",4575000000,184400000,87909999,53809999,4390600000,4.0306010928961751,1.9215300327868852,1.1761748415300546]
["A-Inversión",4575000000,184400000,87909999,53809999,4390600000,4.0306010928961751,1.9215300327868852,1.1761748415300546]
["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]",4575000000,184400000,87909999,53809999,4390600000,4.0306010928961751,1.9215300327868852,1.1761748415300546]
["151900 Hospital Militar",566140000000,337178348161.76001,136913189814.03999,106356677887.26001,228961651838.23999,59.55741480230332,24.183627691744089,18.786285704465328]
["Funcionamiento",519740000000,330569215181.76001,135620571145.03999,106171171840.26001,189170784818.23999,63.602804321730098,26.093926029368532,20.427746919663679]
["Gastos de Personal",105279000000,25436612178,25383144225,25383144225,79842387822,24.161145316729833,24.110358404810075,24.110358404810075]
["01-01-01-- SALARIO",74093000000,19713503695,19680119189,19680119189,54379496305,26.606432044862537,26.561374473971899,26.561374473971899]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24874000000,5531062965,5526267165,5526267165,19342937035,22.236322927554877,22.217042554474553,22.217042554474553]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1003000000,192045518,176757871,176757871,810954482,19.147110468594217,17.622918344965104,17.622918344965104]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5309000000,0,0,0,5309000000,0,0,0]
["Adquisición de Bienes y Servicios",16415000000,9261915394,4176802848.1999998,3709047510,7153084606,56.423487017971361,25.445037150167526,22.595476759061832]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16415000000,9261915394,4176802848.1999998,3709047510,7153084606,56.423487017971361,25.445037150167526,22.595476759061832]
["Transferencias",41480000000,12836934019,12836934019,12836934019,28643065981,30.94728548457088,30.94728548457088,30.94728548457088]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",21652000000,6407062256,6407062256,6407062256,15244937744,29.591087456124143,29.591087456124143,29.591087456124143]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",14203000000,4986229000,4986229000,4986229000,9216771000,35.106871787650498,35.106871787650498,35.106871787650498]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",625000000,236385807,236385807,236385807,388614193,37.821729120000001,37.821729120000001,37.821729120000001]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000000,1207256956,1207256956,1207256956,3792743044,24.14513912,24.14513912,24.14513912]
["Gastos de Comercialización y Producción",348285000000,282136679443.76001,92396471471.839996,63414827505.260002,66148320556.23999,81.007416180358035,26.528983870060436,18.207740070706464]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",348285000000,282136679443.76001,92396471471.839996,63414827505.260002,66148320556.23999,81.007416180358035,26.528983870060436,18.207740070706464]
["Disminución de Pasivos",7477000000,892525647,822670081,822670081,6584474353,11.936948602380633,11.002675952922294,11.002675952922294]
["07-01--- CESANTÍAS",7477000000,892525647,822670081,822670081,6584474353,11.936948602380633,11.002675952922294,11.002675952922294]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",804000000,4548500,4548500,4548500,799451500,0.56573383084577111,0.56573383084577111,0.56573383084577111]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",779000000,4548500,4548500,4548500,774451500,0.58388960205391527,0.58388960205391527,0.58388960205391527]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",25000000,0,0,0,25000000,0,0,0]
["Inversión",46400000000,6609132980,1292618669,185506047,39790867020,14.243821077586208,2.7858160969827588,0.39979751508620692]
["A-Inversión",46400000000,6609132980,1292618669,185506047,39790867020,14.243821077586208,2.7858160969827588,0.39979751508620692]
["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",29900000000,5552734693,1035244944,185506047,24347265307,18.57101904013378,3.4623576722408025,0.62042156187290975]
["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",16500000000,1056398287,257373725,0,15443601713,6.4024138606060612,1.5598407575757576,0]
["152000 Agencia Logística de las Fuerzas Militares",1080626000000,350034734593.58002,200212571492.31,176112132124.95999,730591265406.41992,32.391848298447385,18.527461998166803,16.297232541597182]
["Funcionamiento",1074126000000,350034734593.58002,200212571492.31,176112132124.95999,724091265406.41992,32.587865352256628,18.639579666846348,16.39585412930699]
["Gastos de Personal",67327000000,18039543848.959999,18033803602.959999,17968341403.959999,49287456151.040001,26.793921976265096,26.78539605650036,26.688165823458643]
["01-01-01-- SALARIO",44617000000,12199961300,12195794026,12195794026,32417038700,27.343750812470585,27.334410708922608,27.334410708922608]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15715000000,4767442413.96,4766360794.96,4700898595.96,10947557586.040001,30.336890957429208,30.330008240279987,29.913449544766145]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3606000000,1072140135,1071648782,1071648782,2533859865,29.732116888519133,29.718490904048807,29.718490904048807]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3389000000,0,0,0,3389000000,0,0,0]
["Adquisición de Bienes y Servicios",21603000000,9242453078.8400002,2593182829,2352364839.48,12360546921.16,42.783192514187846,12.003808864509558,10.889065590334676]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21603000000,9242453078.8400002,2593182829,2352364839.48,12360546921.16,42.783192514187846,12.003808864509558,10.889065590334676]
["Transferencias",7773000000,1444657366.52,1444657366.52,1444657366.52,6328342633.4799995,18.585582999099444,18.585582999099444,18.585582999099444]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2185000000,597686540,597686540,597686540,1587313460,27.354075057208238,27.354075057208238,27.354075057208238]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",72000000,11968293.52,11968293.52,11968293.52,60031706.480000004,16.622629888888888,16.622629888888888,16.622629888888888]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",3200000000,618647349,618647349,618647349,2581352651,19.332729656249999,19.332729656249999,19.332729656249999]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",316000000,160277126,160277126,160277126,155722874,50.720609493670885,50.720609493670885,50.720609493670885]
["03-10--- SENTENCIAS Y CONCILIACIONES",2000000000,56078058,56078058,56078058,1943921942,2.8039029000000002,2.8039029000000002,2.8039029000000002]
["Gastos de Comercialización y Producción",959000000000,317526824736.26001,174359672130.82999,150565512952,641473175263.73999,33.110200702425445,18.181404810305526,15.700262038790408]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",959000000000,317526824736.26001,174359672130.82999,150565512952,641473175263.73999,33.110200702425445,18.181404810305526,15.700262038790408]
["Adquisición de Activos Financieros",16000000000,3407700000,3407700000,3407700000,12592300000,21.298125000000002,21.298125000000002,21.298125000000002]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",16000000000,3407700000,3407700000,3407700000,12592300000,21.298125000000002,21.298125000000002,21.298125000000002]
["Disminución de Pasivos",800000000,59520315,59520315,59520315,740479685,7.4400393750000005,7.4400393750000005,7.4400393750000005]
["07-01--- CESANTÍAS",800000000,59520315,59520315,59520315,740479685,7.4400393750000005,7.4400393750000005,7.4400393750000005]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1623000000,314035248,314035248,314035248,1308964752,19.349060258780039,19.349060258780039,19.349060258780039]
["08-01--- IMPUESTOS",337000000,314035248,314035248,314035248,22964752,93.185533531157276,93.185533531157276,93.185533531157276]
["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",181981362144,46113885507.789993,33099800664.419998,33085676909.419998,135867476636.21001,25.339894681797436,18.188566276489603,18.180805176762902]
["Funcionamiento",175754000000,45824885507.789993,33064000664.419998,33049876909.419998,129929114492.21001,26.073310142466173,18.812658980404429,{"$f":"IFERROR(IF(E1479>0,+E1479/B1479*100,0),0)","v":18.804622887342536}]
["Gastos de Personal",139565000000,28568854927.409996,28314961185.529999,28314961185.529999,110996145072.59,20.469927938530429,20.288010020800343,20.288010020800343]
["01-01-01-- SALARIO",28399000000,12436368589.639999,12428209017.549999,12428209017.549999,15962631410.360001,43.791572201978937,{"$f":"IFERROR(IF(D1481>0,+D1481/B1481*100,0),0)","v":43.762840302651504},43.762840302651504]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24842000000,5098434976.2399998,4853579086.0500002,4853579086.0500002,{"$f":"+B1482-C1482","v":19743565023.760002},{"$f":"IFERROR(IF(C1482>0,+C1482/B1482*100,0),0)","v":20.523448096932615},19.537795209926738,19.537795209926738]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41727000000,11034051361.530001,11033173081.93,11033173081.93,30692948638.470001,26.443433176432528,26.441328353176601,26.441328353176601]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",44597000000,0,0,0,44597000000,0,0,0]
["Adquisición de Bienes y Servicios",30392000000,17129104778.52,4622113677.0299997,4607989922.0299997,13262895221.48,56.360571132271652,15.208323496413529,15.161851546558303]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30392000000,17129104778.52,4622113677.0299997,4607989922.0299997,13262895221.48,56.360571132271652,15.208323496413529,15.161851546558303]
["Transferencias",1500000000,126925801.86,126925801.86,126925801.86,1373074198.1400001,8.4617201239999993,8.4617201239999993,8.4617201239999993]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",600000000,126925801.86,126925801.86,126925801.86,473074198.13999999,21.15430031,21.15430031,21.15430031]
["03-10--- SENTENCIAS Y CONCILIACIONES",900000000,0,0,0,900000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4297000000,0,0,0,4297000000,0,0,0]
["08-01--- IMPUESTOS",4104000000,0,0,0,4104000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",193000000,0,0,0,193000000,0,0,0]
["Inversión",6227362144,289000000,35800000,35800000,5938362144,4.6408092755364896,0.57488225627753053,0.57488225627753053]
["A-Inversión",6227362144,289000000,35800000,35800000,5938362144,4.6408092755364896,0.57488225627753053,0.57488225627753053]
["1599-0100-1-20109D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMAS DE JUSTICIA PENAL MILITAR Y POLICIAL Y DE DEFENSA TÉCNICA Y ESPECIALIZADA",6227362144,289000000,35800000,35800000,5938362144,4.6408092755364896,0.57488225627753053,0.57488225627753053]
["160101 Policía Nacional",14768571095621,4419200397316.4814,3989765641506.0503,3987059167511.46,10349370698304.52,29.923005879876964,27.015244844432157,26.996918941559993]
["Funcionamiento",14573050641244,4357093145725.751,3988889060281.1602,3986182586286.5698,10215957495518.25,29.898291394078463,27.371681870040192,27.353110096283157]
["Gastos de Personal",10629878772750,3349141275214.8003,3349036335212.7397,3348891479774.1196,7280737497535.1992,31.506862371755552,31.505875154456991,31.504512434884013]
["01-01-01-- SALARIO",6739000000000,1982472102736.6299,1982441246763.8301,1982441021163.8301,4756527897263.3701,29.417897354750405,29.417439483066183,29.417436135388485]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1707211000000,551936698359.28003,551925636017.21997,551925636017.21997,1155274301640.72,32.329729503809432,32.329081526373713,32.329081526373713]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2183667772750,814732474118.89001,814669452431.68994,814524822593.06995,1368935298631.1099,37.310276054166309,37.307390006756236,37.300766753877532]
["Adquisición de Bienes y Servicios",1792072868494,594247727953.58008,233337925206.47998,232609493800.31998,1197825140540.4199,33.159797148927687,13.020560118326529,12.979912697177179]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1792072868494,594247727953.58008,233337925206.47998,232609493800.31998,1197825140540.4199,33.159797148927687,13.020560118326529,12.979912697177179]
["Transferencias",2048482000000,393601464319.43994,386462480764.97992,384666188871.90991,1654880535680.5601,19.214299384590149,18.865798223512822,18.778109296147584]
["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",9944000000,7591436539,452452984.54000002,451943862.54000002,2352563461,76.341879917538208,4.5500099008447306,4.5448900094529368]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",642175000000,0,0,0,642175000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1136000000000,313924782817.09998,313924782817.09998,313924782817.09998,822075217182.90002,27.634223839533451,27.634223839533451,27.634223839533451]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4511000000,1833348911.46,1833348911.46,1833348911.46,2677651088.54,40.641740444690754,40.641740444690754,40.641740444690754]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",56371000000,20017993000,20017993000,20017993000,36353007000,35.51115467172837,35.51115467172837,35.51115467172837]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1223000000,426032009.5,426032009.5,426032009.5,796967990.5,34.834996688470973,34.834996688470973,34.834996688470973]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",86601000000,15991821873.76,15991821873.76,15281468918.549999,70609178126.240005,18.466093779240424,18.466093779240424,17.645834249662244]
["03-04-02-084- AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",5874000000,2049631147.6600001,2049631147.6600001,2049631147.6600001,3824368852.3400002,34.893277964930206,34.893277964930206,34.893277964930206]
["03-04-02-085- COMPENSACIÓN POR MUERTE",26445000000,3828157578.7199998,3828157578.7199998,2742727762.8600001,22616842421.279999,14.475922022007939,14.475922022007939,10.371441720022689]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1441000000,1345591445.6600001,1345591445.6600001,1345591445.6600001,95408554.339999914,93.379003862595425,93.379003862595425,93.379003862595425]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",77897000000,26592668996.580002,26592668996.580002,26592668996.580002,51304331003.419998,34.13824537091287,34.13824537091287,34.13824537091287]
["Disminución de Pasivos",52300000000,7273513171.8000002,7273513171.8000002,7236617915.0600004,45026486828.199997,13.907290959464627,13.907290959464627,13.836745535487571]
["07-01--- CESANTÍAS",52300000000,7273513171.8000002,7273513171.8000002,7236617915.0600004,45026486828.199997,13.907290959464627,13.907290959464627,13.836745535487571]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",50317000000,12829165066.130001,12778805925.16,12778805925.16,37487834933.869995,25.496681173619258,25.396597422660331,25.396597422660331]
["08-01--- IMPUESTOS",17458000000,11783230219.950001,11732871078.98,11732871078.98,5674769780.0499992,67.494731469526869,67.2062726485279,67.2062726485279]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1363000000,983258846.17999995,983258846.17999995,983258846.17999995,379741153.82000005,72.139313732942028,72.139313732942028,72.139313732942028]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",31245000000,0,0,0,31245000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",244000000,62676000,62676000,62676000,181324000,25.686885245901642,25.686885245901642,25.686885245901642]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7000000,0,0,0,7000000,0,0,0]
["Inversión",195520454377,62107251590.729996,876581224.88999999,876581224.88999999,133413202786.27,31.765091682415797,0.44833223597147925,0.44833223597147925]
["A-Inversión",195520454377,62107251590.729996,876581224.88999999,876581224.88999999,133413202786.27,31.765091682415797,0.44833223597147925,0.44833223597147925]
["1505-0100-5-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",5000000000,0,0,0,5000000000,0,0,0]
["1501-0100-17-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",122520454377,54531559171.729996,876581224.88999999,876581224.88999999,67988895205.270004,44.508126785046322,0.71545704702720647,0.71545704702720647]
["1501-0100-18-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",20000000000,0,0,0,20000000000,0,0,0]
["1501-0100-19-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",18000000000,2575692419,0,0,15424307581,14.309402327777779,0,0]
["1501-0100-20-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",5000000000,5000000000,0,0,0,100,0,0]
["1501-0100-22-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",15000000000,0,0,0,15000000000,0,0,0]
["1501-0100-23-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",10000000000,0,0,0,10000000000,0,0,0]
["160102 Policía Nacional - Salud",2008392504980,851499790244.54004,374089291353.06,341889283262.19995,1156892714735.46,42.397080656951537,18.626303893560152,17.023031225940795]
["Funcionamiento",1989709000000,851499790244.54004,374089291353.06,341889283262.19995,1138209209755.46,42.795192173556032,18.801206174021427,17.18287866528221]
["Gastos de Personal",110891000000,29065971206.139999,29065971206.139999,29065971206.139999,81825028793.860001,26.211298668187677,26.211298668187677,26.211298668187677]
["01-01-01-- SALARIO",74245000000,19913953712.869999,19913953712.869999,19913953712.869999,54331046287.130005,26.821945872274227,26.821945872274227,26.821945872274227]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26357000000,8165743452.5299997,8165743452.5299997,8165743452.5299997,18191256547.470001,30.981308390674204,30.981308390674204,30.981308390674204]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4698000000,986274040.74000001,986274040.74000001,986274040.74000001,3711725959.2600002,20.993487457215839,20.993487457215839,20.993487457215839]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5591000000,0,0,0,5591000000,0,0,0]
["Adquisición de Bienes y Servicios",1389276000000,763412744238.26001,286002750745.78003,267600896950.14999,625863255761.73999,54.950401809162472,20.586460195510469,19.261895904784218]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1389276000000,763412744238.26001,286002750745.78003,267600896950.14999,625863255761.73999,54.950401809162472,20.586460195510469,19.261895904784218]
["Transferencias",486599000000,58125352678.669998,58125352678.669998,44333024383.439995,428473647321.33002,11.945226496287498,11.945226496287498,9.1107923327914762]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",308697000000,0,0,0,308697000000,0,0,{"$f":"IFERROR(IF(E1543>0,+E1543/B1543*100,0),0)","v":0}]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",515000000,186240606.49000001,186240606.49000001,186240606.49000001,328759393.50999999,36.163224561165052,36.163224561165052,36.163224561165052]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",156235000000,55496875053.43,55496875053.43,41704546758.199997,100738124946.57001,35.521410089563801,{"$f":"IFERROR(IF(D1545>0,+D1545/B1545*100,0),0)","v":35.521410089563801},26.693472498607861]
["03-10--- SENTENCIAS Y CONCILIACIONES",21152000000,2442237018.75,2442237018.75,2442237018.75,{"$f":"+B1546-C1546","v":18709762981.25},{"$f":"IFERROR(IF(C1546>0,+C1546/B1546*100,0),0)","v":11.546128114362709},11.546128114362709,11.546128114362709]
["Disminución de Pasivos",800000000,179989645,179989645,179989645,620010355,22.498705624999999,22.498705624999999,22.498705624999999]
["07-01--- CESANTÍAS",800000000,179989645,179989645,179989645,620010355,22.498705624999999,22.498705624999999,22.498705624999999]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2143000000,715732476.47000003,715227077.47000003,709401077.47000003,1427267523.53,33.398622327111525,33.375038612692485,33.103176736817545]
["08-01--- IMPUESTOS",894000000,715732476.47000003,715227077.47000003,709401077.47000003,178267523.52999997,80.059561126398222,80.003028799776288,79.351350947427306]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",101000000,0,0,0,101000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1136000000,0,0,0,1136000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",12000000,0,0,0,12000000,0,0,0]
["Inversión",18683504980,0,0,0,18683504980,0,0,0]
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["160103 Policía Nacional - Educación",276934590110,70252780625.279999,21490111077.189995,20977788505.32,206681809484.72,25.368004985355995,7.7599952640997287,7.5749975822765592]
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["01-02-01-- SALARIO",25472000000,16616938253.9,5909239666.5299997,5905597359.6499996,8855061746.1000004,65.236095531956664,23.198962258676193,23.184663001138503]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12921000000,7926909841.8699999,3525058030.4299998,3462479182.4899998,4994090158.1300001,61.349042967804344,27.281619305239531,26.797300383019891]
["Adquisición de Bienes y Servicios",115760000000,44555695828.589996,11015376679.309999,10576542623.139999,71204304171.410004,38.489716507074981,9.5157020381046991,9.1366124940739457]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",115760000000,44555695828.589996,11015376679.309999,10576542623.139999,71204304171.410004,38.489716507074981,9.5157020381046991,9.1366124940739457]
["Transferencias",97044000000,0,0,0,97044000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",97044000000,0,0,0,97044000000,0,0,0]
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["08-01--- IMPUESTOS",1379000000,1040436700.92,1040436700.92,1033169340.04,338563299.08000004,75.448636759970995,75.448636759970995,74.921634520667141]
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["01-01-01-- SALARIO",17194812437,4731394808,4725705024,4725705024,12463417629,27.516408366391531,27.483318246793853,27.483318246793853]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6086624289,1981309436,1981309436,1981309436,4105314853,32.551860307538689,32.551860307538689,32.551860307538689]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2356871440,635414729,635414729,635414729,1721456711,26.96009286785706,26.96009286785706,26.96009286785706]
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["Transferencias",28745862367,3363813597.21,3213521411,3213521411,25382048769.790001,11.701905318629887,11.179074643761929,11.179074643761929]
["03-03-04-048- ESCUELA NACIONAL DEL DEPORTE - ART. 51 DECRETO 2845 DE 1984",26947653333,2982551110,2982551110,2982551110,23965102223,11.067943739455705,11.067943739455705,11.067943739455705]
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["03-10--- SENTENCIAS Y CONCILIACIONES",42000000,0,0,0,42000000,0,0,0]
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["08-01--- IMPUESTOS",40577903,0,0,0,40577903,0,0,0]
["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",400000000000,68979506828.429993,10194206024.059999,10194206024.059999,331020493171.57001,17.244876707107498,2.5485515060149999,2.5485515060149999]
["A-Inversión",400000000000,68979506828.429993,10194206024.059999,10194206024.059999,331020493171.57001,17.244876707107498,2.5485515060149999,2.5485515060149999]
["4301-1604-13-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",80000000000,3113753799,181656289.21000001,181656289.21000001,76886246201,3.8921922487500002,0.22707036151250001,0.22707036151250001]
["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",41017078763,3532614748,362334615,362334615,37484464015,8.6125459309565517,0.88337498897373634,0.88337498897373634]
["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",2691460619,2467133720,448705138.67000002,448705138.67000002,224326899,91.665235693348251,16.671436152638723,16.671436152638723]
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["4302-1604-29-20303F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. EL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA COMO EJE DE LA ECONOMÍA POPULAR",45000000000,5980418968,421148968,421148968,39019581032,13.289819928888887,0.93588659555555553,0.93588659555555553]
["4399-1604-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6500000000,3098681443,891228791,891228791,3401318557,47.672022200000001,13.71121216923077,13.71121216923077]
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["4302-1604-20-20303D- 2. SEGURIDAD HUMANA/D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",1345730309,949769844,55844917,55844917,395960465,70.576536594896595,4.1497851855248662,4.1497851855248662]
["4399-1604-7-20303D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",6000000000,2137527835.4300001,233538835.66,233538835.66,3862472164.5699997,35.625463923833337,3.8923139276666663,3.8923139276666663]
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["220101 Ministerio de Educación Nacional",70543277670997,34144430646114.066,20795569313152.625,20793497880180.605,36398847024882.938,48.402104032305445,29.47916513057412,29.476228730338111]
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["01-01-01-- SALARIO",74231757383,15829618740,15829618740,15829618740,58402138643,21.324591115803464,21.324591115803464,21.324591115803464]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26728391139,6328959400,6328959400,6328959400,20399431739,23.678789221118784,23.678789221118784,23.678789221118784]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8657366394,1418123933,1418123933,1418123933,7239242461,16.380546559549945,16.380546559549945,16.380546559549945]
["01-02-01-- SALARIO",45690182,0,0,0,45690182,0,0,0]
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["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15774355,173800,173800,173800,15600555,1.1017883140071338,1.1017883140071338,1.1017883140071338]
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["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",55532450199,45865233782.870003,10935725213.950001,10115635718.93,9667216416.1299973,82.591770430644388,19.692495423418084,18.215720146834361]
["Transferencias",64394878484109,31667764488227.5,19243504735940.5,19242731746637.5,32727113995881.5,49.177458260197341,29.883595076104228,29.882394686692532]
["03-03-01-042- EDUCACIÓN DE NIÑAS Y NIÑOS EN SITUACIONES ESPECIALES",878499449,0,0,0,878499449,0,0,0]
["03-03-01-050- MEJORAMIENTO DE LA ENSEÑANZA DE LAS LENGUAS EXTRANJERAS EN EDUCACIÓN BÁSICA",362210253,0,0,0,362210253,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50655914092,0,0,0,50655914092,0,0,0]
["03-03-04-009- LEY 37 DE 1987 - APORTES CONSERVATORIO DEL TOLIMA.",4225224992,4225224992,1408408328,1408408328,0,100,33.333333270220322,33.333333270220322]
["03-03-04-031- CUERPOS CONSULTIVOS",631402917,631402917,631402917,631402917,0,100,100,100]
["03-03-04-037- COLEGIO BOYACÁ (DECRETO 3176 DE 2005 ARTÍCULO 2)",10700713080,10689535809,3563178604,3563178604,11177271,99.895546484459146,33.298515504164889,33.298515504164889]
["03-03-04-059- RECURSOS PARA TRANSFERIR A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS, ARTÍCULO 142 DE LA LEY 1819 DE 2016.",96474011450,0,0,0,96474011450,0,0,0]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14177187131,0,0,0,14177187131,0,0,0]
["03-03-05-001- PARTICIPACIÓN PARA EDUCACIÓN - DISTRIBUCIÓN PREVIO CONCEPTO DNP",46158590355728,14143562097814,14143424202247,14142962735326,32015028257914,30.641234900837627,30.640936157817233,30.639936415586277]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",16444715,5699668,5699668,5699668,10745047,34.659572999592882,34.659572999592882,34.659572999592882]
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["03-04-03-006- CONCURRENCIA NACIÓN PASIVO PENSIONAL LEYES 1151 DE 2007 Y 1371 DE 2009 (DE PENSIONES)",494546097740,346182268419,157355576550,157355576550,148363829321,70.000000000202206,31.818181817446522,31.818181817446522]
["03-06-01-002- PROGRAMAS DE REHABILITACIÓN PARA ADULTOS CIEGOS - CONVENIO CON EL CENTRO DE REHABILITACIÓN PARA ADULTOS CIEGOS -CRAC-",6603489235,6603489235,3301744617,3301744617,0,100,49.999999992428243,49.999999992428243]
["03-06-01-017- CUERPOS CONSULTIVOS",5413552385,5413552385,5413552385,5413552385,0,100,100,100]
["03-11-05-001- FUNDACIÓN COLEGIO MAYOR DE SAN BARTOLOMÉ (LEY 72/83)",7416955120,7416955120,2225086536,2225086536,0,100,30,30]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",3048143502,3048143502,3048143502,3048143502,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",3735541600,283056927,283056927,283056927,3452484673,7.5773999411490962,7.5773999411490962,7.5773999411490962]
["03-03-04-064- A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS",536302765082,166141838580,86151988596,86151988596,370160926502,30.979112806661945,16.064058253145024,16.064058253145024]
["03-03-04-065- ÓRGANOS ASESORES Y CONSULTORES DE LA CALIDAD EN EDUCACIÓN SUPERIOR",37730115594,10433744714.5,3558677261.5,3247154879.5,27296370879.5,27.653625095596624,9.4319277995159805,8.6062680391479525]
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["08-01--- IMPUESTOS",650196176,627165580,626690580,626690580,23030596,96.457900422964045,96.384845548522563,96.384845548522563]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5193972,0,0,0,5193972,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",99864617953,0,0,0,99864617953,0,0,0]
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["A-Inversión",5882665336215,2406596882650.7002,1516925285545.1799,1516446931371.1799,3476068453564.2998,40.909974392647378,25.786360413988696,25.778228824876276]
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["2202-0700-55-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",94181834078,10381227982.5,2162651832.5,2124204436.5,83800606095.5,11.022537503253993,2.2962515581390397,2.2554290403187149]
["2202-0700-56-20203K41- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K41. RECONCEPTUALIZACIÓN DEL SISTEMA DE ASEGURAMIENTO DE LA CALIDAD DE LA EDUCACIÓN SUPERIOR",40892815531,6451191807,1990609121,1947356052,34441623724,15.775856279960681,4.8678700528481844,4.7620982480987388]
["2202-0700-57-20203K30- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K30. EDUCACIÓN SUPERIOR COMO UN DERECHO - POLÍTICA DE GRATUIDAD DE LA EDUCACIÓN SUPERIOR PÚBLICA",3000543532763,1491359007182.2,962090578899.19995,962090578899.19995,1509184525580.8,49.702961843346664,32.063876707473568,32.063876707473568]
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["2201-0700-25-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",498459000000,217272066652.20001,213976663829.20001,213911621648.20001,281186933347.79999,43.588753869866927,42.927635739188183,42.914587087042264]
["2299-0700-11-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",28459985850,12545116712,3356010883,3251467795,15914869138,44.079841705191853,11.79203285865302,11.424699267726446]
["2201-0700-24-20203FZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. GESTIÓN TERRITORIAL EDUCATIVA Y COMUNITARIA / Z. ECI CATATUMBO",14832862976,0,0,0,14832862976,0,0,0]
["2201-0700-25-201020Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL / Z. ECI CATATUMBO",124164453413,90164453413,0,0,34000000000,72.616961565555286,0,0]
["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",20822958000,20822958000,0,0,0,100,0,0]
["2299-0700-11-53105B- 5. CONVERGENCIA REGIONAL / B, ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7055688990,274783665,0,0,6780905325,3.8944979772981747,0,0]
["223400 Escuela Tecnológica Instituto Técnico Central",69033117006,18288773686.099998,12886298105.799999,12765137891.099998,50744343319.900002,26.492753738050727,18.666835085369229,18.49132480862847]
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["01-01-01-- SALARIO",16393559581,4865560626,4865560626,4865560626,11527998955,29.679708070473875,29.679708070473875,29.679708070473875]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5756464376,1938247050,1938247050,1938247050,3818217326,33.670790321937709,33.670790321937709,33.670790321937709]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",886727712,92979531,92979531,92979531,793748181,10.485691350537154,10.485691350537154,10.485691350537154]
["01-02-01-- SALARIO",1907524070,1658605261,1658605261,1658605261,248918809,86.950685817558266,86.950685817558266,86.950685817558266]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",467729783,404944700,404944700,404944700,62785083,86.576633500373006,86.576633500373006,{"$f":"IFERROR(IF(E1671>0,+E1671/B1671*100,0),0)","v":86.576633500373006}]
["Adquisición de Bienes y Servicios",4676797953,2348475415.9000001,1219973853.04,1199763362.8699999,2328322537.0999999,50.215455948733819,26.085665134569901,25.653521382089945]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4676797953,2348475415.9000001,1219973853.04,1199763362.8699999,2328322537.0999999,50.215455948733819,{"$f":"IFERROR(IF(D1673>0,+D1673/B1673*100,0),0)","v":26.085665134569901},25.653521382089945]
["Transferencias",18321134185,545443123,222799093,222799093,{"$f":"+B1674-C1674","v":17775691062},{"$f":"IFERROR(IF(C1674>0,+C1674/B1674*100,0),0)","v":2.9771253105420121},1.2160769674533116,1.2160769674533116]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",17462664985,0,0,0,17462664985,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",628015000,539982123,217338093,217338093,88032877,85.982360771637616,34.607149988455689,34.607149988455689]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5461000,5461000,5461000,5461000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",224993200,0,0,0,224993200,0,0,0]
["Gastos de Comercialización y Producción",1260000000,623206853,140983184,139783184,636793147,49.460861349206347,11.189141587301588,11.093903492063491]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1260000000,623206853,140983184,139783184,636793147,49.460861349206347,11.189141587301588,11.093903492063491]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",156140621,56034554,56034554,56034554,100106067,35.887236544294261,35.887236544294261,35.887236544294261]
["08-01--- IMPUESTOS",56776500,56034554,56034554,56034554,741946,98.693216383538967,98.693216383538967,98.693216383538967]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",99364121,0,0,0,99364121,0,0,0]
["Inversión",19207038725,5755276572.2000008,2286170253.7600002,2186420529.23,13451762152.799999,29.964413851620435,11.902773178586385,11.383433753294524]
["A-Inversión",19207038725,5755276572.2000008,2286170253.7600002,2186420529.23,13451762152.799999,29.964413851620435,11.902773178586385,11.383433753294524]
["2202-0700-10-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11623038725,2491140605.1700001,1195925473.0599999,1192082830.53,9131898119.8299999,21.432782459993053,10.289266872076089,10.256206304861983]
["2202-0700-11-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1500000000,832719234.23000002,216109017.90000001,211271517.90000001,667280765.76999998,55.514615615333327,14.407267860000001,14.084767859999999]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",6084000000,2431416732.8000002,874135762.79999995,783066180.79999995,3652583267.1999998,39.96411460881,14.367780453648916,12.870910269559499]
["223800 Instituto Nacional de Formación Técnica Profesional de San Andrés y Providencia",16965334358,5203931315.4200001,2343755919.4200001,2235159650.4200001,11761403042.58,30.673909547595134,13.814970397649736,13.17486353792969]
["Funcionamiento",8747852389,2285792125.4200001,1670547153.4200001,1571243241.4200001,6462060263.5799999,26.129751895382608,19.096654574563146,17.961474103012552]
["Gastos de Personal",3847877385,1201038634,1140774823,1041470911,2646838751,31.213017303564627,29.646860044112344,27.066114815922077]
["01-01-01-- SALARIO",1879771306,604775153,604697257,604697257,1274996153,32.172804801819865,32.168660893475732,32.168660893475732]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",657966325,234261435,198325897,198325897,423704890,35.603863921151287,30.142256444507247,30.142256444507247]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",219946295,35049209,35049209,35049209,184897086,15.935348672274749,15.935348672274749,15.935348672274749]
["01-02-01-- SALARIO",783091175,264293477,264293477,164989565,518797698,33.750026234173816,33.750026234173816,21.069010897741251]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",51758812,0,0,0,51758812,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",255343472,62659360,38408983,38408983,192684112,24.539244927318919,15.042085352391544,15.042085352391544]
["Adquisición de Bienes y Servicios",1266158636,957359351.41999996,446866793.42000002,446866793.42000002,308799284.58000004,75.611327380307813,35.293112625423028,35.293112625423028]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1266158636,957359351.41999996,446866793.42000002,446866793.42000002,308799284.58000004,75.611327380307813,35.293112625423028,35.293112625423028]
["Transferencias",3613305567,127394140,82905537,82905537,3485911427,3.5256951740666334,2.2944513123154859,2.2944513123154859]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3473113278,0,0,0,3473113278,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",130192289,127394140,82905537,82905537,2798149,97.850756737213516,63.67929900979005,63.67929900979005]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000,0,0,0,10000000,0,0,0]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",20510801,0,0,0,20510801,0,0,0]
["Inversión",8217481969,2918139190,673208766,663916409,5299342779,35.511354950440051,8.1923972396853824,8.0793168942090556]
["A-Inversión",8217481969,2918139190,673208766,663916409,5299342779,35.511354950440051,8.1923972396853824,8.0793168942090556]
["2202-0700-8-20203K- SEGURIDAD HUMANA Y JUSTICIA SOCIAL/K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8217481969,2918139190,673208766,663916409,5299342779,35.511354950440051,8.1923972396853824,8.0793168942090556]
["223900 Instituto Nacional de Formación Técnica Profesional de San Juan del Cesar",20525346365,5405869038.8400002,3168477349.8400002,3168477349.8400002,15119477326.16,26.337528939624306,15.436900764037365,15.436900764037365]
["Funcionamiento",11137346365,3574978751.8400002,2829880053.8400002,2829880053.8400002,7562367613.1599998,32.099017438073545,25.408925619240179,25.408925619240179]
["Gastos de Personal",6303071789,2151694272,2040751430,2040751430,4151377517,34.13723251185391,32.377093238275982,32.377093238275982]
["01-01-01-- SALARIO",3662830163,1164416578,1164416578,1164416578,2498413585,31.790078332387044,31.790078332387044,31.790078332387044]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1170448525,397612688,397276644,397276644,772835837,33.970967497267765,33.942256794249026,33.942256794249026]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",426816286,138981406,138981406,138981406,287834880,32.56234838236702,32.56234838236702,32.56234838236702]
["01-02-01-- SALARIO",765463375,356018596,254505101,254505101,409444779,46.51020644847965,33.248501406092743,33.248501406092743]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",17871239,509802,509802,509802,17361437,2.8526393721218768,2.8526393721218768,2.8526393721218768]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",259642201,94155202,85061899,85061899,165486999,36.26344316808499,32.761199324450338,32.761199324450338]
["Adquisición de Bienes y Servicios",1716414298,1399513220.8400002,774537364.83999991,774537364.83999991,316901077.15999985,81.53702882053247,45.125315359031106,45.125315359031106]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1716414298,1399513220.8400002,774537364.83999991,774537364.83999991,316901077.15999985,81.53702882053247,45.125315359031106,45.125315359031106]
["Transferencias",3079746793,9180000,0,0,3070566793,0.29807645293649959,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3038122774,0,0,0,3038122774,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",9180000,9180000,0,0,0,100,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32444019,0,0,0,32444019,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",38113485,14591259,14591259,14591259,23522226,38.283717692045215,38.283717692045215,38.283717692045215]
["08-01--- IMPUESTOS",15096931,14591259,14591259,14591259,505672,96.650498038309905,96.650498038309905,96.650498038309905]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23016554,0,0,0,23016554,0,0,0]
["Inversión",9388000000,1830890287,338597296,338597296,7557109713,19.502452993182786,3.6067031955688114,3.6067031955688114]
["A-Inversión",9388000000,1830890287,338597296,338597296,7557109713,19.502452993182786,3.6067031955688114,3.6067031955688114]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9388000000,1830890287,338597296,338597296,7557109713,19.502452993182786,3.6067031955688114,3.6067031955688114]
["224100 Instituto Tolimense de Formación Técnica Profesional",38628579938,9086254084,5740557798,5535483748,29542325854,23.522102284328607,14.860908185632926,14.330021338823776]
["Funcionamiento",30444508468,7242843873,5082639632,4877565582,23201664595,23.790313056336252,16.694766602464039,16.021167124858572]
["Gastos de Personal",15413564340,4638880604,4052809233,3858413317,10774683736,30.096092647185852,26.293783472797962,25.032583196781854]
["01-01-01-- SALARIO",7525847053,1846164886,1840263257,1840263257,5679682167,24.5309913023554,24.45257316605209,24.45257316605209]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2416860858,677304804,677304804,542815638,1739556054,28.024153800913599,28.024153800913599,22.459532008358586]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",940494970,183916157,172596040,172596040,756578813,19.555251528883772,18.35161755304231,{"$f":"IFERROR(IF(E1735>0,+E1735/B1735*100,0),0)","v":18.35161755304231}]
["01-02-01-- SALARIO",3310643901,1748667489,1179817864,1179817864,1561976412,52.819558408918709,35.637111670138516,35.637111670138516]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",152513990,0,0,0,152513990,0,{"$f":"IFERROR(IF(D1737>0,+D1737/B1737*100,0),0)","v":0},0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1067203568,182827268,182827268,122920518,{"$f":"+B1738-C1738","v":884376300},{"$f":"IFERROR(IF(C1738>0,+C1738/B1738*100,0),0)","v":17.131433353678595},17.131433353678595,11.518001034269405]
["Adquisición de Bienes y Servicios",5121810182,2472032381,961528046,950849912,2649777801,48.264818358315331,18.773207358975881,18.564723763907732]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5121810182,2472032381,961528046,950849912,2649777801,48.264818358315331,18.773207358975881,18.564723763907732]
["Transferencias",9575838029,123597579,60362264,60362264,9452240450,1.2907233667245646,0.63036011905376388,0.63036011905376388]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8977509708,0,0,0,8977509708,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",564153383,123597579,60362264,60362264,440555804,21.908506219132253,10.699619255850497,10.699619255850497]
["03-10--- SENTENCIAS Y CONCILIACIONES",34174938,0,0,0,34174938,0,0,0]
["Gastos de Comercialización y Producción",242882195,8333309,7940089,7940089,234548886,3.4310086006921994,3.2691111837160398,3.2691111837160398]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",242882195,8333309,7940089,7940089,234548886,3.4310086006921994,3.2691111837160398,3.2691111837160398]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",90413722,0,0,0,90413722,0,0,0]
["08-01--- IMPUESTOS",36888167,0,0,0,36888167,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",53525555,0,0,0,53525555,0,0,0]
["Inversión",8184071470,1843410211,657918166,657918166,6340661259,22.524365992615163,8.0390080708813745,8.0390080708813745]
["A-Inversión",8184071470,1843410211,657918166,657918166,6340661259,22.524365992615163,8.0390080708813745,8.0390080708813745]
["2202-0700-14-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8184071470,1843410211,657918166,657918166,6340661259,22.524365992615163,8.0390080708813745,8.0390080708813745]
["224200 Instituto Técnico Nacional de Comercio Simón Rodríguez de Cali",27166736331,12962401960.959999,8738978181.9599991,8738978181.9599991,14204334370.040001,47.714240691358221,32.167935358462394,32.167935358462394]
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["Gastos de Personal",8568823580,3379761470,3374868389,3374868389,5189062110,39.442537688469947,39.385434388882587,39.385434388882587]
["01-01-01-- SALARIO",4052382365,1147665896,1142772815,1142772815,2904716469,28.320770169968895,28.200024382447435,28.200024382447435]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1316911781,419187172,419187172,419187172,897724609,31.831074643564143,31.831074643564143,31.831074643564143]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",262951082,131456417,131456417,131456417,131494665,49.99272716436284,49.99272716436284,49.99272716436284]
["01-02-01-- SALARIO",2403099230,1611844248,1611844248,1611844248,791254982,67.07356183539703,67.07356183539703,67.07356183539703]
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["Adquisición de Bienes y Servicios",1564990704,739543792.96000004,715811292.96000004,715811292.96000004,825446911.03999996,47.255475132841426,45.739012451028593,45.739012451028593]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1564990704,739543792.96000004,715811292.96000004,715811292.96000004,825446911.03999996,47.255475132841426,45.739012451028593,45.739012451028593]
["Transferencias",4427759953,22835000,4683500,4683500,4404924953,0.51572353159137041,0.10577583359790599,0.10577583359790599]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4279173986,0,0,0,4279173986,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",148585967,22835000,4683500,4683500,125750967,15.368207685453902,3.1520473262458224,3.1520473262458224]
["Gastos de Comercialización y Producción",365660749,0,0,0,365660749,0,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",365660749,0,0,0,365660749,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",114106122,0,0,0,114106122,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",35659576,0,0,0,35659576,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",78446546,0,0,0,78446546,0,0,0]
["Inversión",12125395223,8820261698,4643615000,4643615000,3305133525,72.742055296220997,38.296607364944116,38.296607364944116]
["A-Inversión",12125395223,8820261698,4643615000,4643615000,3305133525,72.742055296220997,38.296607364944116,38.296607364944116]
["2202-0700-5-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",242000000,18615000,18615000,18615000,223385000,7.6921487603305794,7.6921487603305794,7.6921487603305794]
["2202-0700-6-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11883395223,8801646698,4625000000,4625000000,3081748525,74.066767391230442,38.919853402236711,38.919853402236711]
["224600 UAE Alimentación Escolar",2215955546297,2042649278871.8999,659113431909.63,659113431909.63,173306267425.1001,92.179163173435242,29.743982590763146,29.743982590763146]
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["Gastos de Personal",9805530309,2815991235,2815991235,2815991235,6989539074,28.718398151452799,28.718398151452799,28.718398151452799]
["01-01-01-- SALARIO",6590111486,1919503934,1919503934,1919503934,4670607552,29.127032798728592,29.127032798728592,29.127032798728592]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2457136898,721481572,721481572,721481572,1735655326,29.362693327638922,29.362693327638922,29.362693327638922]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",758281925,175005729,175005729,175005729,583276196,23.079243119239589,23.079243119239589,23.079243119239589]
["Adquisición de Bienes y Servicios",3088245322,1731310972.9000001,652669573.37,652669573.37,1356934349.0999999,56.061316132060831,21.133993751096178,21.133993751096178]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3088245322,1731310972.9000001,652669573.37,652669573.37,1356934349.0999999,56.061316132060831,21.133993751096178,21.133993751096178]
["Transferencias",669719873,0,0,0,669719873,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",669719873,0,0,0,669719873,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2755211841,0,0,0,2755211841,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2755211841,0,0,0,2755211841,0,0,0]
["Inversión",2199636838952,2038101976664,655644771101.26001,655644771101.26001,161534862288,92.656294010562121,29.806955379672438,29.806955379672438]
["A-Inversión",2199636838952,2038101976664,655644771101.26001,655644771101.26001,161534862288,92.656294010562121,29.806955379672438,29.806955379672438]
["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",12971864773,470025929,118758881.66,118758881.66,12501838844,3.6234260626762396,0.9155112525316178,0.9155112525316178]
["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",2092756654355,2037631950735,655526012219.59998,655526012219.59998,55124703620,97.365928642239112,31.323566017838655,31.323566017838655]
["2201-0700-5-20203JZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA / Z. ECI CATATUMBO",93908319824,0,0,0,93908319824,0,0,0]
["225701 universidades públicas - universidad nacional de colombia",1528949756702,533759172163,533759172163,533759172163,995190584539,34.910183923527867,34.910183923527867,34.910183923527867]
["Funcionamiento",1447894609996,452704025457,452704025457,452704025457,995190584539,31.266365820524094,31.266365820524094,31.266365820524094]
["Transferencias",1447894609996,452704025457,452704025457,452704025457,995190584539,31.266365820524094,31.266365820524094,31.266365820524094]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",1432088635884,452704025457,452704025457,452704025457,979384610427,31.611452958535263,31.611452958535263,31.611452958535263]
["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,{"$f":"IFERROR(IF(E1799>0,+E1799/B1799*100,0),0)","v":100}]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",81055146706,81055146706,81055146706,81055146706,0,100,100,100]
["225702 universidades públicas - universidad de antioquia",635676353354,635676353354,529936415200,292385016738,0,100,{"$f":"IFERROR(IF(D1801>0,+D1801/B1801*100,0),0)","v":83.365758755050805},45.995893223854836]
["Funcionamiento",635676353354,635676353354,529936415200,292385016738,{"$f":"+B1802-C1802","v":0},{"$f":"IFERROR(IF(C1802>0,+C1802/B1802*100,0),0)","v":100},83.365758755050805,45.995893223854836]
["Transferencias",635676353354,635676353354,529936415200,292385016738,0,100,83.365758755050805,45.995893223854836]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",631650966589,631650966589,525911028435,288359629973,0,100,83.259752023334997,45.651735725218742]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",3387569664,3387569664,3387569664,3387569664,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",637817101,637817101,637817101,637817101,0,100,100,100]
["225703 universidades públicas - universidad del valle",476452478596,197336103803,192275309120,160700068067,279116374793,41.417793519409493,40.355611054137611,33.728456726796246]
["Funcionamiento",476452478596,197336103803,192275309120,160700068067,279116374793,41.417793519409493,40.355611054137611,33.728456726796246]
["Transferencias",476452478596,197336103803,192275309120,160700068067,279116374793,41.417793519409493,40.355611054137611,33.728456726796246]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",473673594770,194557219977,192275309120,160700068067,279116374793,41.074111397632471,40.592363864690924,33.92633024963753]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2174725137,2174725137,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",604158689,604158689,0,0,0,100,0,0]
["225704 universidades públicas - universidad industrial de santander",265683677609,265683677609,265683677599,88609904150,0,100,99.999999996236127,33.351655226786256]
["Funcionamiento",265683677609,265683677609,265683677599,88609904150,0,100,99.999999996236127,33.351655226786256]
["Transferencias",265683677609,265683677609,265683677599,88609904150,0,100,99.999999996236127,33.351655226786256]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",263877198341,263877198341,263877198331,87959066110,0,100,99.999999996210349,33.333333331943798]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1155641228,1155641228,1155641228,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",650838040,650838040,650838040,650838040,0,100,100,100]
["225705 universidades públicas - universidad pedagogica y tecnologica de colombia",279085762845,279085762845,88908022090,88908022090,0,100,31.856881979099079,31.856881979099079]
["Funcionamiento",271682486787,271682486787,81504746032,81504746032,0,100,29.999999998490885,29.999999998490885]
["Transferencias",271682486787,271682486787,81504746032,81504746032,0,100,29.999999998490885,29.999999998490885]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",265707686464,265707686464,79712305938,79712305938,0,100,29.999999999548375,29.999999999548375]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",5447416895,5447416895,1634225067,1634225067,0,100,29.999999972464014,29.999999972464014]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",527383428,527383428,158215027,158215027,0,100,29.999999734538491,29.999999734538491]
["Inversión",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["A-Inversión",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["225706 universidades públicas - universidad distrital francisco jose de caldas",63617590794,22519595525,22519595524,22519595524,41097995269,35.398378410651638,35.398378409079747,35.398378409079747]
["Funcionamiento",63617590794,22519595525,22519595524,22519595524,41097995269,35.398378410651638,35.398378409079747,35.398378409079747]
["Transferencias",63617590794,22519595525,22519595524,22519595524,41097995269,35.398378410651638,35.398378409079747,35.398378409079747]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",61646993270,20549000001,20549000000,20549000000,41097993269,33.333336973954253,33.333336972332113,33.333336972332113]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1437389101,1437389101,1437389101,1437389101,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",533208423,533206423,533206423,533206423,2000,99.999624912151859,99.999624912151859,99.999624912151859]
["225707 universidades públicas - universidad de cartagena",186729249675,60709871813,60709871813,60709871813,126019377862,32.512245359880573,32.512245359880573,32.512245359880573]
["Funcionamiento",186729249675,60709871813,60709871813,60709871813,126019377862,32.512245359880573,32.512245359880573,32.512245359880573]
["Transferencias",186729249675,60709871813,60709871813,60709871813,126019377862,32.512245359880573,32.512245359880573,32.512245359880573]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",182129615435,60709871813,60709871813,60709871813,121419743622,33.333333334065415,33.333333334065415,33.333333334065415]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",4041775017,0,0,0,4041775017,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",557859223,0,0,0,557859223,0,0,0]
["225708 universidades públicas - universidad de nariño",147485187358,147263145697,46748686261,46748686261,222041661,99.849448161556026,31.697207766040936,31.697207766040936]
["Funcionamiento",147485187358,147263145697,46748686261,46748686261,222041661,99.849448161556026,31.697207766040936,31.697207766040936]
["Transferencias",147485187358,147263145697,46748686261,46748686261,222041661,99.849448161556026,31.697207766040936,31.697207766040936]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",146839145750,146839145750,46748686261,46748686261,0,100,31.836664550331601,31.836664550331601]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",222041661,0,0,0,222041661,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",423999947,423999947,0,0,0,100,0,0]
["225709 universidades públicas - universidad nacional abierta y a distancia unad",141424402528,31213015054,31213015054,31213015054,110211387474,22.070459196615854,22.070459196615854,22.070459196615854]
["Funcionamiento",137926954065,31213015054,31213015054,31213015054,106713939011,22.630105381208107,22.630105381208107,22.630105381208107]
["Transferencias",137926954065,31213015054,31213015054,31213015054,106713939011,22.630105381208107,22.630105381208107,22.630105381208107]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",119616880940,14614861976,14614861976,14614861976,105002018964,12.21805974303145,12.21805974303145,12.21805974303145]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",17512616416,15987681800,15987681800,15987681800,1524934616,91.29236557361709,91.29236557361709,91.29236557361709]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",797456709,610471278,610471278,610471278,186985431,76.552278150060687,76.552278150060687,76.552278150060687]
["Inversión",3497448463,0,0,0,3497448463,0,0,0]
["A-Inversión",3497448463,0,0,0,3497448463,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3497448463,0,0,0,3497448463,0,0,0]
["225710 universidades públicas - universidad del magdalena",136369161048,59866866937,59866866937,49987432152,76502294111,43.900590483157494,43.900590483157494,36.655965152124928]
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["Transferencias",136369161048,59866866937,59866866937,49987432152,76502294111,43.900590483157494,43.900590483157494,36.655965152124928]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",133742674293,59335648670,59335648670,49456213885,74407025623,44.365531782330741,44.365531782330741,36.978633892614262]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2095268488,0,0,0,2095268488,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",531218267,531218267,531218267,531218267,0,100,100,100]
["225711 universidades públicas - universidad del cauca",230216607382,228295853779,125302953345,80338573434,1920753603,99.165675480651629,54.42828593902609,34.896949593516361]
["Funcionamiento",224857456189,222936702586,119943802152,74979422241,1920753603,99.14579056636417,53.342150260377998,33.345312853658434]
["Transferencias",224857456189,222936702586,119943802152,74979422241,1920753603,99.14579056636417,53.342150260377998,{"$f":"IFERROR(IF(E1863>0,+E1863/B1863*100,0),0)","v":33.345312853658434}]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",222936702586,222936702586,119943802152,74979422241,0,100,53.801729711028855,33.63260574470727]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1573769366,0,0,0,1573769366,0,{"$f":"IFERROR(IF(D1865>0,+D1865/B1865*100,0),0)","v":0},0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",346984237,0,0,0,{"$f":"+B1866-C1866","v":346984237},{"$f":"IFERROR(IF(C1866>0,+C1866/B1866*100,0),0)","v":0},0,0]
["Inversión",5359151193,5359151193,5359151193,5359151193,0,100,100,100]
["A-Inversión",5359151193,5359151193,5359151193,5359151193,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5359151193,5359151193,5359151193,5359151193,0,100,100,100]
["225712 universidades públicas - universidad tecnologica de pereira",243011006761,243011006761,101813379489,86124754289,0,100,41.896612357617578,35.440680418933958]
["Funcionamiento",238264684052,238264684052,97067056780,81378431580,0,100,40.739170878893503,34.154634331892673]
["Transferencias",238264684052,238264684052,97067056780,81378431580,0,100,40.739170878893503,34.154634331892673]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",235329378472,235329378472,94131751200,78443126000,0,100,39.999999919772023,33.333333266476686]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2352729409,2352729409,2352729409,2352729409,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",582576171,582576171,582576171,582576171,0,100,100,100]
["Inversión",4746322709,4746322709,4746322709,4746322709,0,100,100,100]
["A-Inversión",4746322709,4746322709,4746322709,4746322709,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4746322709,4746322709,4746322709,4746322709,0,100,100,100]
["225713 universidades públicas - universidad de pamplona",107572275380,107572275380,36917439179.739998,36917439179.739998,0,100,34.318730406444246,34.318730406444246]
["Funcionamiento",107572275380,107572275380,36917439179.739998,36917439179.739998,0,100,34.318730406444246,34.318730406444246]
["Transferencias",107572275380,107572275380,36917439179.739998,36917439179.739998,0,100,34.318730406444246,34.318730406444246]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",105982239298,105982239298,36917439179.739998,36917439179.739998,0,100,34.833609314420919,34.833609314420919]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1145144047,1145144047,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",444892035,444892035,0,0,0,100,0,0]
["225714 universidades públicas - universidad surcolombiana",131538578054,40434490502,40434490502,40434490502,91104087552,30.739643912982391,30.739643912982391,30.739643912982391]
["Funcionamiento",127183743267,40434490502,40434490502,40434490502,86749252765,31.792184648249318,31.792184648249318,31.792184648249318]
["Transferencias",127183743267,40434490502,40434490502,40434490502,86749252765,31.792184648249318,31.792184648249318,31.792184648249318]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",125176801458,40000000000,40000000000,40000000000,85176801458,31.95480275426355,31.95480275426355,31.95480275426355]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1572451307,0,0,0,1572451307,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",434490502,434490502,434490502,434490502,0,100,100,100]
["Inversión",4354834787,0,0,0,4354834787,0,0,0]
["A-Inversión",4354834787,0,0,0,4354834787,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4354834787,0,0,0,4354834787,0,0,0]
["225715 universidades públicas - universidad pedagogica nacional",159541623586,70418827715,70418827715,54560777773,89122795871,44.138216806500743,44.138216806500743,34.198459653752565]
["Funcionamiento",155909905761,66787109890,66787109890,50929059948,89122795871,42.836989454910203,42.836989454910203,32.665698628585545]
["Transferencias",155909905761,66787109890,66787109890,50929059948,89122795871,42.836989454910203,42.836989454910203,32.665698628585545]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",154347603185,65224807314,65224807314,49608074015,89122795871,42.25838689300668,42.25838689300668,32.140488735377446]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1082568031,1082568031,1082568031,887652600,0,100,100,81.995087105985306]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",479734545,479734545,479734545,433333333,0,100,100,90.327731766741962]
["Inversión",3631717825,3631717825,3631717825,3631717825,0,100,100,100]
["A-Inversión",3631717825,3631717825,3631717825,3631717825,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3631717825,3631717825,3631717825,3631717825,0,100,100,100]
["225716 universidades públicas - universidad de caldas",184367826236,178564814374,178564814374,49513170593,5803011862,96.85248127047295,96.85248127047295,26.855645913848697]
["Funcionamiento",178564814374,178564814374,178564814374,49513170593,0,100,100,27.728402578402584]
["Transferencias",178564814374,178564814374,178564814374,49513170593,0,100,100,27.728402578402584]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",176158336478,176158336478,176158336478,49188839035,0,100,100,27.92308330020083]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2082146338,2082146338,2082146338,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",324331558,324331558,324331558,324331558,0,100,100,100]
["Inversión",5803011862,0,0,0,5803011862,0,0,0]
["A-Inversión",5803011862,0,0,0,5803011862,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5803011862,0,0,0,5803011862,0,0,0]
["225717 universidades públicas - universidad militar nueva granada",69180424490,16833225800,16833225800,16833225800,52347198690,24.332354020801411,24.332354020801411,24.332354020801411]
["Funcionamiento",69180424490,16833225800,16833225800,16833225800,52347198690,24.332354020801411,24.332354020801411,24.332354020801411]
["Transferencias",69180424490,16833225800,16833225800,16833225800,52347198690,24.332354020801411,24.332354020801411,24.332354020801411]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",54651096589,16395328977,16395328977,16395328977,38255767612,30.000000000548937,30.000000000548937,30.000000000548937]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14091431078,0,0,0,14091431078,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",437896823,437896823,437896823,437896823,0,100,100,100]
["225718 universidades públicas - universidad del atlantico",250445845908,250445845908,250445845908,107670916036,0,100,100,42.991695727926896]
["Funcionamiento",250445845908,250445845908,250445845908,107670916036,0,100,100,42.991695727926896]
["Transferencias",250445845908,250445845908,250445845908,107670916036,0,100,100,42.991695727926896]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",249856127281,249856127281,249856127281,107081197409,0,100,100,42.857142858286373]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",70889035,70889035,70889035,70889035,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",518829592,518829592,518829592,518829592,0,100,100,100]
["225719 universidades públicas - universidad del tolima",120212864144,41554201782,41554201782,41554201782,78658662362,34.567183868294869,34.567183868294869,34.567183868294869]
["Funcionamiento",120212864144,41554201782,41554201782,41554201782,78658662362,34.567183868294869,34.567183868294869,34.567183868294869]
["Transferencias",120212864144,41554201782,41554201782,41554201782,78658662362,34.567183868294869,34.567183868294869,34.567183868294869]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",117987993538,39329331176,39329331176,39329331176,78658662362,33.333333330508182,33.333333330508182,{"$f":"IFERROR(IF(E1927>0,+E1927/B1927*100,0),0)","v":33.333333330508182}]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1657581165,1657581165,1657581165,1657581165,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",567289441,567289441,567289441,567289441,0,100,{"$f":"IFERROR(IF(D1929>0,+D1929/B1929*100,0),0)","v":100},100]
["225720 universidades públicas - universidad de cordoba",185862335279,185862335279,60724687295,60724687295,{"$f":"+B1930-C1930","v":0},{"$f":"IFERROR(IF(C1930>0,+C1930/B1930*100,0),0)","v":100},32.671862862287568,32.671862862287568]
["Funcionamiento",183102563646,183102563646,60724687295,60724687295,0,100,33.164302064280008,33.164302064280008]
["Transferencias",183102563646,183102563646,60724687295,60724687295,0,100,33.164302064280008,33.164302064280008]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",182191362369,182191362369,60724687295,60724687295,0,100,33.330168074604813,33.330168074604813]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",298330957,298330957,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",612870320,612870320,0,0,0,100,0,0]
["Inversión",2759771633,2759771633,0,0,0,100,0,0]
["A-Inversión",2759771633,2759771633,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2759771633,2759771633,0,0,0,100,0,0]
["225721 universidades públicas - universidad del quindio",133772198020,44590732675,44590732675,44590732675,89181465345,33.333333334579237,33.333333334579237,33.333333334579237]
["Funcionamiento",133772198020,44590732675,44590732675,44590732675,89181465345,33.333333334579237,33.333333334579237,33.333333334579237]
["Transferencias",133772198020,44590732675,44590732675,44590732675,89181465345,33.333333334579237,33.333333334579237,33.333333334579237]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",131968232567,43989410855,43989410855,43989410855,87978821712,33.333333332828161,33.333333332828161,33.333333332828161]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1324669793,441556600,441556600,441556600,883113193,33.33333350947786,33.33333350947786,33.33333350947786]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",479295660,159765220,159765220,159765220,319530440,33.333333333333329,33.333333333333329,33.333333333333329]
["225722 universidades públicas - universidad popular del cesar",85451327883,83991193050,28966303095,28966303095,1460134833,98.291267240458552,33.898014007062216,33.898014007062216]
["Funcionamiento",83991193050,83991193050,28966303095,28966303095,0,100,34.487309970411239,34.487309970411239]
["Transferencias",83991193050,83991193050,28966303095,28966303095,0,100,34.487309970411239,34.487309970411239]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",82537334930,82537334930,27512444975,27512444975,0,100,33.333333331314044,33.333333331314044]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1181802365,1181802365,1181802365,1181802365,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",272055755,272055755,272055755,272055755,0,100,100,100]
["Inversión",1460134833,0,0,0,1460134833,0,0,0]
["A-Inversión",1460134833,0,0,0,1460134833,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO - [PREVIO CONCEPTO  DNP]",1460134833,0,0,0,1460134833,0,0,0]
["225723 universidades públicas - universidad de los llanos",82114058632,80057496758,26685832253.529999,26685832253.529999,2056561874,97.4954813971422,32.498493800098785,32.498493800098785]
["Funcionamiento",80057496758,80057496758,26685832253.529999,26685832253.529999,0,100,33.333333334411726,33.333333334411726]
["Transferencias",80057496758,80057496758,26685832253.529999,26685832253.529999,0,100,33.333333334411726,33.333333334411726]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",79110798303,79110798303,26685832253.529999,26685832253.529999,0,100,33.732224710110195,33.732224710110195]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",535984795,535984795,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",410713660,410713660,0,0,0,100,0,0]
["Inversión",2056561874,0,0,0,2056561874,0,0,0]
["A-Inversión",2056561874,0,0,0,2056561874,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO - [PREVIO CONCEPTO  DNP]",2056561874,0,0,0,2056561874,0,0,0]
["225724 universidades públicas - universidad francisco de paula santander",97913498771,32607804660,32607804660,32607804660,65305694111,33.302665178233596,33.302665178233596,33.302665178233596]
["Funcionamiento",97913498771,32607804660,32607804660,32607804660,65305694111,33.302665178233596,33.302665178233596,33.302665178233596]
["Transferencias",97913498771,32607804660,32607804660,32607804660,65305694111,33.302665178233596,33.302665178233596,33.302665178233596]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",97418032418,32472677474,32472677474,32472677474,64945354944,33.333333334702004,33.333333334702004,33.333333334702004]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",495466353,135127186,135127186,135127186,360339167,27.272727034200848,27.272727034200848,27.272727034200848]
["225725 universidades públicas - universidad francisco de paula santander seccional ocaña",56113467841,15202715807.6,15202715807.6,15202715807.6,40910752033.400002,27.09281103544976,27.09281103544976,27.09281103544976]
["Funcionamiento",56113467841,15202715807.6,15202715807.6,15202715807.6,40910752033.400002,27.09281103544976,27.09281103544976,27.09281103544976]
["Transferencias",56113467841,15202715807.6,15202715807.6,15202715807.6,40910752033.400002,27.09281103544976,27.09281103544976,27.09281103544976]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",55787389137,14876637103.6,14876637103.6,14876637103.6,40910752033.400002,26.666666667383677,26.666666667383677,26.666666667383677]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",28011133,28011133,28011133,28011133,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",298067571,298067571,298067571,298067571,0,100,100,100]
["225726 universidades públicas - universidad de la amazonia",81133117056,28228982831,26637613493,26637613493,52904134225,34.793415876670544,32.831985827210467,32.831985827210467]
["Funcionamiento",79541747718,26637613493,26637613493,26637613493,52904134225,33.488846118190089,33.488846118190089,33.488846118190089]
["Transferencias",79541747718,26637613493,26637613493,26637613493,52904134225,33.488846118190089,33.488846118190089,33.488846118190089]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",78896409379,26298803125,26298803125,26298803125,52597606254,33.333333331643352,33.333333331643352,33.333333331643352]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",306527971,0,0,0,306527971,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",338810368,338810368,338810368,338810368,0,100,100,100]
["Inversión",1591369338,1591369338,0,0,0,100,0,0]
["A-Inversión",1591369338,1591369338,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1591369338,1591369338,0,0,0,100,0,0]
["225727 universidades públicas - universidad colegio mayor de cundinamarca",68974568525,25701742980,24052379613,24052379613,43272825545,37.26263683793011,34.871373793780471,34.871373793780471]
["Funcionamiento",67325205158,24052379613,24052379613,24052379613,43272825545,35.725668501942835,35.725668501942835,35.725668501942835]
["Transferencias",67325205158,24052379613,24052379613,24052379613,43272825545,35.725668501942835,35.725668501942835,35.725668501942835]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",64909238320,21636412775,21636412775,21636412775,43272825545,33.333333335901024,33.333333335901024,33.333333335901024]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1971886311,1971886311,1971886311,1971886311,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",444080527,444080527,444080527,444080527,0,100,100,100]
["Inversión",1649363367,1649363367,0,0,0,100,0,0]
["A-Inversión",1649363367,1649363367,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1649363367,1649363367,0,0,0,100,0,{"$f":"IFERROR(IF(E1991>0,+E1991/B1991*100,0),0)","v":0}]
["225728 universidades públicas - universidad de cundinamarca",55377814252,21049097829,21049097829,21049097829,34328716423,38.009983083143808,38.009983083143808,38.009983083143808]
["Funcionamiento",55377814252,21049097829,21049097829,21049097829,34328716423,38.009983083143808,{"$f":"IFERROR(IF(D1993>0,+D1993/B1993*100,0),0)","v":38.009983083143808},38.009983083143808]
["Transferencias",55377814252,21049097829,21049097829,21049097829,{"$f":"+B1994-C1994","v":34328716423},{"$f":"IFERROR(IF(C1994>0,+C1994/B1994*100,0),0)","v":38.009983083143808},38.009983083143808,38.009983083143808]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",54100584787,20928612829,20928612829,20928612829,33171971958,38.684633283352241,38.684633283352241,38.684633283352241]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",988062824,0,0,0,988062824,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",289166641,120485000,120485000,120485000,168681641,41.666286119082457,41.666286119082457,41.666286119082457]
["225729 universidades públicas - universidad tecnologica del choco diego luis cordoba",112106411780,51157174818.120003,32884731676,32884731676,60949236961.879997,45.632693086736133,29.333497659824932,29.333497659824932]
["Funcionamiento",110851969347,51157174818.120003,32884731676,32884731676,59694794528.879997,46.149089745065929,29.665446513684302,29.665446513684302]
["Transferencias",110851969347,51157174818.120003,32884731676,32884731676,59694794528.879997,46.149089745065929,29.665446513684302,29.665446513684302]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",110378507785,51157174818.120003,32884731676,32884731676,59221332966.879997,46.347043319127081,29.792694552506809,29.792694552506809]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",473461562,0,0,0,473461562,0,0,0]
["Inversión",1254442433,0,0,0,1254442433,0,0,0]
["A-Inversión",1254442433,0,0,0,1254442433,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1254442433,0,0,0,1254442433,0,0,0]
["225730 universidades públicas - universidad de sucre",63364459549,25085220544.459999,25085220544.459999,20904350453.459999,38279239004.540001,39.588786400145167,39.588786400145167,32.990655333049247]
["Funcionamiento",63364459549,25085220544.459999,25085220544.459999,20904350453.459999,38279239004.540001,39.588786400145167,39.588786400145167,32.990655333049247]
["Transferencias",63364459549,25085220544.459999,25085220544.459999,20904350453.459999,38279239004.540001,39.588786400145167,39.588786400145167,32.990655333049247]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",62713051357,25085220544.459999,25085220544.459999,20904350453.459999,37627830812.540001,40.000000002646971,40.000000002646971,33.333333335129872]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",167823277,0,0,0,167823277,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",483584915,0,0,0,483584915,0,0,0]
["225731 universidades públicas - universidad de la guajira",74208288467,73387121140,29307466808,24414992065,821167327,98.893429098064743,39.49352210303686,32.900626829383363]
["Funcionamiento",74208288467,73387121140,29307466808,24414992065,821167327,98.893429098064743,39.49352210303686,32.900626829383363]
["Transferencias",74208288467,73387121140,29307466808,24414992065,821167327,98.893429098064743,39.49352210303686,32.900626829383363]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",73387121140,73387121140,29307466808,24414992065,0,100,39.935436017568243,33.268769350447371]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",488616064,0,0,0,488616064,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",332551263,0,0,0,332551263,0,0,0]
["225732 universidades públicas - universidad del pacifico",52452363663,52452363663,17957531358,17957531358,0,100,34.235885866602572,34.235885866602572]
["Funcionamiento",51742248458,51742248458,17247416153,17247416153,0,100,33.333333333977549,33.333333333977549]
["Transferencias",51742248458,51742248458,17247416153,17247416153,0,100,33.333333333977549,33.333333333977549]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",51480072409,51480072409,17247416153,17247416153,0,100,33.503092256693719,33.503092256693719]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",262176049,262176049,0,0,0,100,0,0]
["Inversión",710115205,710115205,710115205,710115205,0,100,100,100]
["A-Inversión",710115205,710115205,710115205,710115205,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",710115205,710115205,710115205,710115205,0,100,100,100]
["225733 universidades públicas - universidad internacional del tropico americano",35863675798,35863675798,35863675798,12178953688,0,100,100,33.959022372935848]
["Funcionamiento",35863675798,35863675798,35863675798,12178953688,0,100,100,33.959022372935848]
["Transferencias",35863675798,35863675798,35863675798,12178953688,0,100,100,33.959022372935848]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",35527113165,35527113165,35527113165,11842391055,0,100,100,33.333389628366106]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",107554211,107554211,107554211,107554211,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",229008422,229008422,229008422,229008422,0,100,100,100]
["225734 universidades públicas - universidad autónoma indígena intercultural uaiin cric",22655069384,1887922449,1887922449,0,20767146935,8.3333333348046743,8.3333333348046743,0]
["Funcionamiento",22655069384,1887922449,1887922449,0,20767146935,8.3333333348046743,8.3333333348046743,0]
["Transferencias",22655069384,1887922449,1887922449,0,20767146935,8.3333333348046743,8.3333333348046743,0]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",22624909346,1887922449,1887922449,0,20736986897,8.3444420489303646,8.3444420489303646,0]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1546408,0,0,0,1546408,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",28613630,0,0,0,28613630,0,0,0]
["EMPLEO PÚBLICO",613829493750,344056706325.66998,93060156258.650009,91333286248.039993,269772787424.33002,56.050859371999664,15.160587297643191,14.879259986363271]
["050101 Departamento Función Pública",49103655464,14771007214.1,12098042076.24,12098042076.24,34332648249.900002,30.08127821548695,24.637762630746696,24.637762630746696]
["Funcionamiento",34103299265,10460897677.1,9322838356.7399998,9322838356.7399998,23642401587.900002,30.674151482569179,27.337056993509041,27.337056993509041]
["Gastos de Personal",30141439359,8699366761,8698186178,8698186178,21442072598,28.861815978281864,28.857899167986446,28.857899167986446]
["01-01-01-- SALARIO",20008506380,5813770095,5813386197,5813386197,14194736285,29.056492196795354,29.054573522843835,29.054573522843835]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7191978028,2261658882,2261418082,2261418082,4930319146,31.446965955608452,31.443617780752209,31.443617780752209]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2940954951,623937784,623381899,623381899,2317017167,21.215482535284846,21.196581021685972,21.196581021685972]
["Adquisición de Bienes y Servicios",2978155287,1593071165.0999999,463406348.74000001,463406348.74000001,1385084121.9000001,53.491877070814411,15.560180852987202,15.560180852987202]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2978155287,1593071165.0999999,463406348.74000001,463406348.74000001,1385084121.9000001,53.491877070814411,15.560180852987202,15.560180852987202]
["Transferencias",828246839,120853051,113639130,113639130,707393788,14.591429186245286,13.720442342672195,13.720442342672195]
["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)",318562187,91913729,91913729,91913729,226648458,28.852680183288669,28.852680183288669,28.852680183288669]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89997280,28939322,21725401,21725401,61057958,32.155774041171021,24.140064010823441,24.140064010823441]
["03-10--- SENTENCIAS Y CONCILIACIONES",183464730,0,0,0,183464730,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",155457780,47606700,47606700,47606700,107851080,30.623555797593404,30.623555797593404,30.623555797593404]
["08-01--- IMPUESTOS",54595943,47606700,47606700,47606700,6989243,87.198237422146917,87.198237422146917,87.198237422146917]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",100861837,0,0,0,100861837,0,0,0]
["Inversión",15000356199,4310109537,2775203719.5,2775203719.5,10690246662,28.733381259888574,18.500918796081717,{"$f":"IFERROR(IF(E2055>0,+E2055/B2055*100,0),0)","v":18.500918796081717}]
["A-Inversión",15000356199,4310109537,2775203719.5,2775203719.5,10690246662,28.733381259888574,18.500918796081717,18.500918796081717]
["0505-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3450081926,680712914,680215476,680215476,2769369012,19.730340571628503,{"$f":"IFERROR(IF(D2057>0,+D2057/B2057*100,0),0)","v":19.71592242125789},19.71592242125789]
["0505-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3600085488,762771160,754841935,754841935,{"$f":"+B2058-C2058","v":2837314328},{"$f":"IFERROR(IF(C2058>0,+C2058/B2058*100,0),0)","v":21.187584643267783},20.967333623495332,20.967333623495332]
["0599-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4950117545,1512797058,1083747057,1083747057,3437320487,30.560831015579449,21.893360049493531,21.893360049493531]
["0599-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000071240,1353828405,256399251.5,256399251.5,1646242835,45.126541895051794,8.5464387672340738,8.5464387672340738]
["050300 Escuela Superior de Administración Pública (ESAP)",417827870413,264220185154.62003,67194411145.779999,65477936459.169998,153607685258.37997,63.23661102201077,16.08184037109875,15.67103132551896]
["Funcionamiento",145292167438,111359248615.92,31379322858.720001,30294660346.709999,33932918822.080002,76.645046033496556,21.597394692394818,20.850855817563279]
["Gastos de Personal",96294422325,89311099675.600006,24331040197.509998,24121528010.509998,6983322649.3999939,92.747946889560424,25.267341150239357,25.049766568097017]
["01-01-01-- SALARIO",61333179854,60111196559,16887641832.709999,16887641832.709999,1221983295,98.007630946399885,27.534267541500423,27.534267541500423]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23154833346,22386523112.599998,6347327347.8000002,6137815160.8000002,768310233.40000153,96.681858072916228,27.412537386698581,26.507706054642405]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6950997649,6813380004,1096071017,1096071017,137617645,98.02017419729961,15.768542479045225,15.768542479045225]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4855411476,0,0,0,4855411476,0,0,0]
["Adquisición de Bienes y Servicios",25560438208,20443014849.279999,5582354217.8500004,4707751791.8400002,5117423358.7200012,79.979125095287557,21.839822042263794,18.41811847484896]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25560438208,20443014849.279999,5582354217.8500004,4707751791.8400002,5117423358.7200012,79.979125095287557,21.839822042263794,18.41811847484896]
["Transferencias",21333969600,392612834,254559274,254559274,20941356766,1.8403177718974533,1.1932110093566459,1.1932110093566459]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",20000000000,0,0,0,20000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",255000000,224109506,86055946,86055946,30890494,87.88608078431372,33.74742980392157,33.74742980392157]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",23000000,0,0,0,23000000,0,0,0]
["03-08-01-001- CRÉDITOS EDUCATIVOS DE EXCELENCIA",146000000,0,0,0,146000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",227469600,168503328,168503328,168503328,58966272,74.077295603456463,74.077295603456463,74.077295603456463]
["03-10--- SENTENCIAS Y CONCILIACIONES",682500000,0,0,0,682500000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2103337305,1212521257.04,1211369169.3599999,1210821270.3599999,890816047.96000004,57.647494491616982,57.592720220402306,57.566671188765881]
["08-01--- IMPUESTOS",1350467541,1212521257.04,1211369169.3599999,1210821270.3599999,137946283.96000004,89.785294368655983,89.699984085733746,89.659413025462712]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3775352,0,0,0,3775352,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",749094412,0,0,0,749094412,0,0,0]
["Inversión",272535702975,152860936538.70001,35815088287.060005,35183276112.459991,119674766436.29999,56.088407819625054,13.141429873628471,12.909602568910906]
["A-Inversión",272535702975,152860936538.70001,35815088287.060005,35183276112.459991,119674766436.29999,56.088407819625054,13.141429873628471,12.909602568910906]
["0503-1000-16-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",102860115180,63575077152.769997,21896165845.200001,21318084368.599998,39285038027.230003,61.807316705330173,21.287323863951364,20.725316446801976]
["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)",7706200000,2402778399.5299997,100848097.59999999,99018920.799999997,5303421600.4700003,31.179808459811575,1.3086618255430691,1.2849253951363837]
["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",4650220000,335210806.92000002,128991372.7,128991372.7,4315009193.0799999,7.2084935104145611,2.773876777872875,2.773876777872875]
["0505-1000-3-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",11213740000,5810924725.3999996,733030604,729896101.60000002,5402815274.6000004,51.81968482772028,6.5368967356118484,6.5089443985681852]
["0505-1000-4-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",58540331566,39305815996.010002,4789551704.3199997,4788353757.9200001,19234515569.989998,67.143138661070836,8.1816272238228205,8.1795808630183053]
["0599-1000-4-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",74563136229,30790097602.869999,6325319950.5799999,6278783436.9799995,43773038626.130005,41.29399480771135,8.4831731475906995,8.4207609209146685]
["0599-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13001960000,10641031855.200001,1841180712.6600001,1840148153.8599999,2360928144.7999992,81.841751975855956,14.160793546972918,14.152851984316209]
["380100 Comisión Nacional del Servicio Civil",146897967873,65065513956.949997,13767703036.630001,13757307712.630001,81832453916.050003,44.292997989735369,9.3722896483719964,9.3652130875791428]
["Funcionamiento",36967864777,12031417647.049999,8345810807.7399998,8345367357.7399998,24936447129.950001,32.545611491566291,22.575852995795543,22.574653440444767]
["Gastos de Personal",24265461397,6962809909,6962809909,6962809909,17302651488,28.69432315785609,28.69432315785609,28.69432315785609]
["01-01-01-- SALARIO",15314776280,4720283766,4720283766,4720283766,10594492514,30.821761152099576,30.821761152099576,30.821761152099576]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5684245533,1893153787,1893153787,1893153787,3791091746,33.305278176483725,33.305278176483725,33.305278176483725]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1268498518,349372356,349372356,349372356,919126162,27.54219662399322,27.54219662399322,27.54219662399322]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1997941066,0,0,0,1997941066,0,0,0]
["Adquisición de Bienes y Servicios",9322224193,4983739157.0500002,1298303657.74,1297860207.74,4338485035.9499998,53.460837820144455,13.926973122089127,13.922216210103111]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9322224193,4983739157.0500002,1298303657.74,1297860207.74,4338485035.9499998,53.460837820144455,13.926973122089127,13.922216210103111]
["Transferencias",3002056096,17712581,17541241,17541241,2984343515,0.5900149908457939,0.58430756918141213,0.58430756918141213]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1912791653,0,0,0,1912791653,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",44517270,17712581,17541241,17541241,26804689,39.788111445288536,39.403227107142911,39.403227107142911]
["03-10--- SENTENCIAS Y CONCILIACIONES",1044747173,0,0,0,1044747173,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",378123091,67156000,67156000,67156000,310967091,17.760354127645698,17.760354127645698,17.760354127645698]
["08-01--- IMPUESTOS",79374455,67156000,67156000,67156000,12218455,84.606565172636465,84.606565172636465,84.606565172636465]
["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",109930103096,53034096309.900002,5421892228.8900003,5411940354.8900003,56896006786.099998,48.243470001648475,4.9321269390197502,4.9230740283795145]
["A-Inversión",109930103096,53034096309.900002,5421892228.8900003,5411940354.8900003,56896006786.099998,48.243470001648475,4.9321269390197502,4.9230740283795145]
["0504-1000-6-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",96695365207,46085594251.099998,4412112909.8900003,4402161035.8900003,50609770955.900002,47.660603124506075,4.5629000939649975,4.5526081073959457]
["0599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13234737889,6948502058.8000002,1009779319,1009779319,6286235830.1999998,52.501999790832429,7.6297643932886201,7.6297643932886201]
["FISCALÍA",7137169779661,2343790945877.6499,1782467596104.76,1771246292416.3801,4793378833783.3496,32.839220842928789,24.974431758430487,24.81720832064206]
["290101 Fiscalía General de la Nación",6594625264661,2156575075069.1001,1680418356255.4299,1669622523897.79,4438050189591.9004,32.702010933443994,25.481635253186941,25.317928720603621]
["Funcionamiento",6214415600000,1850550695836.02,1480867778616.4299,1471895636728.79,4363864904163.98,29.778354312769491,23.829558142465238,23.685181865351748]
["Gastos de Personal",5001828800000,1180353109456,1175478224457,1169463300669,3821475690544,23.598430827060692,23.500968774800928,23.38071428332373]
["01-01-01-- SALARIO",2167654500000,539316263363,539316263363,539287170249,1628338236637,24.88017640094397,24.88017640094397,24.878834253752157]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1443428000000,283726564541,278851679542,272891918646,1159701435459,19.656440400283216,19.318710704101623,18.90582132576062]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1344121200000,357310281552,357310281552,357284211774,986810918448,26.583189190974743,26.583189190974743,26.581249650254751]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",46625100000,0,0,0,46625100000,0,0,0]
["Adquisición de Bienes y Servicios",705546300000,526374100740.78998,163256792800.20001,161350405563.06,179172199259.21002,74.605181933600946,23.139061575434528,{"$f":"IFERROR(IF(E2119>0,+E2119/B2119*100,0),0)","v":22.868861414631468}]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",705546300000,526374100740.78998,163256792800.20001,161350405563.06,179172199259.21002,74.605181933600946,23.139061575434528,22.868861414631468]
["Transferencias",487702100000,140125593781.42999,138803902448.42999,137753071585.92999,347576506218.57001,28.731800371872502,{"$f":"IFERROR(IF(D2121>0,+D2121/B2121*100,0),0)","v":28.460796549457136},28.245330825093838]
["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",4102400000,342468652,92435000,92435000,{"$f":"+B2122-C2122","v":3759931348},{"$f":"IFERROR(IF(C2122>0,+C2122/B2122*100,0),0)","v":8.348007312792511},2.2531932527301093,2.2531932527301093]
["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)",182700000,49099992,49099992,49099992,133600008,26.874653530377667,26.874653530377667,26.874653530377667]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",14707400000,6974832472,5903174791,5902810710,7732567528,47.42396665624107,40.137446394332102,40.134970899003228]
["03-10--- SENTENCIAS Y CONCILIACIONES",468191000000,132759192665.42999,132759192665.42999,131708725883.92999,335431807334.57001,28.355776310401094,28.355776310401094,28.131409165048023]
["Disminución de Pasivos",3077000000,904511086,535478139,535478139,2172488914,29.395875398115045,17.40260445238869,17.40260445238869]
["07-01--- CESANTÍAS",3077000000,904511086,535478139,535478139,2172488914,29.395875398115045,17.40260445238869,17.40260445238869]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16261400000,2793380771.8000002,2793380771.8000002,2793380771.8000002,13468019228.200001,17.177984501949403,17.177984501949403,17.177984501949403]
["08-01--- IMPUESTOS",3733800000,2668854275.8000002,2668854275.8000002,2668854275.8000002,1064945724.1999998,71.478233322620383,71.478233322620383,71.478233322620383]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",188200000,124526496,124526496,124526496,63673504,66.167107332624866,66.167107332624866,66.167107332624866]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12277800000,0,0,0,12277800000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",61600000,0,0,0,61600000,0,0,0]
["Servicio de la Deuda",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["Servicio de la Deuda Pública Interna",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["Inversión",206231750000,132046464572.08,25572662978,23748972508,74185285427.919998,64.028193802399485,12.399964107369501,11.515672299730765]
["A-Inversión",206231750000,132046464572.08,25572662978,23748972508,74185285427.919998,64.028193802399485,12.399964107369501,11.515672299730765]
["2901-0800-11-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",16000000000,16000000000,9237426000,9237426000,0,100,57.733912499999995,57.733912499999995]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",25778035826,3008326672.0799999,88859000,88859000,22769709153.919998,11.670115956025516,0.3447081872326978,0.3447081872326978]
["2999-0800-17-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",59847348983,59267364568,14422687508,14422687508,579984415,99.030893724023187,24.099125112620865,24.099125112620865]
["2999-0800-22-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",63883531584,51947082862,0,0,11936448722,81.315296092695107,0,0]
["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",38872833607,0,0,0,38872833607,0,0,0]
["2901-0800-13-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1850000000,1823690470,1823690470,0,26309530,98.577863243243243,98.577863243243243,0]
["290200 Instituto Nacional de Medicina Legal y Ciencias Forenses",503698560000,155959235803.59,94023212663.000015,93719897579.26001,347739324196.41003,30.962811528305739,18.666563720769823,18.606346140687798]
["Funcionamiento",389542913000,116942121699.03,93288234199,93015947874,272600791300.97,30.020343791758314,23.948127686512422,23.878228757302537]
["Gastos de Personal",306184300000,82644235800,76578546058,76578546058,223540064200,26.991663452371661,25.010605069561041,25.010605069561041]
["01-01-01-- SALARIO",205807200000,52474890903,52474890903,52474890903,153332309097,25.49711132700897,25.49711132700897,25.49711132700897]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",84833100000,27309573662,21243883920,21243883920,57523526338,32.19212036575346,25.041975266729615,25.041975266729615]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",15544000000,2859771235,2859771235,2859771235,12684228765,18.397910672928461,18.397910672928461,18.397910672928461]
["Adquisición de Bienes y Servicios",51151713000,33086097450.029999,15594464981,15322178656,18065615549.970001,64.682286300030654,30.486691581570298,29.95438032739979]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51151713000,33086097450.029999,15594464981,15322178656,18065615549.970001,64.682286300030654,30.486691581570298,29.95438032739979]
["Transferencias",30845400000,819541220,722975931,722975931,30025858780,2.6569317305011446,2.3438695267365635,2.3438695267365635]
["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)",1329700000,819541220,722975931,722975931,510158780,61.633542904414526,54.371356772204258,54.371356772204258]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1361500000,392247229,392247229,392247229,969252771,28.809932354021299,28.809932354021299,28.809932354021299]
["08-01--- IMPUESTOS",484300000,392247229,392247229,392247229,92052771,80.99261387569689,80.99261387569689,80.99261387569689]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",877200000,0,0,0,877200000,0,0,0]
["Inversión",114155647000,39017114104.559998,734978464.00000012,703949705.26000011,75138532895.440002,34.178873432831573,0.64383890181096359,0.61665780341116205]
["A-Inversión",114155647000,39017114104.559998,734978464.00000012,703949705.26000011,75138532895.440002,34.178873432831573,0.64383890181096359,0.61665780341116205]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4920480000,4072788875,18055275,0,847691125,82.772186351738043,0.36694133499170811,0]
["2901-0800-9-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11474400000,5423862153.4700003,239591405.47,239591405.47,6050537846.5299997,47.269244173725859,2.0880517105033811,2.0880517105033811]
["2901-0800-10-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",300000000,125304230,0,0,174695770,41.768076666666666,0,0]
["2901-0800-11-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RESPETO A LOS DD. HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",4994096000,2088504719,38979916,29757092,2905591281,41.81947481586257,0.78051995796636664,0.59584541426516435]
["2901-0800-13-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",4764608000,3205330948,0,0,1559277052,67.273759939957287,0,0]
["2901-0800-14-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11043359000,3813222291.96,8301058.96,8301058.96,7230136708.04,34.529551126247007,7.5167881076762963E-2,7.5167881076762963E-2]
["2901-0800-15-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1900000000,0,0,0,1900000000,0,0,0]
["2901-0800-16-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",21856000000,4172485971,0,0,17683514029,19.090803308016106,0,0]
["2999-0800-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1040000000,0,0,0,1040000000,0,0,0]
["2999-0800-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23019524233,11893568865.02,401527199.74000001,397776540,11125955367.98,51.667309648258453,1.744289741507274,1.727996356370221]
["2999-0800-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5464000000,3295924667,0,0,2168075333,60.320729630307468,0,0]
["2999-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",77674866,77674863,23302459,23302459,3,99.999996137746791,29.999998970065811,29.999998970065811]
["2999-0800-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",837000000,664342311,1027961,1027961,172657689,79.371841218637996,0.12281493428912783,0.12281493428912783]
["2999-0800-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",546400000,15092963,79724,79724,531307037,2.7622553074670568,1.459077598828697E-2,1.459077598828697E-2]
["2999-0800-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",45000000,0,0,0,45000000,0,0,0]
["2999-0800-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",21873104901,169011247.11000001,4113464.83,4113464.83,21704093653.889999,0.77268978444058534,1.8806039876908098E-2,1.8806039876908098E-2]
["290400 Fondo Especial para la Administración de Bienes de la Fiscalía General de la Nación",38845955000,31256635004.959999,8026027186.3299999,7903870939.3299999,7589319995.0400009,80.463036640391522,20.661165844242984,20.346702608624245]
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["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",31488000000,5969659625,5969659625,5969659625,25518340375,18.958522691183944,18.958522691183944,18.958522691183944]
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["Adquisición de Activos Financieros",610258000000,501551415300,0,0,108706584700,82.186782524768205,0,0]
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["2408-0600-18-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",328532086056,0,0,0,328532086056,0,0,0]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",713840542,262152000,37301500,37301500,451688542,36.724168014542386,5.2254667261529679,5.2254667261529679]
["1301-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",10000000000,7399307628,696374866,696374866,2600692372,73.993076279999997,6.9637486600000003,6.9637486600000003]
["1302-1000-19-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3881645584,368577000,61281267,61281267,3513068584,9.4953800398279746,1.5787445214627303,1.5787445214627303]
["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",26929000000,8807857574.0299988,6489601151.6899996,6462457392.1899996,18121142425.970001,32.707703865832372,24.098931084295739,23.998133581603472]
["Funcionamiento",25593000000,8724190907.0299988,6476317818.6899996,6449174059.1899996,16868809092.970001,34.088191720509506,25.305035824991208,25.198976513851441]
["Gastos de Personal",20486000000,5687635932.0299997,5687635932.0299997,5664774826.0299997,14798364067.970001,27.763525978863612,27.763525978863612,27.651932178219269]
["01-01-01-- SALARIO",13797000000,3797046128,3797046128,3797046128,9999953872,27.520809799231717,27.520809799231717,27.520809799231717]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5037000000,1464129168,1464129168,1441268062,3572870832,29.067483978558666,29.067483978558666,28.613620448679772]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1652000000,426460636.02999997,426460636.02999997,426460636.02999997,1225539363.97,25.814808476392248,25.814808476392248,25.814808476392248]
["Adquisición de Bienes y Servicios",4963000000,3033241503,785368414.65999997,781085761.15999997,1929758497,61.117096574652429,15.82446936651219,15.738177738464637]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4963000000,3033241503,785368414.65999997,781085761.15999997,1929758497,61.117096574652429,15.82446936651219,15.738177738464637]
["Transferencias",84000000,3313472,3313472,3313472,80686528,3.944609523809524,3.944609523809524,3.944609523809524]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",84000000,3313472,3313472,3313472,80686528,3.944609523809524,3.944609523809524,3.944609523809524]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",60000000,0,0,0,60000000,0,0,0]
["08-01--- IMPUESTOS",1000000,0,0,0,1000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",59000000,0,0,0,59000000,0,0,0]
["Inversión",1336000000,83666667,13283333,13283333,1252333333,6.2624750748502986,0.99426145209580841,0.99426145209580841]
["A-Inversión",1336000000,83666667,13283333,13283333,1252333333,6.2624750748502986,0.99426145209580841,0.99426145209580841]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",900000000,0,0,0,900000000,0,0,0]
["1399-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",436000000,83666667,13283333,13283333,352333333,19.189602522935783,3.0466360091743119,3.0466360091743119]
["130118 UAE Unidad de Proyección Normativa y Estudios de Regulación Financiera - URF",17029000000,4131312496,3875059996.73,3875059996.73,12897687504,24.260452733572141,22.755652103646721,22.755652103646721]
["Funcionamiento",17029000000,4131312496,3875059996.73,3875059996.73,12897687504,24.260452733572141,22.755652103646721,22.755652103646721]
["Gastos de Personal",15775000000,3849477233,3849477233,3849477233,11925522767,24.402391334389858,24.402391334389858,24.402391334389858]
["01-01-01-- SALARIO",10313000000,2717324408,2717324408,2717324408,7595675592,26.348534936487926,26.348534936487926,26.348534936487926]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3749000000,1036751673,1036751673,1036751673,2712248327,27.654085702854093,27.654085702854093,27.654085702854093]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1713000000,95401152,95401152,95401152,1617598848,5.5692441330998248,5.5692441330998248,5.5692441330998248]
["Adquisición de Bienes y Servicios",1219000000,280150309,23897809.73,23897809.73,938849691,22.981977768662841,1.9604437842493847,1.9604437842493847]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1219000000,280150309,23897809.73,23897809.73,938849691,22.981977768662841,1.9604437842493847,1.9604437842493847]
["Transferencias",10000000,673954,673954,673954,9326046,6.7395399999999999,6.7395399999999999,6.7395399999999999]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",10000000,673954,673954,673954,9326046,6.7395399999999999,6.7395399999999999,6.7395399999999999]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",25000000,1011000,1011000,1011000,23989000,4.0439999999999996,4.0439999999999996,4.0439999999999996]
["08-01--- IMPUESTOS",8000000,1011000,1011000,1011000,6989000,12.637499999999999,12.637499999999999,12.637499999999999]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",17000000,0,0,0,17000000,0,0,0]
["130800 UAE Contaduría General de la Nación",33249000000,13141539207.66,6057687789.3299999,6043242614.5100002,20107460792.34,39.52461489867364,18.219157837318413,18.175712395891608]
["Funcionamiento",24549000000,8050387878.6599998,5372817531.3299999,5358372356.5100002,16498612121.34,32.793139755835263,21.88609528424783,21.82725307144894]
["Gastos de Personal",15268000000,4523527470,4523517470,4523517470,10744472530,29.627505043227664,29.627439546764471,29.627439546764471]
["01-01-01-- SALARIO",10653000000,3089369930,3089359930,3089359930,7563630070,28.999999342908101,28.999905472636815,28.999905472636815]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3850000000,1301875803,1301875803,1301875803,2548124197,33.814955922077921,33.814955922077921,33.814955922077921]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",765000000,132281737,132281737,132281737,632718263,17.291730326797385,17.291730326797385,17.291730326797385]
["Adquisición de Bienes y Servicios",6461000000,3507172883.6599998,829612536.33000004,815167361.50999999,2953827116.3400002,54.282199097043801,12.840311659650212,{"$f":"IFERROR(IF(E2311>0,+E2311/B2311*100,0),0)","v":12.616736751431667}]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6461000000,3507172883.6599998,829612536.33000004,815167361.50999999,2953827116.3400002,54.282199097043801,12.840311659650212,12.616736751431667]
["Transferencias",2756000000,19402525,19402525,19402525,2736597475,0.70401034107402027,{"$f":"IFERROR(IF(D2313>0,+D2313/B2313*100,0),0)","v":0.70401034107402027},0.70401034107402027]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2388000000,0,0,0,{"$f":"+B2314-C2314","v":2388000000},{"$f":"IFERROR(IF(C2314>0,+C2314/B2314*100,0),0)","v":0},0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,19402525,19402525,19402525,50597475,27.717892857142857,27.717892857142857,27.717892857142857]
["03-10--- SENTENCIAS Y CONCILIACIONES",298000000,0,0,0,298000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",64000000,285000,285000,285000,63715000,0.44531249999999994,0.44531249999999994,0.44531249999999994]
["08-01--- IMPUESTOS",1000000,285000,285000,285000,715000,28.499999999999996,28.499999999999996,28.499999999999996]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",63000000,0,0,0,63000000,0,0,0]
["Inversión",8700000000,5091151329,684870258,684870258,3608848671,58.518980793103445,7.8720719310344824,7.8720719310344824]
["A-Inversión",8700000000,5091151329,684870258,684870258,3608848671,58.518980793103445,7.8720719310344824,7.8720719310344824]
["1301-1000-6-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,469599900,102187400,102187400,530400100,46.959990000000005,10.21874,10.21874]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",720000000,421847500,36190000,36190000,298152500,58.589930555555561,5.0263888888888886,5.0263888888888886]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3000000000,1105469979,111310150,111310150,1894530021,36.848999300000003,3.7103383333333331,3.7103383333333331]
["1301-1000-7-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,546486899,78977558,78977558,453513101,54.648689900000001,7.8977558000000005,7.8977558000000005]
["1301-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",980000000,716730000,98721000,98721000,263270000,73.135714285714286,10.073571428571428,10.073571428571428]
["1301-1000-11-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2000000000,1831017051,257484150,257484150,168982949,91.550852550000002,12.874207500000001,12.874207500000001]
["130900 Superintendencia de la Economía Solidaria",35169000000,12520282184.48,7086927807.2399998,7077643701.2399998,22648717815.52,35.600336047314393,20.151064310159512,20.124665760300264]
["Funcionamiento",25169000000,6819575035.4799995,5529736713.2600002,5520631107.2600002,18349424964.52,27.095137015693911,21.970426768087727,21.934248906432515]
["Gastos de Personal",19166000000,4602474277,4602474277,4602474277,14563525723,24.013744531983722,24.013744531983722,24.013744531983722]
["01-01-01-- SALARIO",11828000000,3196213509,3196213509,3196213509,8631786491,27.02243413087589,27.02243413087589,27.02243413087589]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4354000000,959769772,959769772,959769772,3394230228,22.043403123564538,22.043403123564538,22.043403123564538]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2016000000,446490996,446490996,446490996,1569509004,22.147370833333333,22.147370833333333,22.147370833333333]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",968000000,0,0,0,968000000,0,0,0]
["Adquisición de Bienes y Servicios",4192511000,1919576343.48,629738021.25999999,620632415.25999999,2272934656.52,45.785839166074936,15.02054547406077,14.803358065369418]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4192511000,1919576343.48,629738021.25999999,620632415.25999999,2272934656.52,45.785839166074936,15.02054547406077,14.803358065369418]
["Transferencias",1381000000,43845415,43845415,43845415,1337154585,3.1749033309196233,3.1749033309196233,3.1749033309196233]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1069000000,0,0,0,1069000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",55000000,43845415,43845415,43845415,11154585,79.718936363636359,79.718936363636359,79.718936363636359]
["03-10--- SENTENCIAS Y CONCILIACIONES",257000000,0,0,0,257000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",429489000,253679000,253679000,253679000,175810000,59.065307842575706,59.065307842575706,59.065307842575706]
["08-01--- IMPUESTOS",256489000,253679000,253679000,253679000,2810000,98.904436447566951,98.904436447566951,98.904436447566951]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",173000000,0,0,0,173000000,0,0,0]
["Inversión",10000000000,5700707149,1557191093.98,1557012593.98,4299292851,57.007071490000008,15.571910939799999,15.5701259398]
["A-Inversión",10000000000,5700707149,1557191093.98,1557012593.98,4299292851,57.007071490000008,15.571910939799999,15.5701259398]
["1304-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4418047540,2782238066,722209225,722209225,1635809474,62.974380443176493,16.346796146064104,16.346796146064104]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2060000000,1381766074,408263298.98000002,408263298.98000002,678233926,67.076023009708734,19.818606746601944,19.818606746601944]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3521952460,1536703009,426718570,426540070,1985249451,43.632133779568392,12.115966210401375,12.110897998890081]
["131000 UAE Dirección de Impuestos y Aduanas Nacionales - DIAN",4414992905000,886275307051.8999,656574566294.79004,647862070706.23999,3528717597948.1001,20.074218149890775,14.871475003985088,14.674136168430376]
["Funcionamiento",4336363532000,821745535037.54993,645845283680.22009,637132788091.67004,3514617996962.4502,18.950107134088636,14.893707109983604,14.692790016103983]
["Gastos de Personal",3750287000000,562759051583,560837846749,552427143241,3187527948417,15.005759601411839,14.954531393170708,14.73026313028843]
["01-01-01-- SALARIO",2192979000000,409805744288,407979000890,407979000890,1783173255712,18.687171390514912,18.603871760285895,18.603871760285895]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",815229000000,126082527975,126063848874,117653145366,689146472025,15.465903197138472,15.463611926710163,14.431913654445561]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",739660000000,26465028987,26389246652,26389246652,713194971013,3.5779992140983694,3.5677536505962197,3.5677536505962197]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2002000000,405750333,405750333,405750333,1596249667,20.2672494005994,20.2672494005994,20.2672494005994]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",417000000,0,0,0,417000000,0,0,0]
["Adquisición de Bienes y Servicios",449322532000,241232904490.95001,75089257003.050003,74790297601.5,208089627509.04999,53.688138766864689,16.711660701460215,16.645125110596499]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",449322532000,241232904490.95001,75089257003.050003,74790297601.5,208089627509.04999,53.688138766864689,16.711660701460215,16.645125110596499]
["Transferencias",89720000000,6899678910,4638709733,4638709733,82820321090,7.6902350757913505,5.1702070140436911,5.1702070140436911]
["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)",21378000000,4619894759,3239708464,3239708464,16758105241,21.610509678173823,15.154403891851437,15.154403891851437]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",900000000,0,0,0,900000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,2279784151,1399001269,1399001269,7720215849,22.797841510000001,13.99001269,13.99001269]
["Disminución de Pasivos",33286000000,5838364969,265958468,265958468,27447635031,17.540001709427386,0.79900999819744034,0.79900999819744034]
["07-04--- DEVOLUCIONES TRIBUTARIAS",33286000000,5838364969,265958468,265958468,27447635031,17.540001709427386,0.79900999819744034,0.79900999819744034]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13748000000,5015535084.6000004,5013511727.1700001,5010679048.1700001,8732464915.3999996,36.48192525894676,36.467207791460574,36.44660349265348]
["08-01--- IMPUESTOS",7836000000,4997086384.6000004,4996674927.1700001,4993842248.1700001,2838913615.3999996,63.770882907095462,63.765632046579888,63.729482493236347]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",212000000,18448700,16836800,16836800,193551300,8.7022169811320751,7.9418867924528307,7.9418867924528307]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5700000000,0,0,0,5700000000,0,0,0]
["Inversión",78629373000,64529772014.349998,10729282614.57,10729282614.57,14099600985.650002,82.068277479905632,13.645387474436557,13.645387474436557]
["A-Inversión",78629373000,64529772014.349998,10729282614.57,10729282614.57,14099600985.650002,82.068277479905632,13.645387474436557,13.645387474436557]
["1305-1000-9-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",58629373000,58629373000,10344688749.57,10344688749.57,0,100,17.644208389487638,17.644208389487638]
["1305-1000-11-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",20000000000,5900399014.3500004,384593865,384593865,14099600985.65,29.501995071750002,1.922969325,1.922969325]
["131200 Unidad de Información y Análisis Financiero",36283100000,11657058981.579998,7356084800.2299995,7105170709.2299995,24626041018.420002,32.12806783758829,20.274135341880932,19.582589991566319]
["Funcionamiento",31256000000,8094923815.1199999,6767083483.5699997,6516169392.5699997,23161076184.880001,25.898783641924751,21.650510249456104,{"$f":"IFERROR(IF(E2375>0,+E2375/B2375*100,0),0)","v":20.847739290280266}]
["Gastos de Personal",21546000000,6250427971,6248986455,6014884745,15295572029,29.009690759305673,29.003000348092456,27.916479833843873]
["01-01-01-- SALARIO",15044000000,4222307771,4221429491,4221429491,10821692229,28.066390394841793,{"$f":"IFERROR(IF(D2377>0,+D2377/B2377*100,0),0)","v":28.060552319861738},28.060552319861738]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5476000000,1744124483,1743561247,1509459537,{"$f":"+B2378-C2378","v":3731875517},{"$f":"IFERROR(IF(C2378>0,+C2378/B2378*100,0),0)","v":31.850337527392259},31.840051990504019,27.565002501826154]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,283995717,283995717,283995717,742004283,27.679894444444443,27.679894444444443,27.679894444444443]
["Adquisición de Bienes y Servicios",2357000000,1788504246.1199999,462205126.56999999,445392745.56999999,568495753.88000011,75.880536534577843,19.6098908175647,18.896595060246074]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2357000000,1788504246.1199999,462205126.56999999,445392745.56999999,568495753.88000011,75.880536534577843,19.6098908175647,18.896595060246074]
["Transferencias",7231000000,22702598,22602902,22602902,7208297402,0.31396207993361913,0.31258334946757022,0.31258334946757022]
["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)",105000000,22702598,22602902,22602902,82297402,21.621521904761902,21.526573333333332,21.526573333333332]
["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",5027100000,3562135166.46,589001316.65999997,589001316.65999997,1464964833.54,70.858649449185421,11.716522779733841,11.716522779733841]
["A-Inversión",5027100000,3562135166.46,589001316.65999997,589001316.65999997,1464964833.54,70.858649449185421,11.716522779733841,11.716522779733841]
["1304-1000-2-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",3770325000,2989858149,303358177.19999999,303358177.19999999,780466851,79.299746016590078,8.0459423842772182,8.0459423842772182]
["1399-1000-1-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",1256775000,572277017.46000004,285643139.45999998,285643139.45999998,684497982.53999996,45.535359746971416,22.728263966103714,22.728263966103714]
["131300 Superintendencia Financiera de Colombia",473061929153,101301826063.79001,81014272932.050003,77719312828.709991,371760103089.20996,21.414072835065635,17.125511046112521,16.428993338750292]
["Funcionamiento",411995624000,79649533254.740005,71906159106.970001,71906159106.970001,332346090745.26001,19.332616322822886,17.453136615589393,17.453136615589393]
["Gastos de Personal",281187000000,59339288197.900002,59173307541.629997,59173307541.629997,221847711802.10001,21.103140684988993,21.044112118138461,21.044112118138461]
["01-01-01-- SALARIO",194710000000,42610584010.900002,42488764542.629997,42488764542.629997,152099415989.10001,21.884127169071952,21.821562602141643,21.821562602141643]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",60940000000,12533274638,12533274638,12533274638,48406725362,20.566581289793241,20.566581289793241,20.566581289793241]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11378000000,4195429549,4151268361,4151268361,7182570451,36.873172341360522,36.485044480576548,36.485044480576548]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",14159000000,0,0,0,14159000000,0,0,0]
["Adquisición de Bienes y Servicios",24501000000,9999728327.1599998,2559940152.46,2559940152.46,14501271672.84,40.813551802620303,10.448308854577364,10.448308854577364]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24501000000,9999728327.1599998,2559940152.46,2559940152.46,14501271672.84,40.813551802620303,10.448308854577364,10.448308854577364]
["Transferencias",105417624000,10166706568.189999,10029101251.389999,10029101251.389999,95250917431.809998,9.6442190427190795,9.5136855402755049,9.5136855402755049]
["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)",40965000000,8985434188.9699993,8954794416.0100002,8954794416.0100002,31979565811.029999,21.9344176466984,21.859622643744661,21.859622643744661]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",433000000,184379514,167496945,167496945,248620486,42.581873903002311,38.682897228637415,38.682897228637415]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",420000000,215043695,174747356,174747356,204956305,51.200879761904758,41.606513333333332,41.606513333333332]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",353000000,143519520,115495860,115495860,209480480,40.657087818696887,32.71837393767705,32.71837393767705]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",637000000,616692580.34000003,594929604.5,594929604.5,20307419.659999967,96.812022031397177,93.39554230769231,93.39554230769231]
["03-10--- SENTENCIAS Y CONCILIACIONES",24811526,21637069.879999999,21637069.879999999,21637069.879999999,3174456.120000001,87.205719954508226,87.205719954508226,87.205719954508226]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",28188474,0,0,0,28188474,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",890000000,143810161.49000001,143810161.49000001,143810161.49000001,746189838.50999999,16.158445111235956,16.158445111235956,16.158445111235956]
["08-01--- IMPUESTOS",147000000,141810161.49000001,141810161.49000001,141810161.49000001,5189838.5099999905,96.469497612244908,96.469497612244908,96.469497612244908]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",43000000,2000000,2000000,2000000,41000000,4.6511627906976747,4.6511627906976747,4.6511627906976747]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",700000000,0,0,0,700000000,0,0,0]
["Inversión",61066305153,21652292809.050003,9108113825.0799999,5813153721.7399998,39414012343.949997,35.457021273516972,14.915121853630842,9.5194128860020246]
["A-Inversión",61066305153,21652292809.050003,9108113825.0799999,5813153721.7399998,39414012343.949997,35.457021273516972,14.915121853630842,9.5194128860020246]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",41242268724,13803590660.02,5970284491.3800001,2675324388.04,27438678063.98,33.469523106005354,14.476130135648258,6.4868506772595564]
["1399-1000-5-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2423000000,2192127185.0799999,2119860723.0799999,2119860723.0799999,230872814.92000008,90.47161308625671,87.489092987205936,87.489092987205936]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",700000000,615467869,0,0,84532131,87.923981285714277,0,0]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3706560679,3298032880.0900002,805583708.62,805583708.62,408527798.90999985,88.978251422550102,21.73399489138648,21.73399489138648]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4680375750,781795544.86000001,0,0,3898580205.1399999,16.703691896104708,0,0]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3725000000,961278670,212384902,212384902,2763721330,25.80613879194631,5.7016081073825502,5.7016081073825502]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4589100000,0,0,0,4589100000,0,0,0]
["131401 UAE Gestión Pensional y Contribuciones Parafiscales de la Protección Social - UGPPP",286210000000,126585959586.06001,55463465093.760002,55461970387.760002,159624040413.94,44.228349668446249,19.37859092755669,19.378068686544843]
["Funcionamiento",279210000000,119940901534.71001,55252230537.090004,55250735831.090004,159269098465.28998,42.957237038325999,19.788772084484798,19.788236750506787]
["Gastos de Personal",163879000000,36771053338,36771053338,36771053338,127107946662,22.437928799907247,22.437928799907247,22.437928799907247]
["01-01-01-- SALARIO",94061000000,19441521328,19441521328,19441521328,74619478672,20.66905659944079,20.66905659944079,20.66905659944079]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34306000000,7979068905,7979068905,7979068905,26326931095,23.25852301346703,23.25852301346703,23.25852301346703]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6939000000,1698002851,1698002851,1698002851,5240997149,24.470425868280731,24.470425868280731,24.470425868280731]
["01-02-01-- SALARIO",20029000000,4953688270,4953688270,4953688270,15075311730,24.732579110290079,24.732579110290079,24.732579110290079]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1261000000,715777043,715777043,715777043,545222957,56.762652101506738,56.762652101506738,56.762652101506738]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7283000000,1982994941,1982994941,1982994941,5300005059,27.227721282438555,27.227721282438555,27.227721282438555]
["Adquisición de Bienes y Servicios",96169000000,79315967154.880005,16700230924.219999,16698736218.219999,16853032845.119995,82.475607685303999,17.365503357859602,17.363949108569287]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",96169000000,79315967154.880005,16700230924.219999,16698736218.219999,16853032845.119995,82.475607685303999,17.365503357859602,17.363949108569287]
["Transferencias",19142000000,3853011383.8299999,1780076616.8699999,1780076616.8699999,15288988616.17,20.128572687441228,9.2993240877128827,9.2993240877128827]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",478000000,154623325,154623325,154623325,323376675,32.347975941422597,32.347975941422597,32.347975941422597]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",26000000,0,0,0,26000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",13638000000,3698388058.8299999,1625453291.8699999,1625453291.8699999,9939611941.1700001,27.118258240431146,11.918560579777093,11.918560579777093]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20000000,869658,869658,869658,19130342,4.3482899999999995,4.3482899999999995,{"$f":"IFERROR(IF(E2439>0,+E2439/B2439*100,0),0)","v":4.3482899999999995}]
["08-01--- IMPUESTOS",20000000,869658,869658,869658,19130342,4.3482899999999995,4.3482899999999995,4.3482899999999995]
["Inversión",7000000000,6645058051.3500004,211234556.66999999,211234556.66999999,354941948.64999962,94.929400733571441,{"$f":"IFERROR(IF(D2441>0,+D2441/B2441*100,0),0)","v":3.0176365238571425},3.0176365238571425]
["A-Inversión",7000000000,6645058051.3500004,211234556.66999999,211234556.66999999,{"$f":"+B2442-C2442","v":354941948.64999962},{"$f":"IFERROR(IF(C2442>0,+C2442/B2442*100,0),0)","v":94.929400733571441},3.0176365238571425,3.0176365238571425]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7000000000,6645058051.3500004,211234556.66999999,211234556.66999999,354941948.64999962,94.929400733571441,3.0176365238571425,3.0176365238571425]
["131500 Fondo Adaptación",668199525677,600455316858.66003,6888006638,6118443297,67744208818.339966,89.861679600909099,1.0308308182382016,0.91566112544018563]
["Funcionamiento",44434000000,10439791181.66,6234930638,6118443297,33994208818.34,23.49505149583652,14.031891429986047,13.769733305576812]
["Gastos de Personal",30279000000,4390428037,4390428037,4273940696,25888571963,14.499910951484527,14.499910951484527,14.115197648535288]
["01-01-01-- SALARIO",16963000000,2523587274,2523587274,2503198017,14439412726,14.877010399103932,14.877010399103932,14.75681198490833]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6198000000,1042708062,1042708062,986180876,5155291938,16.823298838334946,16.823298838334946,15.911275830913199]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7118000000,824132701,824132701,784561803,6293867299,11.578149775217758,11.578149775217758,11.022222576566451]
["Adquisición de Bienes y Servicios",6311000000,6017135204.6599998,1812274661,1812274661,293864795.34000015,95.343609644430359,28.71612519410553,28.71612519410553]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6311000000,6017135204.6599998,1812274661,1812274661,293864795.34000015,95.343609644430359,28.71612519410553,28.71612519410553]
["Transferencias",6428000000,32037940,32037940,32037940,6395962060,0.49841225886745488,0.49841225886745488,0.49841225886745488]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6348000000,0,0,0,6348000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",80000000,32037940,32037940,32037940,47962060,40.047424999999997,40.047424999999997,40.047424999999997]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1416000000,190000,190000,190000,1415810000,1.3418079096045197E-2,1.3418079096045197E-2,1.3418079096045197E-2]
["08-01--- IMPUESTOS",1000000,190000,190000,190000,810000,19,19,19]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1415000000,0,0,0,1415000000,0,0,0]
["Inversión",623765525677,590015525677,653076000,0,33750000000,94.589313033391889,0.10469895707865355,0]
["A-Inversión",623765525677,590015525677,653076000,0,33750000000,94.589313033391889,0.10469895707865355,0]
["1303-1000-6-40404E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. REDUCCIÓN DE LA VULNERABILIDAD FISCAL Y FINANCIERA ANTE RIESGOS CLIMÁTICOS Y DESASTRES",568453727468,568453727468,0,0,0,100,0,0]
["1399-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",21561798209,21561798209,653076000,0,0,100,3.0288568405551763,0]
["1302-1000-1-801002- 8. ESTABILIDAD MACROECONÓMICA / 2. COLOMBIA: CRECIMIENTO 2022 - 2026\n",33750000000,0,0,0,33750000000,0,0,0]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10346168284224,2302660457816.1899,1572173952472.2495,1550486791507.2896,8043507826407.8105,22.256166675031981,15.195712163985627,14.986096774314953]
["410101 Departamento Administrativo para la Prosperidad Social",5714598804230,1652542596768.3401,1322549427778.77,1320924916724.77,4062056207461.6602,28.917911009695246,23.143346945017495,23.114919559130012]
["Funcionamiento",262123929351,74500228332.399994,52773714890.770004,51812646473.770004,187623701018.60001,28.42175779863258,20.133116049890575,19.766469471922836]
["Gastos de Personal",176176841000,41113891107,41077853163.669998,40426979689.669998,135062949893,23.336717172150905,23.316261621281992,22.946818356034658]
["01-01-01-- SALARIO",121706841000,27988091459,27963590397,27928641212,93718749541,22.996317404212306,22.97618619236038,22.947470316808239]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",43918000000,10906737829,10906684990,10304784455,33011262171,24.834322667243498,24.83420235438772,23.463692460949954]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10552000000,2219061819,2207577776.6700001,2193554022.6700001,8332938181,21.029774630401821,20.920941780420772,20.788040396796816]
["Adquisición de Bienes y Servicios",48775000000,32888356035.959999,11447609061.66,11138305867.66,15886643964.040001,67.42871560422347,23.470238978288059,22.83609608951307]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",48775000000,32888356035.959999,11447609061.66,11138305867.66,15886643964.040001,67.42871560422347,23.470238978288059,22.83609608951307]
["Transferencias",3286170700,402288122,154421515,154421515,2883882578,12.241851039570161,4.6991324887657235,4.6991324887657235]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",792000000,223863101,148408918,148408918,568136899,28.265543055555554,18.738499747474748,18.738499747474748]
["03-10--- SENTENCIAS Y CONCILIACIONES",2494170700,178425021,6012597,6012597,2315745679,7.153681221577977,0.2410659783630687,0.2410659783630687]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33885917651,95693067.439999998,93831150.439999998,92939401.439999998,33790224583.560001,0.28239774535713663,0.2769030822962853,0.27427146107479633]
["08-01--- IMPUESTOS",222976800,95693067.439999998,93831150.439999998,92939401.439999998,127283732.56,42.916154254613033,42.081127023080427,41.681197972165712]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",33662940851,0,0,0,33662940851,0,0,0]
["Inversión",5452474874879,1578042368435.9402,1269775712888,1269112270251,3874432506443.0596,28.941763229508872,23.288061697233932,23.275893963274132]
["A-Inversión",5452474874879,1578042368435.9402,1269775712888,1269112270251,3874432506443.0596,28.941763229508872,23.288061697233932,23.275893963274132]
["4103-1500-26-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",11386384508,0,0,0,11386384508,0,0,0]
["4103-1500-26-30206A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. SISTEMA PARA LA GARANTÍA PROGRESIVA DEL DERECHO A LA ALIMENTACIÓN ADECUADA",28613615492,683600000,0,0,27930015492,2.3890724336850258,0,0]
["4103-1500-28-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",135000000000,11389845730,11589435,11589435,123610154270,8.4369227629629631,8.5847666666666669E-3,8.5847666666666669E-3]
["4103-1500-29-20101B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ESTRATEGIA DE ACOMPAÑAMIENTO A HOGARES EN EXTREMA POBREZA",35134693541,7581900000,54030000,25343333,27552793541,21.57952506730248,0.15377962507898454,7.2131931278768394E-2]
["4103-1500-30-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",0,0,0,0,0,0,0,0]
["4103-1500-31-706010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. OPORTUNIDADES PARA QUE LAS JUVENTUDES CONSTRUYAN SUS PROYECTOS DE VIDA",86026000000,32816200000,31803900000,31803900000,53209800000,38.146839327645132,36.970102062167257,36.970102062167257]
["4103-1500-32-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",4526472847639,1348005819319.74,1236314315211,1235805822322,3178467028319.2598,29.780490565029176,27.312973187409252,27.301739431986078]
["4103-1500-33-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,60736000,0,0,19939264000,0.30368000000000001,0,0]
["4103-1500-37-20307A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA PARA LA ECONOMÍA POPULAR (EP)",250000000000,1785669733,21186667,2120000,248214330267,0.71426789320000006,8.4746668000000008E-3,8.4800000000000001E-4]
["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",185140370959,172321375716.32001,241851145,168532159,12818995242.679993,93.076066999175026,0.13063123064259108,9.1029394684167528E-2]
["4103-1500-38-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",55000000000,585915999.33000004,104428,0,54414084000.669998,1.0653018169636363,1.8986909090909092E-4,0]
["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",66832654740,675477937.54999995,141016002,107243002,66157176802.449997,1.0107004430361493,0.21099865409895283,0.16046497392211775]
["4103-1500-32-20101AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA / Z. ECI CATATUMBO",52868308000,2135828000,1187720000,1187720000,50732480000,4.0399023172824062,2.2465632908093069,2.2465632908093069]
["410400 Unidad de Atención y Reparación Integral a las Víctimas",4552160421456,610268097496.58997,239960696718.09,219898046807.13004,3941892323959.4102,13.406120193395926,5.2713585309311011,4.8306304358403089]
["Funcionamiento",1822309711324,107851620867.97,75378959191.779999,55331233197.82,1714458090456.03,5.9184023548670197,4.1364515989443627,3.036324333563424]
["Gastos de Personal",108051000000,27208318296,27199126570,27199126570,80842681704,25.180996285087598,25.172489444799218,25.172489444799218]
["01-01-01-- SALARIO",71081000000,18810636854,18805994770,18805994770,52270363146,26.463663783570858,26.457133087604284,26.457133087604284]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28199000000,6761403159,6756853517,6756853517,21437596841,23.977457211248627,23.961323156849534,23.961323156849534]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8771000000,1636278283,1636278283,1636278283,7134721717,18.655549914490933,18.655549914490933,18.655549914490933]
["Adquisición de Bienes y Servicios",36381575090,24134106073.91,5795984113.3999996,5750426089.3999996,12247469016.09,66.336067127955673,15.931097263001979,15.805874471280346]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",36381575090,24134106073.91,5795984113.3999996,5750426089.3999996,12247469016.09,66.336067127955673,15.931097263001979,15.805874471280346]
["Transferencias",1671257712544,56509196498.059998,42383848508.379997,22381680538.419998,1614748516045.9399,3.3812377393335291,2.5360450509971324,1.3392118026100506]
["03-03-01-057- FONDO PARA LA REPARACIÓN DE LAS VÍCTIMAS (ART.54 LEY 975 DE 2005)",1566187472034,56336044501.059998,42282330060.379997,22280162090.419998,1509851427532.9399,3.5970179500859274,2.6996978851751474,1.4225731266694952]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",67010448670,0,0,0,67010448670,0,0,{"$f":"IFERROR(IF(E2503>0,+E2503/B2503*100,0),0)","v":0}]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",537000000,160855471,89221922,89221922,376144529,29.954463873370578,16.614883054003723,16.614883054003723]
["03-10--- SENTENCIAS Y CONCILIACIONES",37472791840,908526,908526,908526,37471883314,2.4244950946788065E-3,{"$f":"IFERROR(IF(D2505>0,+D2505/B2505*100,0),0)","v":2.4244950946788065E-3},2.4244950946788065E-3]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",50000000,11388000,11388000,11388000,{"$f":"+B2506-C2506","v":38612000},{"$f":"IFERROR(IF(C2506>0,+C2506/B2506*100,0),0)","v":22.776},22.776,22.776]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6619423690,0,0,0,6619423690,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",6619423690,0,0,0,6619423690,0,0,0]
["Inversión",2729850710132,502416476628.62,164581737526.31,164566813609.31,2227434233503.3799,18.404540393504742,6.0289647677602032,6.0284180742379307]
["A-Inversión",2729850710132,502416476628.62,164581737526.31,164566813609.31,2227434233503.3799,18.404540393504742,6.0289647677602032,6.0284180742379307]
["4101-1500-23-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",40965652863,27660405913.450001,3064906067.5799999,3056529980.5799999,13305246949.549999,67.520969349502934,7.4816482916306937,7.4612016823016258]
["4101-1500-24-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",51089975369,13573061135.65,4062888991.25,4062888991.25,37516914233.349998,26.566975297243463,7.9524191622829585,7.9524191622829585]
["4101-1500-25-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",110355840245,91555399350.839996,6342843853.9200001,6342843853.9200001,18800440894.160004,82.9638006901843,5.7476286165175399,5.7476286165175399]
["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",14832769917,10699216079.1,1672826480.25,1666278650.25,4133553837.8999996,72.132286410224111,11.277910259585132,11.233765908687491]
["4101-1500-26-20113E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. CIUDADANÍAS ACTIVAS Y PARTICIPATIVAS QUE CONSTRUYEN PAZ Y JUSTICIA SOCIAL",8091146560,6787380442.6000004,1102859654.8,1102859654.8,1303766117.3999996,83.886509683987242,13.630449610839825,13.630449610839825]
["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",556612009841,178518661069.22,128997653537.66,128997653537.66,378093348771.78003,32.072369606292732,23.175506682744604,23.175506682744604]
["4101-1500-28-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1512204535974,93558659150.800003,5224208447,5224208447,1418645876823.2,6.1869050730323032,0.34546969822671014,0.34546969822671014]
["4199-1500-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",36551984282,17790228622.25,6107766721.6400003,6107766721.6400003,18761755659.75,48.67103379394586,16.709808897154087,16.709808897154087]
["4199-1500-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31423509078,18332032942.209999,3773873238.21,3773873238.21,13091476135.790001,58.338592601818902,12.009712947215487,12.009712947215487]
["4101-1500-29-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL - [PREVIO CONCEPTO  DNP]",125128920586,42530611522.5,4028090134,4028090134,82598309063.5,33.989433716299892,3.2191519875147718,3.2191519875147718]
["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",73812000000,0,0,0,73812000000,0,0,0]
["4101-1500-27-53107BZ- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL / Z. ECI CATATUMBO",167371545017,0,0,0,167371545017,0,0,0]
["410500 Centro de Memoria Histórica",79409058538,39849763551.259995,9663827975.3899994,9663827975.3899994,39559294986.740005,50.182893847293876,12.169679572218477,12.169679572218477]
["Funcionamiento",18503458353,6912757223.5699997,4955421750.3900003,4955421750.3900003,11590701129.43,37.359271395064489,26.781057118366032,26.781057118366032]
["Gastos de Personal",14128000000,4018274442,4018274442,4018274442,10109725558,28.441919889580973,28.441919889580973,28.441919889580973]
["01-01-01-- SALARIO",9592000000,2585947905,2585947905,2585947905,7006052095,26.959423530025024,26.959423530025024,26.959423530025024]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3380000000,1034275996,1034275996,1034275996,2345724004,30.599881538461538,30.599881538461538,30.599881538461538]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1156000000,398050541,398050541,398050541,757949459,34.433437802768168,34.433437802768168,34.433437802768168]
["Adquisición de Bienes y Servicios",3358515000,2877235876.5700002,919900403.38999999,919900403.38999999,481279123.42999983,85.669883164732042,27.390093639301895,27.390093639301895]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3358515000,2877235876.5700002,919900403.38999999,919900403.38999999,481279123.42999983,85.669883164732042,27.390093639301895,27.390093639301895]
["Transferencias",844000000,17246905,17246905,17246905,826753095,2.0434721563981042,2.0434721563981042,2.0434721563981042]
["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)",86000000,17246905,17246905,17246905,68753095,20.054540697674419,20.054540697674419,20.054540697674419]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",172943353,0,0,0,172943353,0,0,0]
["08-01--- IMPUESTOS",1032300,0,0,0,1032300,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",171911053,0,0,0,171911053,0,0,0]
["Inversión",60905600185,32937006327.689999,4708406225,4708406225,27968593857.310001,54.078781306881886,7.7306622226827661,7.7306622226827661]
["A-Inversión",60905600185,32937006327.689999,4708406225,4708406225,27968593857.310001,54.078781306881886,7.7306622226827661,7.7306622226827661]
["4101-1500-15-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",5468624437,3473487933,693295351,693295351,1995136504,63.516666266179001,12.677691784962485,12.677691784962485]
["4101-1500-16-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",3926826802,1904042673,264714419,264714419,2022784129,48.488073678987789,6.7411788792206577,6.7411788792206577]
["4101-1500-17-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",10028389592,6262791944,813047302,813047302,3765597648,62.450624664562795,8.1074562823984877,8.1074562823984877]
["4101-1500-18-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",12610000000,6261142436,658693165,658693165,6348857564,49.652200126883429,5.2235778350515458,5.2235778350515458]
["4101-1500-19-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",7646482108,4587266442,812534270,812534270,3059215666,59.99185477986866,10.626249542255517,10.626249542255517]
["4199-1500-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5626864721,2638955001.6900001,487854798,487854798,2987909719.3099999,46.899208218764642,8.6700999968824384,8.6700999968824384]
["4101-1500-20-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",7903217021,3786051628,643317322,643317322,4117165393,47.905196300948191,8.1399425106334817,8.1399425106334817]
["4101-1500-21-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",7695195504,4023268270,334949598,334949598,3671927234,52.282859713033744,4.3527106988495818,4.3527106988495818]
["INFORMACIÓN ESTADÍSTICA",1174143900035,434790130624.95001,130248194295.87999,130075667976.32999,739353769410.05005,37.030395559861901,11.093035043830438,11.078341246967478]
["040101 Departamento Administrativo Nacional de Estadística (DANE)",348316432103,188145930264.48001,77299569790.369995,77296133790.369995,160170501838.51999,54.015806583837453,22.192340833208775,22.191354373862239]
["Funcionamiento",153718925120,45078257581.669998,38820581069.489998,38820581069.489998,108640667538.33,29.325118911988135,25.254262634991026,25.254262634991026]
["Gastos de Personal",132371320140,33040128145,33033009498,33033009498,99331191995,24.960186322880016,24.954808536368201,24.954808536368201]
["01-01-01-- SALARIO",88829320140,22513839397,22507290777,22507290777,66315480743,25.345054269825461,25.337682131898841,25.337682131898841]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32586000000,8814106819,8814106819,8814106819,23771893181,27.048753510710121,27.048753510710121,27.048753510710121]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10956000000,1712181929,1711611902,1711611902,9243818071,15.627801469514422,15.622598594377509,15.622598594377509]
["Adquisición de Bienes y Servicios",18087679860,11582343056.67,5365547552.4899998,5365547552.4899998,6505336803.3299999,64.034431979768584,29.66410061444995,29.66410061444995]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18087679860,11582343056.67,5365547552.4899998,5365547552.4899998,6505336803.3299999,64.034431979768584,29.66410061444995,29.66410061444995]
["Transferencias",2134925120,161308825,127546464,127546464,1973616295,7.5557134762646845,5.9742827888970647,5.9742827888970647]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",750000000,141212433,114005305,114005305,608787567,18.8283244,15.200707333333332,15.200707333333332]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",221000000,20096392,13541159,13541159,200903608,9.093390045248869,6.1272212669683261,6.1272212669683261]
["03-10--- SENTENCIAS Y CONCILIACIONES",1163925120,0,0,0,1163925120,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1125000000,294477555,294477555,294477555,830522445,26.17578266666667,26.17578266666667,26.17578266666667]
["08-01--- IMPUESTOS",305000000,285572888,285572888,285572888,19427112,93.630455081967213,93.630455081967213,93.630455081967213]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",800000000,0,0,0,800000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20000000,8904667,8904667,8904667,11095333,44.523335000000003,44.523335000000003,44.523335000000003]
["Inversión",194597506983,143067672682.81,38478988720.880005,38475552720.880005,51529834300.190002,73.519787021376573,19.773628818503582,19.77186312270754]
["A-Inversión",194597506983,143067672682.81,38478988720.880005,38475552720.880005,51529834300.190002,73.519787021376573,19.773628818503582,19.77186312270754]
["0401-1003-30-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2250000000,1807607879,275469578.99000001,275469578.99000001,442392121,80.338127955555564,12.243092399555557,{"$f":"IFERROR(IF(E2567>0,+E2567/B2567*100,0),0)","v":12.243092399555557}]
["0401-1003-31-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",14000000000,11007924506.68,2049571029.6500001,2049571029.6500001,2992075493.3199997,78.628032190571432,14.639793068928572,14.639793068928572]
["0401-1003-32-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",4150000000,4014328304.3299999,729583585.98000002,729583585.98000002,135671695.67000008,96.730802513975902,{"$f":"IFERROR(IF(D2569>0,+D2569/B2569*100,0),0)","v":17.580327373012047},17.580327373012047]
["0401-1003-33-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2950000000,2475395760,435134779.67000002,435134779.67000002,{"$f":"+B2570-C2570","v":474604240},{"$f":"IFERROR(IF(C2570>0,+C2570/B2570*100,0),0)","v":83.911720677966102},14.750331514237288,14.750331514237288]
["0401-1003-34-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",27300300000,21494976128.490002,5667802696.9200001,5664966696.9200001,5805323871.5099983,78.735311071636588,20.760953897649475,20.750565733416849]
["0401-1003-35-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",116661606983,82187041382.149994,26051328494.220001,26050728494.220001,34474565600.850006,70.449090757104287,22.33067859078627,22.330164282767107]
["0401-1003-36-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",500000000,218293733,20835733,20835733,281706267,43.658746600000001,4.1671465999999997,4.1671465999999997]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7485600000,6224663213.1599998,1222043561.4000001,1222043561.4000001,1260936786.8400002,83.155167430266104,16.325258648605324,16.325258648605324]
["0499-1003-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,13198696996,1996871148.05,1996871148.05,4801303004,73.326094422222226,11.093728600277778,11.093728600277778]
["0499-1003-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,359744780,14094780,14094780,440255220,44.968097499999999,1.7618475000000002,1.7618475000000002]
["0499-1003-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,79000000,16253333,16253333,421000000,15.8,3.2506665999999997,3.2506665999999997]
["040200 Fondo Rotatorio del DANE",106286006932,7397692895.8199997,3040016913.7199998,3040016913.7199998,98888314036.179993,6.9601757647673406,2.8602230918929448,2.8602230918929448]
["Funcionamiento",2744000000,218878673.83000001,33916147.979999997,33916147.979999997,2525121326.1700001,7.9766280550291544,1.2360112237609329,1.2360112237609329]
["Adquisición de Bienes y Servicios",2430000000,218878673.83000001,33916147.979999997,33916147.979999997,2211121326.1700001,9.0073528325102892,1.3957262543209874,1.3957262543209874]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2430000000,218878673.83000001,33916147.979999997,33916147.979999997,2211121326.1700001,9.0073528325102892,1.3957262543209874,1.3957262543209874]
["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",103542006932,7178814221.9899998,3006100765.7399998,3006100765.7399998,96363192710.009995,6.933238435975654,2.9032668525675973,2.9032668525675973]
["A-Inversión",103542006932,7178814221.9899998,3006100765.7399998,3006100765.7399998,96363192710.009995,6.933238435975654,2.9032668525675973,2.9032668525675973]
["0401-1003-4-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",103542006932,7178814221.9899998,3006100765.7399998,3006100765.7399998,96363192710.009995,6.933238435975654,2.9032668525675973,2.9032668525675973]
["040300 Instituto Geográfico Agustín Codazzi - IGAC",719541461000,239246507464.64999,49908607591.790001,49739517272.240005,480294953535.34998,33.249857087060889,6.9361684207089773,6.9126686880716122]
["Funcionamiento",119056000000,43898408401.259995,30882466025.48,30829199596.260002,75157591598.740005,36.872067263523043,25.939445324452358,25.894704673649375]
["Gastos de Personal",86577000000,21809588620,21734453189,21734453189,64767411380,25.190972914284394,25.104188397611377,25.104188397611377]
["01-01-01-- SALARIO",57785000000,14729509602,14722444371,14722444371,43055490398,25.490195728995413,25.477968972916848,25.477968972916848]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",21692000000,6174390335,6106320135,6106320135,15517609665,28.463905287663653,28.150102042227548,28.150102042227548]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7100000000,905688683,905688683,905688683,6194311317,12.756178633802817,12.756178633802817,12.756178633802817]
["Adquisición de Bienes y Servicios",27768000000,21379450722.759998,8453845269.9799995,8400578840.7600002,6388549277.2400017,76.993124181647929,30.444559456856812,30.252732788677616]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27768000000,21379450722.759998,8453845269.9799995,8400578840.7600002,6388549277.2400017,76.993124181647929,30.444559456856812,30.252732788677616]
["Transferencias",661000000,129015772.5,127612045.5,127612045.5,531984227.5,19.518271180030258,19.305907034795762,19.305907034795762]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",454000000,0,0,0,454000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",207000000,129015772.5,127612045.5,127612045.5,77984227.5,62.32646014492753,61.648331159420287,61.648331159420287]
["Gastos de Comercialización y Producción",2000000000,0,0,0,2000000000,0,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",2000000000,0,0,0,2000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2050000000,580353286,566555521,566555521,1469646714,28.309916390243899,27.636854682926831,27.636854682926831]
["08-01--- IMPUESTOS",1075048000,578515286,564717521,564717521,496532714,53.812972630059306,52.529516914593579,52.529516914593579]
["08-02--- ESTAMPILLAS",837000,837000,837000,837000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",973000000,0,0,0,973000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1115000,1001000,1001000,1001000,114000,89.775784753363226,89.775784753363226,89.775784753363226]
["Inversión",600485461000,195348099063.39001,19026141566.309998,18910317675.98,405137361936.60999,32.531695061870955,3.1684599881278386,3.1491716126629083]
["A-Inversión",600485461000,195348099063.39001,19026141566.309998,18910317675.98,405137361936.60999,32.531695061870955,3.1684599881278386,3.1491716126629083]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25504727653,13118129465,2085583332.6700001,2085583332.6700001,12386598188,51.434109171743991,8.1772421217157465,8.1772421217157465]
["0404-1003-2-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",164798768797,67169880894.290001,5132742401.3299999,5120950172.3299999,97628887902.709991,40.758727376798682,3.1145514246241364,3.1073958924037917]
["0406-1003-5-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",12051956676,8597467536.5300007,610127100,610127100,3454489139.4699993,71.336694676730843,5.0624733925155372,5.0624733925155372]
["0406-1003-6-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",3325000000,2126113268,379653933,379653933,1198886732,63.943256180451122,11.41816339849624,11.41816339849624]
["0406-1003-7-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",394805007874,104336507899.57001,10818034799.309999,10714003137.98,290468499974.42999,26.4273516846748,2.7400956379870745,2.7137455007661195]
["INTELIGENCIA",193820000000,69159632779.190002,37633616559.869995,37612867249.869995,124660367220.81,35.682402630889484,19.416786998178718,19.406081544665152]
["420101 Departamento Administrativo Dirección Nacional de Inteligencia",193820000000,69159632779.190002,37633616559.869995,37612867249.869995,124660367220.81,35.682402630889484,19.416786998178718,19.406081544665152]
["Funcionamiento",155589000000,45460023206.629997,37633616559.869995,37612867249.869995,110128976793.37,29.218018758800429,24.187838831710465,24.174502856802214]
["Gastos de Personal",120324000000,29842603951.099998,29815714243.099998,29815714243.099998,90481396048.899994,24.801871572670457,24.77952382159835,24.77952382159835]
["01-01-01-- SALARIO",76263000000,19368430224.389999,19355692291.389999,19355692291.389999,56894569775.610001,25.396890004838518,25.380187366599792,25.380187366599792]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32029000000,8782853354,8782853354,8782853354,23246146646,27.421565937119485,27.421565937119485,27.421565937119485]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12032000000,1691320372.71,1677168597.71,1677168597.71,10340679627.290001,14.056851501911568,13.939233691073804,13.939233691073804]
["Adquisición de Bienes y Servicios",29414000000,15250461610.530001,7450944671.7700005,7430195361.7700005,14163538389.469999,51.84762905599375,25.33128670622833,25.26074441344258]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29414000000,15250461610.530001,7450944671.7700005,7430195361.7700005,14163538389.469999,51.84762905599375,25.33128670622833,25.26074441344258]
["Transferencias",5272000000,77588465,77588465,77588465,5194411535,1.4717083649468892,1.4717083649468892,1.4717083649468892]
["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)",272000000,77588465,77588465,77588465,194411535,28.525170955882352,28.525170955882352,28.525170955882352]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",579000000,289369180,289369180,289369180,289630820,49.977405872193437,49.977405872193437,49.977405872193437]
["08-01--- IMPUESTOS",290000000,289369180,289369180,289369180,630820,99.782475862068964,99.782475862068964,99.782475862068964]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",18000000,0,0,0,18000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",271000000,0,0,0,271000000,0,0,0]
["Inversión",38231000000,23699609572.560001,0,0,14531390427.439999,61.99055628301641,0,{"$f":"IFERROR(IF(E2631>0,+E2631/B2631*100,0),0)","v":0}]
["A-Inversión",38231000000,23699609572.560001,0,0,14531390427.439999,61.99055628301641,0,0]
["4201-0100-6-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",19231000000,19222436515.560001,0,0,8563484.4399986267,99.95547041526703,{"$f":"IFERROR(IF(D2633>0,+D2633/B2633*100,0),0)","v":0},0]
["4201-0100-8-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",1000000000,0,0,0,{"$f":"+B2634-C2634","v":1000000000},{"$f":"IFERROR(IF(C2634>0,+C2634/B2634*100,0),0)","v":0},0,0]
["4201-0100-9-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",1000000000,91536692,0,0,908463308,9.1536691999999995,0,0]
["4201-0100-10-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES - [PREVIO CONCEPTO  DNP]",2500000000,0,0,0,2500000000,0,0,0]
["4201-0100-11-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES - [PREVIO CONCEPTO  DNP]",14500000000,4385636365,0,0,10114363635,30.245768034482758,0,0]
["INTERIOR",4475913705648,2270523236370.4507,745833423854.29004,741422752776.47998,2205390469277.5493,50.72759185471687,16.663266383200124,16.564724021397115]
["370101 Ministerio del Interior",1411584026322,284908163313.83997,48728880968.68,46638083979.870003,1126675863008.1602,20.183578023066183,3.4520708693231081,3.3039537930582439]
["Funcionamiento",1016961200000,234937947034.50998,43914238263.68,42306922408.870003,782023252965.48999,23.101957777200347,4.3181822731958706,4.1601314198486632]
["Gastos de Personal",50522400000,11294179901,11245646602,11240685811,39228220099,22.354796884154354,22.258733951672919,22.248914958513453]
["01-01-01-- SALARIO",33196500000,7880767053,7832233754,7827272963,25315732947,23.73975284442637,23.593552796228519,23.578609079270404]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11810400000,2305381426,2305381426,2305381426,9505018574,19.519926725597777,19.519926725597777,19.519926725597777]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5515500000,1108031422,1108031422,1108031422,4407468578,20.089410243858218,20.089410243858218,20.089410243858218]
["Adquisición de Bienes y Servicios",8742090000,4191962794.21,1745363028.96,1606328110.1500001,4550127205.79,47.951494370453744,19.965054454483997,18.37464622475861]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8742090000,4191962794.21,1745363028.96,1606328110.1500001,4550127205.79,47.951494370453744,19.965054454483997,18.37464622475861]
["Transferencias",954614700000,219241102839.29999,30712527132.719997,29249206987.719997,735373597160.69995,22.966449483681739,3.2172694525571415,3.0639803669187158]
["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",8287800000,2998304951,673339512,584407236,5289495049,36.177332355993144,8.1244662274668791,7.0514157677550138]
["03-03-01-032- FONDO NACIONAL DE SEGURIDAD Y CONVIVENCIA CIUDADANA -FONSECON",615899600000,161956580437.29999,18549039379.669998,18229174090.669998,453943019562.70001,26.295938564873232,3.0116985592570602,2.9597639113046994]
["03-03-01-033- FONDO NACIONAL PARA LA LUCHA CONTRA LA TRATA DE PERSONAS. LEY 985 DE 2005 Y DECRETO 4319 DE 2006",7373900000,0,0,0,7373900000,0,0,0]
["03-03-01-039- IMPLEMENTACIÓN LEY 985 DE 2005 SOBRE TRATA DE PERSONAS",2836100000,698314007,129582906,125582906,2137785993,24.622333732943126,4.569052783752336,4.4280140333556641]
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["03-10--- SENTENCIAS Y CONCILIACIONES",3542900000,0,0,0,3542900000,0,0,0]
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["3701-1000-47-40070505- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 05. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",1000000000,0,0,0,1000000000,0,0,0]
["3701-1000-48-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",18000000000,0,0,0,18000000000,0,0,0]
["3701-1000-49-40060004- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 04. LA CULTURA DE PAZ EN LA COTIDIANIDAD DE LAS POBLACIONES Y TERRITORIOS",1000000000,0,0,0,1000000000,0,0,0]
["370102 Dirección de la Autoridad Nacional de Consulta Previa",97372300000,25259711258.650002,6906581848.8400002,6870794909.8400002,72112588741.350006,25.941372709333148,7.0929636547971038,7.0562109653772174]
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["Gastos de Personal",10080200000,2503871913,2503871913,2503871913,7576328087,24.839506289557747,24.839506289557747,24.839506289557747]
["01-01-01-- SALARIO",6514200000,1807873761,1807873761,1807873761,4706326239,27.752813254121765,27.752813254121765,27.752813254121765]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2490400000,538900217,538900217,538900217,1951499783,21.639102834885961,21.639102834885961,21.639102834885961]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1075600000,157097935,157097935,157097935,918502065,14.605609427296393,14.605609427296393,14.605609427296393]
["Adquisición de Bienes y Servicios",4729200000,3195764927.6500001,1035205184.84,1024045834.84,1533435072.3499999,67.575169746468745,21.889646977078574,21.653680005920663]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4729200000,3195764927.6500001,1035205184.84,1024045834.84,1533435072.3499999,67.575169746468745,21.889646977078574,21.653680005920663]
["Transferencias",79468800000,19309754418,3345944751,3321317162,60159045582,24.298535296871222,4.210387914502296,4.179397652915358]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",79468800000,19309754418,3345944751,3321317162,60159045582,24.298535296871222,4.210387914502296,4.179397652915358]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",94100000,0,0,0,94100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",94100000,0,0,0,94100000,0,0,0]
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["370300 Dirección Nacional del Derecho de Autor",8678900000,2849949191.6100001,2059593172.1599998,2059458172.1599998,5828950808.3899994,32.837677489197944,23.731039327103666,23.729483830439342]
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["Gastos de Personal",4973800000,1391157282,1391157282,1391022282,3582642718,27.969706904177894,27.969706904177894,27.966992681651853]
["01-01-01-- SALARIO",3065000000,892599881,892599881,892599881,2172400119,29.122345220228386,29.122345220228386,29.122345220228386]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1121000000,366436942,366436942,366301942,754563058,32.688398037466548,32.688398037466548,32.676355218554868]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",767500000,132120459,132120459,132120459,635379541,17.214392052117265,17.214392052117265,17.214392052117265]
["01-02-01-- SALARIO",14600000,0,0,0,14600000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",900000,0,0,0,900000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4800000,0,0,0,4800000,0,0,0]
["Adquisición de Bienes y Servicios",941700000,660865992.89999998,312493550.13999999,312493550.13999999,280834007.10000002,70.177975246893908,33.183981112880957,33.183981112880957]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",941700000,660865992.89999998,312493550.13999999,312493550.13999999,280834007.10000002,70.177975246893908,33.183981112880957,33.183981112880957]
["Transferencias",1892000000,62435385,58458562.020000003,58458562.020000003,1829564615,3.2999674947145876,3.0897760052854122,3.0897760052854122]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1800000000,0,0,0,1800000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",23700000,5004385,5004385,5004385,18695615,21.115548523206751,21.115548523206751,21.115548523206751]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",68300000,57431000,53454177.020000003,53454177.020000003,10869000,84.08638360175695,78.26380237188873,78.26380237188873]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",30400000,17200000,17200000,17200000,13200000,56.578947368421048,56.578947368421048,56.578947368421048]
["08-01--- IMPUESTOS",17200000,17200000,17200000,17200000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13200000,0,0,0,13200000,0,0,0]
["Inversión",841000000,718290531.71000004,280283778,280283778,122709468.28999996,85.409100084423301,33.327440903686089,33.327440903686089]
["A-Inversión",841000000,718290531.71000004,280283778,280283778,122709468.28999996,85.409100084423301,33.327440903686089,33.327440903686089]
["3706-1000-3-20309C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. APOYO A DERECHOS DE AUTOR Y CONEXOS",841000000,718290531.71000004,280283778,280283778,122709468.28999996,85.409100084423301,33.327440903686089,33.327440903686089]
["370400 Corporación Nacional para la Reconstrucción de la Cuenca del Río Paez y Zonas Aledañas Nasa Ki We",15015394633,3358386774,1372803686,1372803686,11657007859,22.366290437809237,9.1426413994003752,9.1426413994003752]
["Funcionamiento",4959010000,1406120266,1141989921,1141989921,3552889734,28.354858449569569,23.028586774376336,23.028586774376336]
["Gastos de Personal",4021000000,1023140980,1023140980,1023140980,2997859020,25.444938572494401,25.444938572494401,25.444938572494401]
["01-01-01-- SALARIO",2707000000,668124739,668124739,668124739,2038875261,24.681371961581085,24.681371961581085,24.681371961581085]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",959000000,274734454,274734454,274734454,684265546,28.648013972888425,28.648013972888425,{"$f":"IFERROR(IF(E2759>0,+E2759/B2759*100,0),0)","v":28.648013972888425}]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",355000000,80281787,80281787,80281787,274718213,22.614587887323946,22.614587887323946,22.614587887323946]
["Adquisición de Bienes y Servicios",516000000,382028039,117897694,117897694,133971961,74.036441666666661,{"$f":"IFERROR(IF(D2761>0,+D2761/B2761*100,0),0)","v":22.848390310077519},22.848390310077519]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",516000000,382028039,117897694,117897694,{"$f":"+B2762-C2762","v":133971961},{"$f":"IFERROR(IF(C2762>0,+C2762/B2762*100,0),0)","v":74.036441666666661},22.848390310077519,22.848390310077519]
["Transferencias",375000000,951247,951247,951247,374048753,0.25366586666666663,0.25366586666666663,0.25366586666666663]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",360000000,0,0,0,360000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15000000,951247,951247,951247,14048753,6.3416466666666675,6.3416466666666675,6.3416466666666675]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",47010000,0,0,0,47010000,0,0,0]
["08-01--- IMPUESTOS",14080000,0,0,0,14080000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",930000,0,0,0,930000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32000000,0,0,0,32000000,0,0,0]
["Inversión",10056384633,1952266508,230813765,230813765,8104118125,19.413204439233983,2.2951962700649418,2.2951962700649418]
["A-Inversión",10056384633,1952266508,230813765,230813765,8104118125,19.413204439233983,2.2951962700649418,2.2951962700649418]
["3707-1000-5-40010102- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 02. EL AGUA, LA BIODIVERSIDAD Y LAS PERSONAS, EN EL CENTRO DEL ORDENAMIENTO TERRITORIAL",300000000,8200000,0,0,291800000,2.7333333333333334,0,0]
["3709-1000-1-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",9506384633,1826626508,207373765,207373765,7679758125,19.2147338711621,2.1814156801538709,2.1814156801538709]
["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",250000000,117440000,23440000,23440000,132560000,46.975999999999999,9.3759999999999994,9.3759999999999994]
["370800 Unidad Nacional de Protección - UNP",2855872984693,1945474137123.98,683246432292.41992,680962480142.41992,910398847569.02002,68.121871930278232,23.924258395051396,23.844284524986389]
["Funcionamiento",2845063502000,1945474137123.98,683246432292.41992,680962480142.41992,899589364876.02002,68.38069293554841,24.01515578868861,23.934878067351477]
["Gastos de Personal",134950900000,34310053473.990002,34308167256.990002,34308167256.990002,100640846526.00999,25.424101264971188,25.422703558842514,25.422703558842514]
["01-01-01-- SALARIO",89448900000,23261333601.990002,23259447384.990002,23259447384.990002,66187566398.009995,26.005164515147754,26.003055806153014,26.003055806153014]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36667600000,8893903507,8893903507,8893903507,27773696493,24.255483061340257,24.255483061340257,24.255483061340257]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8834400000,2154816365,2154816365,2154816365,6679583635,24.391202175586344,24.391202175586344,24.391202175586344]
["Adquisición de Bienes y Servicios",2148052944000,1840200638908.6001,623616969660.07996,621600430509.07996,307852305091.3999,85.668309249485617,29.031731801675736,28.937854266830399]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2148052944000,1840200638908.6001,623616969660.07996,621600430509.07996,307852305091.3999,85.668309249485617,29.031731801675736,28.937854266830399]
["Transferencias",381003156000,13591644141,13014810370,13014810370,367411511859,3.5673311170682274,3.4159324312788635,3.4159324312788635]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",200000000000,0,0,0,200000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",377300000,96402460,70654843,70654843,280897540,25.550612244897959,18.72643599257885,18.72643599257885]
["03-12-01-001- MEDIDAS DE PROTECCIÓN UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",131506556000,9616909725,9615486225,9615486225,121889646275,7.3128747474764682,7.3117922919371416,7.3117922919371416]
["03-09-01-001- MEDIDAS DE PROTECCIÓN UNP - BLINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",35365200000,1139484030,589821376,589821376,34225715970,3.2220488785585832,1.6678016128849831,1.6678016128849831]
["03-10--- SENTENCIAS Y CONCILIACIONES",13754100000,2738847926,2738847926,2738847926,11015252074,19.912956325750137,19.912956325750137,19.912956325750137]
["Gastos de Comercialización y Producción",175999602000,56509453590.389999,11444137995.35,11176724996.35,119490148409.61,32.107716692671836,6.5023658379352476,6.3504262903674071]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",175999602000,56509453590.389999,11444137995.35,11176724996.35,119490148409.61,32.107716692671836,6.5023658379352476,6.3504262903674071]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5056900000,862347010,862347010,862347010,4194552990,17.052878443315077,17.052878443315077,17.052878443315077]
["08-01--- IMPUESTOS",1532600000,862347010,862347010,862347010,670252990,56.266932663447733,56.266932663447733,56.266932663447733]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3524300000,0,0,0,3524300000,0,0,0]
["Servicio de la Deuda",7809482693,0,0,0,7809482693,0,0,0]
["Servicio de la Deuda Pública Interna",7809482693,0,0,0,7809482693,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",7809482693,0,0,0,7809482693,0,0,0]
["Inversión",3000000000,0,0,0,3000000000,0,0,0]
["A-Inversión",3000000000,0,0,0,3000000000,0,0,0]
["3799-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",128094175,0,0,0,128094175,0,0,0]
["3705-1000-8-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",2219781720,0,0,0,2219781720,0,0,0]
["3799-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",652124105,0,0,0,652124105,0,0,0]
["370900 Dirección Nacional de Bomberos",87390100000,8672888708.3699989,3519131886.1900001,3519131886.1900001,78717211291.630005,9.9243377778146478,4.0269228278603642,4.0269228278603642]
["Funcionamiento",15484100000,4426833369.3699999,2926782238.1900001,2926782238.1900001,11057266630.630001,28.589542623529944,18.901855698361544,18.901855698361544]
["Gastos de Personal",4651200000,1147940888.1300001,1144074341.1300001,1144074341.1300001,3503259111.8699999,24.680531650541798,24.597401555082563,24.597401555082563]
["01-01-01-- SALARIO",3185900000,826537663.13,822671116.13,822671116.13,2359362336.8699999,25.943616030948867,25.822251675507708,25.822251675507708]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1189800000,247026468,247026468,247026468,942773532,20.762016137165908,20.762016137165908,20.762016137165908]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",275500000,74376757,74376757,74376757,201123243,26.997007985480941,26.997007985480941,26.997007985480941]
["Adquisición de Bienes y Servicios",4319400000,3278892481.2399998,1782707897.0599999,1782707897.0599999,1040507518.7600002,75.91083208871602,41.272118744733064,41.272118744733064]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4319400000,3278892481.2399998,1782707897.0599999,1782707897.0599999,1040507518.7600002,75.91083208871602,41.272118744733064,41.272118744733064]
["Transferencias",6391000000,0,0,0,6391000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6391000000,0,0,0,6391000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",122500000,0,0,0,122500000,0,0,0]
["08-01--- IMPUESTOS",37000000,0,0,0,37000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",85500000,0,0,0,85500000,0,0,0]
["Inversión",71906000000,4246055339,592349648,592349648,67659944661,5.9050083984646626,0.82378333935971959,0.82378333935971959]
["A-Inversión",71906000000,4246055339,592349648,592349648,67659944661,5.9050083984646626,0.82378333935971959,0.82378333935971959]
["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",71906000000,4246055339,592349648,592349648,67659944661,5.9050083984646626,0.82378333935971959,0.82378333935971959]
["JUSTICIA Y DEL DERECHO",5524864700858,1842375296387.6399,975389209314.18994,962954881910.86975,3682489404470.3604,33.346975829137008,17.654535669673756,17.429474458647373]
["120101 Ministerio de Justicia y del Derecho",237301491530,73903678440.320007,24647052668.450001,24646960084.350002,163397813089.67999,31.143368701067349,10.386387590544951,10.386348575155962]
["Funcionamiento",164176400000,43219950286.320007,19960800870.450001,19960708286.350002,120956449713.67999,26.325312460451077,12.158142626132623,12.158086233070041]
["Gastos de Personal",51672900000,12510518602,12506916648,12506916648,39162381398,24.210986033297917,24.204015350406113,24.204015350406113]
["01-01-01-- SALARIO",32385000000,8250359454,8247841062,8247841062,24134640546,25.475866771653543,25.468090356646595,25.468090356646595]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11577800000,3243935843,3243935843,3243935843,8333864157,28.018585940334091,28.018585940334091,{"$f":"IFERROR(IF(E2823>0,+E2823/B2823*100,0),0)","v":28.018585940334091}]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4311600000,1016223305,1015139743,1015139743,3295376695,23.569517232581873,23.544385912422303,23.544385912422303]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2222600000,0,0,0,2222600000,0,{"$f":"IFERROR(IF(D2825>0,+D2825/B2825*100,0),0)","v":0},0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1175900000,0,0,0,{"$f":"+B2826-C2826","v":1175900000},{"$f":"IFERROR(IF(C2826>0,+C2826/B2826*100,0),0)","v":0},0,0]
["Adquisición de Bienes y Servicios",32969300000,21109756561.490002,4540323610.6199999,4540231026.5200005,11859543438.509998,64.028525208269514,13.771367941145247,13.771087122019576]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32969300000,21109756561.490002,4540323610.6199999,4540231026.5200005,11859543438.509998,64.028525208269514,13.771367941145247,13.771087122019576]
["Transferencias",78956700000,9483928049.8300018,2797813538.8299999,2797813538.8299999,69472771950.169998,12.011555763893377,3.5434783100484188,3.5434783100484188]
["03-03-01-028- FONDO PARA LA LUCHA CONTRA LAS DROGAS",12127500000,7503266501,1459481152,1459481152,4624233499,61.869853646670791,12.034476619253761,12.034476619253761]
["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",308600000,0,0,0,308600000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",198900000,0,0,0,198900000,0,0,0]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",7836100000,774360100,168429259,168429259,7061739900,9.8819578616914026,2.1494016028381466,2.1494016028381466]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",178300000,27698033.469999999,27698033.469999999,27698033.469999999,150601966.53,15.53451120022434,15.53451120022434,15.53451120022434]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",43626300000,0,0,0,43626300000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",353000000,330000000,293601679,293601679,23000000,93.48441926345609,83.173280169971676,83.173280169971676]
["03-10--- SENTENCIAS Y CONCILIACIONES",14328000000,848603415.36000001,848603415.36000001,848603415.36000001,13479396584.639999,5.9226927370184255,5.9226927370184255,5.9226927370184255]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",577500000,115747073,115747073,115747073,461752927,20.042783203463205,20.042783203463205,20.042783203463205]
["08-01--- IMPUESTOS",132000000,115747073,115747073,115747073,16252927,87.687176515151506,87.687176515151506,87.687176515151506]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",445500000,0,0,0,445500000,0,0,0]
["Inversión",73125091530,30683728154,4686251798,4686251798,42441363376,41.960601364050007,6.408541445828396,6.408541445828396]
["A-Inversión",73125091530,30683728154,4686251798,4686251798,42441363376,41.960601364050007,6.408541445828396,6.408541445828396]
["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",10566895960,2063931092,706229115,706229115,8502964868,19.532047062948465,6.6834112654592657,6.6834112654592657]
["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",4000000000,1552352517,317173550,317173550,2447647483,38.808812925000005,7.9293387500000003,7.9293387500000003]
["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",4873000000,1125623869,171138132,171138132,3747376131,23.099196983377794,3.5119665914221221,3.5119665914221221]
["1207-0800-9-20112B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JUSTICIA RESTAURATIVA PARA LA RECOMPOSICIÓN DE LOS LAZOS SOCIALES - ACCESO EFECTIVO A LA JUSTICIA",1120000000,0,0,0,1120000000,0,0,0]
["1207-0800-9-20112D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. ROBUSTECIMIENTO DE LA ALTERNATIVIDAD PENAL, TRATAMIENTO DIFERENCIADO Y PREVENCIÓN DEL DELITO - ACCESO EFECTIVO A LA JUSTICIA",2630000000,1906370000,211810000,211810000,723630000,72.485551330798486,8.0536121673003809,8.0536121673003809]
["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",250000000,209043334,43203334,43203334,40956666,83.617333599999995,17.2813336,17.2813336]
["1299-0800-8-20110C2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA - FORTALECIMIENTO DE LA GOBERNANZA E INSTITUCIONALIDAD",4362906240,3081086846,372770039,372770039,1281819394,70.620056368664947,8.5440763219335185,8.5440763219335185]
["1201-0800-3-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",1000000000,956375212,175120918,175120918,43624788,95.637521199999995,17.5120918,17.5120918]
["1202-0800-19-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",3040000000,1620852644,345555348,345555348,1419147356,53.317521184210527,11.366952236842105,11.366952236842105]
["1202-0800-20-20111D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA - ACCESO EFECTIVO A LA JUSTICIA",6828000000,1349331790,238155242,238155242,5478668210,19.761742677211483,3.487920943175161,3.487920943175161]
["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",3000000000,1147917028,207328233,207328233,1852082972,38.263900933333332,6.9109410999999996,6.9109410999999996]
["1202-0800-22-20110B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL",15641833924,7747951378,207258037,207258037,7893882546,49.533522831437011,1.3250238943017689,1.3250238943017689]
["1204-0800-6-20113B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. OFERTA INSTITUCIONAL Y DE LOS MECANISMOS DE JUSTICIA TRANSICIONAL",5312455406,2126119087,456684824,456684824,3186336319,40.021401113291525,8.5964923768434929,8.5964923768434929]
["1207-0800-11-20112A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. TRATAMIENTO PENITENCIARIO, RESOCIALIZACIÓN Y NO REINCIDENCIA PARA UN PROYECTO DE VIDA DIGNO",4638000000,1849167613,385462934,385462934,2788832387,39.869935597240193,8.3109731349719702,8.3109731349719702]
["1207-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",1012000000,777873335,144273335,144273335,234126665,76.864954051383393,14.256258399209488,14.256258399209488]
["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",350000000,310806666,72754666,72754666,39193334,88.801904571428565,20.78704742857143,20.78704742857143]
["1299-0800-10-20110A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS",4500000000,2858925743,631334091,631334091,1641074257,63.531683177777779,14.029646466666668,14.029646466666668]
["120400 Superintendencia de Notariado y Registro",1019148170025,268920599953.84998,117842350836.63998,114565718591.63998,750227570071.15002,26.386801042605345,11.562828085512756,11.241321130844954]
["Funcionamiento",721531000000,151329946886.54999,102202349204.42999,98947868486.429993,570201053113.44995,20.973450466653546,14.164651165983166,13.71359906732074]
["Gastos de Personal",244207900000,64896950874,64894559828,61771595928,179310949126,26.574468260035815,26.573489157394171,25.294675531790737]
["01-01-01-- SALARIO",158850000000,43871147470,43868756424,43868756424,114978852530,27.617971337740006,27.616466115203021,27.616466115203021]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",56931600000,16535345470,16535345470,13509953970,40396254530,29.044231094857686,29.044231094857686,23.730149811352572]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10281100000,2524734135,2524734135,2524734135,7756365865,24.557042874789662,24.557042874789662,24.557042874789662]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11099700000,0,0,0,11099700000,0,0,0]
["01-02-01-- SALARIO",4904300000,1358865126,1358865126,1358865126,3545434874,27.707626491038479,27.707626491038479,27.707626491038479]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",119800000,91565762,91565762,91565762,28234238,76.432188647746244,76.432188647746244,76.432188647746244]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",329800000,0,0,0,329800000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1691600000,515292911,515292911,417720511,1176307089,30.461865157247576,30.461865157247576,24.693811243792858]
["Adquisición de Bienes y Servicios",135699900000,68259251304.550003,19142069383.43,19016094193.43,67440648695.449997,50.301622406906709,14.106177958443594,14.013344293864623]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",135699900000,68259251304.550003,19142069383.43,19016094193.43,67440648695.449997,50.301622406906709,14.106177958443594,14.013344293864623]
["Transferencias",336461000000,16720896932,16720896932,16720896932,319740103068,4.9696389572639923,4.9696389572639923,4.9696389572639923]
["03-03-01-054- FONDO PARA LOS NOTARIOS DE INSUFICIENTES INGRESOS. DECRETO 1672 DE 1997",86450000000,16456965994,16456965994,16456965994,69993034006,19.036397910931175,19.036397910931175,19.036397910931175]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",198828600000,0,0,0,198828600000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",450000000,263930938,263930938,263930938,186069062,58.65131955555556,58.65131955555556,58.65131955555556]
["03-10--- SENTENCIAS Y CONCILIACIONES",50732400000,0,0,0,50732400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5162200000,1452847776,1444823061,1439281433,3709352224,28.143965286118323,27.988513831312233,27.881163709271238]
["08-01--- IMPUESTOS",3512200000,1452847776,1444823061,1439281433,2059352224,41.365747280906554,41.137266129491486,40.979483884744603]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1650000000,0,0,0,1650000000,0,0,0]
["Inversión",297617170025,117590653067.3,15640001632.209999,15617850105.209999,180026516957.70001,39.510708692452901,5.2550737011900992,5.2476307411625793]
["A-Inversión",297617170025,117590653067.3,15640001632.209999,15617850105.209999,180026516957.70001,39.510708692452901,5.2550737011900992,5.2476307411625793]
["1204-0800-3-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",15929591010,11567832205,1802657700,1802222468,4361758805,72.61851354336811,11.316409183816202,11.313676960498436]
["1209-0800-15-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",41064430428,5025955007,1472721505,1466084632,36038475421,12.239193274121309,3.5863677875240101,3.5702056907146154]
["1209-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",89695439740,36000000,0,0,89659439740,4.0135819729913952E-2,0,0]
["1299-0800-8-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",78606947768,41234237019.300003,10487780889.209999,10481887203.209999,37372710748.699997,52.456224532465555,13.342053326079476,13.334555660583804]
["1299-0800-9-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",70820761079,58771383839,1665244465,1656058729,12049377240,82.986094675600825,2.3513507051165869,{"$f":"IFERROR(IF(E2887>0,+E2887/B2887*100,0),0)","v":2.3383803051095136}]
["1299-0800-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,955244997,211597073,211597073,544755003,63.682999799999997,14.106471533333334,14.106471533333334]
["120800 Instituto Nacional Penitenciario y Carcelario - INPEC",2169226420000,654476940060.11987,520529232861.95996,512767039962.82996,1514749479939.8801,30.170983260480476,{"$f":"IFERROR(IF(D2889>0,+D2889/B2889*100,0),0)","v":23.996076576550269},23.638244271560641]
["Funcionamiento",2162793720000,654476940060.11987,520529232861.95996,512767039962.82996,{"$f":"+B2890-C2890","v":1508316779939.8801},{"$f":"IFERROR(IF(C2890>0,+C2890/B2890*100,0),0)","v":30.260719457800157},24.067447026892605,23.708550437386602]
["Gastos de Personal",1633479500000,419666222827.09998,416460781885.59998,416328620274.59998,1213813277172.8999,25.691551245491599,25.495317320211242,25.487226517051482]
["01-01-01-- SALARIO",871529820260,221952613315,220609037465,220545085134,649577206945,25.467013079229549,25.312850155739547,25.305512216232106]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",398086922537,115041661425,114840686125,114824895325,283045261112,28.898628644176956,28.848143363545482,28.844176692171459]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",313241438211,82671948087.100006,81011058295.600006,80958639815.600006,230569490123.89999,26.392404708412819,25.862177992245972,25.845443782270632]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50621318992,0,0,0,50621318992,0,0,0]
["Adquisición de Bienes y Servicios",275759547000,106879605797.3,50981007553.720001,50933121820.720001,168879941202.70001,38.758261304113617,18.487485966794107,18.470120935004292]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",275759547000,106879605797.3,50981007553.720001,50933121820.720001,168879941202.70001,38.758261304113617,18.487485966794107,18.470120935004292]
["Transferencias",133981509000,52446617614.959999,19641123007.709999,19641123007.709999,81534891385.040009,39.144668548971183,14.659577395646439,14.659577395646439]
["03-03-01-017- ATENCIÓN REHABILITACIÓN AL RECLUSO",79408509000,26705962665.889999,172049942,172049942,52702546334.110001,33.631109565210451,0.21666436527601846,0.21666436527601846]
["03-03-01-018- IMPLEMENTACIÓN Y DESARROLLO DEL SISTEMA INTEGRAL DE TRATAMIENTO PROGRESIVO PENITENCIARIO",7512800000,1847702325,113130992,113130992,5665097675,24.594057142476839,1.5058432541795337,1.5058432541795337]
["03-03-01-019- SERVICIO POSTPENITENCIARIO LEY 65 DE 1993",170800000,0,0,0,170800000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",3573500000,3241650743,2092700601,2092700601,331849257,90.713606911991036,58.561651070379185,58.561651070379185]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",315900000,105542453,0,0,210357547,33.410083254194369,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",43000000000,20545759428.07,17263241472.709999,17263241472.709999,22454240571.93,47.780835879232555,40.147073192348834,40.147073192348834]
["Gastos de Comercialización y Producción",103317712000,63995330915.870003,22122415327.040001,14547542270.91,39322381084.129997,61.940329181767019,21.412025971926283,14.080395306189125]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",103317712000,63995330915.870003,22122415327.040001,14547542270.91,39322381084.129997,61.940329181767019,21.412025971926283,14.080395306189125]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16255452000,11489162904.889999,11323905087.889999,11316632588.889999,4766289095.1100006,70.678827662805062,69.662197568483492,69.617458738705011]
["08-01--- IMPUESTOS",11337552000,11198387067,11183073602,11175801103,139164933,98.772531027862101,98.637462496313134,98.573317264608789]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",374100000,290775837.88999999,140831485.88999999,140831485.88999999,83324162.110000014,77.726767679764762,37.6454118925421,37.6454118925421]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4118800000,0,0,0,4118800000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",51600000,0,0,0,51600000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",373400000,0,0,0,373400000,0,0,0]
["Inversión",6432700000,0,0,0,6432700000,0,0,0]
["A-Inversión",6432700000,0,0,0,6432700000,0,0,0]
["1206-0800-11-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",1315000000,0,0,0,1315000000,0,0,0]
["1206-0800-12-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",2500000000,0,0,0,2500000000,0,0,0]
["1299-0800-7-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",2617700000,0,0,0,2617700000,0,0,0]
["121000 UAE Agencia Nacional de Defensa Juridica del Estado",159351819999,57169308781.369995,23180370057.57,23155088002.57,102182511217.63,35.876156784232997,14.546661630670718,14.530796072938049]
["Funcionamiento",147085492999,49489800114.369995,22450533605.57,22425251550.57,97595692884.630005,33.646962120667105,15.263594762348612,15.246406082156902]
["Gastos de Personal",66681300000,14733993305.65,14733993305.65,14733993305.65,51947306694.349998,22.096139855776656,22.096139855776656,22.096139855776656]
["01-01-01-- SALARIO",40005200000,9960345780,9960345780,9960345780,30044854220,24.897627758391408,24.897627758391408,24.897627758391408]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13920200000,3988608117.6500001,3988608117.6500001,3988608117.6500001,9931591882.3500004,28.653382262108302,28.653382262108302,28.653382262108302]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4461400000,785039408,785039408,785039408,3676360592,17.596256959698749,17.596256959698749,17.596256959698749]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8294500000,0,0,0,8294500000,0,0,0]
["Adquisición de Bienes y Servicios",18832000000,14589539742.780001,3641625707.5799999,3616343652.5799999,4242460257.2199993,77.472067453164826,19.337434725892098,19.203184221431606]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18832000000,14589539742.780001,3641625707.5799999,3616343652.5799999,4242460257.2199993,77.472067453164826,19.337434725892098,19.203184221431606]
["Transferencias",61273092999,20166267065.939999,4074914592.3400002,4074914592.3400002,41106825933.059998,32.912108853831029,6.650414387284977,6.650414387284977]
["03-03-01-078- DEFENSA DE LOS INTERESES DEL ESTADO EN CONTROVERSIAS INTERNACIONALES",51736700000,20131443221.939999,4040735827.3400002,4040735827.3400002,31605256778.060001,38.911339961651976,7.8101924307889758,7.8101924307889758]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",262700000,34823844,34178765,34178765,227876156,13.256126379901028,13.010569090216977,13.010569090216977]
["03-10--- SENTENCIAS Y CONCILIACIONES",4273692999,0,0,0,4273692999,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",299100000,0,0,0,299100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",299100000,0,0,0,299100000,0,0,0]
["Inversión",12266327000,7679508667,729836452,729836452,4586818333,62.60642380559397,5.9499184393176536,5.9499184393176536]
["A-Inversión",12266327000,7679508667,729836452,729836452,4586818333,62.60642380559397,5.9499184393176536,5.9499184393176536]
["1205-0800-3-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",12266327000,7679508667,729836452,729836452,4586818333,62.60642380559397,5.9499184393176536,5.9499184393176536]
["121100 Unidad de Servicios Penitenciarios y Carcelarios - USPEC",1939836799304,787904769151.97998,289190202889.57001,287820075269.47998,1151932030152.02,40.617064767235817,14.907965607896987,14.837334531067139]
["Funcionamiento",1521986600000,575611812330,262577228178.20999,262577228178.20999,946374787670,37.819768737122914,17.252269381229112,17.252269381229112]
["Gastos de Personal",40191800000,7622864746,7622030409,7622030409,32568935254,18.966218845635179,18.964142957021085,18.964142957021085]
["01-01-01-- SALARIO",26719500000,4967347884,4967347884,4967347884,21752152116,18.59072169763656,18.59072169763656,18.59072169763656]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10828300000,2031702136,2031702136,2031702136,8796597864,18.762891090937636,18.762891090937636,18.762891090937636]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2644000000,623814726,622980389,622980389,2020185274,23.593597806354008,23.562041944024205,23.562041944024205]
["Adquisición de Bienes y Servicios",127526800000,63197140210.040001,11528531791.209999,11528531791.209999,64329659789.959999,49.555968008324527,9.0400855280693921,9.0400855280693921]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",127526800000,63197140210.040001,11528531791.209999,11528531791.209999,64329659789.959999,49.555968008324527,9.0400855280693921,9.0400855280693921]
["Transferencias",1350516400000,504790854373.96002,243425712978,243425712978,845725545626.04004,37.377617507936968,18.024639536254426,18.024639536254426]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50000000000,0,0,0,50000000000,0,0,0]
["03-04-01-011- IMPLEMENTACIÓN DEL SISTEMA INTEGRAL DE SALUD EN EL SISTEMA PENITENCIARIO (NO DE PENSIONES)",412868800000,201937525352.44,123524000000,123524000000,210931274647.56,48.910822361108416,29.918463201869454,29.918463201869454]
["03-04-01-014- ALIMENTACIÓN PARA INTERNOS",876000000000,302817533271.52002,119874995619,119874995619,573182466728.47998,34.568211560675799,13.684360230479452,13.684360230479452]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",156000000,35795750,26717359,26717359,120204250,22.94599358974359,17.126512179487179,17.126512179487179]
["03-10--- SENTENCIAS Y CONCILIACIONES",11491600000,0,0,0,11491600000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3751600000,953000,953000,953000,3750647000,2.5402494935494187E-2,2.5402494935494187E-2,{"$f":"IFERROR(IF(E2951>0,+E2951/B2951*100,0),0)","v":2.5402494935494187E-2}]
["08-01--- IMPUESTOS",2500000,953000,953000,953000,1547000,38.119999999999997,38.119999999999997,38.119999999999997]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3585400000,0,0,0,3585400000,0,{"$f":"IFERROR(IF(D2953>0,+D2953/B2953*100,0),0)","v":0},0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",163700000,0,0,0,{"$f":"+B2954-C2954","v":163700000},{"$f":"IFERROR(IF(C2954>0,+C2954/B2954*100,0),0)","v":0},0,0]
["Inversión",417850199304,212292956821.97998,26612974711.360001,25242847091.27,205557242482.02002,50.805996305754967,6.3690228593137928,6.0411236211724253]
["A-Inversión",417850199304,212292956821.97998,26612974711.360001,25242847091.27,205557242482.02002,50.805996305754967,6.3690228593137928,6.0411236211724253]
["1206-0800-6-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",242164056197,188205573403.76999,16630764760.549999,16263917894.950001,53958482793.230011,77.718211513051756,6.8675611986862757,6.7160742805362217]
["1206-0800-7-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",144411677545,24087383418.209999,9982209950.8099995,8978929196.3199997,120324294126.79001,16.679664572627203,6.9123287815138434,6.2175921981946951]
["1206-0800-10-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",31274465562,0,0,0,31274465562,0,0,0]
["MINAS Y ENERGÍA",11214443318018,4331178807979.314,2343600164891.71,2337016758765.0996,6883264510038.6855,38.621433852365229,20.898051721624906,20.839347014312036]
["210101 Ministerio de Minas y Energía",6817307118721,1886537291668.25,100527824182.44,100398801704.44,4930769827052.75,27.672763729356305,1.4745972629923134,1.4727046905182686]
["Funcionamiento",178635613200,63046444920.519997,60380695516.779999,60375067632.779999,115589168279.48001,35.29332353786215,33.801040249000025,33.797889766350352]
["Gastos de Personal",42095100000,12634701679.439999,12634394722.439999,12634394722.439999,29460398320.560001,30.014661277535865,30.01393207865048,30.01393207865048]
["01-01-01-- SALARIO",27695600000,7971772161.1400003,7971772161.1400003,7971772161.1400003,19723827838.860001,28.783532984084115,28.783532984084115,28.783532984084115]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10163000000,3098449336,3098449336,3098449336,7064550664,30.487546354422907,30.487546354422907,30.487546354422907]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4236500000,1564480182.3,1564173225.3,1564173225.3,2672019817.6999998,36.928601022070104,36.921355489200991,36.921355489200991]
["Adquisición de Bienes y Servicios",15491100000,3612832578.9000001,947390132.15999997,941762248.15999997,11878267421.1,23.321988618626179,6.1157059999612677,6.0793762105983431]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15491100000,3612832578.9000001,947390132.15999997,941762248.15999997,11878267421.1,23.321988618626179,6.1157059999612677,6.0793762105983431]
["Transferencias",107771863200,46691753482.18,46691753482.18,46691753482.18,61080109717.82,43.32462304704778,43.32462304704778,43.32462304704778]
["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",90012469000,34562379686,34562379686,34562379686,55450089314,38.397324359584005,38.397324359584005,38.397324359584005]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",101917200,28533048,28533048,28533048,73384152,27.996302881162354,27.996302881162354,27.996302881162354]
["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)",178700000,30106179,30106179,30106179,148593821,16.847330162283157,16.847330162283157,16.847330162283157]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,0,0,0,1000000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",2100000000,82803569.180000007,82803569.180000007,82803569.180000007,2017196430.8199999,3.9430271038095239,3.9430271038095239,3.9430271038095239]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13277550000,107157180,107157180,107157180,13170392820,0.80705536789543242,0.80705536789543242,0.80705536789543242]
["08-01--- IMPUESTOS",108650000,107157180,107157180,107157180,1492820,98.626028531983437,98.626028531983437,98.626028531983437]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13168900000,0,0,0,13168900000,0,0,0]
["Servicio de la Deuda",3459701281,0,0,0,3459701281,0,0,0]
["Servicio de la Deuda Pública Interna",3459701281,0,0,0,3459701281,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",3459701281,0,0,0,3459701281,0,0,0]
["Inversión",6635211804240,1823490846747.73,40147128665.659996,40023734071.659996,4811720957492.2695,27.482029218456777,0.60506175010126095,0.60320205673139515]
["A-Inversión",6635211804240,1823490846747.73,40147128665.659996,40023734071.659996,4811720957492.2695,27.482029218456777,0.60506175010126095,0.60320205673139515]
["2101-1900-8-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",839055404505,241373941737,0,0,597681462768,28.767342471192155,0,0]
["2101-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",62178000000,895246336,109368518,109368518,61282753664,1.4398120492778796,0.1758958441892631,0.1758958441892631]
["2101-1900-10-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",108804016079,0,0,0,108804016079,0,0,0]
["2101-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",16530421597,756900080,71500080,71500080,15773521517,4.5788310694832184,0.43253633659879609,0.43253633659879609]
["2102-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",222821000000,14142918350,204339383,200826049,208678081650,6.3472106982735017,9.1705621552726185E-2,9.0128869810296164E-2]
["2102-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",246276000000,86891020364,1080290683,1078047281,159384979636,35.281968346083261,0.4386504097029349,0.43773947968945415]
["2102-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",672890022,269467230,77047122,77047122,403422792,40.046251421454429,11.450180487295142,11.450180487295142]
["2102-1900-14-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",44898981762,400713024.72000003,0,0,44498268737.279999,0.89247686471843612,0,0]
["2102-1900-14-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",52225576919,400713024.72000003,0,0,51824863894.279999,0.76727352450599362,0,0]
["2102-1900-15-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",240317000000,65554682821,185408919,176891061,174762317179,27.278420927774565,7.7151811565557157E-2,7.3607385661438859E-2]
["2102-1900-17-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",689000000,341239790,139703334,139703334,347760210,49.526820029027576,20.276245863570391,20.276245863570391]
["2102-1900-18-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",3160359829130,1273487773518,22179675660,22179675660,1886872055612,40.295657531774545,0.70180855532851572,0.70180855532851572]
["2103-1900-7-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",58065600000,7417435594.3900003,318841855.60000002,318841855.60000002,50648164405.610001,12.774233960193298,0.54910627910501231,0.54910627910501231]
["2103-1900-8-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",3090564138,2440194855,463190986,463190986,650369283,78.956292315587589,14.987263338263714,14.987263338263714]
["2103-1900-9-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",19040000000,5033846800,522543333,522543333,14006153200,26.438271008403362,2.7444502783613443,2.7444502783613443]
["2104-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",6304751650,1755953738,220975207,209275207,4548797912,27.851275283777433,3.504899467372359,3.319325147406877]
["2104-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10173202000,3125489954,385143599,385143599,7047712046,30.722774933595144,3.7858640671835668,3.7858640671835668]
["2104-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10129399709,2781269275,349319899,338819899,7348130434,27.457394859527902,3.448574535859497,3.3449158759028688]
["2104-1900-22-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29553136263,2221080687.8000002,326345651,326345651,27332055575.200001,7.5155498490383694,1.1042674053128465,1.1042674053128465]
["2104-1900-23-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",16011821250,1540936329,212315313,212315313,14470884921,9.623741765166157,1.325991026785913,1.325991026785913]
["2105-1900-11-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",9194872326,3687405420,506517568,506517568,5507466906,40.102845251839554,5.5086960432037655,5.5086960432037655]
["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",2983716865,1513850272,180507495,180507495,1469866593,50.737061876010138,6.0497528139286096,6.0497528139286096]
["2105-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",13944593555,4998439356,786030731,775030731,8946154199,35.84499853857519,5.6368134926253148,5.5579298739912248]
["2106-1900-19-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1945776000,1772700309,323795042,323795042,173075691,91.10505572069961,16.640920743189351,16.640920743189351]
["2106-1900-20-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",1324508500,801619343,82934520,82934520,522889157,60.522023301473716,6.2615317304494464,6.2615317304494464]
["2106-1900-23-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1693840000,1387916192,257872679,257872679,305923808,81.939037453360413,15.224146259386956,15.224146259386956]
["2199-1900-24-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",742010957,560080000,98040000,98040000,181930957,75.481365162644082,13.212742894846496,13.212742894846496]
["2199-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1160252602,303773332,57380000,57380000,856479270,26.181654880701572,4.9454747958410525,4.9454747958410525]
["2199-1900-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1357034000,260000000,44349120,44349120,1097034000,19.159431524928632,3.2680920301186265,3.2680920301186265]
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["2199-1900-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3722160000,2886657625,441944256.67000002,441944256.67000002,835502375,77.553292308766956,11.873327763180519,11.873327763180519]
["2199-1900-30-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",4717050000,3387045169.3200002,594004545.99000001,594004545.99000001,1330004830.6799998,71.804309246669007,{"$f":"IFERROR(IF(D3017>0,+D3017/B3017*100,0),0)","v":12.592712521385188},12.592712521385188]
["2199-1900-31-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",6407685000,1792410001,130200000,130200000,{"$f":"+B3018-C3018","v":4615274999},{"$f":"IFERROR(IF(C3018>0,+C3018/B3018*100,0),0)","v":27.972817031423986},2.0319350904421802,2.0319350904421802]
["2199-1900-32-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30000000000,12836523466,1901553851,1840133851,17163476534,42.788411553333333,6.3385128366666672,6.1337795033333338]
["2106-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",20358227582,8675004832,3023792107.4000001,3023792107.4000001,11683222750,42.611788266234541,14.852924181246143,14.852924181246143]
["2102-1900-19-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",261061917200,30578749235,59160000,59160000,230483167965,11.713217141347187,2.2661290713910376E-2,2.2661290713910376E-2]
["2102-1900-20-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",1000000000000,18045432623,2224570977,2210070977,981954567377,1.8045432623,0.22245709769999999,0.22100709770000002]
["2102-1900-21-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1570000000,1010167374,159080706,159080706,559832626,64.341870955414009,10.132529044585988,10.132529044585988]
["2104-1900-24-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7972558000,1085906020.78,115253932,115253932,6886651979.2200003,13.620547141582412,1.445633032710455,1.445633032710455]
["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",51042980000,7244868939,865187621,865187621,43798111061,14.193663730056514,1.695017847704033,1.695017847704033]
["2106-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3079500000,1495678815,190192822,190192822,1583821185,48.568885046273749,6.1760942360772857,6.1760942360772857]
["2106-1900-28-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS - [PREVIO CONCEPTO  DNP]",14400000000,2309479521,296291131,296291131,12090520479,16.038052229166667,2.0575772986111112,2.0575772986111112]
["2199-1900-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1485000000,1209639064,208379039,208379039,275360936,81.457176026936025,14.032258518518518,14.032258518518518]
["2199-1900-35-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31472946530,2442723902,323500568,323500568,29030222628,7.7613448098086293,1.0278687052438493,1.0278687052438493]
["210113 Ministerio de Minas y Energía - Comisión de Regulación de Energía y Gas - CREG",50824900000,17387363373.220001,8187503178.9899998,7902827446.7099991,33437536626.779999,34.210324807761552,16.109236179490761,15.549125422204469]
["Funcionamiento",34871500000,8753725645.8899994,6914582271.8199997,6679419172.54,26117774354.110001,25.102807868574622,19.828749184348247,19.154378711956753]
["Gastos de Personal",27793600000,6126943665,6095349707,5865396607,21666656335,22.044440680588338,21.930767180214151,21.1034072844108]
["01-01-01-- SALARIO",16066700000,3539412637,3535460379,3535460379,12527287363,22.02949353009641,22.004894464949242,22.004894464949242]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5180100000,1373799477,1346157777,1116204677,3806300523,26.52071344182545,25.987100191116003,21.547936854500879]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4643100000,1213731551,1213731551,1213731551,3429368449,26.140542977751934,26.140542977751934,26.140542977751934]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1903700000,0,0,0,1903700000,0,0,0]
["Adquisición de Bienes y Servicios",4055700000,2521419211.8899999,713869795.82000005,708659796.53999996,1534280788.1100001,62.169766301501582,17.601642030229062,17.473180869886825]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4055700000,2521419211.8899999,713869795.82000005,708659796.53999996,1534280788.1100001,62.169766301501582,17.601642030229062,17.473180869886825]
["Transferencias",2811600000,24002769,24002769,24002769,2787597231,0.85370497225778919,0.85370497225778919,0.85370497225778919]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32600000,24002769,24002769,24002769,8597231,73.628125766871165,73.628125766871165,73.628125766871165]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",2779000000,0,0,0,2779000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",210600000,81360000,81360000,81360000,129240000,38.632478632478637,38.632478632478637,38.632478632478637]
["08-01--- IMPUESTOS",91100000,81360000,81360000,81360000,9740000,89.308452250274428,89.308452250274428,89.308452250274428]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",119500000,0,0,0,119500000,0,0,0]
["Inversión",15953400000,8633637727.3299999,1272920907.1700001,1223408274.1700001,7319762272.6700001,54.117854045720662,7.9789944912683195,7.6686366177115852]
["A-Inversión",15953400000,8633637727.3299999,1272920907.1700001,1223408274.1700001,7319762272.6700001,54.117854045720662,7.9789944912683195,7.6686366177115852]
["2106-1900-7-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",10347922631,6067657188,884864276.76999998,835351643.76999998,4280265443,58.636476173707486,8.5511296162879091,8.0726506522911006]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5035770000,2096772821.3299999,388056630.39999998,388056630.39999998,2938997178.6700001,41.637581170903353,7.7060038564112334,7.7060038564112334]
["2199-1900-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",569707369,469207718,0,0,100499651,82.359425826559743,0,0]
["210300 Servicio Geológico Colombiano",177090638784,64102243660.950005,19759178243.599998,18774721487.359997,112988395123.04999,36.197420767755226,11.157663882900412,10.601758295230837]
["Funcionamiento",77090638784,32044625899.690002,16764274372.01,15953359708.769999,45046012884.309998,41.567467081801887,21.74618687358625,20.694289164563369]
["Gastos de Personal",39863622000,9073171412,9057859968,9053995200,30790450588,22.760529417020862,22.722119851527793,22.712424876996877]
["01-01-01-- SALARIO",25830053000,6548983165,6535661846,6534042251,19281069835,25.354122056969842,25.302549112074992,25.296278915881437]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10918310000,2068673418,2068673418,2068673418,8849636582,18.946828016423787,18.946828016423787,18.946828016423787]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3115259000,455514829,453524704,451279531,2659744171,14.622053222541048,14.55817009115454,14.486099903731922]
["Adquisición de Bienes y Servicios",18619130784,12562648014.290001,5833655313.6099997,5592527670.3699999,6056482769.7099991,67.47172120991533,31.331512632281637,30.036459463380716]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18619130784,12562648014.290001,5833655313.6099997,5592527670.3699999,6056482769.7099991,67.47172120991533,31.331512632281637,30.036459463380716]
["Transferencias",180251000,45096106,43210446,43210446,135154894,25.018505306489285,23.972375187932382,23.972375187932382]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",152463000,45096106,43210446,43210446,107366894,29.578393446278767,28.341595009936839,28.341595009936839]
["03-10--- SENTENCIAS Y CONCILIACIONES",27788000,0,0,0,27788000,0,0,0]
["Gastos de Comercialización y Producción",17337322000,9869855292.3999996,1335693569.4000001,769771317.39999998,7467466707.6000004,56.928372746379161,7.7041515950387272,4.439966664978594]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",17337322000,9869855292.3999996,1335693569.4000001,769771317.39999998,7467466707.6000004,56.928372746379161,7.7041515950387272,4.439966664978594]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1090313000,493855075,493855075,493855075,596457925,45.294798374411748,45.294798374411748,45.294798374411748]
["08-01--- IMPUESTOS",544534000,493855075,493855075,493855075,50678925,90.693156901130152,90.693156901130152,90.693156901130152]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3203000,0,0,0,3203000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",542576000,0,0,0,542576000,0,0,0]
["Inversión",100000000000,32057617761.260002,2994903871.5900002,2821361778.5900002,67942382238.739998,32.057617761260005,2.9949038715900005,2.82136177859]
["A-Inversión",100000000000,32057617761.260002,2994903871.5900002,2821361778.5900002,67942382238.739998,32.057617761260005,2.9949038715900005,2.82136177859]
["2106-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",800000000,743400954,44702862,44702862,56599046,92.925119249999995,5.5878577499999995,5.5878577499999995]
["2106-1900-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6675434218,431026662,31627038,31627038,6244407556,6.4569082388342096,0.47378248316370419,0.47378248316370419]
["2106-1900-17-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29589094000,4962823987,1256431711.0899999,1154172821.0899999,24626270013,16.772477004534171,4.2462662462392391,3.9006696896160453]
["2106-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",3596249056,2268501152.5,277235276.5,265450914.5,1327747903.5,63.079645407628846,7.7090121452366951,7.3813273320745223]
["2106-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9270000000,7666986705,346287930,345981798,1603013295,82.707515695792878,3.7355763754045306,3.7322739805825242]
["2106-1900-20-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",5562000000,693355956,42526984,39048614,4868644044,12.465946709816613,0.76459877741819482,0.70206066163250624]
["2106-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",4120000000,2587765640,181292117,146939401,1532234360,62.809845631067965,4.4002941019417481,3.5664903155339807]
["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",22486822726,9259791891.7600002,544205963,531792630,13227030834.24,41.178747236058058,2.4201105226429842,2.3649078239280286]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",185400000,52386086,44289010,44289010,133013914,28.255709816612729,23.888354908306365,23.888354908306365]
["2199-1900-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,2827609311,212805151,203856861,5172390689,35.345116387499999,2.6600643874999998,{"$f":"IFERROR(IF(E3079>0,+E3079/B3079*100,0),0)","v":2.5482107625000001}]
["2199-1900-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9715000000,563969416,13499829,13499829,9151030584,5.8051406690684511,0.1389586103962944,0.1389586103962944]
["210900 Unidad de Planeación Minero Energética - UPME",65096508271,29409280146.034004,10823222737.99,10823222737.99,35687228124.965996,45.177968722380172,{"$f":"IFERROR(IF(D3081>0,+D3081/B3081*100,0),0)","v":16.626425941207764},16.626425941207764]
["Funcionamiento",37050677000,12302546503.304001,8070162962.1599998,8070162962.1599998,{"$f":"+B3082-C3082","v":24748130496.695999},{"$f":"IFERROR(IF(C3082>0,+C3082/B3082*100,0),0)","v":33.204646984733913},21.781418358860215,21.781418358860215]
["Gastos de Personal",29145017000,7006135169.2740002,6984149297.04,6984149297.04,22138881830.725998,24.038878307307215,23.963442179635717,23.963442179635717]
["01-01-01-- SALARIO",18777286000,5118002338,5117394330.2399998,5117394330.2399998,13659283662,27.25634757866499,27.25310958271605,27.25310958271605]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6573313000,1522805082.2739999,1501427217.8,1501427217.8,5050507917.7259998,23.166477577958027,22.841255509968867,22.841255509968867]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2340674000,365327749,365327749,365327749,1975346251,15.60780138541292,15.60780138541292,15.60780138541292]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1453744000,0,0,0,1453744000,0,0,0]
["Adquisición de Bienes y Servicios",3000000000,1827959982.03,259377786.43000001,259377786.43000001,1172040017.97,60.931999401000006,8.6459262143333344,8.6459262143333344]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3000000000,1827959982.03,259377786.43000001,259377786.43000001,1172040017.97,60.931999401000006,8.6459262143333344,8.6459262143333344]
["Transferencias",467491000,100077638,75325851,75325851,367413362,21.407393511318933,16.112791690107404,16.112791690107404]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",188491000,100077638,75325851,75325851,88413362,53.094120143667332,39.962571687772893,39.962571687772893]
["03-10--- SENTENCIAS Y CONCILIACIONES",279000000,0,0,0,279000000,0,0,0]
["Gastos de Comercialización y Producción",4261709000,3275192683,659564211.69000006,659564211.69000006,986516317,76.851626495380145,15.47651920133449,15.47651920133449]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",4261709000,3275192683,659564211.69000006,659564211.69000006,986516317,76.851626495380145,15.47651920133449,15.47651920133449]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176460000,93181031,91745816,91745816,83278969,52.80575257848804,51.992415278250029,51.992415278250029]
["08-01--- IMPUESTOS",161460000,93181031,91745816,91745816,68278969,57.711526693918003,56.822628514802432,56.822628514802432]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["Inversión",28045831271,17106733642.73,2753059775.8299999,2753059775.8299999,10939097628.27,60.995637738214356,9.8162887354910531,9.8162887354910531]
["A-Inversión",28045831271,17106733642.73,2753059775.8299999,2753059775.8299999,10939097628.27,60.995637738214356,9.8162887354910531,9.8162887354910531]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3896327879,2029479399,262999155.43000001,262999155.43000001,1866848480,52.086976815741437,6.749923610060744,6.749923610060744]
["2102-1900-5-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1500000000,577783187,188345987,188345987,922216813,38.518879133333336,12.556399133333334,12.556399133333334]
["2102-1900-6-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",5840214519,3862405924.4000001,597127643.39999998,597127643.39999998,1977808594.5999999,66.134658441644817,10.224412844037861,10.224412844037861]
["2103-1900-2-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",2800000000,1418604014,272448946,272448946,1381395986,50.664429071428572,9.7303195000000002,9.7303195000000002]
["2106-1900-10-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",3500000000,2826266506,405393711.67000002,405393711.67000002,673733494,80.750471599999997,11.582677476285715,11.582677476285715]
["2106-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2000000000,1344243528,159180894,159180894,655756472,67.212176400000004,7.9590446999999998,7.9590446999999998]
["2106-1900-13-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",4037375584,1549231911,244309182,244309182,2488143673,38.37225144818234,6.0511878797749228,6.0511878797749228]
["2199-1900-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2271913289,1705598873,292482300,292482300,566314416,75.073238105435465,12.873831999492303,12.873831999492303]
["2106-1900-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2200000000,1793120300.3299999,330771956.33000004,330771956.33000004,406879699.67000008,81.505468196818171,15.03508892409091,15.03508892409091]
["211000 Instituto de Planificación y Promoción de Soluciones  Energéticas para las Zonas No Interconectadas - IPSE",164892105160,20994594276.650002,6354386187.5699997,6172200086.5699997,143897510883.35001,12.73232230025706,3.8536630855698877,3.7431750177371561]
["Funcionamiento",27129264823,8392945296.0799999,4716352263,4711643210,18736319526.919998,30.936869652894245,17.384740404028605,17.367382569119609]
["Gastos de Personal",10840969402,3167647982,3167647982,3162938929,7673321420,29.219231828249743,29.219231828249743,29.175794264454652]
["01-01-01-- SALARIO",7276700000,1976336434,1976336434,1973387999,5300363566,27.159789932249506,27.159789932249506,27.119271084420138]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2536000000,992490216,992490216,992490216,1543509784,39.136049526813885,39.136049526813885,39.136049526813885]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",837696182,188981432,188981432,187220814,648714750,22.559662567496339,22.559662567496339,22.349488755339703]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",167973220,8541000,8541000,8541000,159432220,5.0847391030546421,5.0847391030546421,5.0847391030546421]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22600000,1298900,1298900,1298900,21301100,5.7473451327433631,5.7473451327433631,5.7473451327433631]
["Adquisición de Bienes y Servicios",7784700000,4723878320.0799999,1047285287,1047285287,3060821679.9200001,60.681571802124679,13.45312326743484,13.45312326743484]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7784700000,4723878320.0799999,1047285287,1047285287,3060821679.9200001,60.681571802124679,13.45312326743484,13.45312326743484]
["Transferencias",7924695421,276760633,276760633,276760633,7647934788,3.4923819566187966,3.4923819566187966,3.4923819566187966]
["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)",533700000,203585468,203585468,203585468,330114532,38.146049840734499,38.146049840734499,38.146049840734499]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",182500000,62626416,62626416,62626416,119873584,34.315844383561647,34.315844383561647,34.315844383561647]
["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)",35600000,10548749,10548749,10548749,25051251,29.631317415730337,29.631317415730337,29.631317415730337]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,0,0,0,3000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",578900000,224658361,224658361,224658361,354241639,38.807801174641561,38.807801174641561,38.807801174641561]
["08-01--- IMPUESTOS",312700000,224658361,224658361,224658361,88041639,71.844694915254237,71.844694915254237,71.844694915254237]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25700000,0,0,0,25700000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",240500000,0,0,0,240500000,0,0,0]
["Inversión",137762840337,12601648980.57,1638033924.5699999,1460556876.5699999,125161191356.42999,9.147349858454886,1.1890245007746554,1.0601965471945392]
["A-Inversión",137762840337,12601648980.57,1638033924.5699999,1460556876.5699999,125161191356.42999,9.147349858454886,1.1890245007746554,1.0601965471945392]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3390169745,721490466.57000005,156304299.56999999,156304299.56999999,2668679278.4299998,21.281838988566633,4.6105154410196061,4.6105154410196061]
["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)",130019508092,10509181436,1350160297,1172683249,119510326656,8.0827728009583364,1.0384290148557134,0.90192869224687855]
["2106-1900-2-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1353162500,1019357828,109219328,109219328,333804672,75.331516207403027,8.0714125613146983,8.0714125613146983]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",3000000000,351619250,22350000,22350000,2648380750,11.720641666666666,0.745,0.745]
["211100 Agencia Nacional de Hidrocarburos -ANH",3450100361082,2007122145405.97,1950790835572.6201,1950086061928.97,1442978215676.03,58.175761147322348,56.543017054750976,56.522589427439016]
["Funcionamiento",3064210361082,1972935668807.97,1948729078392.5701,1948065954748.9199,1091274692274.03,64.386430313854461,63.596452226095089,63.57481129530025]
["Gastos de Personal",43532200000,11658232246,10798654882,10249418382,31873967754,26.78071001695297,24.806131741561419,23.544453030170772]
["01-01-01-- SALARIO",27652700000,7272399167,7272399167,7272399167,20380300833,26.299056392323354,26.299056392323354,26.299056392323354]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10129300000,3605695415,2746118051,2196881551,6523604585,35.596688961724901,27.110639935632275,21.688384695882242]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3559100000,780137664,780137664,780137664,2778962336,21.919520777724706,21.919520777724706,21.919520777724706]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2191100000,0,0,0,2191100000,0,0,0]
["Adquisición de Bienes y Servicios",11758900000,7240971917.6400003,3216624900.3699999,3174176419.1700001,4517928082.3599997,61.578650363894582,27.354811252498106,{"$f":"IFERROR(IF(E3143>0,+E3143/B3143*100,0),0)","v":26.993821013615221}]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11758900000,7240971917.6400003,3216624900.3699999,3174176419.1700001,4517928082.3599997,61.578650363894582,27.354811252498106,26.993821013615221]
["Transferencias",2951903861082,1930860440044,1930860440044,1930860440044,1021043421038,65.410681746805139,{"$f":"IFERROR(IF(D3145>0,+D3145/B3145*100,0),0)","v":65.410681746805139},65.410681746805139]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",11987931000,11987931000,11987931000,11987931000,{"$f":"+B3146-C3146","v":0},{"$f":"IFERROR(IF(C3146>0,+C3146/B3146*100,0),0)","v":100},100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",16407269000,0,0,0,16407269000,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",2918844961082,1918844990000,1918844990000,1918844990000,999999971082,65.739873668682108,65.739873668682108,65.739873668682108]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",108500000,27519044,27519044,27519044,80980956,25.363174193548389,25.363174193548389,25.363174193548389]
["03-10--- SENTENCIAS Y CONCILIACIONES",4555200000,0,0,0,4555200000,0,0,0]
["Gastos de Comercialización y Producción",49602600000,22840147000.330002,3551572966.1999998,3480134303.75,26762452999.669998,46.046269752654098,7.1600540419252203,7.0160320300750367]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",49602600000,22840147000.330002,3551572966.1999998,3480134303.75,26762452999.669998,46.046269752654098,7.1600540419252203,7.0160320300750367]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7412800000,335877600,301785600,301785600,7076922400,4.5310489963306715,4.0711418087632207,4.0711418087632207]
["08-01--- IMPUESTOS",412800000,335877600,301785600,301785600,76922400,81.365697674418598,73.106976744186042,73.106976744186042]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7000000000,0,0,0,7000000000,0,0,0]
["Inversión",385890000000,34186476598,2061757180.05,2020107180.05,351703523402,8.8591247759724272,0.53428624220632825,0.52349301097462997]
["A-Inversión",385890000000,34186476598,2061757180.05,2020107180.05,351703523402,8.8591247759724272,0.53428624220632825,0.52349301097462997]
["2103-1900-7-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",42981582400,0,0,0,42981582400,0,0,0]
["2103-1900-8-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",11960179474,1391141700,206562166,164912166,10569037774,11.631445021574933,1.7270824944478589,1.3788435730291451]
["2106-1900-3-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",126369579597,1735110102,1054080841.05,1054080841.05,124634469495,1.3730441357274179,0.83412546311503566,0.83412546311503566]
["2106-1900-4-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",190501042818,30007800625,696316668,696316668,160493242193,15.752040083932092,0.36551855974103187,0.36551855974103187]
["2199-1900-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",14077615711,1052424171,104797505,104797505,13025191540,7.4758694412836846,0.74442652187268532,0.74442652187268532]
["211200 Agencia Nacional de Minería - ANM",489131686000,305625889448.23999,247157214788.5,242858923373.06,183505796551.76001,62.483355340884614,50.529790210421986,49.651030657838021]
["Funcionamiento",372516686000,252008916447.45999,236976866266.98999,236117723921.54999,120507769552.54001,67.650370015226642,63.61510106073208,63.384469151416745]
["Gastos de Personal",61059600000,14846473228,14846473228,14846473228,46213126772,24.314724020465249,24.314724020465249,24.314724020465249]
["01-01-01-- SALARIO",39097700000,10577205724,10577205724,10577205724,28520494276,27.053268412208393,27.053268412208393,27.053268412208393]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14618800000,3356240600,3356240600,3356240600,11262559400,22.95838646126905,22.95838646126905,22.95838646126905]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4269900000,913026904,913026904,913026904,3356873096,21.382863860980351,21.382863860980351,21.382863860980351]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3073200000,0,0,0,3073200000,0,0,0]
["Adquisición de Bienes y Servicios",35615000000,20930692639.459999,5898642458.9899998,5039500113.5500002,14684307360.540001,58.769318094791522,16.562241917703211,14.149937143198091]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35615000000,20930692639.459999,5898642458.9899998,5039500113.5500002,14684307360.540001,58.769318094791522,16.562241917703211,14.149937143198091]
["Transferencias",275184755000,216179026878,216179026878,216179026878,59005728122,78.557777256955958,78.557777256955958,78.557777256955958]
["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)",80555000,36899843,36899843,36899843,43655157,45.80701756563839,45.80701756563839,45.80701756563839]
["03-10--- SENTENCIAS Y CONCILIACIONES",133434244354,119834196035,119834196035,119834196035,13600048319,89.807677643139954,89.807677643139954,89.807677643139954]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",657331000,52723702,52723702,52723702,604607298,8.0208756319114727,8.0208756319114727,8.0208756319114727]
["08-01--- IMPUESTOS",131428000,52723702,52723702,52723702,78704298,40.116034634933193,40.116034634933193,40.116034634933193]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2163000,0,0,0,2163000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",523740000,0,0,0,523740000,0,0,0]
["Inversión",116615000000,53616973000.779999,10180348521.51,6741199451.5100002,62998026999.220001,45.977767011773786,8.7298791077562932,5.7807309964498561]
["A-Inversión",116615000000,53616973000.779999,10180348521.51,6741199451.5100002,62998026999.220001,45.977767011773786,8.7298791077562932,5.7807309964498561]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",19390000000,7188379458,1296679239.51,697714245.50999999,12201620542,37.07261195461578,6.687360698865394,3.5983199871583293]
["2104-1900-10-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",14932903037,12258846453,2938543713,1882716298,2674056584,82.092855104098945,19.67831509867186,12.60783849821498]
["2104-1900-11-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11523000000,2350691821,378461208,299958964,9172308179,20.399998446585091,3.2843982296277012,2.603132552286731]
["2104-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9250000000,4004138672,691697817,496767738,5245861328,43.287985643243246,7.4778142378378378,5.3704620324324326]
["2104-1900-13-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",12215219987,6329352143.3999996,1295570521,852464063,5885867843.6000004,51.815293954067045,10.60619884356406,6.9787041404676424]
["2105-1900-3-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",6798975366,4684783559,1053402071,721100997,2114191807,68.904258462642005,15.493541516090852,10.606024557848059]
["2106-1900-1-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",11863000000,4614317231,977471067,633367304,7248682769,38.896714414566297,8.2396616960296729,5.3390146168760015]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15899655999,1277201492,324374770,241398699,14622454507,8.0328875799597732,2.0401370320238463,1.5182636593847227]
["2104-1900-14-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2975245611,2603206671.3600001,490469304,375086443,372038939.63999987,87.495521772572076,16.485002185589309,12.606906858823361]
["2199-1900-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11767000000,8306055500.0200005,733678811,540624700,3460944499.9799995,70.587707147276276,6.2350540579586982,4.5944140392623432]
["ORGANISMOS DE CONTROL",4415918144917,1236162759611.1704,957944844432.47998,954283298535.78003,3179755385305.8296,27.99333499951922,21.692993687737054,21.610076709284574]
["250101 Procuraduría General de la Nación",1443311000000,394091543408.75,354968558493.98999,352639714891.02997,1049219456591.25,27.304686474969703,24.594045115293241,24.432690867805341]
["Funcionamiento",1347011000000,382138504742.75,351855216798.12,349526373195.15997,964872495257.25,28.369367788588956,26.121183627908014,25.948293903699376]
["Gastos de Personal",1223806000000,327886704074,327886704074,326220509223,895919295926,26.792375921837287,26.792375921837287,26.656227312417162]
["01-01-01-- SALARIO",691131000000,170527563484,170527563484,170467248719,520603436516,24.67369622893489,24.67369622893489,24.664969263280042]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",293484000000,88593156124,88593156124,87042643132,204890843876,30.186707324419732,30.186707324419732,29.658394710444181]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",239191000000,68765984466,68765984466,68710617372,170425015534,28.74940297335602,28.74940297335602,28.726255323987942]
["Adquisición de Bienes y Servicios",79740000000,46601236321.400002,16333100065.77,15681649595.809999,33138763678.599998,58.441480212440432,20.482944652332584,19.665976418121396]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",79740000000,46601236321.400002,16333100065.77,15681649595.809999,33138763678.599998,58.441480212440432,20.482944652332584,19.665976418121396]
["Transferencias",33746000000,5509738730.8599997,5496040952.8599997,5496040952.8599997,28236261269.139999,16.327086857286787,16.286496037634087,16.286496037634087]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",351000000,0,0,0,351000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",21044000000,0,0,0,21044000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2305000000,851421991,837724213,837724213,1453578009,36.938047331887205,36.343783644251623,36.343783644251623]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,4658316739.8599997,4658316739.8599997,4658316739.8599997,5341683260.1400003,46.583167398599997,46.583167398599997,{"$f":"IFERROR(IF(E3207>0,+E3207/B3207*100,0),0)","v":46.583167398599997}]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",46000000,0,0,0,46000000,0,0,0]
["Disminución de Pasivos",2947000000,424707562,424707562,424707562,2522292438,14.411522293858162,{"$f":"IFERROR(IF(D3209>0,+D3209/B3209*100,0),0)","v":14.411522293858162},14.411522293858162]
["07-01--- CESANTÍAS",2947000000,424707562,424707562,424707562,{"$f":"+B3210-C3210","v":2522292438},{"$f":"IFERROR(IF(C3210>0,+C3210/B3210*100,0),0)","v":14.411522293858162},14.411522293858162,14.411522293858162]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6772000000,1716118054.4899998,1714664143.4899998,1703465861.4899998,5055881945.5100002,25.341377059805076,25.319907612079145,25.154546094063789]
["08-01--- IMPUESTOS",1660000000,1268410079.5699999,1266956168.5699999,1255757886.5699999,391589920.43000007,76.410245757228907,76.322660757228917,75.648065456024099]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",11000000,768043.55,768043.55,768043.55,10231956.449999999,6.9822140909090917,6.9822140909090917,6.9822140909090917]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2810000000,0,0,0,2810000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",35000000,0,0,0,35000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",2256000000,446939931.37,446939931.37,446939931.37,1809060068.6300001,19.811167170656031,19.811167170656031,19.811167170656031]
["Inversión",96300000000,11953038666,3113341695.8699999,3113341695.8699999,84346961334,12.41229352647975,3.2329612625856692,3.2329612625856692]
["A-Inversión",96300000000,11953038666,3113341695.8699999,3113341695.8699999,84346961334,12.41229352647975,3.2329612625856692,3.2329612625856692]
["2599-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40620927668,10665248721,3070817811.8699999,3070817811.8699999,29955678947,26.25555183812746,7.5596939512760111,7.5596939512760111]
["2599-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20988031559,732829944,42523884,42523884,20255201615,3.4916563849254887,0.2026101584632175,0.2026101584632175]
["2599-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34691040773,554960001,0,0,34136080772,1.5997213938646799,0,0]
["250105 Instituto Estudios del Ministerio Público",619000000,168811550,4992050,4992050,450188450,27.271655896607434,0.806470113085622,0.806470113085622]
["Funcionamiento",117000000,89811550,4992050,4992050,27188450,76.762008547008548,4.2667094017094014,4.2667094017094014]
["Adquisición de Bienes y Servicios",114000000,89811550,4992050,4992050,24188450,78.782061403508777,4.3789912280701753,4.3789912280701753]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",114000000,89811550,4992050,4992050,24188450,78.782061403508777,4.3789912280701753,4.3789912280701753]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3000000,0,0,0,3000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3000000,0,0,0,3000000,0,0,0]
["Inversión",502000000,79000000,0,0,423000000,15.737051792828685,0,0]
["A-Inversión",502000000,79000000,0,0,423000000,15.737051792828685,0,0]
["2502-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",343000000,0,0,0,343000000,0,0,0]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",159000000,79000000,0,0,80000000,49.685534591194966,0,0]
["250200 Defensoría del Pueblo",1252739000000,356713390686.07001,195710681367.19,195555091598.19,896025609313.92993,28.47467754145676,15.622622219567683,15.610202252679128]
["Funcionamiento",1130439000000,324046620981.07001,192164896395.19,192085082735.19,806392379018.92993,28.665555680675386,16.999138953556098,16.992078540743023]
["Gastos de Personal",406269000000,112886241792,112871536861,112871536861,293382758208,27.786083061222982,27.782463555181419,27.782463555181419]
["01-01-01-- SALARIO",279391000000,78292863467,78278158536,78278158536,201098136533,28.022686295192045,28.017423086642019,28.017423086642019]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",104076000000,28856909630,28856909630,28856909630,75219090370,27.726766622468197,27.726766622468197,27.726766622468197]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",22802000000,5736468695,5736468695,5736468695,17065531305,25.157743597052889,25.157743597052889,25.157743597052889]
["Adquisición de Bienes y Servicios",32848000000,19837026271.07,5323461335.1899996,5314815365.1899996,13010973728.93,60.390362491080133,16.206348438839502,16.18002729295543]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32848000000,19837026271.07,5323461335.1899996,5314815365.1899996,13010973728.93,60.390362491080133,16.206348438839502,16.18002729295543]
["Transferencias",688208000000,190585889634,73232434915,73161267225,497622110366,27.693065124787854,10.641032204653245,10.630691190018133]
["03-03-01-007- DEFENSORÍA PÚBLICA (LEY 24 DE 1992)",306527000000,172408347428,69529327611,69496568813,134118652572,56.245729553350934,22.68293742835052,22.672250344341606]
["03-03-01-008- FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.",378586000000,17376584811,3444660676,3406801784,361209415189,4.5898646043435312,0.90987534562820604,0.89987526849909938]
["03-03-01-061- FONDO ESPECIAL COMISIÓN NACIONAL DE BÚSQUEDA (ART. 18 LEY 971 DE 2005)",642000000,0,0,0,642000000,0,0,0]
["03-03-01-068- COMISIÓN DE BÚSQUEDA DE PERSONAS DESAPARECIDAS LEY 589 DE 2000",369000000,195020500,33368333,33368333,173979500,52.851084010840111,9.0429086720867211,9.0429086720867211]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1936000000,590338795,214980195,214980195,1345661205,30.492706353305788,11.104348915289258,11.104348915289258]
["03-10--- SENTENCIAS Y CONCILIACIONES",148000000,15598100,10098100,9548100,132401900,10.539256756756757,6.823040540540541,6.4514189189189191]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3114000000,737463284,737463284,737463284,2376536716,23.682186384071933,23.682186384071933,23.682186384071933]
["08-01--- IMPUESTOS",873000000,737463284,737463284,737463284,135536716,84.474602978235964,84.474602978235964,84.474602978235964]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2241000000,0,0,0,2241000000,0,0,0]
["Inversión",122300000000,32666769705,3545784972,3470008863,89633230295,26.710359529844645,2.8992518168438264,2.8372926107931318]
["A-Inversión",122300000000,32666769705,3545784972,3470008863,89633230295,26.710359529844645,2.8992518168438264,2.8372926107931318]
["2502-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",54500000000,19305002854,1775373819,1746603826,35194997146,35.422023585321099,3.2575666403669725,3.2047776623853212]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7500000000,0,0,0,7500000000,0,0,0]
["2599-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,1668363812,280732365,280732365,2831636188,37.074751377777773,6.2384969999999997,6.2384969999999997]
["2599-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29207831246,1887638034,98658431,98658431,27320193212,6.4627805402652445,0.33778074848851103,0.33778074848851103]
["2502-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",26592168754,9805765005,1391020357,1344014241,16786403749,36.87463439222126,5.2309398675531584,5.0541731042445841]
["260101 Contraloría General de la República",1493742326884,409963408663.46997,346324585864.62994,345183860109.88995,1083778918220.53,27.445390097411803,23.185028611131038,23.108661641124936]
["Funcionamiento",1307041000000,371579824186.87,338375278494.21997,338107794116.21997,935461175813.13,28.42908708960698,25.888650661625761,25.868185781182074]
["Gastos de Personal",1145502000000,280101131914,280101131914,280062075014,865400868086,24.452260398846967,24.452260398846967,24.448850810736253]
["01-01-01-- SALARIO",804590000000,211259219530,211259219530,211259219530,593330780470,26.256754313377002,26.256754313377002,26.256754313377002]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",211584000000,48840795358,48840795358,48801738458,162743204642,23.083406759490323,23.083406759490323,23.064947471453419]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",71569000000,20001117026,20001117026,20001117026,51567882974,27.946620779946624,27.946620779946624,27.946620779946624]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57759000000,0,0,0,57759000000,0,0,0]
["Adquisición de Bienes y Servicios",117517000000,87594831633.5,54512833417.849998,54296067873.849998,29922168366.5,74.538008657045367,46.387189443101853,46.202734816111715]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",117517000000,87594831633.5,54512833417.849998,54296067873.849998,29922168366.5,74.538008657045367,46.387189443101853,46.202734816111715]
["Transferencias",42403000000,2540395105.3699999,2419405628.3699999,2407743694.3699999,39862604894.629997,5.9910739932787775,5.7057416417942122,5.678239026413225]
["03-03-01-006- FONDO DE CAPACITACIÓN Y PUBLICACIONES CONTRALORÍA GENERAL DE LA REPÚBLICA - DECRETO 267 DE 2000 Y LEY 1807 DE 2016",252000000,0,0,0,252000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",33355000000,0,0,0,33355000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",4615000000,1106621470,1106621470,1106621470,3508378530,23.978796749729145,23.978796749729145,23.978796749729145]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",66000000,38000000,34010523,34010523,28000000,57.575757575757578,51.531095454545451,51.531095454545451]
["03-10--- SENTENCIAS Y CONCILIACIONES",4115000000,1395773635.3699999,1278773635.3699999,1267111701.3699999,2719226364.6300001,33.919164893560144,31.075908514459293,{"$f":"IFERROR(IF(E3271>0,+E3271/B3271*100,0),0)","v":30.792507931227213}]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1619000000,1343465534,1341907534,1341907534,275534466,82.981194193946877,82.884961951822106,82.884961951822106]
["08-01--- IMPUESTOS",1508000000,1343465534,1341907534,1341907534,164534466,89.08922639257294,{"$f":"IFERROR(IF(D3273>0,+D3273/B3273*100,0),0)","v":88.98591074270557},88.98591074270557]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",70000000,0,0,0,{"$f":"+B3274-C3274","v":70000000},{"$f":"IFERROR(IF(C3274>0,+C3274/B3274*100,0),0)","v":0},0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",41000000,0,0,0,41000000,0,0,0]
["Inversión",186701326884,38383584476.599998,7949307370.4099998,7076065993.6700001,148317742407.39999,20.558817185294149,4.2577669388225665,3.7900459047441335]
["A-Inversión",186701326884,38383584476.599998,7949307370.4099998,7076065993.6700001,148317742407.39999,20.558817185294149,4.2577669388225665,3.7900459047441335]
["2599-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22533111322,467501000,65000000,65000000,22065610322,2.0747290213027956,0.28846438057818424,0.28846438057818424]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",46380069706,20019503759,5658836956.4099998,4785595579.6700001,26360565947,43.164022576727952,12.201010029266815,10.318215582696521]
["2501-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",52799991983,2605723189.5999999,495837088,495837088,50194268793.400002,4.9350825478135754,0.93908553652743842,0.93908553652743842]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5441584646,5332084666,43000000,43000000,109499980,97.987718888458502,0.79021099178542487,0.79021099178542487]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2152955620,2131005000,247050000,247050000,21950620,98.980442523009373,11.474923017688585,11.474923017688585]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",876125024,0,0,0,876125024,0,0,0]
["2501-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3719751710,1677600000,0,0,2042151710,45.099784361682573,0,0]
["2599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4196500000,4177958862,1139443326,1139443326,18541138,99.558176146788995,27.152229858215176,27.152229858215176]
["2599-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34294499525,1168535000,198840000,198840000,33125964525,3.4073539960778887,0.57980143391522498,0.57980143391522498]
["2599-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14306737348,803673000,101300000,101300000,13503064348,5.6174442883188105,0.70805801166232474,0.70805801166232474]
["260200 Fondo de Bienestar Social de la Contraloría General de la República",148996818033,50878682040.660004,46466646221.730003,46430259451.730003,98118135992.339996,34.147495706513233,31.186334604433309,31.161913431900658]
["Funcionamiento",148098000000,50878682040.660004,46466646221.730003,46430259451.730003,97219317959.339996,34.354739456751616,31.37560684258397,31.351037456096641]
["Gastos de Personal",19210000000,4915246310,4915246310,4915246310,14294753690,25.586914679854246,25.586914679854246,25.586914679854246]
["01-01-01-- SALARIO",13728000000,3684847469,3684847469,3684847469,10043152531,26.841837623834497,26.841837623834497,26.841837623834497]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3705000000,854268300,854268300,854268300,2850731700,23.057174089068827,23.057174089068827,23.057174089068827]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1777000000,376130541,376130541,376130541,1400869459,21.16660332020259,21.16660332020259,21.16660332020259]
["Adquisición de Bienes y Servicios",6322000000,2531667382.8699999,515964741.94,482617971.94,3790332617.1300001,40.045355629073079,8.1614163546346106,7.6339445102815571]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6322000000,2531667382.8699999,515964741.94,482617971.94,3790332617.1300001,40.045355629073079,8.1614163546346106,7.6339445102815571]
["Transferencias",8255000000,3720572525,1324239347,1321199347,4534427475,45.070533313143549,16.041663803755299,16.004837637795273]
["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)",106000000,22524036,22524036,22524036,83475964,21.249090566037736,21.249090566037736,21.249090566037736]
["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)",6372000000,3698048489,1301715311,1298675311,2673951511,58.035914767733829,20.428677197112364,20.380968471437537]
["Adquisición de Activos Financieros",25948000000,1316373905,1316373905,1316373905,24631626095,5.0731228032989053,5.0731228032989053,5.0731228032989053]
["06-01-04-008- PRÉSTAMOS DIRECTOS LEY 106 DE 1933",25948000000,1316373905,1316373905,1316373905,24631626095,5.0731228032989053,5.0731228032989053,5.0731228032989053]
["Disminución de Pasivos",88300000000,38335527917.790001,38335527917.790001,38335527917.790001,49964472082.209999,43.415093904631938,43.415093904631938,43.415093904631938]
["07-01--- CESANTÍAS",88300000000,38335527917.790001,38335527917.790001,38335527917.790001,49964472082.209999,43.415093904631938,43.415093904631938,43.415093904631938]
["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",76510000000,24346923262.219997,14469380434.939999,14469380434.939999,52163076737.779999,31.821883756659258,18.91175066650111,18.91175066650111]
["Funcionamiento",63510000000,16695513400.290001,12969096634.32,12969096634.32,46814486599.709999,26.288007243410487,20.420558391308454,20.420558391308454]
["Gastos de Personal",43205000000,11595800095,11489471572,11489471572,31609199905,26.839023481078577,26.592921124869807,26.592921124869807]
["01-01-01-- SALARIO",26884000000,7260886180,7260886180,7260886180,19623113820,27.008206293706294,27.008206293706294,27.008206293706294]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9545000000,2641216404,2534887881,2534887881,6903783596,27.671203813514929,26.557232907281296,26.557232907281296]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6776000000,1693697511,1693697511,1693697511,5082302489,24.995535876623375,24.995535876623375,24.995535876623375]
["Adquisición de Bienes y Servicios",6049287200,5024631187.29,1404915700.3199999,1404915700.3199999,1024656012.71,83.061541321595712,23.224483379132668,23.224483379132668]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6049287200,5024631187.29,1404915700.3199999,1404915700.3199999,1024656012.71,83.061541321595712,23.224483379132668,23.224483379132668]
["Transferencias",14087000000,41515126,41142370,41142370,14045484874,0.29470523177397601,0.29205913253354154,0.29205913253354154]
["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)",127000000,29475126,29305874,29305874,97524874,23.208760629921262,23.075491338582676,23.075491338582676]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",25000000,12040000,11836496,11836496,12960000,48.16,47.345984000000001,47.345984000000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",168712800,33566992,33566992,33566992,135145808,19.895936763541357,19.895936763541357,19.895936763541357]
["08-01--- IMPUESTOS",33712800,33566992,33566992,33566992,145808,99.567499584727457,99.567499584727457,99.567499584727457]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",135000000,0,0,0,135000000,0,0,0]
["Inversión",13000000000,7651409861.9300003,1500283800.6199999,1500283800.6199999,5348590138.0699997,58.85699893792308,11.540644620153845,11.540644620153845]
["A-Inversión",13000000000,7651409861.9300003,1500283800.6199999,1500283800.6199999,5348590138.0699997,58.85699893792308,11.540644620153845,11.540644620153845]
["2599-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5100000000,1783560527.01,291625023.66000003,291625023.66000003,3316439472.9899998,34.97177503941176,5.7181377188235301,5.7181377188235301]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1850000000,1025532832.92,63336664.990000002,63336664.990000002,824467167.08000004,55.43420718486486,3.4236035129729734,3.4236035129729734]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2850000000,2249645535,597223825.65999997,597223825.65999997,600354465,78.934931052631569,20.955221952982455,20.955221952982455]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2400000000,2207670967,490064953.31,490064953.31,192329033,91.986290291666663,20.419373054583335,20.419373054583335]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,385000000,58033333,58033333,415000000,48.125,7.2541666249999999,7.2541666249999999]
["PLANEACIÓN",1277476189959,354982410257.81995,106714991405.81999,105057864932.81999,922493779701.18005,27.787790727372613,8.3535796787918954,8.2238609031289869]
["030101 Departamento Nacional de Planeación",764482282748,237894011952.39999,44216114093.849998,43051697879.849998,526588270795.59998,31.118315927122424,5.7837984073236104,5.6314840580865804]
["Funcionamiento",121110968620,48685792216.900002,28452852149.309998,27665386736.309998,72425176403.100006,40.199325273053873,23.493208314256151,22.843006749548362]
["Gastos de Personal",75203400000,20897009065,20873966721.599998,20553586829.599998,54306390935,27.787319542733442,27.756679513958144,27.330661684977009]
["01-01-01-- SALARIO",50966500000,13961549659.5,13942402405.48,13942402405.48,37004950340.5,27.393581390717429,27.356013078159179,{"$f":"IFERROR(IF(E3335>0,+E3335/B3335*100,0),0)","v":27.356013078159179}]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17561300000,5383348942,5383314592,5062934700,12177951058,30.654615216413362,30.654419615859872,28.830067819580556]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6675600000,1552110463.5,1548249724.1199999,1548249724.1199999,5123489536.5,23.250501280783752,{"$f":"IFERROR(IF(D3337>0,+D3337/B3337*100,0),0)","v":23.192667687099284},23.192667687099284]
["Adquisición de Bienes y Servicios",37849678000,26371196596.900002,6224258921.71,5757173400.71,{"$f":"+B3338-C3338","v":11478481403.099998},{"$f":"IFERROR(IF(C3338>0,+C3338/B3338*100,0),0)","v":69.673503158732302},16.44468130405231,15.210627157013064]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",37849678000,26371196596.900002,6224258921.71,5757173400.71,11478481403.099998,69.673503158732302,16.44468130405231,15.210627157013064]
["Transferencias",3393135960,1245111155,1182151106,1182151106,2148024805,36.694997479558708,34.839485359142522,34.839485359142522]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1345453190,399443608,399443608,399443608,946009582,29.688406179333519,29.688406179333519,29.688406179333519]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",68530502,57600103,16457172,16457172,10930399,84.050315288803816,24.014375379885589,24.014375379885589]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1125867575,628484000,628484000,628484000,497383575,55.822195607685032,55.822195607685032,55.822195607685032]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",226364006,154170688,132353570,132353570,72193318,68.107421636635991,58.469353117915759,58.469353117915759]
["03-10--- SENTENCIAS Y CONCILIACIONES",626920687,5412756,5412756,5412756,621507931,0.86338768399901278,0.86338768399901278,0.86338768399901278]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4664754660,172475400,172475400,172475400,4492279260,3.6974163181392266,3.6974163181392266,3.6974163181392266]
["08-01--- IMPUESTOS",174984660,172475400,172475400,172475400,2509260,98.566011443517382,98.566011443517382,98.566011443517382]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4489770000,0,0,0,4489770000,0,0,0]
["Inversión",643371314128,189208219735.5,15763261944.540001,15386311143.540001,454163094392.5,29.408867877789259,2.450103322667549,2.3915133929143231]
["A-Inversión",643371314128,189208219735.5,15763261944.540001,15386311143.540001,454163094392.5,29.408867877789259,2.450103322667549,2.3915133929143231]
["0301-1000-18-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",86061400000,86061400000,0,0,0,100,0,0]
["0301-1000-22-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",25000000000,4336636851,308539156,299789156,20663363149,17.346547404000003,1.2341566240000001,1.199156624]
["0301-1000-29-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",9177249330,1119771150,348750070,347457070,8057478180,12.201598864046554,3.800159039593185,3.7860698506270176]
["0301-1000-30-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",11495730000,1627066491,205979362,205979362,9868663509,14.153659584906745,1.7917901864431403,1.7917901864431403]
["0301-1000-33-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",38419637211,34764518916,4607546405,4601202793,3655118295,90.486327929318662,11.99268587492233,11.976174495688941]
["0301-1000-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25815360071,12055895633,1468726952,1465208863,13759464438,46.700474445611697,5.6893529587058227,5.6757250682161136]
["0301-1000-35-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",2800000000,2689848126,507176198,507176198,110151874,96.066004500000005,18.113435642857141,18.113435642857141]
["0301-1000-38-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",17899982132,8926088203,1766632486,1410211386,8973893929,49.866464319217009,9.869465080871624,7.8782837636410212]
["0301-1000-39-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",7040000000,5217608693,859894692,859894692,1822391307,74.113759843750003,12.214413238636364,12.214413238636364]
["0301-1000-40-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",21367000000,13255602869,2870982372,2870357372,8111397131,62.0377351476576,13.436525352178593,13.433600280806852]
["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",24377963843,10340401274.5,1181734501.54,1181734501.54,14037562568.5,42.417001440705597,4.8475521136656727,4.8475521136656727]
["0399-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12502857605,8813381529,1637299750,1637299750,3689476076,70.490937411583843,13.095404280580064,13.095404280580064]
["0301-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",30000000000,0,0,0,30000000000,0,0,0]
["0301-1000-41-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",318575063057,0,0,0,318575063057,0,0,0]
["030300 UAE Agencia Nacional de Contratación Pública Colombia Compra Eficiente",120491823411,64477357516.239998,23310833997.260002,22831418156.260002,56014465894.760002,53.511811582688438,19.34640321422167,18.948520745994177]
["Funcionamiento",25808823411,12352856872.110001,8040529385.5900002,8040529385.5900002,13455966538.889999,47.862921433470227,31.154188075706852,31.154188075706852]
["Gastos de Personal",18199700000,6363061936,6348885756,6348885756,11836638064,34.962455073435279,34.884562690593803,34.884562690593803]
["01-01-01-- SALARIO",12091500000,3970470907,3963599426,3963599426,8121029093,32.83687637596659,32.780047355580365,32.780047355580365]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4412800000,1922735432,1922503044,1922503044,2490064568,43.571778281363308,43.566512055837563,43.566512055837563]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1695400000,469855597,462783286,462783286,1225544403,27.713554146514095,27.296407101568953,27.296407101568953]
["Adquisición de Bienes y Servicios",7351760269,5949405881.1099997,1661000766.5899999,1661000766.5899999,1402354387.8900003,80.924916801173779,22.593238976982207,22.593238976982207]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7351760269,5949405881.1099997,1661000766.5899999,1661000766.5899999,1402354387.8900003,80.924916801173779,22.593238976982207,22.593238976982207]
["Transferencias",63121964,40389055,30642863,30642863,22732909,63.985738783413012,48.545484104391932,48.545484104391932]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",63121964,40389055,30642863,30642863,22732909,63.985738783413012,48.545484104391932,48.545484104391932]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",194241178,0,0,0,194241178,0,0,0]
["08-01--- IMPUESTOS",4103178,0,0,0,4103178,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",190138000,0,0,0,190138000,0,0,0]
["Inversión",94683000000,52124500644.129997,15270304611.67,14790888770.67,42558499355.870003,55.051593891332132,16.127820846054732,15.621483023003075]
["A-Inversión",94683000000,52124500644.129997,15270304611.67,14790888770.67,42558499355.870003,55.051593891332132,16.127820846054732,15.621483023003075]
["0304-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",74687651679,34070306526.129997,12488300423.67,12008884582.67,40617345152.870003,45.617054171900783,16.720703011715319,16.078808628611029]
["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",19995348321,18054194118,2782004188,2782004188,1941154203,90.291971053280861,13.913256940256529,13.913256940256529]
["032400 Superintendencia de Servicios Públicos Domiciliarios",392502083800,52611040789.18,39188043314.709999,39174748896.709999,339891043010.82001,13.404015662752006,9.9841618508905352,9.9807747560065305]
["Funcionamiento",354424083800,52022639140.18,39163865424.709999,39150571006.709999,302401444659.82001,14.678076778082652,11.050001175092266,11.046250183382712]
["Gastos de Personal",120017043900,30520186388,30502576647,30502576647,89496857512,25.429876787691818,25.415204087525439,25.415204087525439]
["01-01-01-- SALARIO",69799000000,21828524223,21816778331,21816778331,47970475777,31.273405382598607,31.256577216005958,31.256577216005958]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24750000000,6721964578,6721964578,6721964578,18028035422,27.159452840404043,27.159452840404043,27.159452840404043]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8597000000,1969697587,1963833738,1963833738,6627302413,22.911452681167848,22.843244596952424,22.843244596952424]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",16871043900,0,0,0,16871043900,0,0,0]
["Adquisición de Bienes y Servicios",51658000000,18753373876.689999,5987608631.2200003,5974314213.2200003,32904626123.310001,36.302942190348055,11.590864205389291,11.565128756862443]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51658000000,18753373876.689999,5987608631.2200003,5974314213.2200003,32904626123.310001,36.302942190348055,11.590864205389291,11.565128756862443]
["Transferencias",180945639900,2557325450.4899998,2481926721.4899998,2481926721.4899998,178388314449.51001,1.4133114519384447,1.3716421809675226,1.3716421809675226]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",44336300000,0,0,0,44336300000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",253000000,166627846,136148448,136148448,86372154,65.860808695652167,53.81361581027668,53.81361581027668]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,2390697604.4899998,2345778273.4899998,2345778273.4899998,609302395.51000023,79.689920149666662,78.19260911633333,78.19260911633333]
["03-04-02-091- FONDO NACIONAL PASIVO PENSIONAL Y PRESTACIONAL DE LA ELECTRIFICADORA DEL CARIBE S.A E.S.P - FONECA (DE PENSIONES)",133356339900,0,0,0,133356339900,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1803400000,191753425,191753425,191753425,1611646575,10.632883719640679,10.632883719640679,10.632883719640679]
["08-01--- IMPUESTOS",208000000,191753425,191753425,191753425,16246575,92.189146634615383,92.189146634615383,92.189146634615383]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1595400000,0,0,0,1595400000,0,0,{"$f":"IFERROR(IF(E3399>0,+E3399/B3399*100,0),0)","v":0}]
["Inversión",38078000000,588401649,24177890,24177890,37489598351,1.5452535558590264,6.3495693051105626E-2,6.3495693051105626E-2]
["A-Inversión",38078000000,588401649,24177890,24177890,37489598351,1.5452535558590264,{"$f":"IFERROR(IF(D3401>0,+D3401/B3401*100,0),0)","v":6.3495693051105626E-2},6.3495693051105626E-2]
["0399-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2596811542,0,0,0,{"$f":"+B3402-C3402","v":2596811542},{"$f":"IFERROR(IF(C3402>0,+C3402/B3402*100,0),0)","v":0},0,0]
["0303-1000-19-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",7411997981,1782063,1782063,1782063,7410215918,2.4042950424003902E-2,2.4042950424003902E-2,2.4042950424003902E-2]
["0303-1000-20-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2723075684,0,0,0,2723075684,0,0,0]
["0303-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14141482000,505302000,9624800,9624800,13636180000,3.5731898537932585,6.8060759119871597E-2,6.8060759119871597E-2]
["0303-1000-22-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2739601594,0,0,0,2739601594,0,0,0]
["0303-1000-23-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2863380886,81317586,12771027,12771027,2782063300,2.8399150946906193,0.44601216214167322,0.44601216214167322]
["0303-1000-24-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1904756481,0,0,0,1904756481,0,0,0]
["0399-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",899693832,0,0,0,899693832,0,0,0]
["0303-1000-25-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2797200000,0,0,0,2797200000,0,0,0]
["PRESIDENCIA DE LA REPÚBLICA",3108625820239,1982621583366.9202,157427973749.30002,156621012182.95001,1126004236872.0798,63.778071019640784,5.0642303980218664,5.0382716106664951]
["020101 Presidencia de la República",1498648675931,853848449275.47998,67213054106.82,66460776095.199997,644800226655.52002,56.974557345473045,4.484910652262478,4.4347135631313197]
["Funcionamiento",1293768286933,836234933382.04004,64847728828.18,64117490887.909996,457533353550.95996,64.635602976821602,5.0123139887674686,4.9558712742840969]
["Gastos de Personal",149120000000,148922955000,37813959188.940002,37717329111.519997,197045000,99.867861453862659,25.358073490437231,25.293273277575107]
["01-01-01-- SALARIO",81926000000,81736600000,21194198871.860001,21154650889.23,189400000,99.768815760564408,25.869930024485509,25.821657214107852]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29808000000,29808000000,6490375825.0799999,6490375825.0799999,0,100,21.773939295088567,21.773939295088567]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",37386000000,37378355000,10129384492,10072302397.209999,7645000,99.979551168886744,27.094057914727436,26.941374838736422]
["Adquisición de Bienes y Servicios",79097000000,46927240611.599998,17572648264.009998,17128040061.74,32169759388.400002,59.328723733643493,22.216579976497211,21.654474963323516]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",79097000000,46927240611.599998,17572648264.009998,17128040061.74,32169759388.400002,59.328723733643493,22.216579976497211,21.654474963323516]
["Transferencias",1064141286933,640077434070.43994,9153817675.2299995,8964818014.6499996,424063852862.56006,60.149666395825143,0.86020698450790767,0.84244621693871347]
["03-03-01-051- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ",100056786933,42865503536.440002,7794832964.6499996,7712966582.6499996,57191283396.559998,42.841175346899348,7.7904090302935405,7.7085891113161109]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",2069000000,0,0,0,2069000000,0,0,0]
["03-03-01-077- TRANSFERENCIAS PARA LA ESTRATEGIA DE INTERACCIÓN Y DIÁLOGO PERMANENTE ENTRE LAS AUTORIDADES DE ORDEN TERRITORIAL, GOBIERNO NACIONAL Y LOS CIUDADANOS",7573000000,4709752808,830132212,830132212,2863247192,62.191374726000262,10.961735270038293,10.961735270038293]
["03-03-04-036- FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",922321500000,591427500000,0,0,330894000000,64.123789806482876,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",183000000,183000000,106714130,106714130,0,100,58.313732240437155,58.313732240437155]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",200000000,200000000,200000000,200000000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",2400000000,0,0,0,2400000000,0,0,0]
["03-03-04-066- FONDO MUJER LIBRE Y PRODUCTIVA. ART. 73 LEY 2294 DE 2023",28502000000,0,0,0,28502000000,0,0,0]
["03-03-01-089- CENTRO INVESTIGATIVO NO ES HORA DE CALLAR",836000000,691677726,222138368.58000001,115005090,144322274,82.736570095693779,26.571575188995215,13.756589712918659]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1410000000,307303700,307303700,307303700,1102696300,21.794588652482268,21.794588652482268,21.794588652482268]
["08-01--- IMPUESTOS",406000000,262933000,262933000,262933000,143067000,64.761822660098517,64.761822660098517,64.761822660098517]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",81000000,44370700,44370700,44370700,36629300,54.778641975308638,54.778641975308638,54.778641975308638]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",874000000,0,0,0,874000000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",49000000,0,0,0,49000000,0,0,0]
["Inversión",204880388998,17613515893.440002,2365325278.6400003,2343285207.29,187266873104.56,8.5969750348394456,1.154490817890379,1.1437332868949572]
["A-Inversión",204880388998,17613515893.440002,2365325278.6400003,2343285207.29,187266873104.56,8.5969750348394456,1.154490817890379,1.1437332868949572]
["0204-1000-7-70506C- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / C. INSTITUCIONES HACIA LA INTERLOCUCIÓN CON PUEBLOS Y COMUNIDADES",16927718376,5029505484.1899996,595524510.08000004,591524510.08000004,11898212891.810001,29.711656187054704,3.5180435830284753,3.4944137003050533]
["0204-1000-9-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",13364229202,1017680953,277878428.49000001,265203423.13999999,12346548249,7.6149618329480671,2.0792701493657009,1.9844273779763628]
["0210-1000-16-600014- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS",106010040172,0,0,0,106010040172,0,0,0]
["0214-1000-2-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",4000000000,0,0,0,4000000000,0,0,0]
["0214-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2000000000,1830513900,202225183,198693450,169486100,91.525694999999999,10.11125915,9.9346724999999996]
["0299-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,45325320.079999998,0,0,2954674679.9200001,1.5108440026666665,0,0]
["0299-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,128700000,4480000,4480000,871300000,12.870000000000001,0.44799999999999995,0.44799999999999995]
["0299-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,3306307745,0,0,1193692255,73.473505444444442,0,0]
["0214-1000-4-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL/C. RESPETO A LOS DD.HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",8866176444,4280909560,267022865,265189532,4585266884,48.283604404207594,3.0117025832561919,2.9910247520447384]
["0214-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9000000000,1974572931.1700001,1018194292.0700001,1018194292.0700001,7025427068.8299999,21.939699235222225,11.313269911888888,11.313269911888888]
["0210-1000-16-600014Z- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS / Z. ECI CATATUMBO",36212224804,0,0,0,36212224804,0,0,0]
["020900 Agencia Presidencial de Cooperación Internacional de Colombia - APC Colombia",138418887000,29094742014.289997,12492419762.220001,12472736651.49,109324144985.71001,21.019343996235136,9.0250832332006841,9.010863272936156]
["Funcionamiento",48822000000,25436664140.189999,12222288021.220001,12216788307.49,23385335859.810001,52.100823686432342,25.034386180861091,25.023121354082171]
["Gastos de Personal",14106000000,4115283285.25,4106394596.25,4106394596.25,9990716714.75,29.173991813767191,29.110978280518928,29.110978280518928]
["01-01-01-- SALARIO",9263000000,2782248195,2777135111,2777135111,6480751805,30.036145903055168,29.980946896253911,29.980946896253911]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3389000000,1056869015.25,1056504725.25,1056504725.25,2332130984.75,31.185276342578934,31.174527154027736,31.174527154027736]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1454000000,276166075,272754760,272754760,1177833925,18.993540233837688,18.758924346629986,18.758924346629986]
["Adquisición de Bienes y Servicios",4499000000,3239173658.27,1372692019.4400001,1367192305.71,1259826341.73,71.997636325183379,30.511047331406981,30.388804305623474]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4499000000,3239173658.27,1372692019.4400001,1367192305.71,1259826341.73,71.997636325183379,30.511047331406981,30.388804305623474]
["Transferencias",29686000000,18081447196.669998,6742441405.5299997,6742441405.5299997,11604552803.330002,60.909004906925816,22.712529156942665,22.712529156942665]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",103000000,17313968,13393932,13393932,85686032,16.809677669902911,13.003817475728155,13.003817475728155]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",29583000000,18064133228.669998,6729047473.5299997,6729047473.5299997,11518866771.330002,61.062546829834695,22.746332263563531,22.746332263563531]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",531000000,760000,760000,760000,530240000,0.1431261770244821,0.1431261770244821,0.1431261770244821]
["08-01--- IMPUESTOS",3000000,760000,760000,760000,2240000,25.333333333333336,25.333333333333336,25.333333333333336]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",528000000,0,0,0,528000000,0,0,0]
["Inversión",89596887000,3658077874.0999999,270131741,255948344,85938809125.899994,4.0828180493592372,0.30149679307496474,0.28566655892854848]
["A-Inversión",89596887000,3658077874.0999999,270131741,255948344,85938809125.899994,4.0828180493592372,0.30149679307496474,{"$f":"IFERROR(IF(E3463>0,+E3463/B3463*100,0),0)","v":0.28566655892854848}]
["0208-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,818718000,100400000,100400000,281282000,74.428909090909087,9.127272727272727,9.127272727272727]
["0208-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1555000000,148000000,22000000,22000000,1407000000,9.5176848874598061,{"$f":"IFERROR(IF(D3465>0,+D3465/B3465*100,0),0)","v":1.414790996784566},1.414790996784566]
["0208-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12259000000,2299559874.0999999,99731741,85548344,{"$f":"+B3466-C3466","v":9959440125.8999996},{"$f":"IFERROR(IF(C3466>0,+C3466/B3466*100,0),0)","v":18.758135852027081},0.8135389591320662,0.69784112896647366]
["0208-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",945000000,0,0,0,945000000,0,0,0]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",900000000,391800000,48000000,48000000,508200000,43.533333333333331,5.3333333333333339,5.3333333333333339]
["0208-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",72837887000,0,0,0,72837887000,0,0,0]
["021100 Unidad Nacional para la Gestion del Riesgo de Desastres",724832000000,671238180738.66003,9572272360,9571115104,53593819261.339966,92.606035707399798,1.3206194483687255,1.3204597898547525]
["Funcionamiento",707832000000,654500718511.66003,9088779178,9088779178,53331281488.339966,92.465545286404122,1.284030557815979,1.284030557815979]
["Gastos de Personal",14282000000,3655625138,3653565471,3653565471,10626374862,25.596030934042851,25.581609515474025,25.581609515474025]
["01-01-01-- SALARIO",9711000000,2603317153,2601257486,2601257486,7107682847,26.807920430439708,26.786710802183087,26.786710802183087]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3499000000,855535252,855535252,855535252,2643464748,24.45085030008574,24.45085030008574,24.45085030008574]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1072000000,196772733,196772733,196772733,875227267,18.355665391791046,18.355665391791046,18.355665391791046]
["Adquisición de Bienes y Servicios",4222000000,821148465.65999997,411268799,411268799,3400851534.3400002,19.449276780198957,9.7410895073424921,9.7410895073424921]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4222000000,821148465.65999997,411268799,411268799,3400851534.3400002,19.449276780198957,9.7410895073424921,9.7410895073424921]
["Transferencias",687923000000,650023944908,5023944908,5023944908,37899055092,94.49079982905063,0.73030628544182996,0.73030628544182996]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",37899000000,0,0,0,37899000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",24000000,23944908,23944908,23944908,55092,99.770449999999997,99.770449999999997,99.770449999999997]
["03-03-04-013- ATENCIÓN DE DESASTRES Y EMERGENCIAS EN EL TERRITORIO NACIONAL -FONDO NACIONAL DE GESTIÓN DEL RIESGO DE DESASTRES",650000000000,650000000000,5000000000,5000000000,0,100,0.76923076923076927,0.76923076923076927]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1405000000,0,0,0,1405000000,0,0,0]
["08-01--- IMPUESTOS",1000000,0,0,0,1000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1404000000,0,0,0,1404000000,0,0,0]
["Inversión",17000000000,16737462227,483493182,482335926,262537773,98.455660158823534,2.8440775411764707,2.8372701529411763]
["A-Inversión",17000000000,16737462227,483493182,482335926,262537773,98.455660158823534,2.8440775411764707,2.8372701529411763]
["0207-1000-12-10201B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1200000000,1135022333,193380000,193380000,64977667,94.585194416666667,16.114999999999998,16.114999999999998]
["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",1774682863,1577122757,290113182,288955926,197560106,88.867864218509681,16.34732537562121,16.282116203654354]
["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",383016084174,182471816281.57999,40541561238.169998,40538775534.169998,200544267892.42001,47.640771189829472,10.584819518898431,10.584092211582863]
["Funcionamiento",380816084174,182471816281.57999,40541561238.169998,40538775534.169998,198344267892.42001,47.915995112802577,10.645968729526144,10.645237220507548]
["Gastos de Personal",54599000000,13394898239.17,13136670136.92,13136670136.92,41204101760.830002,24.533229984377002,24.060276080001465,24.060276080001465]
["01-01-01-- SALARIO",37697000000,8994081125,8973794891,8973794891,28702918875,23.858877695837865,23.805063774305648,23.805063774305648]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13676000000,3611525203.1700001,3379874205.9200001,3379874205.9200001,10064474796.83,26.407759602003512,24.713909081017842,24.713909081017842]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3226000000,789291911,783001040,783001040,2436708089,24.466581246125234,24.271575945443274,24.271575945443274]
["Adquisición de Bienes y Servicios",9286000000,6347078579.5799999,3253765080.6599998,3251418376.6599998,2938921420.4200001,68.351050824682318,35.039468884988153,35.014197465647207]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9286000000,6347078579.5799999,3253765080.6599998,3251418376.6599998,2938921420.4200001,68.351050824682318,35.039468884988153,35.014197465647207]
["Transferencias",316167084174,162713210712.82999,24134497270.59,24134058270.59,153453873461.17001,51.464310757688516,7.6334629626744368,7.6333241120407136]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200000000,89934548,88687426,88687426,110065452,44.967274000000003,44.343713000000001,44.343713000000001]
["03-03-01-001- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ: PROGRAMA DE REINTEGRACIÓN SOCIAL Y ECONÓMICA",315967084174,162623276164.82999,24045809844.59,24045370844.59,153343808009.17001,51.468423234641406,7.6102262067741862,7.61008726825116]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",764000000,16628750,16628750,16628750,747371250,2.1765379581151834,2.1765379581151834,2.1765379581151834]
["08-01--- IMPUESTOS",22000000,16628750,16628750,16628750,5371250,75.58522727272728,75.58522727272728,75.58522727272728]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",742000000,0,0,0,742000000,0,0,0]
["Inversión",2200000000,0,0,0,2200000000,0,0,0]
["A-Inversión",2200000000,0,0,0,2200000000,0,0,0]
["0211-1000-3-53107C- 5. CONVERGENCIA REGIONAL / C. INCLUSIÓN DE LAS PERSONAS QUE HAN DEJADO LAS ARMAS Y POTENCIAR SU PARTICIPACIÓN EN LAS COMUNIDADES Y TERRITORIOS DONDE HABITAN _",990000000,0,0,0,990000000,0,0,0]
["0211-1000-4-53107C- 5. CONVERGENCIA REGIONAL / C. INCLUSIÓN DE LAS PERSONAS QUE HAN DEJADO LAS ARMAS Y POTENCIAR SU PARTICIPACIÓN EN LAS COMUNIDADES Y TERRITORIOS DONDE HABITAN _",1210000000,0,0,0,1210000000,0,0,0]
["021300 Agencia Nacional Inmobiliaria Virgilio Barco Vargas",35856000000,12392358759.389999,7776830460.04,7745772976.04,23463641240.610001,34.561464634621821,21.689063085787595,21.602445827867022]
["Funcionamiento",11856000000,5263293578.3899994,2003899970.04,1972842486.04,6592706421.6100006,44.39350184202091,16.901990300607288,16.640034463900136]
["Gastos de Personal",5489000000,1262372184,1258905615,1227848131,4226627816,22.998217963199124,22.935063126252505,22.369249972672616]
["01-01-01-- SALARIO",3218000000,779838881,779042312,761430104,2438161119,24.233650745804848,24.208897203231821,23.661594282162834]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1245000000,312768784,310098784,310098784,932231216,25.121990682730921,24.907532851405623,24.907532851405623]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,169764519,169764519,156319243,856235481,16.546249415204677,16.546249415204677,15.235793664717349]
["Adquisición de Bienes y Servicios",6098000000,3997707879.3899999,741780840.03999996,741780840.03999996,2100292120.6100001,65.55768906838307,12.164329944899967,12.164329944899967]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6098000000,3997707879.3899999,741780840.03999996,741780840.03999996,2100292120.6100001,65.55768906838307,12.164329944899967,12.164329944899967]
["Transferencias",17000000,3118515,3118515,3118515,13881485,18.344205882352941,18.344205882352941,18.344205882352941]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",17000000,3118515,3118515,3118515,13881485,18.344205882352941,18.344205882352941,18.344205882352941]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",252000000,95000,95000,95000,251905000,3.7698412698412703E-2,3.7698412698412703E-2,3.7698412698412703E-2]
["08-01--- IMPUESTOS",71000000,95000,95000,95000,70905000,0.13380281690140844,0.13380281690140844,0.13380281690140844]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",181000000,0,0,0,181000000,0,0,0]
["Inversión",24000000000,7129065181,5772930490,5772930490,16870934819,29.704438254166664,24.053877041666667,24.053877041666667]
["A-Inversión",24000000000,7129065181,5772930490,5772930490,16870934819,29.704438254166664,24.053877041666667,24.053877041666667]
["0209-1000-3-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",480000000,479857197,238100000,238100000,142803,99.970249374999995,49.604166666666664,49.604166666666664]
["0209-1000-4-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",23520000000,6649207984,5534830490,5534830490,16870792016,28.270442108843536,23.532442559523808,23.532442559523808]
["021401 Agencia de Renovación del Territorio - ART",138962897938,47155451924.800003,18947769177.489998,18947769177.489998,91807446013.199997,33.933843223274593,13.6351281231511,13.6351281231511]
["Funcionamiento",70803000000,23149061790.459999,17860607359.489998,17860607359.489998,47653938209.540001,32.695029575667697,25.225777664067905,25.225777664067905]
["Gastos de Personal",55867000000,14590537363,14590537363,14590537363,41276462637,26.116557830203881,26.116557830203881,{"$f":"IFERROR(IF(E3527>0,+E3527/B3527*100,0),0)","v":26.116557830203881}]
["01-01-01-- SALARIO",39215000000,9491915585,9491915585,9491915585,29723084415,24.204808325895701,24.204808325895701,24.204808325895701]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14260000000,3787549513,3787549513,3787549513,10472450487,26.560655771388497,{"$f":"IFERROR(IF(D3529>0,+D3529/B3529*100,0),0)","v":26.560655771388497},26.560655771388497]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2392000000,1311072265,1311072265,1311072265,{"$f":"+B3530-C3530","v":1080927735},{"$f":"IFERROR(IF(C3530>0,+C3530/B3530*100,0),0)","v":54.810713419732437},54.810713419732437,54.810713419732437]
["Adquisición de Bienes y Servicios",13299000000,7671714792.29,2383260361.3200002,2383260361.3200002,5627285207.71,57.68640343100985,17.920598250394768,17.920598250394768]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13299000000,7671714792.29,2383260361.3200002,2383260361.3200002,5627285207.71,57.68640343100985,17.920598250394768,17.920598250394768]
["Transferencias",1305000000,886791198.16999996,886791198.16999996,886791198.16999996,418208801.83000004,67.95334851877395,67.95334851877395,67.95334851877395]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",250000000,29073396,29073396,29073396,220926604,11.629358400000001,11.629358400000001,11.629358400000001]
["03-10--- SENTENCIAS Y CONCILIACIONES",1055000000,857717802.16999996,857717802.16999996,857717802.16999996,197282197.83000004,81.300265608530793,81.300265608530793,81.300265608530793]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",332000000,18437,18437,18437,331981563,5.5533132530120486E-3,5.5533132530120486E-3,5.5533132530120486E-3]
["08-01--- IMPUESTOS",15000000,0,0,0,15000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",263000000,0,0,0,263000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",54000000,18437,18437,18437,53981563,3.4142592592592592E-2,3.4142592592592592E-2,3.4142592592592592E-2]
["Inversión",68159897938,24006390134.34,1087161818,1087161818,44153507803.660004,35.220695541793255,1.5950167927025218,1.5950167927025218]
["A-Inversión",68159897938,24006390134.34,1087161818,1087161818,44153507803.660004,35.220695541793255,1.5950167927025218,1.5950167927025218]
["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",1500000000,1297974386,241823256,241823256,202025614,86.531625733333328,16.1215504,16.1215504]
["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",57000000000,18374033346.07,343446514,343446514,38625966653.93,32.235146221175434,0.60253774385964909,0.60253774385964909]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,16032870,0,0,1483967130,1.0688579999999999,0,0]
["0212-1000-13-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL - [PREVIO CONCEPTO  DNP]",5000000000,4318349532.2700005,501892048,501892048,681650467.72999954,86.366990645400008,10.03784096,10.03784096]
["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",188891275196,186420584372.72,884066644.55999994,884066644.55999994,2470690823.2799988,98.692003735632412,0.4680293696162845,0.4680293696162845]
["Funcionamiento",4030000000,1559309176.72,884066644.55999994,884066644.55999994,2470690823.2799997,38.69253540248139,21.937137582133996,21.937137582133996]
["Gastos de Personal",2343050436,650384154,650384154,650384154,1692666282,27.758009132330947,27.758009132330947,27.758009132330947]
["01-01-01-- SALARIO",1569000000,424212354,424212354,424212354,1144787646,27.03711625239006,27.03711625239006,27.03711625239006]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",587000000,173284392,173284392,173284392,413715608,29.520339352640544,29.520339352640544,29.520339352640544]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",187050436,52887408,52887408,52887408,134163028,28.274410437621221,28.274410437621221,28.274410437621221]
["Adquisición de Bienes y Servicios",1623949564,908925022.72000003,233682490.56,233682490.56,715024541.27999997,55.970027817932902,14.389762819013264,14.389762819013264]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1623949564,908925022.72000003,233682490.56,233682490.56,715024541.27999997,55.970027817932902,14.389762819013264,14.389762819013264]
["Transferencias",53000000,0,0,0,53000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",53000000,0,0,0,53000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",10000000,0,0,0,10000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10000000,0,0,0,10000000,0,0,0]
["Inversión",184861275196,184861275196,0,0,0,100,0,0]
["A-Inversión",184861275196,184861275196,0,0,0,100,0,0]
["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",184861275196,184861275196,0,0,0,100,0,0]
["RAMA JUDICIAL",10414883578134,2771461666009.0303,2262044684861.3696,2248085943771.5801,7643421912124.9697,26.610587100826567,21.719346816420703,21.585319959710603]
["270101 Rama Judicial",9114883578134,2443886838242.1802,2228551361687.6499,2220913047052.8301,6670996739891.8203,26.812046662942603,24.449586685163993,24.365786222225076]
["Funcionamiento",9097188000000,2426191260108.1802,2210855783553.6499,2203217468918.8301,6670996739891.8203,26.669683644090682,24.302628279789865,24.218664810695682]
["Gastos de Personal",7565793938932,1966293694863.9099,1964920622795.8599,1963351379070.8599,5599500244068.0898,25.989257845707002,25.971109425605519,25.950368129481593]
["01-01-01-- SALARIO",3158833956764,840891611688,840383161637,840227596365,2317942345076,26.620316964980123,26.604220834003968,26.599296065113638]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1763925761670,444441245686.90997,444143417731.90997,442864336170.90997,1319484515983.0901,25.196142340261211,25.179257958759916,25.106744614446093]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2300391163204,623839420597,623483305891,623474243034,1676551742607,27.118840942168827,27.103360326884946,27.102966356626972]
["01-02-01-- SALARIO",162575776337,27328338443,27266059208.950001,27238882281.950001,135247437894,16.809600457543961,16.77129263859749,16.754576170983235]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98912460974,18895707149,18833712110,18808430358,80016753825,19.103464783842451,19.040788111571306,19.01522838759816]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",81154819983,10897371300,10810966217,10737890861,70257448683,13.42787933271584,13.321409891938199,13.231365510082249]
["Adquisición de Bienes y Servicios",616102581216,352641167307.69,141826941630.98999,140071680011.17001,263461413908.31,57.237411116129898,23.020020684066367,22.735123059330625]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",616102581216,352641167307.69,141826941630.98999,140071680011.17001,263461413908.31,57.237411116129898,23.020020684066367,22.735123059330625]
["Transferencias",872887663601,99906684785.580002,96788699961.800003,92551275870.800003,772980978815.42004,11.445537490291271,11.088334043181353,10.60288508248474]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",926427600,143256000,0,0,783171600,15.46326987667466,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",349130985601,0,0,0,349130985601,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22817250400,9355930785,8168410950,8168410950,13461319615,41.00376084315576,35.799278207509175,35.799278207509175]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",13000000,6852332.5800000001,6066706.7999999998,3494290.8,6147667.4199999999,52.710250615384609,46.666975384615384,26.879159999999995]
["03-10--- SENTENCIAS Y CONCILIACIONES",500000000000,90400645668,88614222305,84379370630,409599354332,18.0801291336,17.722844461000001,16.875874125999999]
["Disminución de Pasivos",14913232000,1894802135,1881694811,1807203112,13018429865,12.705509677580284,12.617619111672104,12.1181184065265]
["07-01--- CESANTÍAS",14913232000,1894802135,1881694811,1807203112,13018429865,12.705509677580284,12.617619111672104,12.1181184065265]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27490584251,5454911016,5437824354,5435930854,22035673235,19.842834063454188,19.780679465923658,19.773791653053944]
["08-01--- IMPUESTOS",7913790400,5454911016,5437824354,5435930854,2458879384,68.929182354892788,68.713272390939238,68.689345803244933]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,0,0,0,50000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19526793851,0,0,0,19526793851,0,0,0]
["Servicio de la Deuda",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["Servicio de la Deuda Pública Interna",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["270102 Consejo Superior de la Judicatura",1300000000000,327574827766.84998,33493323173.720001,27172896718.75,972425172233.15002,25.198063674373074,2.5764094749015385,2.0902228245192309]
["Inversión",1300000000000,327574827766.84998,33493323173.720001,27172896718.75,972425172233.15002,25.198063674373074,2.5764094749015385,2.0902228245192309]
["A-Inversión",1300000000000,327574827766.84998,33493323173.720001,27172896718.75,972425172233.15002,25.198063674373074,2.5764094749015385,{"$f":"IFERROR(IF(E3591>0,+E3591/B3591*100,0),0)","v":2.0902228245192309}]
["2701-0800-21-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4958597315,4958597315,4625628447.1000004,4625628447.1000004,0,100,93.285018993319895,93.285018993319895]
["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,{"$f":"IFERROR(IF(D3593>0,+D3593/B3593*100,0),0)","v":0},0]
["2701-0800-25-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",17500000000,17334585165.200001,1985788480.2,1985788480.2,{"$f":"+B3594-C3594","v":165414834.79999924},{"$f":"IFERROR(IF(C3594>0,+C3594/B3594*100,0),0)","v":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",399100334202,29767651274.5,6306969825.3600006,6261131025.3600006,369332682927.5,7.4586886362849922,1.5802968038026752,1.5688112709499764]
["2701-0800-38-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",15333900000,0,0,0,15333900000,0,0,0]
["2701-0800-39-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",139558570482,18464281720.239998,1564962823,1556378023,121094288761.76001,13.230489289528432,1.1213663321392691,1.1152149363702022]
["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",631017592950,200370444594.10999,18896415920.260002,12630413065.290001,430647148355.89001,31.753543297799425,2.9945941494149908,2.0015944414866413]
["2701-0800-41-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",37531005051,21679267697.799999,113557677.8,113557677.8,15851737353.200001,57.763621486662963,0.30257030859069495,0.30257030859069495]
["REGISTRADURÍA",4592600812001,562074221817.03003,264220663851.48999,263668012015.5,4030526590183.9697,12.238690990696703,5.7531815776596709,5.7411480511544752]
["280101 Registraduría Nacional del Estado Civil",3246833492333,343011764244.87,180555295555.73999,180549958176.73999,2903821728088.1299,10.564501230347979,5.5609656602994644,5.5608012730891998]
["Funcionamiento",3088135443035,191525390359.87,161721300869.73999,161715963490.73999,2896610052675.1299,6.2019750717811792,5.2368590644068815,5.2366862294034151]
["Gastos de Personal",821903609095,139845296003,139816029273,139810691894,682058313092,17.014804954681242,17.011244107682135,17.010594715351825]
["01-01-01-- SALARIO",348843777494,89637314267,89637314267,89631976888,259206463227,25.69554627315711,25.69554627315711,25.694016253318907]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",95823976300,27071144002,27071144002,27071144002,68752832298,28.250908642370753,28.250908642370753,28.250908642370753]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",71457889479,11178389254,11178389254,11178389254,60279500225,15.643324110887852,15.643324110887852,15.643324110887852]
["01-02-01-- SALARIO",232225173005,9046524955,9018448026,9018448026,223178648050,3.8955832556555881,3.8834928656962719,3.8834928656962719]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12736038603,538109762,536919961,536919961,12197928841,4.2250952495797804,4.2157532474306993,4.2157532474306993]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",60816754214,2373813763,2373813763,2373813763,58442940451,3.9032233694141287,3.9032233694141287,3.9032233694141287]
["Adquisición de Bienes y Servicios",1102120297398,39649448491.870003,11256381716.74,11256381716.74,1062470848906.13,3.5975608638620065,1.0213387543370023,1.0213387543370023]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1102120297398,39649448491.870003,11256381716.74,11256381716.74,1062470848906.13,3.5975608638620065,1.0213387543370023,1.0213387543370023]
["Transferencias",1104724569615,1971367086,1572552488,1572552488,1102753202529,0.17844874100039501,0.14234792374972158,0.14234792374972158]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1097872423725,0,0,0,1097872423725,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1286111115,317657000,317657000,317657000,968454115,24.699032322724307,24.699032322724307,24.699032322724307]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2709064568,682575993,609761661,609761661,2026488575,25.196003117191111,22.508199627377799,22.508199627377799]
["03-10--- SENTENCIAS Y CONCILIACIONES",2856970207,971134093,645133827,645133827,1885836114,33.991747293009134,22.581048462435017,22.581048462435017]
["Disminución de Pasivos",52971628120,9339442779,8356501392,8356501392,43632185341,17.631028364547841,15.775428637136629,15.775428637136629]
["07-01--- CESANTÍAS",52971628120,9339442779,8356501392,8356501392,43632185341,17.631028364547841,15.775428637136629,15.775428637136629]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6415338807,719836000,719836000,719836000,5695502807,11.220545346951308,11.220545346951308,11.220545346951308]
["08-01--- IMPUESTOS",801691407,719836000,719836000,719836000,81855407,89.789661422677568,89.789661422677568,89.789661422677568]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5613647400,0,0,0,5613647400,0,0,0]
["Inversión",158698049298,151486373885,18833994686,18833994686,7211675413,95.455725231090867,11.867817386106557,11.867817386106557]
["A-Inversión",158698049298,151486373885,18833994686,18833994686,7211675413,95.455725231090867,11.867817386106557,11.867817386106557]
["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",151698049298,151486373885,18833994686,18833994686,211675413,99.860462666474916,12.415449488741915,12.415449488741915]
["280102 Registraduría Nacional - Consejo Nacional Electoral",1066862897934,69675955346.559998,54674278654.279999,54126964197.290001,997186942587.43994,6.5309193413219999,5.1247708360800406,5.0734695434725383]
["Funcionamiento",1056216131936,69675955346.559998,54674278654.279999,54126964197.290001,986540176589.43994,6.596751672297116,5.1764290471557493,5.1246106323028355]
["Gastos de Personal",73808360074,22156971185,22153164203,21790081894,51651388889,30.019595561783923,30.01443763387957,29.522511910782654]
["01-01-01-- SALARIO",25250000000,6200177566,6197250720,6197250720,19049822434,24.555158677227723,24.543567207920791,24.543567207920791]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7368000000,2089915362,2089915362,2089915362,5278084638,28.364757899022802,28.364757899022802,28.364757899022802]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7517000000,2323554775,2322674639,2322674639,5193445225,30.910666156711454,30.898957549554346,30.898957549554346]
["01-02-01-- SALARIO",25599441446,8911252879,8911252879,8618333205,16688188567,34.810341068564263,34.810341068564263,33.666098626330161]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1279692134,101264266,101264266,31150442,1178427868,7.9131740603478624,7.9131740603478624,2.4342137591040314]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6794226494,2530806337,2530806337,2530757526,4263420157,37.249366638497584,37.249366638497584,37.248648219704165]
["Adquisición de Bienes y Servicios",105359343340,19567474559.560001,4647171869.2799997,4594445624.29,85791868780.440002,18.572130329642203,4.410782871228931,4.3607386669670944]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",105359343340,19567474559.560001,4647171869.2799997,4594445624.29,85791868780.440002,18.572130329642203,4.410782871228931,4.3607386669670944]
["Transferencias",871531327049,27624584098,27548596921,27548596921,843906742951,3.1696604861625204,3.1609416742688285,3.1609416742688285]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",523233327049,0,0,0,523233327049,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",434000000,121678593,121678593,121678593,312321407,28.03654216589862,28.03654216589862,28.03654216589862]
["03-06-01-004- FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 94, ART. 3 ACTO LEGISLATIVO 001 DE 03)",347609000000,27502905505,27426918328,27426918328,320106094495,7.9120234243071961,7.8901634675742001,7.8901634675742001]
["03-10--- SENTENCIAS Y CONCILIACIONES",255000000,0,0,0,255000000,0,0,0]
["Disminución de Pasivos",4773101473,326925504,325345661,193839758,4446175969,6.8493306888470595,6.8162318115460696,4.0610860484842659]
["07-01--- CESANTÍAS",4773101473,326925504,325345661,193839758,4446175969,6.8493306888470595,6.8162318115460696,4.0610860484842659]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",744000000,0,0,0,744000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",744000000,0,0,0,744000000,0,0,0]
["Inversión",10646765998,0,0,0,10646765998,0,0,0]
["A-Inversión",10646765998,0,0,0,10646765998,0,0,0]
["2899-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9914478341,0,0,0,9914478341,0,0,0]
["2801-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",732287657,0,0,0,732287657,0,0,0]
["280200 Fondo Rotatorio de la Registraduría",264219041287,149386502225.60001,28991089641.470001,28991089641.470001,114832539061.39999,56.538885879664292,10.972369553782197,10.972369553782197]
["Funcionamiento",92500584478,50209938450.599998,22901532878.470001,22901532878.470001,42290646027.400002,54.280671558936746,24.758257483137111,24.758257483137111]
["Adquisición de Bienes y Servicios",70000000000,49231956831.599998,21942132460.470001,21942132460.470001,20768043168.400002,70.331366902285708,31.345903514957147,31.345903514957147]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70000000000,49231956831.599998,21942132460.470001,21942132460.470001,20768043168.400002,70.331366902285708,31.345903514957147,31.345903514957147]
["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,{"$f":"IFERROR(IF(E3655>0,+E3655/B3655*100,0),0)","v":0}]
["03-10--- SENTENCIAS Y CONCILIACIONES",311570390,0,0,0,311570390,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2189014088,977981619,959400418,959400418,1211032469,44.676807900013841,{"$f":"IFERROR(IF(D3657>0,+D3657/B3657*100,0),0)","v":43.827969096195233},43.827969096195233]
["08-01--- IMPUESTOS",1828306530,977981619,959400418,959400418,{"$f":"+B3658-C3658","v":850324911},{"$f":"IFERROR(IF(C3658>0,+C3658/B3658*100,0),0)","v":53.491118855217344},52.474812196836595,52.474812196836595]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",322691162,0,0,0,322691162,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",38016396,0,0,0,38016396,0,0,0]
["Inversión",171718456809,99176563775,6089556763,6089556763,72541893034,57.755331382527316,3.5462447521138203,3.5462447521138203]
["A-Inversión",171718456809,99176563775,6089556763,6089556763,72541893034,57.755331382527316,3.5462447521138203,3.5462447521138203]
["2899-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29311405164,29309990000,0,0,1415164,99.995171968071546,0,0]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5229923572,0,0,0,5229923572,0,0,0]
["2899-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2729873343,0,0,0,2729873343,0,0,0]
["2899-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2705480627,18022750,0,0,2687457877,0.66615705247110601,0,0]
["2899-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2463318774,1990557040,0,0,472761734,80.807935254261977,0,0]
["2899-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15074953812,0,0,0,15074953812,0,0,0]
["2899-1000-22-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2776747295,0,0,0,2776747295,0,0,0]
["2899-1000-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13850273350,0,0,0,13850273350,0,0,0]
["2899-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",62364503290,62364500252,6082790473,6082790473,3038,99.999995128639142,9.753610070001729,9.753610070001729]
["2801-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7190750728,0,0,0,7190750728,0,0,0]
["2802-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",17464119964,5493493733,6766290,6766290,11970626231,31.455886379182687,3.8743950533710388E-2,3.8743950533710388E-2]
["2899-1000-28-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,0,0,0,3000000000,0,0,0]
["2899-1000-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7557106890,0,0,0,7557106890,0,0,0]
["280300 Fondo Social de Vivienda de la Registraduría Nacional del Estado Civil",14685380447,0,0,0,14685380447,0,0,0]
["Funcionamiento",14685380447,0,0,0,14685380447,0,0,0]
["Adquisición de Bienes y Servicios",40564308,0,0,0,40564308,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40564308,0,0,0,40564308,0,0,0]
["Adquisición de Activos Financieros",14606816139,0,0,0,14606816139,0,0,0]
["06-01-04-001- PRÉSTAMOS DIRECTOS (DECRETO LEY 1010/2000)",14606816139,0,0,0,14606816139,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",38000000,0,0,0,38000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38000000,0,0,0,38000000,0,0,0]
["RELACIONES EXTERIORES",2095337930347,827532323346.66016,496832130698.63983,492732611762.86987,1267805607000.3398,39.493979055188298,23.711312791267115,23.515663255390528]
["110101 Ministerio de Relaciones Exteriores",768975000000,193659338566.87,182672959736.31,182078923380.60001,575315661433.13,25.184087722860948,23.75538343071101,23.67813301870672]
["Funcionamiento",768975000000,193659338566.87,182672959736.31,182078923380.60001,575315661433.13,25.184087722860948,23.75538343071101,23.67813301870672]
["Gastos de Personal",742049000000,189714727095.60999,179749614310.31,179412110677.64001,552334272904.39001,25.566334176800993,24.223415746171746,24.177933084963392]
["01-01-01-- SALARIO",300000000000,92696689353.339996,92529013295.729996,92488661058.449997,207303310646.66,30.898896451113334,30.84300443191,30.829553686149996]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",109000000000,35913936252.239998,26356376301.369999,26356376301.369999,73086063747.76001,32.94856536902752,24.180161744376147,24.180161744376147]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",195000000000,54600563766.019997,54360686989.199997,54063535593.809998,140399436233.98001,28.000289110779487,27.87727537907692,27.724890048107692]
["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)",20000000000,6503537724.0100002,6503537724.0100002,6503537724.0100002,13496462275.99,32.517688620050002,32.517688620050002,32.517688620050002]
["Adquisición de Bienes y Servicios",16258000000,3178217825.1300001,2207363709.4000001,1952254486.3599999,13079782174.869999,19.548639593615452,13.577092566121296,12.00796215007996]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16258000000,3178217825.1300001,2207363709.4000001,1952254486.3599999,13079782174.869999,19.548639593615452,13.577092566121296,12.00796215007996]
["Transferencias",9344000000,766393646.13,715981716.60000002,714558216.60000002,8577606353.8699999,8.2019867950556513,7.6624755629280825,7.6472411879280822]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1759000000,568376771.38,517964841.85000002,517964841.85000002,1190623228.6199999,32.312494109152929,29.446551554860719,29.446551554860719]
["03-10--- SENTENCIAS Y CONCILIACIONES",7585000000,198016874.75,198016874.75,196593374.75,7386983125.25,2.6106377686222806,2.6106377686222806,2.5918704647330255]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1324000000,0,0,0,1324000000,0,0,0]
["110200 Fondo Rotatorio del Ministerio de Relaciones Exteriores",1022752930347,553443520336.55005,264939385645.25003,264411785645.25003,469309410010.44995,54.113119983804644,25.904534495477932,25.85294823409015]
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["Adquisición de Bienes y Servicios",571393000000,422304907817.39001,211699139014.29001,211339539014.29001,149088092182.60999,73.907959638530755,37.049655668566118,36.986721750929746]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",571393000000,422304907817.39001,211699139014.29001,211339539014.29001,149088092182.60999,73.907959638530755,37.049655668566118,36.986721750929746]
["Transferencias",306267000000,110900971347.08,38443365942.050003,38443365942.050003,195366028652.91998,36.21055201738352,12.55223904046143,12.55223904046143]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",15024000000,7718724780.0600004,7718724780.0600004,7718724780.0600004,7305275219.9399996,51.375963658546333,51.375963658546333,51.375963658546333]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",155639000000,0,0,0,155639000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",135604000000,103182246567.02,30724641161.990002,30724641161.990002,32421753432.979996,76.09085761999647,22.657621576052332,22.657621576052332]
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["08-01--- IMPUESTOS",473000000,343529019.23000002,343529019.23000002,343529019.23000002,129470980.76999998,72.627699625792815,72.627699625792815,72.627699625792815]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",78000000,75230809.659999996,75230809.659999996,75230809.659999996,2769190.3400000036,96.449755974358979,96.449755974358979,96.449755974358979]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1792000000,0,0,0,1792000000,0,0,0]
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["A-Inversión",142749930347,19818881343.189999,14378120860.019999,14210120860.019999,122931049003.81,13.883636436819113,10.07224369571972,9.9545553720955873]
["1103-1002-7-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",3130000000,2955706831.02,2468890617.25,2468890617.25,174293168.98000002,94.431528147603842,78.878294480830675,78.878294480830675]
["1103-1002-8-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",35000000000,6592603917.3599997,5706597250.6899996,5706597250.6899996,28407396082.639999,18.836011192457143,16.304563573399999,16.304563573399999]
["1103-1002-9-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",4509880210,1101870000,0,0,3408010210,24.432356264291997,0,0]
["1199-1002-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",853335000,682500000,54600000,54600000,170835000,79.980312538452068,6.3984250030761665,6.3984250030761665]
["1199-1002-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20405649037,5953028094.8100004,5728089661.7299995,5728089661.7299995,14452620942.189999,29.173431749295652,28.071097622740123,28.071097622740123]
["1199-1002-9-53108C- 5. CONVERGENCIA REGIONAL / C. VÍNCULOS DE LOS COLOMBIANOS EN EL EXTERIOR CON EL PAÍS",39999479538,0,0,0,39999479538,0,0,{"$f":"IFERROR(IF(E3719>0,+E3719/B3719*100,0),0)","v":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",14613766147,0,0,0,14613766147,0,{"$f":"IFERROR(IF(D3721>0,+D3721/B3721*100,0),0)","v":0},0]
["1199-1002-12-701060- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 6. HACIA UNA POLÍTICA EXTERIOR FEMINISTA CON LIDERAZGO DEL PAÍS EN TEMAS DE GÉNERO",1140931000,63000000,0,0,{"$f":"+B3722-C3722","v":1077931000},{"$f":"IFERROR(IF(C3722>0,+C3722/B3722*100,0),0)","v":5.5218063143169918},0,0]
["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",1976011190,1872172500,379633330.35000002,211633330.34999999,103838690,94.745035325432553,19.212104277101794,10.710128131916095]
["1104-1002-3-51402F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO - [PREVIO CONCEPTO  DNP]",20120878225,598000000,40310000,40310000,19522878225,2.972037270505373,0.20033916784961806,0.20033916784961806]
["110400 UAE Migración Colombia",303610000000,80429464443.23999,49219785317.080002,46241902737.020004,223180535556.76001,26.49104589547116,16.211516523526896,15.23069159020454]
["Funcionamiento",252961000000,62670617645.269997,46327311182.610001,43447595268.550003,190290382354.73001,24.774814159206361,18.314013299524433,17.175610180442835]
["Gastos de Personal",150647000000,37937730045,37885108334,35135911148,112709269955,25.183196509057598,25.148266035168309,23.323339427934179]
["01-01-01-- SALARIO",100074000000,24076810390,24052248094,24052248094,75997189610,24.059006725023483,24.034462591682153,24.034462591682153]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40608000000,11934309859,11934309859,9185112673,28673690141,29.389060921493304,29.389060921493304,22.618973288514578]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9965000000,1926609796,1898550381,1898550381,8038390204,19.333766141495236,19.052186462619165,19.052186462619165]
["Adquisición de Bienes y Servicios",35911000000,24023976710.269997,7763477938.6099997,7632959210.5500002,11887023289.730003,66.898656986076674,21.618662634318177,21.255212081395673]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35911000000,24023976710.269997,7763477938.6099997,7632959210.5500002,11887023289.730003,66.898656986076674,21.618662634318177,21.255212081395673]
["Transferencias",65588000000,398066415,367880435,367880435,65189933585,0.60691958132585222,0.56089594895407702,0.56089594895407702]
["03-03-01-056- DEPORTACIÓN A EXTRANJEROS",861000000,93838597,63652617,63652617,767161403,10.898791753774681,7.3928707317073172,7.3928707317073172]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",63264000000,0,0,0,63264000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",440000000,277330721,277330721,277330721,162669279,63.029709318181816,63.029709318181816,63.029709318181816]
["03-04-02-085- COMPENSACIÓN POR MUERTE",143000000,0,0,0,143000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",880000000,26897097,26897097,26897097,853102903,3.0564882954545456,3.0564882954545456,3.0564882954545456]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",815000000,310844475,310844475,310844475,504155525,38.140426380368098,38.140426380368098,38.140426380368098]
["08-01--- IMPUESTOS",334000000,310844475,310844475,310844475,23155525,93.067208083832327,93.067208083832327,93.067208083832327]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25000000,0,0,0,25000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",450000000,0,0,0,450000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",6000000,0,0,0,6000000,0,0,0]
["Inversión",50649000000,17758846797.970001,2892474134.4700003,2794307468.4700003,32890153202.029999,35.062581290785602,5.7108218019506811,5.5170042221366664]
["A-Inversión",50649000000,17758846797.970001,2892474134.4700003,2794307468.4700003,32890153202.029999,35.062581290785602,5.7108218019506811,5.5170042221366664]
["1103-1002-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5500000000,4466803248,489147813.47000003,489147813.47000003,1033196752,81.214604509090904,8.8935966085454545,8.8935966085454545]
["1103-1002-4-51102F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",3602000000,226000000,144333333,108833333,3376000000,6.2742920599666849,4.0070331204886172,3.02146954469739]
["1199-1002-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32413500000,9926462079.9700012,1876467882,1862801216,22487037920.029999,30.624468446696596,5.7891553889583047,5.7469918891819765]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",955000000,492500000,95699999,95699999,462500000,51.57068062827225,10.020942303664922,10.020942303664922]
["1199-1002-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3678500000,2299898137,210758442,161758442,1378601863,62.522716786733724,5.7294669566399348,4.3974022563544919]
["1199-1002-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,347183333,76066665,76066665,4152816667,7.7151851777777782,1.6903703333333333,1.6903703333333333]
["SALUD Y PROTECCIÓN SOCIAL",67161789077508,22488329733083.719,19579405371720.797,19575254820798.129,44673459344424.281,33.483815785685941,29.152596499663225,29.146416570599875]
["190101 Ministerio de Salud y Protección Social",65123475807990,21638725318543.898,19103704404629.523,19103704404629.523,43484750489446.102,33.227227278751982,29.334589666182541,29.334589666182541]
["Funcionamiento",63193649620635,21409479818625.43,19059888247059.797,19059888247059.797,41784169802009.57,33.879163408271431,30.161081630006155,30.161081630006155]
["Gastos de Personal",95617299800,25936040750,25936040750,25936040750,69681259050,27.124841220416897,27.124841220416897,27.124841220416897]
["01-01-01-- SALARIO",65015468800,17095266411,17095266411,17095266411,47920202389,26.294152340250449,26.294152340250449,26.294152340250449]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24020421000,6778575516,6778575516,6778575516,17241845484,28.220052912478096,28.220052912478096,28.220052912478096]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6581410000,2062198823,2062198823,2062198823,4519211177,31.333693281530856,31.333693281530856,31.333693281530856]
["Adquisición de Bienes y Servicios",22867869000,17551900825.52,6183786319.6099997,6183786319.6099997,5315968174.4799995,76.753548070089082,27.04137547582593,27.04137547582593]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22867869000,17551900825.52,6183786319.6099997,6183786319.6099997,5315968174.4799995,76.753548070089082,27.04137547582593,27.04137547582593]
["Transferencias",62862771751835,21365543587049.91,19027320129990.188,19027320129990.188,41497228164785.094,33.987593915513656,30.268026050624741,30.268026050624741]
["03-03-01-029- DECISIONES JUDICIALES EN CONTRA DE LA NACIÓN EN LA LIQUIDACIÓN DE ENTIDADES PÚBLICAS DEL ORDEN NACIONAL",2867349000,0,0,0,2867349000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",524425237320,0,0,0,524425237320,0,0,0]
["03-03-02-002- APOYO A PROGRAMAS DE DESARROLLO DE LA SALUD LEY 100 DE 1993",4326268237515,226235961810,114796400764.5,114796400764.5,4100032275705,5.2293558649047034,2.6534739517316388,2.6534739517316388]
["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",48230854000,36349259000,12239374898,12239374898,11881595000,75.365157332689975,25.376649764484782,25.376649764484782]
["03-03-04-018- TRIBUNALES DE ÉTICA MÉDICA, ODONTOLOGÍA Y ENFERMERÍA",1750285000,0,0,0,1750285000,0,0,0]
["03-03-05-002- PARTICIPACIÓN PARA SALUD - DISTRIBUCIÓN PREVIO CONCEPTO DNP",19060914641273,6031333172388,6031333172388,6031333172388,13029581468885,31.642412160685236,31.642412160685236,31.642412160685236]
["03-04-01-001- MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",111216000,111216000,30756088.920000002,30756088.920000002,0,100,27.654374298662066,27.654374298662066]
["03-04-01-008- CAMPAÑAS CONTROL LEPRA (LEY 148 DE 1961 Y LEY 380 DE 1997) (NO DE PENSIONES)",2152476000,2138137293,2138137293,2138137293,14338707,99.333850551643778,99.333850551643778,99.333850551643778]
["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)",393721000,151920341,151920341,151920341,241800659,38.585785619766284,38.585785619766284,38.585785619766284]
["03-11-01-001- CAMPAÑA Y CONTROL ANTITUBERCULOSIS",14005739000,13705739000,13705739000,13705739000,300000000,97.858020915568972,97.858020915568972,97.858020915568972]
["03-11-01-002- PLAN NACIONAL DE SALUD RURAL",14089693000,0,0,0,14089693000,0,0,0]
["03-11-01-003- PROGRAMA EMERGENCIA SANITARIA",1598819000,1167833309.8099999,283859809.13999999,283859809.13999999,430985690.19000006,73.043497094417802,17.754342995673682,17.754342995673682]
["03-11-01-005- TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",101313348000,31320000000,31320000000,31320000000,69993348000,30.913991708180443,30.913991708180443,30.913991708180443]
["03-11-01-006- TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",24092581000,7656876500,7656876500,7656876500,16435704500,31.781055338155756,31.781055338155756,31.781055338155756]
["03-11-01-007- TRANSFERENCIA AL SANATORIO DE AGUA DE DIOS",65770720000,20693565000,20693565000,20693565000,45077155000,31.463187570396066,31.463187570396066,31.463187570396066]
["03-11-01-008- TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",7355417000,1971633151,1971633151,1971633151,5383783849,26.805185226072158,26.805185226072158,26.805185226072158]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",872335000,822314542,761059714.15999997,761059714.15999997,50020458,94.2659118343297,87.243973262565405,87.243973262565405]
["03-10--- SENTENCIAS Y CONCILIACIONES",13130638000,6384493.0999999996,6384493.0999999996,6384493.0999999996,13124253506.9,4.8622870419548533E-2,4.8622870419548533E-2,{"$f":"IFERROR(IF(E3783>0,+E3783/B3783*100,0),0)","v":4.8622870419548533E-2}]
["03-04-01-019- ATENCION EN SALUD A POBLACION INIMPUTABLE POR TRASTORNO MENTAL (LEY 65 DE 1993) (NO DE PENSIONES)",34617009000,34557880000,0,0,59129000,99.829190904390387,0,0]
["03-11-01-009-  APOYO A SOSTENIMIENTO A RESIDENTES QUE CURSEN PROGRAMAS DE ESPECIALIZACIÓN MÉDICO QUIRÚRGICA LEY 1917 DE 2018",335549485000,90822368000,90822368000,90822368000,244727117000,27.066758275608738,{"$f":"IFERROR(IF(D3785>0,+D3785/B3785*100,0),0)","v":27.066758275608738},27.066758275608738]
["03-03-04-052- ASEGURAMIENTO, RECLAMACIONES Y SERVICIOS INTEGRALES EN SALUD, (LEY 100 DE 1993 y DECRETO 780 DE 2016)",38173320450047,14828670729778,12661869874843,12661869874843,{"$f":"+B3786-C3786","v":23344649720269},{"$f":"IFERROR(IF(C3786>0,+C3786/B3786*100,0),0)","v":38.845640240236797},33.169422323143522,33.169422323143522]
["03-04-03-002- PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",1117658000,352631644,63296889,63296889,765026356,31.550943490763721,5.6633504166748683,5.6633504166748683]
["03-04-03-003- TRANSFERIR OBLIGACIONES LABORALES RECONOCIDAS INSOLUTAS  EMPRESAS SOCIALES DEL ESTADO CREADAS POR EL DECRETO 1750 DE 2003 (NO DE PENSIONES)",3169899000,0,0,0,3169899000,0,0,0]
["03-04-02-027- APORTES CONVENCIONALES A SALUD Y AUXILIO FUNERARIOS FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",93427007000,29284017800,29284017800,29284017800,64142989200,31.344274787696026,31.344274787696026,31.344274787696026]
["03-11-01-010- TRANSFERENCIA AL HOSPITAL UNIVERSITARIO SAN JUAN DE DIOS Y MATERNO INFANTIL",1038872680,0,0,0,1038872680,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",212392700000,448290000,448290000,448290000,211944410000,0.21106657620530273,0.21106657620530273,0.21106657620530273]
["08-01--- IMPUESTOS",557900000,448290000,448290000,448290000,109610000,80.353109876321923,80.353109876321923,80.353109876321923]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",211834800000,0,0,0,211834800000,0,0,0]
["Inversión",1929826187355,229245499918.47,43816157569.719994,43816157569.719994,1700580687436.53,11.879074987197242,2.2704717065620281,2.2704717065620281]
["A-Inversión",1929826187355,229245499918.47,43816157569.719994,43816157569.719994,1700580687436.53,11.879074987197242,2.2704717065620281,2.2704717065620281]
["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",4000000000,340499992,122484997.59999999,122484997.59999999,3659500008,8.5124997999999987,3.0621249399999999,3.0621249399999999]
["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 ",4000000000,1786452730,545156073.61000001,545156073.61000001,2213547270,44.661318250000001,13.628901840250002,13.628901840250002]
["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",33000000000,27925048488.900002,778515457,778515457,5074951511.0999985,84.621359057272727,2.3591377484848484,2.3591377484848484]
["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",184000000000,13441340214,3332813833,3332813833,170558659786,7.30507620326087,1.8113118657608693,1.8113118657608693]
["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",643360000000,47429228276.57,15218721064.43,15218721064.43,595930771723.43005,7.3721133232669116,2.3655062584602713,2.3655062584602713]
["1905-0300-12-20201A2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - APOYO A LA GESTIÓN TERRITORIAL INTEGRAL DEL RIESGO, FRENTE A URGENCIAS, EMERGENCIAS Y DESASTRES",10000000000,2204195860,745421044.66999996,745421044.66999996,7795804140,22.041958600000001,7.4542104466999994,7.4542104466999994]
["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",2000000000,612003395,183755855.33000001,183755855.33000001,1387996605,30.600169749999999,9.1877927665000012,9.1877927665000012]
["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",1900000000,1243023769,436082513.67000002,436082513.67000002,656976231,65.422303631578956,22.951711245789475,22.951711245789475]
["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",11715371800,3665301467,1019039167,1019039167,8050070333,31.286258170654047,8.6983083797647804,8.6983083797647804]
["1906-0300-7-20201A4- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - REDES INTEGRALES E INTEGRADAS TERRITORIALES PARA LA SALUD Y LA VIDA",4522494319,1907726792,644208369,644208369,2614767527,42.183066631730576,14.244536832109175,14.244536832109175]
["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",9717987739,3513217051,658399308.66999996,658399308.66999996,6204770688,36.151692565950043,6.7750580300459458,6.7750580300459458]
["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",5020592381,2699564696,911420965,911420965,2321027685,53.769844096809585,18.153653908435075,18.153653908435075]
["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",119720000000,59709149156,16321847116.07,16321847116.07,60010850844,49.873996956231203,13.633350414358503,13.633350414358503]
["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]",852886591222,62768748031,2898291804.6700001,2898291804.6700001,790117843191,7.359565583164593,0.33982147620791897,0.33982147620791897]
["1905-0300-10-20106A1Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL - GARANTÍA DEL DERECHO A LA SALUD PARA TODAS LAS CIUDADANÍAS EN SU DIVERSIDAD, SITUACIÓN Y CONDICIÓN ",9000000000,0,0,0,9000000000,0,0,0]
["1906-0300-8-20201D1Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD / Z. ECI CATATUMBO",34983149894,0,0,0,34983149894,0,0,0]
["190106 UAE Fondo Nacional de Estupefacientes",38378987588,18216515289.75,5200103573.4700003,5200103573.4700003,20162472298.25,47.464814562867154,13.549350569882989,13.549350569882989]
["Funcionamiento",37321851000,17569058831.75,4923416299.8699999,4923416299.8699999,19752792168.25,47.074457351405215,13.191779528485872,13.191779528485872]
["Gastos de Personal",2597139000,664052758,664052758,664052758,1933086242,25.56862601501113,25.56862601501113,25.56862601501113]
["01-01-01-- SALARIO",1697104000,461945976,461945976,461945976,1235158024,27.219662201020089,27.219662201020089,27.219662201020089]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",606961000,186864104,186864104,186864104,420096896,30.786838693095604,30.786838693095604,30.786838693095604]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",162120000,15242678,15242678,15242678,146877322,9.4020959782876883,9.4020959782876883,9.4020959782876883]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",130954000,0,0,0,130954000,0,0,0]
["Adquisición de Bienes y Servicios",949119000,510381839.92000002,219163209.63,219163209.63,438737160.07999998,53.774272764532164,23.091225613437302,23.091225613437302]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",949119000,510381839.92000002,219163209.63,219163209.63,438737160.07999998,53.774272764532164,23.091225613437302,23.091225613437302]
["Transferencias",1494974000,1422557280,1567280,1567280,72416720,95.155987997115659,0.10483660585401484,0.10483660585401484]
["03-03-02-007- PREVENCIÓN DE LA FARMACODEPENDENCIA Y DE MEDICAMENTOS DE CONTROL ESPECIAL",1451299000,1420990000,0,0,30309000,97.91159506070079,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5282000,1567280,1567280,1567280,3714720,29.672093903824308,29.672093903824308,29.672093903824308]
["03-10--- SENTENCIAS Y CONCILIACIONES",38393000,0,0,0,38393000,0,0,0]
["Gastos de Comercialización y Producción",32106701000,14912521953.83,3979088052.2399998,3979088052.2399998,17194179046.169998,46.446758743073602,12.393325780309848,12.393325780309848]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",32106701000,14912521953.83,3979088052.2399998,3979088052.2399998,17194179046.169998,46.446758743073602,12.393325780309848,12.393325780309848]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173918000,59545000,59545000,59545000,114373000,34.237399234121831,34.237399234121831,34.237399234121831]
["08-01--- IMPUESTOS",63404000,59545000,59545000,59545000,3859000,93.913633209261249,93.913633209261249,93.913633209261249]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",110514000,0,0,0,110514000,0,0,0]
["Inversión",1057136588,647456458,276687273.60000002,276687273.60000002,409680130,61.246244368944311,26.173275690274377,26.173275690274377]
["A-Inversión",1057136588,647456458,276687273.60000002,276687273.60000002,409680130,61.246244368944311,26.173275690274377,26.173275690274377]
["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",1057136588,647456458,276687273.60000002,276687273.60000002,409680130,61.246244368944311,26.173275690274377,26.173275690274377]
["190300 Instituto Nacional de Salud (INS)",123760651677,39020865224,19950048084.500004,19948358323.500004,84739786453,31.529298444419663,16.119863473705003,16.118498127791661]
["Funcionamiento",61080047000,16732489891.779999,13945412150.429998,13945412150.429998,44347557108.220001,27.394363157218915,22.831371021096299,22.831371021096299]
["Gastos de Personal",53750042000,12615955827,12611691683,12611691683,41134086173,23.471527384108835,23.463594099145077,23.463594099145077]
["01-01-01-- SALARIO",36550427000,8604002363,8600499673,8600499673,27946424637,23.540087132224201,23.530503961007078,23.530503961007078]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13093342000,3454321076,3454321076,3454321076,9639020924,26.38227181417853,26.38227181417853,26.38227181417853]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4106273000,557632388,556870934,556870934,3548640612,13.580012532045483,13.561468855090736,13.561468855090736]
["Adquisición de Bienes y Servicios",5000000000,3330865858.48,551147861.13,551147861.13,1669134141.52,66.6173171696,11.022957222599999,11.022957222599999]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5000000000,3330865858.48,551147861.13,551147861.13,1669134141.52,66.6173171696,11.022957222599999,11.022957222599999]
["Transferencias",968117000,43982591,43982591,43982591,924134409,4.5431069798381811,4.5431069798381811,4.5431069798381811]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118117000,43982591,43982591,43982591,74134409,37.236461305315913,37.236461305315913,37.236461305315913]
["03-10--- SENTENCIAS Y CONCILIACIONES",850000000,0,0,0,850000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1361888000,741685615.29999995,738590015.29999995,738590015.29999995,620202384.70000005,54.460103569456521,54.232801471192928,54.232801471192928]
["08-01--- IMPUESTOS",1000000000,740478565.29999995,737402565.29999995,737402565.29999995,259521434.70000005,74.047856530000004,73.740256529999996,73.740256529999996]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4366000,1207050,1187450,1187450,3158950,27.646587265231332,27.197663765460376,27.197663765460376]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",357522000,0,0,0,357522000,0,0,{"$f":"IFERROR(IF(E3847>0,+E3847/B3847*100,0),0)","v":0}]
["Inversión",62680604677,22288375332.219997,6004635934.0699997,6002946173.0699997,40392229344.779999,35.558647602515052,9.5797351748799233,9.577039347344904]
["A-Inversión",62680604677,22288375332.219997,6004635934.0699997,6002946173.0699997,40392229344.779999,35.558647602515052,{"$f":"IFERROR(IF(D3849>0,+D3849/B3849*100,0),0)","v":9.5797351748799233},9.577039347344904]
["1901-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8404984000,5516436414,1453358893,1453358893,{"$f":"+B3850-C3850","v":2888547586},{"$f":"IFERROR(IF(C3850>0,+C3850/B3850*100,0),0)","v":65.632919872304342},17.29163188175016,17.29163188175016]
["1901-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8561924000,3280009815.6199999,760905787.62,760905787.62,5281914184.3800001,38.309261044830578,8.8870887854178573,8.8870887854178573]
["1901-0300-12-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10066781000,2484321546.3699999,296261107.37,296261107.37,7582459453.6300001,24.678410570072,2.9429577078313316,2.9429577078313316]
["1901-0300-13-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10773261000,4105457894.5599999,1496147852.1600001,1496147852.1600001,6667803105.4400005,38.107847703309147,13.88760424684782,13.88760424684782]
["1901-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",708181000,384856933.36000001,124265100.36,124265100.36,323324066.63999999,54.34443078252594,17.547081940916236,17.547081940916236]
["1901-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",949719000,230785407,10346074,10346074,718933593,24.300388535977486,1.0893826489730121,1.0893826489730121]
["1901-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2366361000,850398938,279900532,279900532,1515962062,35.936990932490858,11.828310726892473,11.828310726892473]
["1901-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3927971000,1404108765,605481305,603791544,2523862235,35.746413733706284,15.414607312528531,15.371588639529163]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4574224000,759737324.20000005,386120657.19999999,386120657.19999999,3814486675.8000002,16.609097503751457,8.4412275655936391,8.4412275655936391]
["1999-0300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7849669000,2697166166.75,454722500,454722500,5152502833.25,34.360253492854284,5.7928875727116651,5.7928875727116651]
["1999-0300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",920500000,268500000,77120000,77120000,652000000,29.168929929386206,8.3780554046713736,8.3780554046713736]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",845018000,306596127.36000001,60006125.359999999,60006125.359999999,538421872.63999999,36.28279248016019,7.1011653432234576,7.1011653432234576]
["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",326211744691,115068126328.03999,69094008219.060013,66246988949.800003,211143618362.96002,35.274059932157513,21.180723669072201,20.307971747783522]
["Funcionamiento",239012900000,80856889935.600006,59174297753.850006,58903572314.889999,158156010064.39999,33.829508756891371,24.757784100293335,24.644515971686047]
["Gastos de Personal",190004427000,49679750473,49439468205.550003,49439468205.550003,140324676527,26.146627874623153,26.020166469884408,26.020166469884408]
["01-01-01-- SALARIO",129733705000,33451442193,33350000817.349998,33350000817.349998,96282262807,25.78469657750081,25.706504579785182,25.706504579785182]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39356035000,13687252998,13548412106.200001,13548412106.200001,25668782002,34.77802832018012,34.425246613892888,34.425246613892888]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12589974000,2541055282,2541055282,2541055282,10048918718,20.183165445774552,20.183165445774552,20.183165445774552]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8324713000,0,0,0,8324713000,0,0,0]
["Adquisición de Bienes y Servicios",41685274000,31024388290.599998,9585227808.2999992,9314502369.3400002,10660885709.400002,74.42529534674523,22.994278047206791,22.344827022943402]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",41685274000,31024388290.599998,9585227808.2999992,9314502369.3400002,10660885709.400002,74.42529534674523,22.994278047206791,22.344827022943402]
["Transferencias",6646773000,150543320,148743320,148743320,6496229680,2.2649083999107535,2.2378275894182034,2.2378275894182034]
["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)",746773000,148743320,148743320,148743320,598029680,19.918143800057045,19.918143800057045,19.918143800057045]
["03-10--- SENTENCIAS Y CONCILIACIONES",900000000,1800000,0,0,898200000,0.2,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",676426000,2207852,858420,858420,674218148,0.32639963573251179,0.12690523427544181,0.12690523427544181]
["08-01--- IMPUESTOS",3806000,862612,858420,858420,2943388,22.664529689963217,22.554387808723071,22.554387808723071]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3806000,7612,0,0,3798388,0.2,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",668814000,1337628,0,0,667476372,0.2,0,0]
["Inversión",87198844691,34211236392.439999,9919710465.2099991,7343416634.9100008,52987608298.559998,39.233589061497078,11.375965473352007,8.4214609275298482]
["A-Inversión",87198844691,34211236392.439999,9919710465.2099991,7343416634.9100008,52987608298.559998,39.233589061497078,11.375965473352007,8.4214609275298482]
["1903-0300-7-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3955242577,759356370,100490021.81,100490021.81,3195886207,19.198730677498972,2.540679107631886,2.540679107631886]
["1903-0300-8-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",12045812531,4847248742,1149734530.4100001,1145067863.4100001,7198563789,40.240114392661887,9.5446822491313768,9.5059412593642669]
["1903-0300-9-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",32971043672,16557683847.9,7897544570.4899998,5325917407.1900005,16413359824.1,50.218864809430585,23.952971125378212,16.153317620676138]
["1906-0300-1-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",884577261,525265186,142107582.66,142107582.66,359312075,59.380362706384339,16.065027773758249,16.065027773758249]
["1999-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4000000000,2166640896.1700001,511693057.83999997,511693057.83999997,1833359103.8299999,54.16602240425,12.792326445999999,12.792326445999999]
["1999-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",705769752,93880027,0,0,611889725,13.301792366981463,0,0]
["1999-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",30000000000,8061013685.3699999,118140702,118140702,21938986314.630001,26.870045617900001,0.39380233999999997,0.39380233999999997]
["1999-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2636398898,1200147638,0,0,1436251260,45.522232576809401,0,0]
["191200 Instituto Nacional de Vigilancia de Medicamentos y Alimentos - INVIMA",242764051562,84241454451.289993,45694388666.649994,45287412897.119995,158522597110.71002,34.700959186197878,18.822551515614332,18.654908997329017]
["Funcionamiento",182243290000,51008999253.799995,39333905363.649994,39116365218.119995,131234290746.20001,27.989507462140306,21.583184414444005,21.46381642809455]
["Gastos de Personal",153040527000,34353552487,34353552477,34353552477,118686974513,22.447356370512235,22.44735636397802,22.44735636397802]
["01-01-01-- SALARIO",96886414000,23999487670,23999487660,23999487660,72886926330,24.770746154357617,24.770746144036252,24.770746144036252]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39917436000,9138644586,9138644586,9138644586,30778791414,22.893866695245656,22.893866695245656,22.893866695245656]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8519982000,1215420231,1215420231,1215420231,7304561769,14.26552580744889,14.26552580744889,14.26552580744889]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7716695000,0,0,0,7716695000,0,0,0]
["Adquisición de Bienes y Servicios",26880829000,15752529367.1,4077435486.9499998,3859895341.4200001,11128299632.9,58.601352536783743,15.16856301920599,14.359286841265201]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26880829000,15752529367.1,4077435486.9499998,3859895341.4200001,11128299632.9,58.601352536783743,15.16856301920599,14.359286841265201]
["Transferencias",1090717000,506418009,506418009,506418009,584298991,46.429826343588665,46.429826343588665,46.429826343588665]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",662102000,222457736,222457736,222457736,439644264,33.598710772660404,33.598710772660404,33.598710772660404]
["03-10--- SENTENCIAS Y CONCILIACIONES",428615000,283960273,283960273,283960273,144654727,66.250661549409145,66.250661549409145,66.250661549409145]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1231217000,396499390.69999999,396499390.69999999,396499390.69999999,834717609.29999995,32.203859327803301,32.203859327803301,32.203859327803301]
["08-01--- IMPUESTOS",439912000,392339390.69999999,392339390.69999999,392339390.69999999,47572609.300000012,89.185880517012492,89.185880517012492,89.185880517012492]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",44558000,4160000,4160000,4160000,40398000,9.3361461465954498,9.3361461465954498,9.3361461465954498]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",746747000,0,0,0,746747000,0,0,0]
["Inversión",60520761562,33232455197.489998,6360483303,6171047679,27288306364.510002,54.910834463715865,10.50958900522766,10.196579685597843]
["A-Inversión",60520761562,33232455197.489998,6360483303,6171047679,27288306364.510002,54.910834463715865,10.50958900522766,10.196579685597843]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2419626406,2032754913.7,471793044,471793044,386871492.29999995,84.011106369947598,19.498590477855778,19.498590477855778]
["1903-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",42091739306,20546364687.34,5619737188,5437728564,21545374618.66,48.81329454687372,13.351164101690923,12.918754733484903]
["1999-0300-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2039430579,328829219.44999999,55784071,55784071,1710601359.55,16.123579926473191,2.7352767764888948,2.7352767764888948]
["1903-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - [PREVIO CONCEPTO  DNP]",1000000000,858322264.66999996,146169000,146169000,141677735.33000004,85.832226466999998,14.616899999999999,{"$f":"IFERROR(IF(E3911>0,+E3911/B3911*100,0),0)","v":14.616899999999999}]
["1999-0300-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",12969965271,9466184112.3299999,67000000,59573000,3503781158.6700001,72.985423742774174,0.5165780987078481,0.45931503096003939]
["191301 Fondo de Previsión Social del Congreso - Pensiones",426456907000,125866556890.8,124157889082.34,123496319332.45,300590350109.20001,29.514484306570278,{"$f":"IFERROR(IF(D3913>0,+D3913/B3913*100,0),0)","v":29.113818311855834},28.958686635236042]
["Funcionamiento",425956907000,125866556890.8,124157889082.34,123496319332.45,{"$f":"+B3914-C3914","v":300090350109.20001},{"$f":"IFERROR(IF(C3914>0,+C3914/B3914*100,0),0)","v":29.549129224661218},29.147992917119197,28.992679142646228]
["Gastos de Personal",5578349000,1473208815,1473208815,1473208815,4105140185,26.409405632383343,26.409405632383343,26.409405632383343]
["01-01-01-- SALARIO",3501841000,963068349,963068349,963068349,2538772651,27.501772610464037,27.501772610464037,27.501772610464037]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1253706000,372574489,372574489,372574489,881131511,29.717851633477068,29.717851633477068,29.717851633477068]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",822802000,137565977,137565977,137565977,685236023,16.71920790177953,16.71920790177953,16.71920790177953]
["Adquisición de Bienes y Servicios",3770628000,2508782968.8900003,819615160.42999995,813463410.53999996,1261845031.1099997,66.534884080052464,21.736834300015808,21.573685087470839]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3770628000,2508782968.8900003,819615160.42999995,813463410.53999996,1261845031.1099997,66.534884080052464,21.736834300015808,21.573685087470839]
["Transferencias",416536892000,121860905616.91,121841405616.91,121185987616.91,294675986383.08997,29.255729314105988,29.251047856022801,29.09369852812701]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",392925909000,116171325701,116171325701,116171325701,276754583299,29.565707691981185,29.565707691981185,29.565707691981185]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2323264000,171902324.91,171902324.91,171902324.91,2151361675.0900002,7.3991730991398299,7.3991730991398299,7.3991730991398299]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",12751818000,4945508000,4945508000,4290090000,7806310000,38.782768072756369,38.782768072756369,33.642967614500144]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117977000,10349848,10349848,10349848,107627152,8.7727675733405661,8.7727675733405661,8.7727675733405661]
["03-10--- SENTENCIAS Y CONCILIACIONES",6497592000,40049255,40049255,40049255,6457542745,0.61637072626289868,0.61637072626289868,0.61637072626289868]
["03-04-02-017- BIENESTAR SOCIAL DEL PENSIONADO (OTRAS PRESTACIONES DE JUBILACIÓN)",100911000,0,0,0,100911000,0,0,0]
["03-04-02-095- INDEMNIZACIÓN SUSTITUTIVA (OTRAS PRESTACIONES DE JUBILACIÓN)",1542124000,441300488,441300488,441300488,1100823512,28.616407500304774,28.616407500304774,28.616407500304774]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",277297000,80470000,60970000,60970000,196827000,29.019426823946887,21.987255541891905,21.987255541891905]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",71038000,23659490,23659490,23659490,47378510,33.305399926799737,33.305399926799737,33.305399926799737]
["08-01--- IMPUESTOS",24384000,22550000,22550000,22550000,1834000,92.47867454068242,92.47867454068242,92.47867454068242]
["08-04-02-- CONTRIBUCIÓN - SUPERINTENDENCIA FINANCIERA DE COLOMBIA",46654000,1109490,1109490,1109490,45544510,2.3781240622454667,2.3781240622454667,2.3781240622454667]
["Inversión",500000000,0,0,0,500000000,0,0,0]
["A-Inversión",500000000,0,0,0,500000000,0,0,0]
["1999-0300-7-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES - [PREVIO CONCEPTO  DNP]",500000000,0,0,0,500000000,0,0,0]
["191302 Fondo de Previsión Social del Congreso - Cesantías y Vivienda",8116980000,790369250,455772297,455772297,7326610750,9.737232936387672,5.6150476778309173,5.6150476778309173]
["Funcionamiento",8116980000,790369250,455772297,455772297,7326610750,9.737232936387672,5.6150476778309173,5.6150476778309173]
["Disminución de Pasivos",8116980000,790369250,455772297,455772297,7326610750,9.737232936387672,5.6150476778309173,5.6150476778309173]
["07-01--- CESANTÍAS",8116980000,790369250,455772297,455772297,7326610750,9.737232936387672,5.6150476778309173,5.6150476778309173]
["191401 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia - Salud",408005031070,321158914431.36005,80840646498.289993,80792324376.300003,86846116638.639954,78.714449571642646,19.813639622600743,19.801796111293232]
["Funcionamiento",406905031070,320871479838.36005,80785908846.289993,80737586724.300003,86033551231.639954,78.856601746750201,19.853750304795902,19.841874776527572]
["Gastos de Personal",4579332000,1037761417,1037761417,1037761417,3541570583,22.661851488383022,22.661851488383022,22.661851488383022]
["01-01-01-- SALARIO",3049634000,688435678,688435678,688435678,2361198322,22.57437049823028,22.57437049823028,22.57437049823028]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1087621000,270168034,270168034,270168034,817452966,24.840273771837801,24.840273771837801,24.840273771837801]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",442077000,79157705,79157705,79157705,362919295,17.905863684380773,17.905863684380773,17.905863684380773]
["Adquisición de Bienes y Servicios",19347100000,13651045875.920002,3208400495.0500002,3160078373.0600004,5696054124.079998,70.558615378635565,16.583366473786771,16.333602312801403]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",19347100000,13651045875.920002,3208400495.0500002,3160078373.0600004,5696054124.079998,70.558615378635565,16.583366473786771,16.333602312801403]
["Transferencias",382596388070,306182577545.44,76539746934.240005,76539746934.240005,76413810524.559998,80.027566148748036,20.00535010807166,20.00535010807166]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",177975000,14037179,14037179,14037179,163937821,7.8871633656412419,7.8871633656412419,7.8871633656412419]
["03-04-02-019- PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",736951000,660205854,136512297,136512297,76745146,89.58612635032722,18.523931306151969,18.523931306151969]
["03-04-02-020- SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",177000000000,137531251497,28533545454,28533545454,39468748503,77.701272032203391,16.120647149152543,16.120647149152543]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",181701736000,152017836033,31896405021.799999,31896405021.799999,29683899967,83.663392205014489,17.554265426390863,17.554265426390863]
["03-10--- SENTENCIAS Y CONCILIACIONES",22979726070,15959246982.440001,15959246982.440001,15959246982.440001,7020479087.5599995,69.44924814954507,69.44924814954507,69.44924814954507]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",382211000,95000,0,0,382116000,2.4855380928335398E-2,0,0]
["08-01--- IMPUESTOS",111538000,95000,0,0,111443000,8.5172766232136127E-2,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",146587000,0,0,0,146587000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",124086000,0,0,0,124086000,0,0,0]
["Inversión",1100000000,287434593,54737652,54737652,812565407,26.130417545454542,4.9761501818181824,4.9761501818181824]
["A-Inversión",1100000000,287434593,54737652,54737652,812565407,26.130417545454542,4.9761501818181824,4.9761501818181824]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,287434593,54737652,54737652,812565407,26.130417545454542,4.9761501818181824,4.9761501818181824]
["191402 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia -Pensiones",464618915930,145241612674.57001,130308110669.95999,130123136418.95999,319377303255.42999,31.260374404655593,28.046234495022659,28.00642245882311]
["Funcionamiento",463818415930,144989688519.57001,130265757104.95999,130080782853.95999,318828727410.42999,31.260011146571635,28.085507739869442,28.045626992437473]
["Gastos de Personal",2387793000,568449507,568449507,556810823,1819343493,23.80648184327536,23.80648184327536,23.319057514617054]
["01-01-01-- SALARIO",1625239000,387692654,387692654,382546406,1237546346,23.854501030310004,23.854501030310004,23.537855416957136]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",581364000,150209688,150209688,148921834,431154312,25.8374594918158,25.8374594918158,25.615936659304673]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",181190000,30547165,30547165,25342583,150642835,16.859189248854793,16.859189248854793,13.986744853468736]
["Adquisición de Bienes y Servicios",17921321000,15577361023.370001,3504320328.7600002,3440528591.7600002,2343959976.6299992,86.920830352684391,19.553917530744528,19.197963095242812]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17921321000,15577361023.370001,3504320328.7600002,3440528591.7600002,2343959976.6299992,86.920830352684391,19.553917530744528,19.197963095242812]
["Transferencias",442671074930,128230950212.2,125582162011.2,125472618181.2,314440124717.79999,28.967546667122374,28.369181797355616,28.344435696649278]
["03-03-01-070- GASTOS DE ADMINISTRACIÓN DE PENSIONES, NÓMINA, ARCHIVO Y OTRAS ACTIVIDADES INHERENTES DECRETO 4986 DE 2007, DECRETO 2721 DE 2008 Y DECRETO 2601 DE 2009",1437196000,728555605,100434914,100434914,708640395,50.692849479124625,6.9882544899930137,6.9882544899930137]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",395228427000,115299253884.50999,115299253884.50999,115299253884.50999,279929173115.48999,29.17281400017059,29.17281400017059,29.17281400017059]
["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)",4461025000,1874747000,1874747000,1874747000,2586278000,42.025027880363822,42.025027880363822,42.025027880363822]
["03-04-02-011- MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",28000000000,7928090627,5914287602,5914287602,20071909373,28.314609382142859,21.122455721428572,21.122455721428572]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",6562000,1686963,1686963,1686963,4875037,25.708061566595553,25.708061566595553,{"$f":"IFERROR(IF(E3975>0,+E3975/B3975*100,0),0)","v":25.708061566595553}]
["03-10--- SENTENCIAS Y CONCILIACIONES",7282208930,2108998632.6900001,2108634147.6900001,1999090317.6900001,5173210297.3099995,28.960973970435095,28.95596882703007,27.451702318708399]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",2106283000,289617500,283117500,283117500,1816665500,13.750170323740921,{"$f":"IFERROR(IF(D3977>0,+D3977/B3977*100,0),0)","v":13.441569817541138},13.441569817541138]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",838227000,612927777,610825258,610825258,{"$f":"+B3978-C3978","v":225299223},{"$f":"IFERROR(IF(C3978>0,+C3978/B3978*100,0),0)","v":73.12193200648511},72.871102696524929,72.871102696524929]
["08-01--- IMPUESTOS",829969000,612927777,610825258,610825258,217041223,73.849478354010813,73.596153350305855,73.596153350305855]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",8258000,0,0,0,8258000,0,0,0]
["Inversión",800500000,251924155,42353565,42353565,548575845,31.470850093691443,5.2908888194878196,5.2908888194878196]
["A-Inversión",800500000,251924155,42353565,42353565,548575845,31.470850093691443,5.2908888194878196,5.2908888194878196]
["1999-0300-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800500000,251924155,42353565,42353565,548575845,31.470850093691443,5.2908888194878196,5.2908888194878196]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828422000000,26622872348743.41,26358990298226.801,21091073902029.184,83205549651256.594,24.240421435485445,24.000153892975717,19.203657412130699]
["140100 Servicio de la Deuda Pública Nacional",109828422000000,26622872348743.41,26358990298226.801,21091073902029.184,83205549651256.594,24.240421435485445,24.000153892975717,19.203657412130699]
["Servicio de la Deuda",109828422000000,26622872348743.41,26358990298226.801,21091073902029.184,83205549651256.594,24.240421435485445,24.000153892975717,19.203657412130699]
["Servicio de la Deuda Pública Externa",41029422000000,6788378875586.2988,6535358582208.3506,5699775651293.3506,34241043124413.703,16.545148687657115,15.928468556560096,13.891922853052503]
["09-01-02-- PRÉSTAMOS",21772590000000,2886692090216.5498,2884052108794.4702,2795417821264.4702,18885897909783.449,13.25837711644113,13.246251864360051,12.839160711998298]
["09-02-01-- TÍTULOS DE DEUDA",11293008366120,2541820094206.3398,2541820094206.3398,1825757594206.3401,8751188271913.6602,22.507909423250048,22.507909423250048,16.167149930427488]
["09-02-02-- PRÉSTAMOS",7761449789281,1273562640100.1201,1059218250038.97,1044593218313.97,6487887149180.8799,16.408824055770893,13.647170036477076,13.458738337219062]
["09-03-01-- TÍTULOS DE DEUDA",104946652123,78802616716.769989,45401629111.900002,29140517451.900002,26144035406.230011,75.088261628785858,43.261626925162126,27.766981473355258]
["09-03-02-- PRÉSTAMOS",90507197680,5014060063.5200005,4534585538.6199999,4534585538.6199999,85493137616.479996,5.539957254281437,5.0101932828067648,5.0101932828067648]
["09-03-03-- OTRAS CUENTAS POR PAGAR",6919994796,2487374283,331914518.05000001,331914518.05000001,4432620513,35.944742103531489,4.7964561800228269,4.7964561800228269]
["Servicio de la Deuda Pública Interna",68799000000000,19834493473157.109,19823631716018.449,15391298250735.832,48964506526842.891,28.829624664831044,28.813836997657592,22.371398204531797]
["10-01-01-- TÍTULOS DE DEUDA",24095999000000,4395887579076,4395887579076,16434508097,19700111420924,18.243226101876914,18.243226101876914,6.8204302701871791E-2]
["10-01-02-- PRÉSTAMOS",28001000000,1769348767.99,1769348767.99,1769348767.99,26231651232.009998,6.3188770686404068,6.3188770686404068,6.3188770686404068]
["10-01-03-- OTRAS CUENTAS POR PAGAR",4000000000000,1270223206345.98,1270223206345.98,1270223206345.98,2729776793654.02,31.755580158649501,31.755580158649501,31.755580158649501]
["10-02-01-- TÍTULOS DE DEUDA",40379910150207,14124758460184.25,14124758460184.25,14071878065880.631,26255151690022.75,34.979667878512707,34.979667878512707,34.848710691864909]
["10-02-02-- PRÉSTAMOS",280000000,9837697.6400000006,9837697.6400000006,9837697.6400000006,270162302.36000001,3.5134634428571432,3.5134634428571432,3.5134634428571432]
["10-03-01-- TÍTULOS DE DEUDA",294809849793,41845041085.25,30983283946.59,30983283946.59,252964808707.75,14.193908756654974,10.509582352267008,10.509582352267008]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",933574300973,481329547423.63,230726720320.45999,230487229960.41,452244753549.37,51.557711788121573,24.714339295757121,24.688686237419891]
["440101 Jurisdicción Especial para la Paz",739732300973,389970606634.28003,186833959470.72998,186824227948.72998,349761694338.71997,52.717801577859426,25.256969206965774,25.255653660519144]
["Funcionamiento",550211000000,253569582470.28,146941929058.13,146941929058.13,296641417529.71997,46.085880229635542,26.70646880162883,26.70646880162883]
["Gastos de Personal",385207000000,111382536069,111371638945,111371638945,273824463931,28.914982352086021,28.912153451261268,28.912153451261268]
["01-01-01-- SALARIO",180388000000,47025303472,47019305531,47019305531,133362696528,26.068975470652152,26.065650448477729,26.065650448477729]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",91012000000,30982866088,30982866088,30982866088,60029133912,34.042616454972965,34.042616454972965,34.042616454972965]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",110407000000,33010433061,33005533878,33005533878,77396566939,29.898858823263019,29.894421438858043,29.894421438858043]
["01-02-01-- SALARIO",1750000000,168944542,168944542,168944542,1581055458,9.6539738285714289,9.6539738285714289,9.6539738285714289]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",822000000,107455421,107455421,107455421,714544579,13.072435644768857,13.072435644768857,13.072435644768857]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",828000000,87533485,87533485,87533485,740466515,10.571676932367149,10.571676932367149,10.571676932367149]
["Adquisición de Bienes y Servicios",152500000000,139999338637.98999,35114276613.230003,35114276613.230003,12500661362.01001,91.802845008518034,23.025755156216395,23.025755156216395]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",152500000000,139999338637.98999,35114276613.230003,35114276613.230003,12500661362.01001,91.802845008518034,23.025755156216395,23.025755156216395]
["Transferencias",11572000000,2187707763.29,456013499.89999998,456013499.89999998,9384292236.7099991,18.905182883598339,3.9406628059108191,3.9406628059108191]
["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)",1000000000,194290342,194290342,194290342,805709658,19.4290342,19.4290342,19.4290342]
["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",5572000000,1993417421.29,261723157.90000001,261723157.90000001,3578582578.71,35.775617754666186,4.6971133865757357,4.6971133865757357]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",932000000,0,0,0,932000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",932000000,0,0,0,932000000,0,0,0]
["Inversión",189521300973,136401024164,39892030412.599998,39882298890.599998,53120276809,71.971342252147295,21.04883736434628,21.043702573718505]
["A-Inversión",189521300973,136401024164,39892030412.599998,39882298890.599998,53120276809,71.971342252147295,21.04883736434628,21.043702573718505]
["4401-1000-5-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",11119778634,5073215440,459475861,459475861,6046563194,45.623349231863855,4.1320594242325992,4.1320594242325992]
["4401-1000-6-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",149435797486,113126155949,28649073741.610001,28639342219.610001,36309641537,75.702179700013517,19.171493192114163,19.164981016207378]
["4401-1000-7-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",3585893339,59367930,8377067,8377067,3526525409,1.6555966501936157,0.23361171702714717,0.23361171702714717]
["4499-1000-5-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",13645002116,9412821733,8812806232.9899998,8812806232.9899998,4232180383,68.983659020196228,64.5863310102106,64.5863310102106]
["4499-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11734829398,8729463112,1962297510,1962297510,3005366286,74.389348289015487,16.721994359240021,16.721994359240021]
["440300 Unidad de Búsqueda de Personas dadas por desaparecidas en el contexto y en Razón del Conflicto Armado -UBPD",193842000000,91358940789.350006,43892760849.730003,43663002011.68,102483059210.64999,47.130622253871714,22.643576134031843,22.525047209417981]
["Funcionamiento",117569000000,38992785707.120003,29462858512.889999,29439810844.889999,78576214292.880005,33.165873408058246,25.060057083831623,25.040453559092956]
["Gastos de Personal",89163000000,23788761708,23788761708,23788761708,65374238292,26.680082217960365,26.680082217960365,26.680082217960365]
["01-01-01-- SALARIO",58998000000,15896448019,15896448019,15896448019,43101551981,26.944045593070953,26.944045593070953,26.944045593070953]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23546000000,6671372569,6671372569,6671372569,16874627431,28.333358400577591,28.333358400577591,28.333358400577591]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6159000000,1178485001,1178485001,1178485001,4980514999,19.134356242896576,19.134356242896576,19.134356242896576]
["01-02-01-- SALARIO",298000000,29436972,29436972,29436972,268563028,9.8781785234899324,9.8781785234899324,9.8781785234899324]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",37000000,3708917,3708917,3708917,33291083,10.024099999999999,10.024099999999999,10.024099999999999]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",125000000,9310230,9310230,9310230,115689770,7.4481839999999995,7.4481839999999995,7.4481839999999995]
["Adquisición de Bienes y Servicios",24136000000,15057280696.120001,5527353501.8900003,5504305833.8900003,9078719303.8799992,62.385153696221415,22.900868005841897,22.805377170575074]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24136000000,15057280696.120001,5527353501.8900003,5504305833.8900003,9078719303.8799992,62.385153696221415,22.900868005841897,22.805377170575074]
["Transferencias",3914000000,146743303,146743303,146743303,3767256697,3.7491901635155851,3.7491901635155851,3.7491901635155851]
["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)",400000000,146743303,146743303,146743303,253256697,36.685825749999999,36.685825749999999,{"$f":"IFERROR(IF(E4039>0,+E4039/B4039*100,0),0)","v":36.685825749999999}]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",356000000,0,0,0,356000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",354000000,0,0,0,354000000,0,{"$f":"IFERROR(IF(D4041>0,+D4041/B4041*100,0),0)","v":0},0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",2000000,0,0,0,{"$f":"+B4042-C4042","v":2000000},{"$f":"IFERROR(IF(C4042>0,+C4042/B4042*100,0),0)","v":0},0,0]
["Inversión",76273000000,52366155082.229996,14429902336.84,14223191166.790001,23906844917.770004,68.656215282249278,18.918755440116424,18.647740572404388]
["A-Inversión",76273000000,52366155082.229996,14429902336.84,14223191166.790001,23906844917.770004,68.656215282249278,18.918755440116424,18.647740572404388]
["4499-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41832668248,30104638334.73,9829723557.1900005,9779282826.6499996,11728029913.27,71.964423010882854,23.497720726097732,23.377143357613921]
["4403-1000-3-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",34440331752,22261516747.5,4600178779.6499996,4443908340.1400003,12178815004.5,64.637927729041806,13.356952577504892,12.903210027533884]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2741750844469,1707548941118.6299,627139890723.63013,472757410603.83997,1034201903350.3701,62.279508167684504,22.87370101440014,17.242901978403506]
["230101 Ministerio de Tecnologías de la Información y las Comunicaciones",127996875000,109424296090.42,24342431347.619999,24189260423.619999,18572578909.580002,85.489818474411976,19.017988796695231,18.89832109074538]
["Funcionamiento",127996875000,109424296090.42,24342431347.619999,24189260423.619999,18572578909.580002,85.489818474411976,19.017988796695231,18.89832109074538]
["Gastos de Personal",114189585000,108372107332.2,24057904372,23906834342,5817477667.8000031,94.905421831772131,21.068387604701428,20.936090048842896]
["01-01-01-- SALARIO",73060890000,73000101276,17296171252,17217348906,60788724,99.916797175616125,23.67363886752543,23.565753039690591]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26968014000,26968014000,5025624168,5025624168,0,100,18.635499699755421,18.635499699755421]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8413247000,8403992056.1999998,1736108952,1663861268,9254943.8000001907,99.889995577212929,20.635421163790866,19.776683936653708]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5747434000,0,0,0,5747434000,0,0,0]
["Adquisición de Bienes y Servicios",3065117000,601617762,127568456,127568456,2463499238,19.627888984335669,4.1619440954456222,4.1619440954456222]
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["Transferencias",10323871000,450570996.22000003,156958519.62,154857625.62,9873300003.7800007,4.3643609671217316,1.5203456108663118,1.4999957440382585]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2447532000,0,0,0,2447532000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1172812000,49327756.219999999,49327755.619999997,48352231.619999997,1123484243.78,4.2059389075145885,4.2059388563554938,4.1227606487655306]
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["03-10--- SENTENCIAS Y CONCILIACIONES",3850219000,81002240,15095380,15095380,3769216760,2.1038346130440888,0.39206549030068161,0.39206549030068161]
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["230600 Fondo de Tecnologías de la Información y las comunicaciones",2195605523173,1493320874469.24,556955678644.92993,405008806441.61005,702284648703.76001,68.014078973127795,25.366837201249165,18.446337566882587]
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["Adquisición de Bienes y Servicios",12844899250,6203701316.3199997,1830116620.21,1558234295.8599999,6641197933.6800003,48.297002534449618,14.247808290205159,12.131152339400405]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12844899250,6203701316.3199997,1830116620.21,1558234295.8599999,6641197933.6800003,48.297002534449618,14.247808290205159,12.131152339400405]
["Transferencias",581026299000,531761992657.17999,412082962840.41003,271164669840.41,49264306342.820007,91.521157230299494,70.923289281335968,46.669947695501818]
["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",49339168000,47780623599,22000000000,22000000000,1558544401,96.841161972978554,44.589321003548335,44.589321003548335]
["03-03-01-012- TRANSFERIR A LA SUPERINTENDENCIA DE INDUSTRIA Y COMERCIO DECRETOS 1130 Y 1620 DE 1999 Y 2003.  LEYES 1341 Y 1369 DE 2009",5057948000,5057948000,5057948000,5057948000,0,100,100,100]
["03-03-01-083- APOYO A ACTIVIDADES DEL MINTIC. ART 22 LEY 1978 DE 2019",127996875000,127996875000,42665000000,42665000000,0,100,33.332845040162113,33.332845040162113]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4304735994,0,0,0,4304735994,0,0,0]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",11411443000,11411443000,3727601640,3727601640,0,100,32.665471316817687,32.665471316817687]
["03-11-07-001- TRANSFERIR AL OPERADOR OFICIAL DE LOS SERVICIOS DE FRANQUICIA POSTAL Y TELEGRÁFICA",16338827000,2174622414.1799998,1291932556.4100001,1291932556.4100001,14164204585.82,13.309538158277823,7.9071316221782633,7.9071316221782633]
["03-11-07-002- TRANSFERENCIA  PARA FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSAL ",17100000000,0,0,0,17100000000,0,0,0]
["03-11-07-003- A RADIO TELEVISIÓN NACIONAL DE COLOMBIA (RTVC). ARTICULO 45 LEY 1978 DE 2019",166420854000,166420854000,166420854000,166420854000,0,100,100,100]
["03-03-01-004- A LA COMISIÓN DE REGULACIÓN DE COMUNICACIONES (CRC). ARTÍCULO 20 LEY 1978 DE 2019",3025245000,0,0,0,3025245000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",2261123000,0,0,0,2261123000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",6851787006,1333644,1333644,1333644,6850453362,1.9464177722281054E-2,1.9464177722281054E-2,1.9464177722281054E-2]
["03-03-01-088- COMPUTADORES PARA EDUCAR - CPE (ART. 39 LEY  1341 DE 2009)",170918293000,170918293000,170918293000,30000000000,0,100,100,17.552246440935377]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5662817750,417630194,414297063,414297063,5245187556,7.3749538204721494,7.3160938827671078,7.3160938827671078]
["08-01--- IMPUESTOS",432378750,417630194,414297063,414297063,14748556,96.588972977973597,95.818090736420331,95.818090736420331]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5230439000,0,0,0,5230439000,0,0,0]
["Inversión",1596071507173,954937550301.73999,142628302121.31003,131871605242.34001,641133956871.26001,59.830499198193706,8.936210030710761,8.2622617250974013]
["A-Inversión",1596071507173,954937550301.73999,142628302121.31003,131871605242.34001,641133956871.26001,59.830499198193706,8.936210030710761,8.2622617250974013]
["2301-0400-20-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",289890644478,268264481884,17086257419,17076728352,21626162594,92.539889435569137,5.8940354731926119,5.8907483484848937]
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["2301-0400-27-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",23275828657,4742419718.9899998,604149835.99000001,596792835.99000001,18533408938.010002,20.37486952183659,2.5956104287110193,2.5640025314867572]
["2301-0400-29-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",291101518190,240419491958,94325242902,83954500537,50682026232,82.589569938649305,32.402868761555048,28.840282613092889]
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["2301-0400-31-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",16186923506,5120228613.9899998,659404562,658003229,11066694892.01,31.63188243950178,4.0736867741147895,4.065029582403958]
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["2302-0400-18-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",291688689436,260773473561,1096430432,1096430432,30915215875,89.401297686661536,0.37589062302005027,0.37589062302005027]
["2302-0400-19-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",16122050853,16122048764,6448819506,6448819506,2089,99.999987042591414,39.999994819517646,39.999994819517646]
["2302-0400-24-20108B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. PROTECCIÓN DE LAS PERSONAS, DE LAS INFRAESTRUCTURAS DIGITALES, FORTALECIMIENTO DE LAS ENTIDADES DEL ESTADO Y GARANTÍA EN LA PRESTACIÓN DE SUS SERVICIOS EN EL ENTORNO DIGITAL",15848656000,498174000,83712150,83712150,15350482000,3.1433201654449441,0.52819715438331172,0.52819715438331172]
["2302-0400-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",84351854465,11465356718.52,962755409.63999999,953611709.63999999,72886497746.479996,13.592299530625382,1.1413565424806098,1.1305165911149953]
["2302-0400-26-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",34128712232,0,0,0,34128712232,0,0,0]
["2302-0400-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",16103550000,6352910713,1216792305,1216792305,9750639287,39.450374066587798,7.5560500945443714,7.5560500945443714]
["2302-0400-28-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",25377951236,3439459167,283086850,283086850,21938492069,13.552942611541239,1.1154834658143165,1.1154834658143165]
["2302-0400-29-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",4960523892,0,0,0,4960523892,0,0,0]
["2399-0400-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5275210925,4674059700,849829036,849829036,601151225,88.604223915463635,16.109858886827354,{"$f":"IFERROR(IF(E4103>0,+E4103/B4103*100,0),0)","v":16.109858886827354}]
["2399-0400-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29940957244,18862770745.509998,3086097949.96,3086097949.96,11078186498.490002,62.99989206019788,10.307278838182226,10.307278838182226]
["2399-0400-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",55644343702,32279391109.73,9255018859.25,8910032936.2800007,23364952592.27,58.010192882497414,{"$f":"IFERROR(IF(D4105>0,+D4105/B4105*100,0),0)","v":16.632452183845871},16.012468372341949]
["2399-0400-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15017661079,900987267,126803150,126803150,{"$f":"+B4106-C4106","v":14116673812},{"$f":"IFERROR(IF(C4106>0,+C4106/B4106*100,0),0)","v":5.999517916008231},0.8443601792113663,0.8443601792113663]
["2399-0400-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15070965171,9397926634,1441719305.47,1428181814.47,5673038537,62.357828628545775,9.566204215269499,9.4763792382597369]
["2301-0400-20-20204AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL / Z. ECI CATATUMBO",9534644445,9436252986,0,0,98391459,98.968063680113445,0,0]
["2301-0400-21-20204AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL / Z. ECI CATATUMBO",34563747014,32563747014,0,0,2000000000,94.213590328647228,0,0]
["2301-0400-34-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",224317871103,0,0,0,224317871103,0,0,0]
["230800 UAE Comisión de Regulación de Comunicaciones",56850847000,22479443114.010002,13764326500.16,13764326500.16,34371403885.989998,39.541087424801255,24.211295392239272,24.211295392239272]
["Funcionamiento",38833930000,9623346746.0900002,9065418755.8299999,9065418755.8299999,29210583253.91,24.780769667375928,23.344067303592503,23.344067303592503]
["Gastos de Personal",33946864000,8757892172.6100006,8757892172.6100006,8757892172.6100006,25188971827.389999,25.798825401397906,25.798825401397906,25.798825401397906]
["01-01-01-- SALARIO",21627950000,6259243608.8100004,6259243608.8100004,6259243608.8100004,15368706391.189999,28.940531159032645,28.940531159032645,28.940531159032645]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7868576000,1833865533.8,1833865533.8,1833865533.8,6034710466.1999998,23.306193316300178,23.306193316300178,23.306193316300178]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2741711000,664783030,664783030,664783030,2076927970,24.247013270180556,24.247013270180556,24.247013270180556]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1708627000,0,0,0,1708627000,0,0,0]
["Adquisición de Bienes y Servicios",2457561000,778323172.48000002,220586902.22,220586902.22,1679237827.52,31.670553548009593,8.9758464681039456,8.9758464681039456]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2457561000,778323172.48000002,220586902.22,220586902.22,1679237827.52,31.670553548009593,8.9758464681039456,8.9758464681039456]
["Transferencias",2212285000,22972789,22781069,22781069,2189312211,1.0384190554110342,1.0297529025419421,1.0297529025419421]
["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)",57598000,22839200.77,22647480.77,22647480.77,34758799.230000004,39.652767057883956,39.319908278065206,39.319908278065206]
["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",217220000,64158612,64158612,64158612,153061388,29.536236074026334,29.536236074026334,29.536236074026334]
["08-01--- IMPUESTOS",84809000,64158612,64158612,64158612,20650388,75.650711599004822,75.650711599004822,75.650711599004822]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",132411000,0,0,0,132411000,0,0,0]
["Inversión",18016917000,12856096367.920002,4698907744.3299999,4698907744.3299999,5160820632.079998,71.355695138740998,26.08053167104006,26.08053167104006]
["A-Inversión",18016917000,12856096367.920002,4698907744.3299999,4698907744.3299999,5160820632.079998,71.355695138740998,26.08053167104006,26.08053167104006]
["2301-0400-1-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",11496900000,8717095812.7900009,2661915749.4099998,2661915749.4099998,2779804187.2099991,75.821271932346988,23.153334806860979,23.153334806860979]
["2399-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6520017000,4139000555.1300001,2036991994.9200001,2036991994.9200001,2381016444.8699999,63.481438087201305,31.242127051509222,31.242127051509222]
["230900 Agencia Nacional del Espectro - ANE",49339168000,35094623110.610001,8234196574.4799995,8234196574.4799995,14244544889.389999,71.129337062615249,16.688965193900309,16.688965193900309]
["Funcionamiento",22024741401,18954190570.610001,5012602122.5,5012602122.5,3070550830.3899994,86.05862936374551,22.758960167733957,22.758960167733957]
["Gastos de Personal",16303129601,15482553000,4457849482,4457849482,820576601,94.966754107446533,27.343519870728162,27.343519870728162]
["01-01-01-- SALARIO",10280752000,10280752000,2980685793,2980685793,0,100,28.992877106655236,28.992877106655236]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3953901000,3953901000,1160349730,1160349730,0,100,29.346959622914181,29.346959622914181]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1247900000,1247900000,316813959,316813959,0,100,25.387768170526488,25.387768170526488]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",820576601,0,0,0,820576601,0,0,0]
["Adquisición de Bienes y Servicios",4414911000,3319829020.6100001,459159583.5,459159583.5,1095081979.3899999,75.195831141556425,10.400200219211667,10.400200219211667]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4414911000,3319829020.6100001,459159583.5,459159583.5,1095081979.3899999,75.195831141556425,10.400200219211667,10.400200219211667]
["Transferencias",1225771800,71618481,15402988,15402988,1154153319,5.8427254567285685,1.2565950693269334,1.2565950693269334]
["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)",65617000,65617000,9401507,9401507,0,100,14.327852538214184,14.327852538214184]
["03-10--- SENTENCIAS Y CONCILIACIONES",422187000,6001481,6001481,6001481,416185519,1.4215219795967189,1.4215219795967189,1.4215219795967189]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",80929000,80190069,80190069,80190069,738931,99.086939168901139,99.086939168901139,99.086939168901139]
["08-01--- IMPUESTOS",80929000,80190069,80190069,80190069,738931,99.086939168901139,99.086939168901139,99.086939168901139]
["Inversión",27314426599,16140432540,3221594451.98,3221594451.98,11173994059,59.091236938471603,11.794479522765984,11.794479522765984]
["A-Inversión",27314426599,16140432540,3221594451.98,3221594451.98,11173994059,59.091236938471603,11.794479522765984,11.794479522765984]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",15553051355,9069906767,1828388108,1828388108,6483144588,58.315931452796264,11.755816053498783,11.755816053498783]
["2399-0400-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11761375244,7070525773,1393206343.98,1393206343.98,4690849471,60.116488304435222,11.845607465765847,11.845607465765847]
["231100 Computadores Para Educar - CPE",175005141000,11895973084.630001,5678494189.6999998,5438412425.0299997,163109167915.37,6.7974992143973649,3.2447585009516953,3.1075729512597574]
["Funcionamiento",27442872600,8351636040.6300001,5076744690.8000002,4855230958.1300001,19091236559.369999,30.432805495114241,18.499319531148501,17.692138242590538]
["Adquisición de Bienes y Servicios",25169170775,8344951215.6300001,5070059865.8000002,4848546133.1300001,16824219559.369999,33.155447552204862,20.143928900653265,19.26382945419067]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25169170775,8344951215.6300001,5070059865.8000002,4848546133.1300001,16824219559.369999,33.155447552204862,20.143928900653265,19.26382945419067]
["Transferencias",1656000000,0,0,0,1656000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1656000000,0,0,0,1656000000,0,0,0]
["Gastos de Comercialización y Producción",6684825,6684825,6684825,6684825,0,100,100,100]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",6684825,6684825,6684825,6684825,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",611017000,0,0,0,611017000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",611017000,0,0,0,611017000,0,0,0]
["Inversión",147562268400,3544337044,601749498.89999998,583181466.89999998,144017931356,2.4019263748320094,0.40779360836933298,0.39521042419811431]
["A-Inversión",147562268400,3544337044,601749498.89999998,583181466.89999998,144017931356,2.4019263748320094,0.40779360836933298,0.39521042419811431]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",62354532051,311542000.5,96685448.5,96685448.5,62042990050.5,0.49963008341589132,0.15505761220518921,0.15505761220518921]
["2301-0400-1-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",80858898728,2657974658.5,334832294.39999998,316264262.39999998,78200924069.5,3.2871764274716622,0.41409455195072237,0.39113105344641963]
["2301-0400-2-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",4348837621,574820385,170231756,170231756,3774017236,13.21779369788983,3.9144196871819692,3.9144196871819692]
["231200 Corporación Agencia Nacional de Gobierno Digital - AND",136953290296,35333731249.720001,18164763466.740002,16122408238.940001,101619559046.28,25.799841079650204,13.2634735737127,11.772194887829496]
["Funcionamiento",5231290000,1067339951.16,1026350261.16,983816396.36000001,4163950048.8400002,20.402997179663139,19.619448762351162,18.806382294997984]
["Adquisición de Bienes y Servicios",4577690000,966657279.15999997,925667589.15999997,883133724.36000001,3611032720.8400002,21.116704695162845,20.221281676129227,{"$f":"IFERROR(IF(E4167>0,+E4167/B4167*100,0),0)","v":19.292126036494388}]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4577690000,966657279.15999997,925667589.15999997,883133724.36000001,3611032720.8400002,21.116704695162845,20.221281676129227,19.292126036494388]
["Transferencias",43600000,0,0,0,43600000,0,{"$f":"IFERROR(IF(D4169>0,+D4169/B4169*100,0),0)","v":0},0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",43600000,0,0,0,{"$f":"+B4170-C4170","v":43600000},{"$f":"IFERROR(IF(C4170>0,+C4170/B4170*100,0),0)","v":0},0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",610000000,100682672,100682672,100682672,509317328,16.505356065573771,16.505356065573771,16.505356065573771]
["08-01--- IMPUESTOS",450000000,100682672,100682672,100682672,349317328,22.373927111111112,22.373927111111112,22.373927111111112]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",160000000,0,0,0,160000000,0,0,0]
["Inversión",131722000296,34266391298.560001,17138413205.58,15138591842.58,97455608997.440002,26.014174717631107,13.011048395155933,11.4928347645505]
["A-Inversión",131722000296,34266391298.560001,17138413205.58,15138591842.58,97455608997.440002,26.014174717631107,13.011048395155933,11.4928347645505]
["2302-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",131722000296,34266391298.560001,17138413205.58,15138591842.58,97455608997.440002,26.014174717631107,13.011048395155933,11.4928347645505]
["TRABAJO",53404421890973,10899155346963.922,9273332258110.666,9254623648788.666,42505266544009.078,20.408713288227197,17.364352856477876,17.329320908448938]
["360101 Ministerio del Trabajo",46974262728955,8525989550888.1514,8409223472693.4072,8409177495731.4072,38448273178066.852,18.150342454726211,17.901767870664099,17.901669993743148]
["Funcionamiento",46557669888309,8460907161692.0313,8399614842516.4375,8399568865554.4375,38096762726616.969,18.172960936381894,18.041312769017352,18.041214016304615]
["Gastos de Personal",249484713000,58622583139,58617009021,58587705321,190862129861,23.497465008607563,23.495230756282851,23.483485066678213]
["01-01-01-- SALARIO",170973353000,41651144504,41647507526,41647507526,129322208496,24.361190661096764,24.359063441892022,24.359063441892022]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",61697335000,13592643352,13590706212,13561402512,48104691648,22.03116771899467,22.028027972358935,21.980532079708144]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",16814025000,3378795283,3378795283,3378795283,13435229717,20.095100863713476,20.095100863713476,20.095100863713476]
["Adquisición de Bienes y Servicios",70999879000,60407540241.209999,16018858156.129999,16002184894.129999,10592338758.790001,85.081187590770398,22.561810501296769,22.538326993669948]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70999879000,60407540241.209999,16018858156.129999,16002184894.129999,10592338758.790001,85.081187590770398,22.561810501296769,22.538326993669948]
["Transferencias",46152006990309,8341643670073.8223,8324811446769.3086,8324811446769.3086,37810363320235.18,18.074281518949764,18.037810248462982,18.037810248462982]
["03-03-01-040- PROGRAMA ACTUALIZACIÓN DE LIDERES SINDICALES",599434000,0,0,0,599434000,0,0,0]
["03-03-04-019- CONSEJO NACIONAL DEL TRABAJO SOCIAL",25849000,0,0,0,25849000,0,0,0]
["03-04-02-006- FONDO PRESTACIONES DE LOS PENSIONADOS DE LAS EMPRESAS PRODUCTORAS DE METALES DEL CHOCÓ LEY 50 DE 1990 (DE PENSIONES)",8628000000,0,0,0,8628000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",557014000,253311779,151922055,151922055,303702221,45.476734696075859,27.274369225908146,27.274369225908146]
["03-04-02-038- FONDO DE PENSIONES PÚBLICAS DE NIVEL NACIONAL - PENSIONES SUPERINTENDENCIA DE VALORES (DE PENSIONES)",294428000,74051614.909999996,73822610.209999993,73822610.209999993,220376385.09,25.1510097239393,25.073230198894127,25.073230198894127]
["03-04-02-039- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJANAL PENSIONES (DE PENSIONES)",11107291084000,2553070473432.46,2542156076621.2695,2542156076621.2695,8554220610567.54,22.985536744509609,22.887273390027865,22.887273390027865]
["03-04-02-040- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CARBOCOL (DE PENSIONES)",4588780000,2114274,305139.09999999998,305139.09999999998,4586665726,4.6074860856262445E-2,6.6496781279555776E-3,6.6496781279555776E-3]
["03-04-02-043- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERINDUSTRIA Y COMERCIO (DE PENSIONES)",630185000,113795981.54000001,113566976.84,113566976.84,516389018.45999998,18.057551598340172,18.021212317018019,18.021212317018019]
["03-04-02-044- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERSOCIEDADES (DE PENSIONES)",15869182000,10576712,1543132.02,1543132.02,15858605288,6.664938369224073E-2,9.7240804220406572E-3,9.7240804220406572E-3]
["03-04-02-045- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -PENSIONES CVC - EPSA (DE PENSIONES)",37538451000,241455085.16999999,212817242.44999999,212817242.44999999,37296995914.830002,0.64322069434884244,0.5669313378167895,0.5669313378167895]
["03-04-02-046- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL-PENSIONES FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (DE PENSIONES)",1240267838000,234685328536.85999,234094023812.35999,234094023812.35999,1005582509463.14,18.922149018658981,18.874473451625533,18.874473451625533]
["03-04-02-047- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONDO NACIONAL DE CAMINOS VECINALES (DE PENSIONES)",230130000,646029,87182.6,87182.6,229483971,0.28072350410637464,3.7884065528179731E-2,3.7884065528179731E-2]
["03-04-02-048- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES MINERCOL LTDA. EN LIQUIDACIÓN (DE PENSIONES)",7083225000,1740350610.3800001,1735490770.3399999,1735490770.3399999,5342874389.6199999,24.570031452904576,24.501420897119601,24.501420897119601]
["03-04-02-049- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INCORA (DE PENSIONES)",87056320000,19997328396.560001,19908059971.200001,19908059971.200001,67058991603.440002,22.970564798236364,22.868023793332867,22.868023793332867]
["03-04-02-050- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INURBE (DE PENSIONES)",732364309,52643334.539999999,51925735.659999996,51925735.659999996,679720974.46000004,7.1881349067762947,7.0901510384772175,7.0901510384772175]
["03-04-02-051- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES EXFUNCIONARIOS ISS (DE PENSIONES)",646512462000,141188939179.95001,140292894811.20999,140292894811.20999,505323522820.04999,21.838548748647323,21.699952136608619,21.699952136608619]
["03-04-02-053- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - COMPAÑÍA DE INFORMACIONES AUDIOVISUALES (DE PENSIONES)",1017354000,1174597,161287.81,161287.81,1016179403,0.11545607526976844,1.5853656642623906E-2,1.5853656642623906E-2]
["03-04-02-054- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJA DE PREVISIÓN SOCIAL DE COMUNICACIONES - CAPRECOM (DE PENSIONES)",31464700000,5462216180.8500004,5435633408.1099997,5435633408.1099997,26002483819.150002,17.359822851799002,17.275338420865285,17.275338420865285]
["03-04-02-055- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ADMINISTRACIÓN POSTAL NACIONAL - ADPOSTAL (DE PENSIONES)",137495960000,32437895248.439999,32287674849.369999,32287674849.369999,105058064751.56,23.591889716934229,23.482635307517398,23.482635307517398]
["03-04-02-056- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - INSTITUTO NACIONAL DE RADIO Y TELEVISIÓN - INRAVISIÓN (DE PENSIONES)",80867010000,51799710,7275387.9699999997,7275387.9699999997,80815210290,6.4055428783628826E-2,8.9967317574867669E-3,8.9967317574867669E-3]
["03-04-02-057- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MINISTERIO DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES (DE PENSIONES)",17593181000,4440443979.4300003,4418109727.6099997,4418109727.6099997,13152737020.57,25.239574238621206,25.112625895282946,25.112625895282946]
["03-04-02-058- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  EMPRESA NACIONAL DE COMUNICACIONES - TELECOM (DE PENSIONES)",1151302869000,118682717360.37,117991465898.89999,117991465898.89999,1032620151639.63,10.308557422727137,10.248516621988891,10.248516621988891]
["03-04-02-059- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL TOLIMA - TELETOLIMA (DE PENSIONES)",3032290000,418694062.60000002,416367375.77999997,416367375.77999997,2613595937.4000001,13.807850258385576,13.731119905418016,13.731119905418016]
["03-04-02-060- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL HUILA - TELEHUILA (DE PENSIONES)",37476000,234920,34873.040000000001,34873.040000000001,37241080,0.62685452022627819,9.3054328103319456E-2,9.3054328103319456E-2]
["03-04-02-061- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE NARIÑO - TELENARIÑO (DE PENSIONES)",4893410000,4169818,588482.55000000005,588482.55000000005,4889240182,8.5212929225223319E-2,1.2026021731267154E-2,1.2026021731267154E-2]
["03-04-02-062- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CARTAGENA - TELECARTAGENA (DE PENSIONES)",7959698000,11863426,1708778.96,1708778.96,7947834574,0.14904366974726929,2.146788684696329E-2,2.146788684696329E-2]
["03-04-02-063- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE SANTA MARTA - TELESANTAMARTA (DE PENSIONES)",468100000,1292056,183083.46,183083.46,466807944,0.27602136295663321,3.9112040162358475E-2,3.9112040162358475E-2]
["03-04-02-064- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE ARMENIA - TELEARMENIA (DE PENSIONES)",272328000,1761895,226674.76,226674.76,270566105,0.64697533856232192,8.3235936077083517E-2,8.3235936077083517E-2]
["03-04-02-065- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CALARCA - TELECALARCA (DE PENSIONES)",10200000,58730,8718.26,8718.26,10141270,0.57578431372549022,8.5473137254901965E-2,8.5473137254901965E-2]
["03-04-02-066- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES INAT (DE PENSIONES)",1662405000,311188490.66000003,306793892.98000002,306793892.98000002,1351216509.3399999,18.719174368460152,18.454822560086143,18.454822560086143]
["03-04-02-067- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",2411494000,524658934.72000003,519944769.76999998,519944769.76999998,1886835065.28,21.756592996706608,21.56110567847152,21.56110567847152]
["03-04-02-068- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN FINANCIERA DEL TRANSPORTE (LEY 51/90) (DE PENSIONES)",7409975000,1875416837.23,1871035316.9400001,1871035316.9400001,5534558162.7700005,25.30935444761959,25.250224419650539,25.250224419650539]
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["03-04-02-070- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CAPRESUB (DE PENSIONES)",39641056000,26278224,3892703.09,3892703.09,39614777776,6.6290423746531879E-2,9.8198773766268992E-3,9.8198773766268992E-3]
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["03-04-02-072- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INTRA (DE PENSIONES)",761406000,175908958.34999999,173297340.78999999,173297340.78999999,585497041.64999998,23.103174699174946,22.760175358481543,22.760175358481543]
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["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)",442045242000,118157255092.81,117054992250.44,117054992250.44,323887986907.19,26.729674672713706,26.480319462513297,26.480319462513297]
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["03-04-02-076- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - PROMOTORA DE VACACIONES Y RECREACIÓN SOCIAL - PROSOCIAL - LIQUIDADA (DE PENSIONES)",735067000,202257087.34999999,199306404.69,199306404.69,532809912.64999998,27.515462855766888,27.114046024376009,27.114046024376009]
["03-04-02-079- MESADAS PENSIONALES DE LAS EMPRESAS DE OBRAS SANITARIAS EMPOS (DE PENSIONES)",53246000000,1054688021,1031212590,1031212590,52191311979,1.9807835724749276,1.9366949442211623,1.9366949442211623]
["03-04-02-088- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL – MINISTERIO DE OBRAS PÚBLICAS Y TRANSPORTE (DE PENSIONES)",3733568000,808213796.63999999,798287411.64999998,798287411.64999998,2925354203.3600001,21.647223155973052,21.381354555481515,21.381354555481515]
["03-04-02-090- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ÁLCALIS DE COLOMBIA LIMITADA (DE PENSIONES)",56597489000,13421792086.75,13335803576.620001,13335803576.620001,43175696913.25,23.714465648378852,23.56253574539323,23.56253574539323]
["03-04-03-004- FINANCIACIÓN PENSIONES RÉGIMEN DE PRIMA MEDIA CON PRESTACIÓN DEFINIDA COLPENSIONES LEY 1151 DE 2007 (DE PENSIONES)",29840360398000,4846183730138,4846183730138,4846183730138,24994176667862,16.240365952358964,16.240365952358964,16.240365952358964]
["03-04-03-005- OTROS RECURSOS PARA SEGURIDAD SOCIAL",267852905000,0,0,0,267852905000,0,0,{"$f":"IFERROR(IF(E4231>0,+E4231/B4231*100,0),0)","v":0}]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",774198000,0,0,0,774198000,0,0,0]
["03-04-02-041- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES CAJA DE CRÉDITO AGRARIO INDUSTRIAL Y MINERO (DE PENSIONES)",337379547000,76491236363.809998,76044133592.130005,76044133592.130005,260888310636.19,22.672161677841721,{"$f":"IFERROR(IF(D4233>0,+D4233/B4233*100,0),0)","v":22.539639485653232},22.539639485653232]
["03-04-02-052- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES COMPAÑÍA DE FOMENTO CINEMATOGRÁFICO - FOCINE (DE PENSIONES)",280569000,108019132.38,107764715.55,107764715.55,{"$f":"+B4234-C4234","v":172549867.62},{"$f":"IFERROR(IF(C4234>0,+C4234/B4234*100,0),0)","v":38.500024015482822},38.409345134351973,38.409345134351973]
["03-11-08-002- APOYO PARA EL FOMENTO AL EMPLEO",231977102000,121787120000,121671160000,121671160000,110189982000,52.49962989881648,52.44964220649674,52.44964220649674]
["03-04-02-092- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO NACIONAL DE LOS RECURSOS NATURALES RENOVABLES Y DEL AMBIENTE - INDERENA (DE PENSIONES)",21979486000,4834123906.4399996,4797731498.1800003,4797731498.1800003,17145362093.560001,21.993798701389103,21.82822427321549,21.82822427321549]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",6530487000,822558021.83000004,372565061.16000003,372565061.16000003,5707928978.1700001,12.595661270438177,5.7050119104440453,5.7050119104440453]
["03-10--- SENTENCIAS Y CONCILIACIONES",12121136000,2293670127,1633682127,1633682127,9827465873,18.922897383545571,13.477962189352549,13.477962189352549]
["03-04-02-093- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO DE MERCADEO AGROPECUARIO – IDEMA (DE PENSIONES",54931947000,12952155285.120001,12837805785,12837805785,41979791714.879997,23.578547625701308,23.370381874503739,23.370381874503739]
["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)",158551000000,22402630404,22402630404,22402630404,136148369596,14.129605239954337,14.129605239954337,14.129605239954337]
["03-04-03-011- PRESTACIÓN HUMANITARIA PERIÓDICA ARTÍCULO 2.2.9.5.7 DECRETO 600 DE 2017 (NO DE PENSIONES)",6933922000,2206785519,2061246543,2061246543,4727136481,31.825935148967638,29.726993511031708,29.726993511031708]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",85178306000,233368238,167528570,167528570,84944937762,0.27397614364389922,0.19667985648834105,0.19667985648834105]
["08-01--- IMPUESTOS",377381000,233368238,167528570,167528570,144012762,61.83889437995024,44.392423041965543,44.392423041965543]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",84800925000,0,0,0,84800925000,0,0,0]
["Inversión",416592840646,65082389196.120003,9608630176.9699993,9608630176.9699993,351510451449.88,15.622541447231397,2.3064799102332483,2.3064799102332483]
["A-Inversión",416592840646,65082389196.120003,9608630176.9699993,9608630176.9699993,351510451449.88,15.622541447231397,2.3064799102332483,2.3064799102332483]
["3601-1300-6-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",273734864112,11341173728,75788216,75788216,262393690384,4.1431235896059269,2.7686723883659507E-2,2.7686723883659507E-2]
["3601-1300-11-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",25553000000,25553000000,3832960000,3832960000,0,100,15.000039134348217,15.000039134348217]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",19729593832,431662444,106155181,106155181,19297931388,2.1878932109584239,0.53805051388246949,0.53805051388246949]
["3602-1300-12-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",11303932697,538044217,110408986,110408986,10765888480,4.7597967134287158,0.97673074459565679,0.97673074459565679]
["3602-1300-13-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",19575742458,474993076,103661964,103661964,19100749382,2.4264370918196514,0.52954294950706482,0.52954294950706482]
["3602-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",500000000,269204780,71073334,71073334,230795220,53.840955999999998,14.2146668,14.2146668]
["3602-1300-17-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1000000000,648340108,117219241,117219241,351659892,64.834010800000001,11.721924100000001,11.721924100000001]
["3602-1300-18-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2500000000,1601455892,425333323,425333323,898544108,64.058235679999996,17.01333292,17.01333292]
["3602-1300-19-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1100000000,928349215,219686264,219686264,171650785,84.39538318181819,19.971478545454545,19.971478545454545]
["3602-1300-20-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,814371429,198360450,198360450,385628571,67.864285749999993,16.530037499999999,16.530037499999999]
["3603-1300-4-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",7100000000,1140582548.3599999,159335016,159335016,5959417451.6400003,16.064542934647886,2.2441551549295777,2.2441551549295777]
["3604-1300-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2750000000,2385753681.5,689803020.5,689803020.5,364246318.5,86.754679327272726,25.0837462,25.0837462]
["3604-1300-10-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,1025793187,272228800,272228800,174206813,85.482765583333332,22.685733333333332,22.685733333333332]
["3604-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",650000000,251351405,46694166,46694166,398648595,38.669446923076919,7.1837178461538462,7.1837178461538462]
["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",5800000000,3882138189,818294914,818294914,1917861811,66.933417051724149,14.108533000000001,14.108533000000001]
["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",4000000000,1282887718.5,345715924,345715924,2717112281.5,32.072192962500004,8.6428981,8.6428981]
["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",1600000000,999720785,222373913,222373913,600279215,62.482549062500006,13.898369562499999,13.898369562499999]
["3605-1300-5-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",25695707547,3488727476.9300003,762965536,762965536,22206980070.07,13.57708275029505,2.9692334200350787,2.9692334200350787]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6869058432,5222481389.8299999,532750736.47000003,532750736.47000003,1646577042.1700001,76.029072128731599,7.7558044052754394,7.7558044052754394]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",756830245,688948419,194720858,194720858,67881826,91.030772561157363,25.728472043291557,25.728472043291557]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",830601404,565756067,97174134,97174134,264845337,68.114027291001307,11.699249908804633,11.699249908804633]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,1281971130,142498535,142498535,718028870,64.098556500000001,7.1249267500000002,7.1249267500000002]
["3601-1300-12-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",1143509919,265682310,63427665,63427665,877827609,23.233931388399263,5.5467524982614513,5.5467524982614513]
["360107 Superintendencia de Subsidio Familiar",75345160000,24052723156.98,8992572549.2999992,8992572549.2999992,51292436843.020004,31.923381882764602,11.93516949104627,11.93516949104627]
["Funcionamiento",51345160000,17406677879.049999,8273672392.3000002,8273672392.3000002,33938482120.950001,33.901302243580503,16.113831162080324,16.113831162080324]
["Gastos de Personal",24480522000,5739099233,5739003121,5739003121,18741422767,23.443532915678841,23.443140309671502,23.443140309671502]
["01-01-01-- SALARIO",16329671000,3915637713,3915637713,3915637713,12414033287,23.978668725169051,23.978668725169051,23.978668725169051]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5887913000,1555257528,1555257528,1555257528,4332655472,26.414410810757566,26.414410810757566,26.414410810757566]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1028567000,268203992,268107880,268107880,760363008,26.075500380626636,26.066156118172174,26.066156118172174]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1234371000,0,0,0,1234371000,0,0,0]
["Adquisición de Bienes y Servicios",16015709000,11652230153.049999,2519761267.3000002,2519761267.3000002,4363478846.9500008,72.75500668156495,15.733061004667356,15.733061004667356]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16015709000,11652230153.049999,2519761267.3000002,2519761267.3000002,4363478846.9500008,72.75500668156495,15.733061004667356,15.733061004667356]
["Transferencias",10646535000,14873493,14433004,14433004,10631661507,0.13970266382442739,0.13556527076649821,0.13556527076649821]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10000000000,0,0,0,10000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",133087000,14873493,14433004,14433004,118213507,11.175766979494616,10.844788747210471,10.844788747210471]
["03-10--- SENTENCIAS Y CONCILIACIONES",513448000,0,0,0,513448000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",202394000,475000,475000,475000,201919000,0.23469075170212558,0.23469075170212558,0.23469075170212558]
["08-01--- IMPUESTOS",23696000,475000,475000,475000,23221000,2.0045577312626603,2.0045577312626603,2.0045577312626603]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",178698000,0,0,0,178698000,0,0,0]
["Inversión",24000000000,6646045277.9300003,718900157,718900157,17353954722.07,27.691855324708335,2.9954173208333335,2.9954173208333335]
["A-Inversión",24000000000,6646045277.9300003,718900157,718900157,17353954722.07,27.691855324708335,2.9954173208333335,2.9954173208333335]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4341644367,1652814307,198246799,198246799,2688830060,38.068855191427517,4.5661685352866677,4.5661685352866677]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3317864882,1101709756.9300001,44494133,44494133,2216155125.0699997,33.205383465341491,1.341047166850841,1.341047166850841]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5916284476,834036333,181128198,181128198,5082248143,14.097299350349902,3.0615194170389315,3.0615194170389315]
["3602-1300-1-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",9385206275,2861960777,295031027,295031027,6523245498,30.494383321372442,3.1435753072992525,3.1435753072992525]
["3605-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1039000000,195524104,0,0,843475896,18.818489316650624,0,0]
["360200 Servicio Nacional de Aprendizaje (SENA)",6267418244018,2321314900718.0098,844375008384.54004,825725036119.54004,3946103343299.9902,37.037817013945293,13.472453496947681,13.174883244909683]
["Funcionamiento",127990194000,29780727143.760002,25918677593.849998,24923866426.849998,98209466856.23999,23.267975626132735,20.250518249741852,19.473262480444401]
["Gastos de Personal",84302242000,19575689443,19572332774.169998,18579802474.169998,64726552557,23.220840844303996,23.216859136640753,{"$f":"IFERROR(IF(E4295>0,+E4295/B4295*100,0),0)","v":22.039511682465101}]
["01-01-01-- SALARIO",59821909000,13973174200,13969817531.17,13969817531.17,45848734800,23.357954357491334,23.352343254659427,23.352343254659427]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14739441000,4075746140,4075746140,3083215840,10663694860,27.651972283073693,{"$f":"IFERROR(IF(D4297>0,+D4297/B4297*100,0),0)","v":27.651972283073693},20.918132784004495]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5490157000,1526769103,1526769103,1526769103,{"$f":"+B4298-C4298","v":3963387897},{"$f":"IFERROR(IF(C4298>0,+C4298/B4298*100,0),0)","v":27.809206603745572},27.809206603745572,27.809206603745572]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4250735000,0,0,0,4250735000,0,0,0]
["Adquisición de Bienes y Servicios",10176068000,2705285520.7600002,632426060.67999995,630145193.67999995,7470782479.2399998,26.584782263247458,6.2148372109934797,6.1924231803482446]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10176068000,2705285520.7600002,632426060.67999995,630145193.67999995,7470782479.2399998,26.584782263247458,6.2148372109934797,6.1924231803482446]
["Transferencias",19782320000,6098827587,4312994166,4312994166,13683492413,30.829688262044087,21.802266700771195,21.802266700771195]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",607250000,131336145,131336145,131336145,475913855,21.628018937834501,21.628018937834501,21.628018937834501]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",6341450000,1614706874,798322884,798322884,4726743126,25.462739184255966,12.588964416655497,12.588964416655497]
["03-04-02-032- AUXILIO SINDICAL (NO DE PENSIONES)",216454000,153738000,153738000,153738000,62716000,71.025714470511062,71.025714470511062,71.025714470511062]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",103230000,0,0,0,103230000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",12455224000,4188561088,3219111657,3219111657,8266662912,33.628950294270098,25.845473810828288,25.845473810828288]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",54712000,10485480,10485480,10485480,44226520,19.164863284105863,19.164863284105863,19.164863284105863]
["03-04-02-087- BONIFICACIÓN PARA PENSIONADOS (OTRAS PRESTACIONES DE JUBILACIÓN)",4000000,0,0,0,4000000,0,0,0]
["Adquisición de Activos Financieros",98580000,0,0,0,98580000,0,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",74200000,0,0,0,74200000,0,0,0]
["06-01-04-009- PRÉSTAMOS EDUCATIVOS",24380000,0,0,0,24380000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13630984000,1400924593,1400924593,1400924593,12230059407,10.277501558214725,10.277501558214725,10.277501558214725]
["08-01--- IMPUESTOS",199234000,195734000,195734000,195734000,3500000,98.243271730728694,98.243271730728694,98.243271730728694]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13431750000,1205190593,1205190593,1205190593,12226559407,8.9726997077819348,8.9726997077819348,8.9726997077819348]
["Inversión",6139428050018,2291534173574.25,818456330790.68994,800801169692.68994,3847893876443.75,37.324880345613487,13.33114948367691,13.043579355740508]
["A-Inversión",6139428050018,2291534173574.25,818456330790.68994,800801169692.68994,3847893876443.75,37.324880345613487,13.33114948367691,13.043579355740508]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",83210000000,65476655900.449997,14207574254,14192982516,17733344099.550003,78.688445980591268,17.074359156351402,17.056823117413771]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",258792404250,99319858912.660004,57584670763.660004,57198756015.660004,159472545337.34,38.378197072860956,22.251298654048501,22.102177295901065]
["3602-1300-13-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",26500000000,18074717423,4721286371.3000002,4721286371.3000002,8425282577,68.206480841509432,17.816174986037737,17.816174986037737]
["3603-1300-15-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",84439947562,84439947561.630005,16229508949.469999,16229508949.469999,0.3699951171875,99.999999999561823,19.220178858535515,19.220178858535515]
["3603-1300-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",176000000000,124371394716.52,36249199345.389999,36249019937.389999,51628605283.479996,70.665565179840911,20.596135991698862,20.596034055335227]
["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)",346209904123,46262028738,10177689793,10166979693,299947875385,13.362422099156419,2.9397454179658919,2.9366518900591352]
["3699-1300-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",374000000000,60329848644.139999,8658763872.5200005,8652727460.5200005,313670151355.85999,16.130975573299466,2.3151775060213908,2.3135634921176469]
["3602-1300-14-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL - [PREVIO CONCEPTO  DNP]",352453373088,25882665937,6678916615.6400003,6670884782.6400003,326570707151,7.3435716362225474,1.8949787760925807,1.8926999404753675]
["3603-1300-20-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",4437822420995,1767377055740.8499,663948720825.70996,646719023966.70996,2670445365254.1504,39.825321702362935,14.961137644548803,14.572890995077485]
["361200 UAE de Organizaciones Solidarias",55352398000,11662483581.98,3758655939.3299999,3745995844.3299999,43689914418.020004,21.069518220294629,6.7904121142682916,6.7675403048120879]
["Funcionamiento",10352398000,3465255839.98,2567479588.3299999,2562992336.3299999,6887142160.0200005,33.472977371812789,24.800819948479568,24.75747489934216]
["Gastos de Personal",7825048000,2144161835,2144161835,2144161835,5680886165,27.401261116864717,27.401261116864717,27.401261116864717]
["01-01-01-- SALARIO",5330295000,1449644456,1449644456,1449644456,3880650544,27.196326957513612,27.196326957513612,27.196326957513612]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1916617000,587963356,587963356,587963356,1328653644,30.677143946860536,30.677143946860536,30.677143946860536]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",578136000,106554023,106554023,106554023,471581977,18.430615460722045,18.430615460722045,18.430615460722045]
["Adquisición de Bienes y Servicios",2238469000,1251504930.98,353728679.32999998,349241427.32999998,986964069.01999998,55.908968629004917,15.802259460818979,15.601798699468253]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2238469000,1251504930.98,353728679.32999998,349241427.32999998,986964069.01999998,55.908968629004917,15.802259460818979,15.601798699468253]
["Transferencias",131835000,7016074,7016074,7016074,124818926,5.3218599006333678,5.3218599006333678,5.3218599006333678]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19601000,7016074,7016074,7016074,12584926,35.794469669914804,35.794469669914804,35.794469669914804]
["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",45000000000,8197227742,1191176351,1183003508,36802772258,18.216061648888889,2.6470585577777777,2.6288966844444444]
["A-Inversión",45000000000,8197227742,1191176351,1183003508,36802772258,18.216061648888889,2.6470585577777777,2.6288966844444444]
["3699-1300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1028859023,66000000,7260000,7260000,962859023,6.4148730316378826,0.70563603348016712,0.70563603348016712]
["3602-1300-9-20307G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. ASOCIATIVIDAD SOLIDARIA PARA LA PAZ",41340689196,7460260934,1102069685,1093896842,33880428262,18.045806877166992,2.6658232033215179,2.6460537143290832]
["3699-1300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,258466808,28313333,28313333,841533192,23.496982545454546,2.5739393636363634,2.5739393636363634]
["3699-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1530451781,412500000,53533333,53533333,1117951781,26.952825637569038,3.4978777942955652,3.4978777942955652]
["361300 UAE del Servicio Público de Empleo",32043360000,16135688618.799999,6982548544.0900002,6982548544.0900002,15907671381.200001,50.355794831752974,21.790937479995858,21.790937479995858]
["Funcionamiento",15043360000,5815107888.8000002,4662849614,4662849614,9228252111.2000008,38.65564533987088,30.99606480201232,30.99606480201232]
["Gastos de Personal",11588269000,3037128022,3037128022,3037128022,8551140978,26.208642740343706,26.208642740343706,26.208642740343706]
["01-01-01-- SALARIO",7387312000,1887288191,1887288191,1887288191,5500023809,25.547698418585814,25.547698418585814,25.547698418585814]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2680603000,749494772,749494772,749494772,1931108228,27.959931851154384,27.959931851154384,27.959931851154384]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1520354000,400345059,400345059,400345059,1120008941,26.332358056084303,26.332358056084303,26.332358056084303]
["Adquisición de Bienes y Servicios",3318381000,2771987574.8000002,1619729300,1619729300,546393425.19999981,83.534337220469865,48.810829738960052,48.810829738960052]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3318381000,2771987574.8000002,1619729300,1619729300,546393425.19999981,83.534337220469865,48.810829738960052,48.810829738960052]
["Transferencias",52806000,5992292,5992292,5992292,46813708,11.347748361928568,11.347748361928568,11.347748361928568]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",52806000,5992292,5992292,5992292,46813708,11.347748361928568,11.347748361928568,11.347748361928568]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",83904000,0,0,0,83904000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",83904000,0,0,0,83904000,0,0,0]
["Inversión",17000000000,10320580730,2319698930.0900002,2319698930.0900002,6679419270,60.709298411764699,13.645287824058824,{"$f":"IFERROR(IF(E4359>0,+E4359/B4359*100,0),0)","v":13.645287824058824}]
["A-Inversión",17000000000,10320580730,2319698930.0900002,2319698930.0900002,6679419270,60.709298411764699,13.645287824058824,13.645287824058824]
["3602-1300-6-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",1851784764,222507689,44915010,44915010,1629277075,12.015850509503382,{"$f":"IFERROR(IF(D4361>0,+D4361/B4361*100,0),0)","v":2.425498409598104},2.425498409598104]
["3602-1300-7-600015- 6. PAZ TOTAL E INTEGRAL / 5. ACUERDO SOBRE LAS VÍCTIMAS DEL CONFLICTO: “SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN”",7513892044,3573919671,686411697,686411697,{"$f":"+B4362-C4362","v":3939972373},{"$f":"IFERROR(IF(C4362>0,+C4362/B4362*100,0),0)","v":47.5641604919497},9.1352350150959918,9.1352350150959918]
["3699-1300-2-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",6863490484,6166913286,1525233140.0899999,1525233140.0899999,696577198,89.850977434530677,22.222412104243254,22.222412104243254]
["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]",770832708,357240084,63139083,63139083,413592624,46.344697142768368,8.191022817884889,8.191022817884889]
["TRANSPORTE",17386794671313,10362341069477,2158751280378.5598,2075929257482.6599,7024453601836,59.598915529693009,12.41603942065497,11.939689268360652]
["240101 Ministerio de Transporte",451675627826,245183730237.81998,101965744395.75999,101964244395.75999,206491897588.18002,54.283143728151884,22.574993671130841,22.574661574398675]
["Funcionamiento",315303412000,195914539462.23999,85357405736.220001,85355905736.220001,119388872537.76001,62.135242438239132,27.07151349704392,27.071037764799073]
["Gastos de Personal",51247903000,14979528274,14969358797,14969358797,36268374726,29.229543839091328,29.209700145194233,29.209700145194233]
["01-01-01-- SALARIO",35617775000,9983136449,9972966972,9972966972,25634638551,28.028523536352285,27.999971845518147,27.999971845518147]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12076945000,3909651703,3909651703,3909651703,8167293297,32.372853424438055,32.372853424438055,32.372853424438055]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3553183000,1086740122,1086740122,1086740122,2466442878,30.584974711406648,30.584974711406648,30.584974711406648]
["Adquisición de Bienes y Servicios",32103725000,25457300400.240002,7662560623.2200003,7661060623.2200003,6646424599.7599983,79.297029862547106,23.868135623576393,23.863463268577089]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32103725000,25457300400.240002,7662560623.2200003,7661060623.2200003,6646424599.7599983,79.297029862547106,23.868135623576393,23.863463268577089]
["Transferencias",229549562000,155045779847,62296834273,62296834273,74503782153,67.543487557166415,27.138729314151337,27.138729314151337]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",72453000,17236508,17236508,17236508,55216492,23.789916221550524,23.789916221550524,23.789916221550524]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",19710000,0,0,0,19710000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,41543339,41543339,41543339,18456661,69.238898333333339,69.238898333333339,69.238898333333339]
["03-11-10-001- TRANSFERENCIA A LA CORPORACIÓN AUTÓNOMA REGIONAL DEL RÍO GRANDE DE LA MAGDALENA - CORMAGDALENA",221713182000,154987000000,62238054426,62238054426,66726182000,69.904278402354976,28.071427176576268,28.071427176576268]
["03-10--- SENTENCIAS Y CONCILIACIONES",7684217000,0,0,0,7684217000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2402222000,431930941,428652043,428652043,1970291059,17.980475617990344,17.843981239036193,17.843981239036193]
["08-01--- IMPUESTOS",1380254000,431930941,428652043,428652043,948323059,31.29358371719988,31.056026137218222,31.056026137218222]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1021968000,0,0,0,1021968000,0,0,0]
["Servicio de la Deuda",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["Servicio de la Deuda Pública Interna",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["Inversión",129575000000,42471974949.580002,9811122833.5400009,9811122833.5400009,87103025050.419998,32.777908508261625,7.571771432405944,7.571771432405944]
["A-Inversión",129575000000,42471974949.580002,9811122833.5400009,9811122833.5400009,87103025050.419998,32.777908508261625,7.571771432405944,7.571771432405944]
["2402-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",35629000000,0,0,0,35629000000,0,0,0]
["2402-0600-4-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",2000000000,1774620328,279945517,279945517,225379672,88.731016400000001,13.997275849999999,13.997275849999999]
["2402-0600-5-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",3000000000,2450521729,463728644.5,463728644.5,549478271,81.684057633333325,15.457621483333334,15.457621483333334]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",544000000,382832382,79315902.290000007,79315902.290000007,161167618,70.373599632352949,14.580129097426472,14.580129097426472]
["2410-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",1200303510,1153880683,246597048,246597048,46422827,96.132409293712712,20.544557767726598,20.544557767726598]
["2410-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2500000000,1501766856,237067328.31,237067328.31,998233144,60.070674240000002,9.4826931323999997,9.4826931323999997]
["2410-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",41578000000,11855075648,2313780818.6900001,2313780818.6900001,29722924352,28.512856914714511,5.564916106330271,5.564916106330271]
["2410-0600-12-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",420000000,373153333,81848696,81848696,46846667,88.846031666666676,19.487784761904763,19.487784761904763]
["2410-0600-13-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3575000000,874205825,440306884,440306884,2700794175,24.45330979020979,12.316276475524475,12.316276475524475]
["2499-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",300000000,45233497,35951497,35951497,254766503,15.077832333333333,11.983832333333332,11.983832333333332]
["2499-0600-31-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",9000000000,2904583185.1799998,295566666,295566666,6095416814.8199997,32.273146502000003,3.2840740666666668,3.2840740666666668]
["2407-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",10000000000,7644362111,3244941716.71,3244941716.71,2355637889,76.443621110000009,32.449417167100002,32.449417167100002]
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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",850000000,840860500,183477000,183477000,9139500,98.924764705882353,21.585529411764707,21.585529411764707]
["2499-0600-29-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",900000000,19533905,865176,865176,880466095,2.1704338888888888,9.613066666666667E-2,9.613066666666667E-2]
["2499-0600-30-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2500000000,884838681,168662316,168662316,1615161319,35.393547240000004,6.7464926399999996,6.7464926399999996]
["2499-0600-32-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1500000000,1318071358.4000001,205050372.03999999,205050372.03999999,181928641.5999999,87.871423893333343,13.670024802666667,13.670024802666667]
["2499-0600-33-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1500000000,392258088,76332313,76332313,1107741912,26.150539200000001,5.0888208666666666,5.0888208666666666]
["2499-0600-34-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1800000000,1774046330,372158667,372158667,25953670,98.558129444444447,20.6754815,20.6754815]
["240200 Instituto Nacional de Vías - INVÍAS",3944971685382,2274158096065.0503,275443975225.54004,229441829792.72003,1670813589316.9497,57.647006808487113,6.9821534143373247,5.8160577081683842]
["Funcionamiento",220812175000,93185946735.559998,52292862048.099998,47779937442.280006,127626228264.44,42.201453219488464,23.682055596843789,21.638271278420227]
["Gastos de Personal",109288137000,27737109589,27516175370,27122187593,81551027411,25.379799080114253,25.177641531212121,24.817137831711779]
["01-01-01-- SALARIO",75408814000,18179039564,18159373706,18152114504,57229774436,24.107313985869077,24.081234994625429,24.071608531066406]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",25136272000,7890780021,7690780021,7308694899,17245491979,31.39200602619195,30.596343089380955,29.076288237969415]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8743051000,1667290004,1666021643,1661378190,7075760996,19.069887662784993,19.055380587394492,19.002270374495129]
["Adquisición de Bienes y Servicios",64495192000,50624687639.389999,14556457119.07,10794028576.33,13870504360.610001,78.493738943191303,22.569832987038787,16.736175583956708]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",64495192000,50624687639.389999,14556457119.07,10794028576.33,13870504360.610001,78.493738943191303,22.569832987038787,16.736175583956708]
["Transferencias",21578124000,6718381096.8900003,2126106585.75,1778820797.6199999,14859742903.110001,31.135149176499311,9.8530650104244479,8.2436304361769359]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",406835000,211274661,211274661,211274661,195560339,51.931289343345576,51.931289343345576,51.931289343345576]
["03-04-02-036- PROGRAMA DE SALUD OCUPACIONAL (NO DE PENSIONES)",401720000,142202375,0,0,259517625,35.398380712934383,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",20769569000,6364904060.8900003,1914831924.75,1567546136.6199999,14404664939.110001,30.645335302287691,9.2194109793515686,7.5473214519762051]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",25450722000,8105768410.2799997,8094122973.2799997,8084900475.3299999,17344953589.720001,31.84887411162638,31.803117307556146,{"$f":"IFERROR(IF(E4423>0,+E4423/B4423*100,0),0)","v":31.766880622600809}]
["08-01--- IMPUESTOS",8222619000,8105768410.2799997,8094122973.2799997,8084900475.3299999,116850589.72000027,98.578912756142529,98.437285897352169,98.325125794226878]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1782000,0,0,0,1782000,0,{"$f":"IFERROR(IF(D4425>0,+D4425/B4425*100,0),0)","v":0},0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13949762000,0,0,0,{"$f":"+B4426-C4426","v":13949762000},{"$f":"IFERROR(IF(C4426>0,+C4426/B4426*100,0),0)","v":0},0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",3273401000,0,0,0,3273401000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3158000,0,0,0,3158000,0,0,0]
["Servicio de la Deuda",601876014,0,0,0,601876014,0,0,0]
["Servicio de la Deuda Pública Interna",601876014,0,0,0,601876014,0,0,0]
["10-01-02-- PRÉSTAMOS",601876014,0,0,0,601876014,0,0,0]
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["2402-0600-13-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",424760169773,315290851602,76038444382,71951581555,109469318171,74.227970049662957,17.901500609776196,16.939342875169373]
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["2409-0600-2-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",104800345598,50090490999,15016566181.040001,7195499807.6700001,54709854599,47.796112420411639,14.328737272147485,6.8659122893267615]
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["2406-0600-7-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",52561316512,2862737783.5,14752132,10944732,49698578728.5,5.4464727550087586,2.8066519217858667E-2,2.0822788937376151E-2]
["2402-0600-13-51102AZ- 5. CONVERGENCIA REGIONAL /A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS / Z. ECI CATATUMBO",40000000000,0,0,0,40000000000,0,0,0]
["2402-0600-14-51102AZ- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS / Z. ECI CATATUMBO",63200000000,0,0,0,63200000000,0,0,0]
["2402-0600-16-51102AZ- 5. CONVERGENCIA REGIONAL /A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS / Z. ECI CATATUMBO",156000000000,140000000,0,0,155860000000,8.9743589743589744E-2,0,0]
["241200 UAE de la Aeronáutica Civil",3122160834774,1517295038118.71,290302969133.63,255091083607.20004,1604865796655.29,48.597593731219185,9.2981426805529637,8.1703376958049958]
["Funcionamiento",837409834774,229985790914.98001,197130644303.94998,194454454127.24997,607424043859.02002,27.463946727715292,23.540521751473285,23.220942249827921]
["Gastos de Personal",630200448774,163713388638,163708349111.53998,161737606176.53998,466487060136,25.977986679712799,25.97718700931113,25.664470168370457]
["01-01-01-- SALARIO",314000048000,88926075935,88923080869.789993,88923080869.789993,225073972065,28.320402019492686,28.31944817721493,28.31944817721493]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",125858295000,37914749284,37913809986,35943067051,87943545716,30.124950670911282,30.124204356971468,28.558361648709763]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",101753384000,36872563419,36871458255.75,36871458255.75,64880820581,36.237186390773992,36.236100271367874,36.236100271367874]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",88588721774,0,0,0,88588721774,0,0,0]
["Adquisición de Bienes y Servicios",80518592000,53283551655.480003,20464168883.41,19758721641.709999,27235040344.519997,66.175463743181211,25.415457939714099,24.539328310298821]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",80518592000,53283551655.480003,20464168883.41,19758721641.709999,27235040344.519997,66.175463743181211,25.415457939714099,24.539328310298821]
["Transferencias",86959940000,3455571416,3455571416,3455571416,83504368584,3.9737509202513248,3.9737509202513248,3.9737509202513248]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",73295737000,0,0,0,73295737000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",300000000,117939252,117939252,117939252,182060748,39.313083999999996,39.313083999999996,39.313083999999996]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2240197000,672335041,672335041,672335041,1567861959,30.012317711344139,30.012317711344139,30.012317711344139]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1124006000,0,0,0,1124006000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,2665297123,2665297123,2665297123,7334702877,26.652971229999999,26.652971229999999,26.652971229999999]
["Gastos de Comercialización y Producción",34376481000,9533279205.5,9502554893,9502554893,24843201794.5,27.731981075957137,27.642605108417001,27.642605108417001]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",34376481000,9533279205.5,9502554893,9502554893,24843201794.5,27.731981075957137,27.642605108417001,27.642605108417001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5354373000,0,0,0,5354373000,0,0,0]
["08-01--- IMPUESTOS",191985000,0,0,0,191985000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4564109000,0,0,0,4564109000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",590466000,0,0,0,590466000,0,0,0]
["08-04-06-- CONTRIBUCIÓN – SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA",7813000,0,0,0,7813000,0,0,{"$f":"IFERROR(IF(E4551>0,+E4551/B4551*100,0),0)","v":0}]
["Inversión",2284751000000,1287309247203.73,93172324829.680008,60636629479.949989,997441752796.27002,56.343524839412694,4.0780078367261909,2.6539710226606745]
["A-Inversión",2284751000000,1287309247203.73,93172324829.680008,60636629479.949989,997441752796.27002,56.343524839412694,{"$f":"IFERROR(IF(D4553>0,+D4553/B4553*100,0),0)","v":4.0780078367261909},2.6539710226606745]
["2403-0600-25-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",136584399720,107328000416.96001,929725562.40999997,591961340.41000009,{"$f":"+B4554-C4554","v":29256399303.039993},{"$f":"IFERROR(IF(C4554>0,+C4554/B4554*100,0),0)","v":78.579984710540856},0.68069674451544315,0.43340333275507992]
["2403-0600-26-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",6981323157,3809312664,469089335.31999999,466351165.31999999,3172010493,54.564336563914772,6.7192038639502849,6.6799825023484445]
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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",16366008624,7612830553,208145591,208145591,8753178071,46.516109870772851,1.2718164567918169,1.2718164567918169]
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["241300 Agencia Nacional de Infraestructura",9530365807793,6161588962530.541,1360423129767.6201,1358965597716.6201,3368776845262.459,64.65217691321142,14.274616076700847,14.259322518401039]
["Funcionamiento",134319232110,36328615126.400002,23714764569.829998,22350141858.829998,97990616983.600006,27.046473208429962,17.655524229329217,16.639569410675659]
["Gastos de Personal",79066347750,17866830241.889999,17866830241.889999,16653230430.889999,61199517508.110001,22.597262615927519,22.597262615927519,21.062349412604554]
["01-01-01-- SALARIO",46310619000,12184077290.15,12184077290.15,12184077290.15,34126541709.849998,26.309467576216157,26.309467576216157,26.309467576216157]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16155620000,4828095752.79,4828095752.79,3614495941.79,11327524247.209999,29.884930153036528,29.884930153036528,22.372994300373492]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5485571000,854657198.95000005,854657198.95000005,854657198.95000005,4630913801.0500002,15.5800954713739,15.5800954713739,15.5800954713739]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11114537750,0,0,0,11114537750,0,0,0]
["Adquisición de Bienes y Servicios",22397242000,18032131387.549999,5477356960.9799995,5326334060.9799995,4365110612.4500008,80.510499406801955,24.455497516078093,23.78120511882668]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22397242000,18032131387.549999,5477356960.9799995,5326334060.9799995,4365110612.4500008,80.510499406801955,24.455497516078093,23.78120511882668]
["Transferencias",16786630360,429653496.95999998,370577366.95999998,370577366.95999998,16356976863.040001,2.5594981705429056,2.207574474523665,2.207574474523665]
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["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",215720000,3528455,3528455,3528455,212191545,1.6356642870387541,1.6356642870387541,1.6356642870387541]
["03-10--- SENTENCIAS Y CONCILIACIONES",10647256000,426125041.95999998,367048911.95999998,367048911.95999998,10221130958.040001,4.0022052814358933,3.4473568773024708,3.4473568773024708]
["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",2013839757091,249389339510,249389339510,249389339510,1764450417581,12.383772771982809,12.383772771982809,12.383772771982809]
["Servicio de la Deuda Pública Interna",2013839757091,249389339510,249389339510,249389339510,1764450417581,12.383772771982809,12.383772771982809,12.383772771982809]
["10-01-02-- PRÉSTAMOS",106742138967,0,0,0,106742138967,0,0,0]
["10-04-01-- APORTES AL FONDO DE CONTINGENCIAS",1907097618124,249389339510,249389339510,249389339510,1657708278614,13.076904776134256,13.076904776134256,13.076904776134256]
["Inversión",7382206818592,5875871007894.1406,1087319025687.79,1087226116347.79,1506335810697.8594,79.595047284449265,14.728915789102388,14.727657231298696]
["A-Inversión",7382206818592,5875871007894.1406,1087319025687.79,1087226116347.79,1506335810697.8594,79.595047284449265,14.728915789102388,14.727657231298696]
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["2401-0600-76-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",434911818167,434911818167,118179862461,118179862461,0,100,27.173292958348767,27.173292958348767]
["2401-0600-79-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",71711487704,71711487704,23841783676,23841783676,0,100,33.24681224633153,33.24681224633153]
["2401-0600-80-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",43684000000,235545090,235545090,169041000,43448454910,0.5392022021792876,0.5392022021792876,0.38696319018404907]
["2401-0600-81-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",358942237391,317458551211,0,0,41483686180,88.44279612186979,0,0]
["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",1878504049,1156846302.6300001,147996126.90000001,147996126.90000001,721657746.36999989,61.583380842103267,7.8784034018337117,7.8784034018337117]
["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",125778630786,73119635309.889999,24349.59,24349.59,52658995476.110001,58.133591416093481,1.9359083373572764E-5,1.9359083373572764E-5]
["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",2120000000,1107890210.1500001,125392011.98,113917011.98,1012109789.8499999,52.2589721768868,5.9147175462264157,5.3734439613207545]
["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",2743327526,1789966165.4000001,193279351.88,193279351.88,953361360.5999999,65.247993483662512,7.045434788525502,7.045434788525502]
["2406-0600-1-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",926711656,340115182.31,27229629.120000001,27229629.120000001,586596473.69000006,36.701295393008415,2.9383065318863326,2.9383065318863326]
["2499-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",6000000000,615850715.27999997,45529525.280000001,45529525.280000001,5384149284.7200003,10.264178587999998,0.75882542133333342,0.75882542133333342]
["2499-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,449084844.62,79302844.620000005,79302844.620000005,550915155.38,44.908484461999997,7.9302844620000004,7.9302844620000004]
["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",10000000000,1085291375,113854555,113854555,8914708625,10.852913749999999,1.1385455500000001,1.1385455500000001]
["2499-0600-11-51201B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",550000000,0,0,0,550000000,0,0,0]
["2499-0600-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,439230000,43445300,43445300,60770000,87.846000000000004,8.6890599999999996,8.6890599999999996]
["241400 Unidad de Planeación del Sector de Infraestructura de Transporte",34598365000,11988165309.950001,6284464468.5299997,6284464468.5299997,22610199690.049999,34.649513958101778,18.164050435707004,18.164050435707004]
["Funcionamiento",18098365000,6904365650.6199999,5441520334.8400002,5441520334.8400002,11193999349.380001,38.149112644263724,30.066364198312947,30.066364198312947]
["Gastos de Personal",14609424000,4770354785,4770354785,4770354785,9839069215,32.652586337421653,32.652586337421653,32.652586337421653]
["01-01-01-- SALARIO",9883547000,3279704049,3279704049,3279704049,6603842951,33.183471976204494,33.183471976204494,33.183471976204494]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3410038000,1281234627,1281234627,1281234627,2128803373,37.572444266016973,37.572444266016973,37.572444266016973]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1315839000,209416109,209416109,209416109,1106422891,15.915025242449873,15.915025242449873,15.915025242449873]
["Adquisición de Bienes y Servicios",2374048000,2121183724.6199999,658338408.84000003,658338408.84000003,252864275.38000011,89.348813697953872,27.730627554287025,27.730627554287025]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2374048000,2121183724.6199999,658338408.84000003,658338408.84000003,252864275.38000011,89.348813697953872,27.730627554287025,27.730627554287025]
["Transferencias",1091222000,12732141,12732141,12732141,1078489859,1.1667782541041145,1.1667782541041145,1.1667782541041145]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1091222000,12732141,12732141,12732141,1078489859,1.1667782541041145,1.1667782541041145,1.1667782541041145]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23671000,95000,95000,95000,23576000,0.40133496683705794,0.40133496683705794,0.40133496683705794]
["08-01--- IMPUESTOS",252000,95000,95000,95000,157000,37.698412698412696,37.698412698412696,37.698412698412696]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23419000,0,0,0,23419000,0,0,0]
["Inversión",16500000000,5083799659.3299999,842944133.69000006,842944133.69000006,11416200340.67,30.810907026242422,5.1087523253939402,5.1087523253939402]
["A-Inversión",16500000000,5083799659.3299999,842944133.69000006,842944133.69000006,11416200340.67,30.810907026242422,5.1087523253939402,5.1087523253939402]
["2410-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",10773550000,2471480309.3299999,458998879.69,458998879.69,8302069690.6700001,22.940259332624809,4.2604237200365711,4.2604237200365711]
["2499-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3026450000,2181779350,297631255,297631255,844670650,72.090381470039162,9.8343357729352867,9.8343357729352867]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2700000000,430540000,86313999,86313999,2269460000,15.945925925925927,3.1968147777777776,3.1968147777777776]
["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",204099794437,114125722984.38,110485909510.10001,110485909510.10001,89974071452.619995,55.916628088328366,54.133278191127218,54.133278191127218]
["Funcionamiento",29644186000,9854125081.3799992,6214311607.1000013,6214311607.1000013,19790060918.620003,33.241341426544821,20.963003022245243,20.963003022245243]
["Gastos de Personal",20475856000,5429521601.3999996,5039204446.9400005,5039204446.9400005,15046334398.6,26.516701433141549,24.610470238411526,24.610470238411526]
["01-01-01-- SALARIO",12984206000,3458893598.3699999,3419383469.9200001,3419383469.9200001,9525312401.6300011,26.639238459171089,26.334944700661712,26.334944700661712]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4482650000,1343621761.3399999,998220314.38,998220314.38,3139028238.6599998,29.973827118780182,22.268531212117832,{"$f":"IFERROR(IF(E4679>0,+E4679/B4679*100,0),0)","v":22.268531212117832}]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1978401000,627006241.69000006,621600662.63999999,621600662.63999999,1351394758.3099999,31.692576059656265,31.419346363047733,31.419346363047733]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1030599000,0,0,0,1030599000,0,{"$f":"IFERROR(IF(D4681>0,+D4681/B4681*100,0),0)","v":0},0]
["Adquisición de Bienes y Servicios",6893565000,4421379613.21,1172116460.3499999,1172116460.3499999,{"$f":"+B4682-C4682","v":2472185386.79},{"$f":"IFERROR(IF(C4682>0,+C4682/B4682*100,0),0)","v":64.137780860991384},17.003052271937669,17.003052271937669]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6893565000,4421379613.21,1172116460.3499999,1172116460.3499999,2472185386.79,64.137780860991384,17.003052271937669,17.003052271937669]
["Transferencias",1913747000,3214137.69,2990699.81,2990699.81,1910532862.3099999,0.16794997928148286,0.1562745655512458,0.1562745655512458]
["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)",74240000,3169587.89,2990699.81,2990699.81,71070412.109999999,4.2693802397629312,4.0284210802801725,4.0284210802801725]
["03-10--- SENTENCIAS Y CONCILIACIONES",11182000,44549.8,0,0,11137450.199999999,0.39840636737614027,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",361018000,9729.08,0,0,361008270.92000002,2.6949016392534444E-3,0,0]
["08-01--- IMPUESTOS",2442000,9729.08,0,0,2432270.92,0.39840622440622442,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",358576000,0,0,0,358576000,0,0,0]
["Inversión",174455608437,104271597903,104271597903,104271597903,70184010534,59.769702354197982,59.769702354197982,59.769702354197982]
["A-Inversión",174455608437,104271597903,104271597903,104271597903,70184010534,59.769702354197982,59.769702354197982,59.769702354197982]
["2409-0600-9-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",43503030300,43503030300,43503030300,43503030300,0,100,100,100]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",13191235115,0,0,0,13191235115,0,0,0]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",39990775419,0,0,0,39990775419,0,0,0]
["2409-0600-6-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",25191922576,15189922576,15189922576,15189922576,10002000000,60.296797634934109,60.296797634934109,60.296797634934109]
["2409-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",40206439316,33206439316,33206439316,33206439316,7000000000,82.589853468535381,82.589853468535381,82.589853468535381]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",9288480171,9288480171,9288480171,9288480171,0,100,100,100]
["2499-0600-4-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3083725540,3083725540,3083725540,3083725540,0,100,100,100]
["241700 Superintendencia de Puertos y Transporte",97515357101,38001354230.550003,13845087877.379999,13696127991.730001,59514002870.449997,38.969609875079158,14.197853844743824,14.045098535140935]
["Funcionamiento",60447831028,24089784105.279999,11179812652.709999,11141417834.060001,36358046922.720001,39.852189393067526,18.49497734258059,18.431460061650835]
["Gastos de Personal",33733323585,7430270105.5799999,7407293657.3800001,7407176622.9300003,26303053479.419998,22.02649877311222,21.958386752836173,21.958039812666744]
["01-01-01-- SALARIO",19801998000,5160743253.5799999,5145612433.3800001,5145495398.9300003,14641254746.42,26.061730001083728,25.985319427766836,25.984728404325669]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6961253000,1538920581,1538920581,1538920581,5422332419,22.10694800203354,22.10694800203354,22.10694800203354]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2228102000,730606271,722760643,722760643,1497495729,32.790521753492435,32.438400171984945,32.438400171984945]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4741970585,0,0,0,4741970585,0,0,0]
["Adquisición de Bienes y Servicios",21290779817,16568878195.700001,3695764603.3299999,3657486819.1300001,4721901621.2999992,77.821847476297165,17.358521552973137,17.178735821642451]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21290779817,16568878195.700001,3695764603.3299999,3657486819.1300001,4721901621.2999992,77.821847476297165,17.358521552973137,17.178735821642451]
["Transferencias",5255911626,90435804,76554392,76554392,5165475822,1.7206492505054918,1.4565387975950721,1.4565387975950721]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4464037626,0,0,0,4464037626,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117523000,39884040,26002628,26002628,77638960,33.937220799332898,22.125565208512377,22.125565208512377]
["03-10--- SENTENCIAS Y CONCILIACIONES",674351000,50551764,50551764,50551764,623799236,7.4963578314557262,7.4963578314557262,7.4963578314557262]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",167816000,200000,200000,200000,167616000,0.11917814749487533,0.11917814749487533,0.11917814749487533]
["08-01--- IMPUESTOS",1177000,0,0,0,1177000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5143000,200000,200000,200000,4943000,3.8887808671981334,3.8887808671981334,3.8887808671981334]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",161496000,0,0,0,161496000,0,0,0]
["Inversión",37067526073,13911570125.27,2665275224.6700001,2554710157.6700001,23155955947.73,37.530344209842461,7.1903240033366771,6.892043867828697]
["A-Inversión",37067526073,13911570125.27,2665275224.6700001,2554710157.6700001,23155955947.73,37.530344209842461,7.1903240033366771,6.892043867828697]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",21890667773,6456845167.2700005,869549451,826021964,15433822605.73,29.495880318616358,3.9722381245605689,3.7733977444891718]
["2410-0600-3-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",15176858300,7454724958,1795725773.6700001,1728688193.6700001,7722133342,49.119025892203261,11.831999338558759,11.390290134487188]
["VIVIENDA, CIUDAD Y TERRITORIO",8741398451690,4488036893192.0898,1631277721905.8301,1631007469665.6299,4253361558497.9102,51.342321460296837,18.661518873910275,18.658427237695616]
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["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15531300000,4360965580,4360965580,4360965580,11170334420,28.078561227971903,28.078561227971903,28.078561227971903]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6954400000,1324195522,1323367972,1311990794,5630204478,19.041118169791787,19.029218509145291,18.865621678361897]
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["Transferencias",4236000294403,1351201520630,1333652502771,1333652502771,2884798773773,31.898050678026014,31.483767943386276,31.483767943386276]
["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",4212201594403,1332376400720,1332376400720,1332376400720,2879825193683,31.63135407598741,31.63135407598741,31.63135407598741]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",51800000,2917425,2917425,2917425,48882575,5.6320945945945944,5.6320945945945944,5.6320945945945944]
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["03-01-04-004- CUBRIMIENTO DE COSTOS NO RECUPERABLES VIA TARIFA O SUBSIDIO DE LA OPERACIÓN INTEGRAL DEL SERVICIO DE ASEO – DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA",18728300000,18728300000,1236379437,1236379437,0,100,6.6016639897908513,6.6016639897908513]
["03-10--- SENTENCIAS Y CONCILIACIONES",1000000000,0,0,0,1000000000,0,0,0]
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["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]
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["4003-1400-9-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",3081000000,2669527879,391377703,389278519,411472121,86.644851639078226,12.702943946770528,12.634810743265174]
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["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]
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["4003-1400-18-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",160000000000,6719706266,3332978967,3311380075,153280293734,4.19981641625,2.0831118543749998,2.0696125468750002]
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["4001-1400-9-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",20000000000,5200467858,875797189,846592685,14799532142,26.002339289999998,4.3789859450000002,4.2329634249999994]
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["400102 Comisión de Regulación de Agua Potable y Saneamiento Básico - CRA",33480400000,15223638009.68,8683706257.5900002,8676086257.5900002,18256761990.32,45.47029906954517,25.936686113636636,25.913926528924385]
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["Gastos de Personal",15294500000,4210399129,4210370323,4210370323,11084100871,27.528844545424825,27.528656203210307,27.528656203210307]
["01-01-01-- SALARIO",8954500000,2837536648,2837536648,2837536648,6116963352,31.688387380646603,31.688387380646603,31.688387380646603]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3743700000,1088009450,1087980644,1087980644,2655690550,29.06241018243983,29.061640729759329,29.061640729759329]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1107100000,284853031,284853031,284853031,822246969,25.729656851232953,25.729656851232953,25.729656851232953]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1489200000,0,0,0,1489200000,0,0,0]
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["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1120200000,545743986.67999995,177371987.59,177371987.59,574456013.32000005,48.71844194608105,15.833957113908232,15.833957113908232]
["Transferencias",2975300000,2419392181,2419392181,2419392181,555907819,81.31590700097469,81.31590700097469,81.31590700097469]
["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)",60000000,14792181,14792181,14792181,45207819,24.653634999999998,24.653634999999998,24.653634999999998]
["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]
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["08-01--- IMPUESTOS",65300000,56089000,56089000,56089000,9211000,85.894333843797853,85.894333843797853,85.894333843797853]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",73100000,0,0,0,73100000,0,0,0]
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["A-Inversión",13952000000,7992013713,1820482766,1812862766,5959986287,57.282208378727063,13.048184962729358,12.993569137041284]
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["4099-1400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1464123842,1203660326,232947836,232947836,260463516,82.210281089050113,15.910391547329231,15.910391547329231]
["4099-1400-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4027561071,913253279,176394505,176394505,3114307792,22.675094502620393,4.3796854197968287,4.3796854197968287]
["400200 Fondo Nacional de Vivienda - FONVIVIENDA",2719086262387,2514722746023,173860142749,173847527285,204363516364,92.484110592924111,6.3940649899195794,6.3936010302367059]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8800000000,0,0,0,8800000000,0,0,0]
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["A-Inversión",2710286262387,2514722746023,173860142749,173847527285,195563516364,92.784396280274706,6.4148258123803537,6.4143603462716596]
["4001-1400-4-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",906555000000,848463436915,173796741871,173796741871,58091563085,93.592053092752238,19.171119443497638,19.171119443497638]
["4001-1400-5-51103D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",1742382553006,1623331394528,63400878,50785414,119051158478,93.167335251801617,3.6387461462248508E-3,2.9147108889711845E-3]
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["4001-1400-5-51103DZ- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN) / Z. ECI CATATUMBO",41656000000,40027914580,0,0,1628085420,96.091594440176692,0,0]
["IGUALDAD Y EQUIDAD",12117475581606,8281556767804.4609,2475840876805.6699,2474548343460.0698,3835918813801.5391,68.343911337239575,20.431985689857129,20.421319001594419]
["460101 Ministerio de la Igualdad y la Equidad",1297435000000,35813307080.25,21608104323.599998,21509291107,1261621692919.75,2.760316091384154,1.6654479279193175,1.6578318842177067]
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["Gastos de Personal",99742000000,17795308093,17795308093,17795308093,81946691907,17.841338746967175,17.841338746967175,17.841338746967175]
["01-01-01-- SALARIO",67040000000,12251551052,12251551052,12251551052,54788448948,18.27498665274463,18.27498665274463,18.27498665274463]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23317000000,4614407355,4614407355,4614407355,18702592645,19.789884440536948,19.789884440536948,19.789884440536948]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9385000000,929349686,929349686,929349686,8455650314,9.9025006499733621,9.9025006499733621,9.9025006499733621]
["Adquisición de Bienes y Servicios",27000000000,12073057282.25,3496121193.5999999,3397307977,14926942717.75,44.715026971296297,12.948597013333332,12.582622137037037]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27000000000,12073057282.25,3496121193.5999999,3397307977,14926942717.75,44.715026971296297,12.948597013333332,12.582622137037037]
["Transferencias",669253127900,133175037,133175037,133175037,669119952863,1.9899053354876371E-2,1.9899053354876371E-2,1.9899053354876371E-2]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200000000,133175037,133175037,133175037,66824963,66.587518500000002,66.587518500000002,66.587518500000002]
["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]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2500000000,0,0,0,2500000000,0,0,0]
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["4603-1500-1-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCIÓN DE TEJIDO SOCIAL DIVERSO, CON GARANTÍA DE DERECHOS Y SIN DISCRIMINACIÓN",113912000000,0,0,0,113912000000,0,0,0]
["4603-1500-2-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",35000000000,0,0,0,35000000000,0,0,0]
["4603-1500-3-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",45000000000,70000000,0,0,44930000000,0.15555555555555556,0,0]
["4603-1500-4-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",25000000000,5741766668,183500000,183500000,19258233332,22.967066672000001,0.73399999999999999,0.73399999999999999]
["4603-1500-5-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",280000000000,0,0,0]
["460200 Instituto Colombiano de Bienestar Familiar (ICBF)",10790759712325,8233081187445.7109,2449300664877.9399,2448108866481.9399,{"$f":"+B4816-C4816","v":2557678524879.2891},{"$f":"IFERROR(IF(C4816>0,+C4816/B4816*100,0),0)","v":76.297512009669191},{"$f":"IFERROR(IF(D4816>0,+D4816/B4816*100,0),0)","v":22.698129975782848},{"$f":"IFERROR(IF(E4816>0,+E4816/B4816*100,0),0)","v":22.687085355869399}]
["Funcionamiento",1151138129543,246623911100.03998,219535981717.71002,219535981717.71002,904514218442.95996,21.424354277791952,19.0712110113897,19.0712110113897]
["Gastos de Personal",961917000000,205413668175,205365292537,205365292537]
["01-01-01-- SALARIO",637201550000,155373226231,155335038141,155335038141]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",220735470000,43133478766,43133478766,43133478766,{"$f":"+B4820-C4820","v":177601991234},{"$f":"IFERROR(IF(C4820>0,+C4820/B4820*100,0),0)","v":19.540800926103994},{"$f":"IFERROR(IF(D4820>0,+D4820/B4820*100,0),0)","v":19.540800926103994},{"$f":"IFERROR(IF(E4820>0,+E4820/B4820*100,0),0)","v":19.540800926103994}]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",52057310000,6906963178,6896775630,6896775630,45150346822,13.267998630739852,13.248428760533344,13.248428760533344]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",51922670000,0,0,0,51922670000,0,0,0]
["Adquisición de Bienes y Servicios",46731961400,33428714730.52,6594721088.7299995,6594721088.7299995,13303246669.48,71.532873282138766,14.111800342131584,14.111800342131584]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",46731961400,33428714730.52,6594721088.7299995,6594721088.7299995,13303246669.48,71.532873282138766,14.111800342131584,14.111800342131584]
["Transferencias",114196199078,3810947914.0600004,3810747914.0600004,3810747914.0600004,110385251163.94,3.3371933083840988,3.3370181712064921,3.3370181712064921]
["03-03-01-015- ADJUDICACIÓN Y LIBERACIÓN JUDICIAL",1651422876,49142666.259999998,49142666.259999998,49142666.259999998,1602280209.74,2.9757772508899167,2.9757772508899167,2.9757772508899167]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",100000000000,0,0,0,100000000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",105525916,17082000,17082000,17082000,88443916,16.187492748226891,16.187492748226891,16.187492748226891]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5502000000,1577803354,1577603354,1577603354,3924196646,28.676905743366049,28.673270701563069,28.673270701563069]
["03-10--- SENTENCIAS Y CONCILIACIONES",6937250286,2166919893.8000002,2166919893.8000002,2166919893.8000002,4770330392.1999998,31.236005686187234,31.236005686187234,31.236005686187234]
["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",28213238465,3970580280.46,3765220177.9200001,3765220177.9200001,24242658184.540001,14.073465140790956,13.345579532073049,13.345579532073049]
["08-01--- IMPUESTOS",4842518267,3970580280.46,3765220177.9200001,3765220177.9200001,871937986.53999996,81.994120858935318,77.75335001993912,77.75335001993912]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23294824198,0,0,0,23294824198,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",75896000,0,0,0,75896000,0,0,0]
["Inversión",9639621582782,7986457276345.6699,2229764683160.23,2228572884764.23,1653164306436.3301,82.850319462859815,23.131247051678542,23.118883512448658]
["A-Inversión",9639621582782,7986457276345.6699,2229764683160.23,2228572884764.23,1653164306436.3301,82.850319462859815,23.131247051678542,23.118883512448658]
["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",20000000000,13259455192.59,3756125449.1799998,3756125449.1799998,6740544807.4099998,66.297275962949996,18.7806272459,18.7806272459]
["4602-1500-5-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",400000000000,257911835523.98001,10242803115.370001,10242803115.370001,142088164476.01999,64.477958880995004,2.5607007788425005,2.5607007788425005]
["4602-1500-9-704020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. UNIVERSALIZACIÓN DE LA ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA EN LOS TERRITORIOS CON MAYOR RIESGO DE VULNERACIÓN DE DERECHOS PARA LA NIÑEZ",6125578251737,5813195521725.0303,1523395101394.3401,1522489996960.3401,312382730011.96973,94.900355245263754,24.869408875192452,24.854633054905719]
["4602-1500-9-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",914043331045,577408042802.59998,168676771017.92999,168676318733.92999,336635288242.40002,63.170751669121159,18.45391408578919,18.453864604108769]
["4602-1500-10-704040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. FORTALECIMIENTO DE LAS FAMILIAS Y LAS COMUNIDADES",1600000000000,942397833238.73999,452909911472.78003,452623669794.78003,657602166761.26001,58.899864577421248,28.306869467048752,28.288979362173748]
["4699-1500-1-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",80000000000,58964811592,4736123717.3800001,4736123717.3800001,21035188408,73.706014490000001,5.9201546467249999,5.9201546467249999]
["4699-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",400000000000,323319776270.72998,66047846993.25,66047846993.25,76680223729.27002,80.82994406768249,16.511961748312501,16.511961748312501]
["4602-1500-5-30205BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA / Z. ECI CATATUMBO",20000000000,0,0,0,20000000000,0,0,0]
["4602-1500-9-704020Z- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. UNIVERSALIZACIÓN DE LA ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA EN LOS TERRITORIOS CON MAYOR RIESGO DE VULNERACIÓN DE DERECHOS PARA LA NIÑEZ / Z. ECI CATATUMBO",50000000000,0,0,0,50000000000,0,0,0]
["4602-1500-9-704080Z- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA / Z. ECI CATATUMBO",30000000000,0,0,0,30000000000,0,0,0]
["460300 Instituto Nacional para Sordos (INSOR)",17210852052,8497396225.8600006,2890860268.77,2888938535.77,8713455826.1399994,49.372315793467962,16.79672952876302,16.785563707371992]
["Funcionamiento",8852229359,2615922142.8600001,2078451013.77,2078451013.77,6236307216.1399994,29.550998248824296,23.479407609980793,23.479407609980793]
["Gastos de Personal",6955000000,1902627561,1902458536,1902458536,5052372439,27.356255370237236,27.353825104241551,27.353825104241551]
["01-01-01-- SALARIO",4480000000,1201189516,1201020491,1201020491,3278810484,26.812265982142858,26.808493102678572,26.808493102678572]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1681000000,527291651,527291651,527291651,1153708349,31.367736525877454,31.367736525877454,31.367736525877454]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",794000000,174146394,174146394,174146394,619853606,21.932795214105795,21.932795214105795,21.932795214105795]
["Adquisición de Bienes y Servicios",1603000000,668660965.86000001,131358861.77,131358861.77,934339034.13999999,41.713098306924515,8.1945640530255766,8.1945640530255766]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1603000000,668660965.86000001,131358861.77,131358861.77,934339034.13999999,41.713098306924515,8.1945640530255766,8.1945640530255766]
["Transferencias",218988455,3921616,3921616,3921616,215066839,1.7907866421542633,1.7907866421542633,1.7907866421542633]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",102988455,3921616,3921616,3921616,99066839,3.8078209834296475,3.8078209834296475,3.8078209834296475]
["03-10--- SENTENCIAS Y CONCILIACIONES",116000000,0,0,0,116000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",75240904,40712000,40712000,40712000,34528904,54.108866102937839,54.108866102937839,54.108866102937839]
["08-01--- IMPUESTOS",42544040,40712000,40712000,40712000,1832040,95.693779904306226,95.693779904306226,95.693779904306226]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32696864,0,0,0,32696864,0,0,0]
["Inversión",8358622693,5881474083,812409255,810487522,2477148610,70.364153270436418,9.7194153252109245,9.6964243006057647]
["A-Inversión",8358622693,5881474083,812409255,810487522,2477148610,70.364153270436418,9.7194153252109245,9.6964243006057647]
["4601-1500-1-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2942232693,1724301404,149724181,149724181,1217931289,58.605201692658916,5.0887946883404434,5.0887946883404434]
["4601-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2414890000,2053338880,275081893,273160160,361551120,85.028257187697989,11.391073423634204,11.31149493351664]
["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",2578000000,1978540918,369955014,369955014,599459082,76.747126377036466,14.350466020170675,14.350466020170675]
["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",423500000,125292881,17648167,17648167,298207119,29.585095867768597,4.1672177095631637,4.1672177095631637]
["460400 Instituto Nacional para Ciegos (INCI)",12070017229,4164877052.6399999,2041247335.3600001,2041247335.3600001,7905140176.3600006,34.505974379500195,16.911718489146825,16.911718489146825]
["Funcionamiento",8306001653,2491184364.6399999,1869792807.3600001,1869792807.3600001,5814817288.3600006,29.992582095625064,22.511346439290193,22.511346439290193]
["Gastos de Personal",6901000000,1654156520,1654156520,1654156520,5246843480,23.969809013186495,23.969809013186495,23.969809013186495]
["01-01-01-- SALARIO",4547000000,1086202618,1086202618,1086202618,3460797382,23.888335561908953,23.888335561908953,23.888335561908953]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1651000000,444799704,444799704,444799704,1206200296,26.941229800121143,26.941229800121143,26.941229800121143]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",703000000,123154198,123154198,123154198,579845802,17.518378093883356,17.518378093883356,17.518378093883356]
["Adquisición de Bienes y Servicios",1288870000,804197134.63999999,182805577.36000001,182805577.36000001,484672865.36000001,62.395519690892023,14.183399207057345,14.183399207057345]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1288870000,804197134.63999999,182805577.36000001,182805577.36000001,484672865.36000001,62.395519690892023,14.183399207057345,14.183399207057345]
["Transferencias",50205887,7536710,7536710,7536710,42669177,15.011606109060477,15.011606109060477,15.011606109060477]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",25000000,7536710,7536710,7536710,17463290,30.146840000000001,30.146840000000001,30.146840000000001]
["03-10--- SENTENCIAS Y CONCILIACIONES",25205887,0,0,0,25205887,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",65925766,25294000,25294000,25294000,40631766,38.367396444054968,38.367396444054968,38.367396444054968]
["08-01--- IMPUESTOS",36693000,25294000,25294000,25294000,11399000,68.934129125446276,68.934129125446276,68.934129125446276]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",29232766,0,0,0,29232766,0,0,0]
["Inversión",3764015576,1673692688,171454528,171454528,2090322888,44.465615356954089,4.5550961343843284,4.5550961343843284]
["A-Inversión",3764015576,1673692688,171454528,171454528,{"$f":"+B4884-C4884","v":2090322888},{"$f":"IFERROR(IF(C4884>0,+C4884/B4884*100,0),0)","v":44.465615356954089},{"$f":"IFERROR(IF(D4884>0,+D4884/B4884*100,0),0)","v":4.5550961343843284},{"$f":"IFERROR(IF(E4884>0,+E4884/B4884*100,0),0)","v":4.5550961343843284}]
["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",2331665346,1284006810,136749262,136749262,1047658536,55.068228903548665,5.864875173214501,5.864875173214501]
["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",1432350230,389685878,34705266,34705266,1042664352,27.206047085285839,2.4229595020206758,2.4229595020206758]

{"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 Abril 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",18451.084102890207,11193.601799370919,7257.4823035192821,60.666363759176278]
[null,"Gastos de Personal",563.61169468007006,518.97746122822002,44.634233451850037,92.080676488236051]
[null,"Adquisición de Bienes y Servicios",4351.0865577577997,3253.8985081267492,1097.1880496310505,74.783584857101687]
[null,"Transferencias",13192.911977937563,7161.5332949636013,6031.378682973962,54.28318863143933]
[null,"Gastos de Comercialización y Producción",319.95300131031007,237.05648026036999,82.896521049940077,74.091031898293735]
[null,"Adquisición de Activos Financieros",5.0221834557000005,4.39182811422,0.6303553414800005,87.44857994455441]
[null,"Disminución de Pasivos",10.938333117920001,10.50732582192,0.43100729600000065,96.059662003766448]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",7.5603546308399991,7.2369008558399992,0.32345377499999994,95.721711602249769]
["II.","SERVICIO DE LA DEUDA",7773.36072617639,3701.0618907297194,4072.2988354466706,47.612120691460838]
[null,"Servicio de la Deuda Pública Externa",4028.15834542517,3669.0952891826792,359.0630562424908,91.086173247129594]
[null,"Principal",1770.99520246118,1597.3297621604099,173.66544030077011,90.193906789841975]
[null,"Intereses",2245.3124947167898,2069.3830176622396,175.92947705455026,92.164588338215211]
[null,"Comisiones y Otros Gastos",11.850648247200001,2.3825093600300002,9.4681388871699994,20.104464416897404]
[null,"Servicio de la Deuda Pública Interna",3745.2023807512201,31.96660154704,3713.2357792041798,0.85353469044383323]
[null,"Principal",3460.3911256541101,1.9128103411099999,3458.4783153130002,5.5277287209792671E-2]
[null,"Intereses",221.45783633751,1.0632117030000001E-2,221.44720422047999,4.8009667238851994E-3]
[null,"Comisiones y Otros Gastos",63.353418759599997,30.043159088900001,33.310259670699992,47.421527799314752]
[null,"Fondo de Contingencias",0,0,0,0]
["III.","INVERSIÓN",36930.083073291084,18788.14625881621,18141.936814474873,50.874909275263306]
["IV.","TOTAL (I + II + III)",63154.52790235768,33682.809948916845,29471.717953440828,53.33395889047474]
["V.","TOTAL SIN DEUDA (I + III)",55381.16717618129,29981.748058187128,25399.419117994155,54.13708230960124]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]

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["Cuadro No. 9"]
["Reservas presupuestales del PGN de 2024 que se ejecutan en el 2025"]
["Acumulado a Abril"]
[]
[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",17938.679782646243,10684.497785291313,7254.18199735493,59.561226995240879,null,"FUNCIONAMIENTO",17983.38555997251,7641.6129732343088,{"$f":"+I8-C8","v":44.705777326267707},{"$f":"+J8-D8","v":-3042.8848120570037}]
[null,"Gastos de Personal",464.16031995469001,419.62978969283,44.530530261860008,90.40621777703727,null,"Gastos de Personal",472.18330772102001,411.86821724439,{"$f":"+I9-C9","v":8.0229877663300044},-7.7615724484400062]
[null,"Adquisición de Bienes y Servicios",4161.4529295940592,3064.7399071241593,1096.7130224698999,73.645910670509934,null,"Adquisición de Bienes y Servicios",4195.0627523023923,1994.87770921371,33.609822708333013,-1069.8621979104494]
[null,"Transferencias",13158.211358608203,7129.2858598564526,6028.9254987517506,54.181268757264789,null,"Transferencias",13160.483773226351,5194.5919703055897,2.2724146181481046,-1934.6938895508629]
[null,"Gastos de Comercialización y Producción",136.44659784211998,53.818298070179999,82.628299771939993,39.442755569803381,null,"Gastos de Comercialización y Producción",137.24576284176999,25.831109604950001,0.79916499965000298,-27.987188465229998]
[null,"Adquisición de Activos Financieros",4.6577290876000008,4.0273737461200003,0.6303553414800005,86.466466176442964,null,"Adquisición de Activos Financieros",4.6588033676,1.9472582220999999,1.0742799999992059E-3,-2.0801155240200004]
[null,"Disminución de Pasivos",10.581430745,10.150423449,0.43100729600000065,95.92675786113648,null,"Disminución de Pasivos",10.581430745,9.9070856260000006,0,-0.24333782299999918]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",3.1694168145700004,2.8461333525700003,0.32328346200000002,89.799907020312176,null,"Gastos por Tributos, Multas, Sanciones \ne Intereses de Mora",3.1697297683800003,2.5896230175699997,3.129538099999607E-4,-0.25651033500000064]
["II.","SERVICIO DE LA DEUDA",7773.36072617639,3701.0618907297194,4072.2988354466706,47.612120691460838,null,"SERVICIO DE LA DEUDA",7773.36072617639,3030.7812782296305,0,-670.28061250008886]
[null,"Servicio de la Deuda Pública Externa",4028.15834542517,3669.0952891826792,359.0630562424908,91.086173247129594,null,"Servicio de la Deuda Pública Externa",4028.15834542517,3007.4995988941705,0,-661.59569028850865]
[null,"Principal",1770.99520246118,1597.3297621604099,173.66544030077011,90.193906789841975,null,"Principal",1770.99520246118,1013.0695173558901,0,-584.26024480451986]
[null,"Intereses",2245.3124947167898,2069.3830176622396,175.92947705455026,92.164588338215211,null,"Intereses",2245.3124947167898,1992.4553658331001,0,-76.92765182913945]
[null,"Comisiones y Otros Gastos",11.850648247200001,2.3825093600300002,9.4681388871699994,20.104464416897404,null,"Comisiones y Otros Gastos",11.850648247200001,1.9747157051800004,0,-0.40779365484999985]
[null,"Servicio de la Deuda Pública Interna",3745.2023807512201,31.96660154704,3713.2357792041798,0.85353469044383323,null,"Servicio de la Deuda Pública Interna",3745.2023807512201,23.281679335459998,0,-8.6849222115800018]
[null,"Principal",3460.3911256541101,1.9128103411099999,3458.4783153130002,5.5277287209792671E-2,null,"Principal",3460.3911256541101,1.9128103411099999,0,0]
[null,"Intereses",221.45783633751,1.0632117030000001E-2,221.44720422047999,4.8009667238851994E-3,null,"Intereses",221.45783633751,1.0632117030000001E-2,0,0]
[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",35758.469418589935,17620.683117618555,18137.78630097138,49.276950059998939,null,"INVERSIÓN",35807.45165511805,11011.49149495404,48.982236528114299,-6609.1916226645153]
["IV.","TOTAL (I + II + III)",61470.509927412568,32006.242793639587,29464.267133772981,52.067638338178988,null,"TOTAL (I + II + III)",61564.197941266946,21683.885746417978,93.688013854378369,-10322.357047221609]
["V.","TOTAL SIN DEUDA (I + III)",53697.149201236178,28305.180902909866,25391.968298326312,52.712632465520613,null,"TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,93.688013854385645,-9652.0764347215154]
["Fuente: Dirección General del Presupuesto Público Nacional-Subdirección de Análisis y Consolidación Presupuestal"]

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["Cuadro No. 10"]
["Cuentas por pagar del PGN de 2024 que se ejecutan en el 2025"]
["Acumulado a abril 2025"]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Cuentas \npor Pagar","Pago","Cuentas\nsin pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Cuentas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",512.40432024395989,509.10401407960995,3.3003061643499336,99.355917576421177,null,408.41205931091997,406.20756165351997,{"$f":"+H8-C8","v":-103.99226093303992},{"$f":"+I8-D8","v":-102.89645242608998}]
[null,"Gastos de Personal",99.451374725380006,99.34767153539002,0.10370318998998584,99.895724729520978,null,33.033045748109998,33.011394160110001,{"$f":"+H9-C9","v":-66.418328977270008},-66.336277375280019]
[null,"Adquisición de Bienes y Servicios",189.63362816373996,189.15860100258996,0.47502716114999544,99.749502677478787,null,198.97443174279999,198.97275567579999,9.3408035790600366,9.8141546732100267]
[null,"Transferencias",34.700619329359995,32.24743510714999,2.4531842222100053,92.930431013562981,null,62.474581353809988,60.393448361409995,27.773962024449993,28.146013254260005]
[null,"Gastos de Comercialización y Producción",183.50640346819,183.23818219019,0.26822127799999862,99.85383546681166,null,107.6569445057,107.6569445057,-75.849458962490004,-75.581237684490006]
[null,"Adquisición de Activos Financieros",0.36445436810000004,0.36445436810000004,0,100,null,4.3205215002099999,4.2205215002100003,3.9560671321099998,3.8560671321100002]
[null,"Disminución de Pasivos",0.35690237291999993,0.35690237291999993,0,100,null,1.60507165029,1.60503464029,1.2481692773700002,1.2481322673699999]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",4.3909378162699992,4.3907675032699993,1.70312999999922E-4,99.99612126139958,null,0.34746281000000001,0.34746281000000001,-4.0434750062699996,-4.0433046932699996]
["II.","SERVICIO DE LA DEUDA",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
[null,"Servicio de la Deuda Pública Externa",0,0,0,0,null,0,0,0,0]
[null,"Principal",0,0,0,0,null,0,0,0,0]
[null,"Intereses",0,0,0,0,null,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,null,0,0,0,0]
[null,"Servicio de la Deuda Pública Interna",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
[null,"Principal",0,0,0,0,null,0,0,0,0]
[null,"Intereses",0,0,0,0,null,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,null,0,0,0,0]
[null,"Fondo de Contingencias",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
["III.","INVERSIÓN",1171.6136547011399,1167.4631411976702,4.1505135034697105,99.645743843389354,null,621.50266684089002,621.45215323489003,-550.11098786024991,-546.01098796278018]
["IV.","TOTAL (I + II + III)",1684.0179749450999,1676.5671552772801,7.4508196678198146,99.557556998875697,null,1036.65122437983,1034.3962131164301,-647.36675056526997,-642.17094216085002]
["V.","TOTAL SIN DEUDA (I + II)",1684.0179749450999,1676.5671552772801,7.4508196678198146,99.557556998875697,null,1029.9147261518101,1027.65971488841,-654.10324879328982,-648.9074403888701]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]