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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 de 2025 ejecutado en 2026"]
["Cuadro No. 9. Reservas presupuestales del PGN de 2025 que se ejecutan en el 2026"]
["Cuadro No. 10. Cuentas por pagar del PGN de 2025 que se ejecutan en el 2026"]

{"sheet":"CUA1","index":1,"n_rows":35,"n_cols":12,"rows_kept":35,"cut":false,"hidden":false,"merged":[[7,1,9,1],[7,7,7,11],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6]]}
[]
[]
[]
[]
["Cuadro No. 1 Ejecución del Presupuesto General de la Nación "]
["Acumulada a Junio 2026"]
["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",365896.52916753798,188162.49561728389,153054.39175156382,151952.23179400471,177734.0335502541,51.425056161472192,41.829965454928583,41.528743696945071,81.341603835267591,99.279890014950951]
[null,"Gastos de Personal",66803.442260679003,30096.280792201796,28781.648106112585,28672.15704384074,36707.161468477207,45.051990995854247,43.084079400880924,42.920179070947938,95.631909819136709,99.619580289953618]
[null,"Adquisición de Bienes y Servicios",20755.713962903999,14537.15791024094,7340.2189836240241,7185.6771984967945,6218.5560526630597,70.03930549545403,35.364810850366098,34.620236197798434,50.492806289550494,97.894588901611641]
[null,"Transferencias",273662.41639739199,141024.87146124683,115739.89455441566,115001.70811509321,132637.54493614516,51.532422068677896,42.292944744866567,42.023201296335984,82.070554899403405,99.362202253454285]
[null,"Gastos de Comercialización y Producción",2206.2602617030002,1468.8362731572799,737.39006067689024,641.4962733220201,737.42398854572025,66.575838701073891,33.422623498992948,29.076183098491409,50.202331883584414,86.995513979827166]
[null,"Adquisición de Activos Financieros",759.51477,643.16157048666003,66.196559880419997,66.023559880419995,116.35319951333997,84.680587645011826,8.7156382594666315,8.6928605589092083,10.292368654789364,99.73865711403657]
[null,"Disminución de Pasivos",377.67774360300001,167.56239924962,165.25624469261999,161.50392947975001,210.11534435338001,44.36650082980664,43.755886464501557,42.76236347395588,98.623704024693211,97.729395812031569]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1331.5037712569999,224.62521070077,223.78724216157997,223.66567389177996,1106.87856055623,16.870039390779464,16.807105394099985,16.797975245735085,99.626948134372,99.945676854218419]
["II.","SERVICIO DE LA DEUDA",100449.70846832701,53877.205278768553,49425.048264436366,48362.839338434431,46572.503189558454,53.63599964628736,49.20377472277152,48.146321254564725,91.736473725212591,97.850869218541064]
[null,"Servicio de la Deuda Pública Externa",38406.044999037003,18816.361027794352,14576.99033707019,13514.781411068252,19589.683971242652,48.993227572029753,37.954937399661162,35.189203708445177,77.469763231785223,92.713112230714216]
[null,"Principal",17273.044999703001,8848.8652015403404,7222.9039705166506,7206.4045696504809,8424.1797981626605,51.229329870283394,41.816043266493217,41.720522176456967,81.625200587973069,99.771568320255682]
[null,"Intereses",19987.062393946999,9899.3408387187301,7299.2840264837496,6254.0318696229906,10087.721555228269,49.528743362089592,36.520044229682838,31.290400491855163,73.735051104963219,85.680072825385267]
[null,"Comisiones y Otros Gastos",1145.9376053870001,68.15498753528,54.802340069789992,54.344971794780001,1077.78261785172,5.9475304078412758,4.7823144831068207,4.7424023384263494,80.408407442554235,99.165421997623568]
[null,"Servicio de la Deuda Pública Interna",62043.663469289997,35060.844250974202,34848.057927366179,34848.057927366179,26982.819218315795,56.50995168640938,56.166989469625797,56.166989469625797,99.393094124930798,100]
[null,"Principal",10342.874420982,603.79060194526005,603.79060194526005,603.79060194526005,9739.0838190367394,5.8377446865291578,5.8377446865291578,5.8377446865291578,100,100]
[null,"Intereses",48777.532232774,34206.831823949782,34206.831823949782,34206.831823949782,14570.700408824217,70.128254255892728,70.128254255892728,70.128254255892728,100,100]
[null,"Comisiones y Otros Gastos",257.92867398099997,44.783171643160003,37.43550147114,37.43550147114,213.14550233783996,17.362618491365915,14.513896765854595,14.513896765854595,83.592787418971795,100]
[null,"Fondo de contingencias",2665.328141553,205.43865343600001,0,0,2459.8894881169999,7.707818419547305,0,0,0,0]
["III.","INVERSIÓN",89472.089093144998,55768.100078514588,27265.487732913942,26802.946404217746,33703.98901463041,62.330164237539101,30.473735451207784,29.956768279227852,48.890831307732391,98.303564809743591]
["IV.","TOTAL (I + II + III)",555818.32672900998,297807.80097456701,229744.92774891411,227118.01753665687,258010.52575444296,53.580061443307471,41.334536250533993,40.861915956108547,77.145369260671075,98.856597080076497]
["V.","TOTAL SIN DEUDA (I + III)",455368.61826068297,243930.59569579846,180319.87948447774,178755.17819822245,211438.02256488451,53.567722041872578,39.598661886983784,39.255049871682466,73.922616787830691,99.132263569203431]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[]
[null,null,{"$f":"+C30-'CUA2'!C30-'CUA3'!C28","v":0},{"$f":"+D30-'CUA2'!D30-'CUA3'!D28","v":-5.0931703299283981E-11},{"$f":"+E30-'CUA2'!E30-'CUA3'!E28","v":3.092281986027956E-11},{"$f":"+F30-'CUA2'!F30-'CUA3'!F28","v":3.637978807091713E-11},{"$f":"+G30-'CUA2'!G30-'CUA3'!G28","v":5.6388671509921551E-11}]

{"sheet":"CUA2","index":2,"n_rows":41,"n_cols":12,"rows_kept":41,"cut":false,"hidden":false,"merged":[[17,15,17,17],[34,0,34,11],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,7,11]]}
[]
[]
[]
[]
["Cuadro No. 2 Ejecución del Presupuesto recursos Nación"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Junio 2026"}]
["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",352135.70035247301,181103.87470208987,147231.12524177754,146262.35443724954,171031.82565038311,51.430137450083166,41.810905595316058,41.535792676189061,81.29650758934234,99.342006791745206]
[null,"Gastos de Personal",62597.763714551002,28418.638997746591,27117.853056315933,27031.891520846286,34179.124716804406,45.398808697603059,43.320801650318899,43.183477997893171,95.42277185922309,99.683007591747284]
[null,"Adquisición de Bienes y Servicios",19214.583347760999,13463.124886447984,6764.8592465382126,6620.4411599574632,5751.4584613130155,70.067222602652947,35.206900530198041,34.455293878276663,50.247318535593003,97.865172336665353]
[null,"Transferencias",268012.96909434098,138193.76189912789,112954.63938396856,112220.04368809487,129819.20719521309,51.562341317327622,42.14521400425528,41.871124396444124,81.736424156698064,99.349654250697427]
[null,"Gastos de Comercialización y Producción",124.267597004,83.749901444420004,24.96803613438,24.837233298200001,40.517695559579991,67.394802397059479,20.092153333886639,19.986894328857527,29.812615541941685,99.476118844605935]
[null,"Adquisición de Activos Financieros",626.61900000000003,583.27252904299996,10.190186332,10.118186332000001,43.346470957000065,93.082483780893966,1.6262172599298776,1.614727024236418,1.7470711930698113,99.293437846431715]
[null,"Disminución de Pasivos",361.42174360299998,163.33172450161999,161.20003950661999,157.72660144175001,198.09001910137999,45.191449433388279,44.601644023855002,43.640595573852131,98.694873882275786,97.845262274437999]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1198.0758552130001,197.99476377839005,197.41529298181004,197.29604727901005,1000.08109143461,16.52606242892605,16.47769564196021,16.467742540720323,99.707330241708519,99.939596522134195]
["II.","SERVICIO DE LA DEUDA",100449.70846832701,53877.205278768553,49425.048264436366,48362.839338434431,46572.503189558447,53.63599964628736,49.20377472277152,48.146321254564725,91.736473725212591,97.850869218541064]
[null,"Servicio de la Deuda Pública Externa",38406.044999037003,18816.361027794352,14576.99033707019,13514.781411068252,19589.683971242652,48.993227572029753,37.954937399661162,35.189203708445177,77.469763231785223,92.713112230714216]
[null,"Principal",17273.044999703001,8848.8652015403404,7222.9039705166506,7206.4045696504809,8424.1797981626605,51.229329870283394,41.816043266493217,41.720522176456967,81.625200587973069,99.771568320255682]
[null,"Intereses",19987.062393946999,9899.3408387187301,7299.2840264837496,6254.0318696229906,10087.721555228269,49.528743362089592,36.520044229682838,31.290400491855163,73.735051104963219,85.680072825385267]
[null,"Comisiones y Otros Gastos",1145.9376053870001,68.15498753528,54.802340069789992,54.344971794780001,1077.78261785172,5.9475304078412758,4.7823144831068207,4.7424023384263494,80.408407442554235,99.165421997623568]
[null,"Servicio de la Deuda Pública Interna",62043.663469289997,35060.844250974202,34848.057927366179,34848.057927366179,26982.819218315795,56.50995168640938,56.166989469625797,56.166989469625797,99.393094124930798,100]
[null,"Principal",10342.874420982,603.79060194526005,603.79060194526005,603.79060194526005,9739.0838190367394,5.8377446865291578,5.8377446865291578,5.8377446865291578,100,100]
[null,"Intereses",48777.532232774,34206.831823949782,34206.831823949782,34206.831823949782,14570.700408824217,70.128254255892728,70.128254255892728,70.128254255892728,100,100]
[null,"Comisiones y Otros Gastos",257.92867398099997,44.783171643160003,37.43550147114,37.43550147114,213.14550233783996,17.362618491365915,14.513896765854595,14.513896765854595,83.592787418971795,100]
[null,"Fondo de contingencias",2665.328141553,205.43865343600001,0,0,2459.8894881169999,7.707818419547305,0,0,0,0]
["III.","INVERSIÓN",73509.691691922999,48056.257983778443,23272.926023551281,23034.407296421381,25453.433708144556,65.374043718181866,31.659670293663378,31.33519780351946,48.428502342831479,98.975123596884515]
["IV.","TOTAL (I + II + III)",526095.10051272297,283037.33796463686,219929.0995297652,217659.60107210535,243057.76254808612,53.799652893325501,41.804057729377483,41.372672138550264,77.703210859495684,98.968077229201455]
["V.","TOTAL SIN DEUDA (I + III)",425645.39204439597,229160.1326858683,170504.05126532883,169296.76173367092,196485.25935852766,53.838274058412992,40.057769789633902,39.774132387650234,74.403889222326043,99.291929122681552]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[null,null,{"$f":"+C30-'CUA5'!B11","v":0},{"$f":"+D31+'CUA3'!D29-'CUA1'!D31","v":0},{"$f":"+E31+'CUA3'!E29-'CUA1'!E31","v":0},{"$f":"+F31+'CUA3'!F29-'CUA1'!F31","v":0},{"$f":"+G31+'CUA3'!G29-'CUA1'!G31","v":0}]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C11/'CUA1'!C11","v":0.96239147486210752}]
[null,null,{"$f":"+C19/'CUA1'!C19","v":1}]

{"sheet":"CUA3","index":3,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":false,"merged":[[7,1,9,1],[17,15,17,17],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,7,11]]}
[]
[]
[]
[]
["Cuadro No. 3 Ejecución del Presupuesto recursos Propios"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Junio 2026"}]
["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",13760.828815064999,7058.6209151940684,5823.26650978625,5689.8773567551398,6702.2078998709294,51.295027429354199,42.31770184809718,41.348362320487624,82.498643570040002,97.709375780638851]
[null,"Gastos de Personal",4205.6785461279997,1677.6417944552102,1663.7950497966601,1640.2655229944603,2528.0367516727893,39.88991968964789,39.560680435941777,39.00121003077107,99.174630442308072,98.585791753312677]
[null,"Adquisición de Bienes y Servicios",1541.1306151429999,1074.0330237929481,575.35973708580991,565.23603853933002,467.09759135005174,69.691239226552497,37.333612831539455,36.676712083023695,53.570022926662595,98.240457596536686]
[null,"Transferencias",5649.4473030509998,2831.1095621190102,2785.2551704470798,2781.6644269983394,2818.3377409319896,50.113036023719729,49.301374471497326,49.237815272585934,98.380338497475535,99.87108026988551]
[null,"Gastos de Comercialización y Producción",2081.9926646990002,1385.08637171286,712.42202454251003,616.6590400238199,696.90629298614022,66.526957332633359,34.218277356203217,29.618694171190661,51.435205709337609,86.558110049982602]
[null,"Adquisición de Activos Financieros",132.89577,59.889041443660005,56.006373548420001,55.905373548419995,73.006728556339993,45.064670939985533,42.143082167641602,42.067082758480574,93.51689757984758,99.819663381860124]
[null,"Disminución de Pasivos",16.256,4.2306747480000002,4.0562051859999997,3.7773280379999998,12.025325252,26.02531218011811,24.952049618602359,23.236515981791335,95.876081892552037,93.124678481193584]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",133.427916044,26.630446922380006,26.371949179770006,26.369626612770006,106.79746912162,19.95867709842533,19.764941221950458,19.763200531494622,99.029315041675986,99.991193040058718]
["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",15962.397401222001,7711.842094736141,3992.561709362632,3768.5391077963513,8250.5553064858595,48.312555444495828,25.012293636148801,23.608854065416583,51.771829094994416,94.389000900325641]
["IV.","TOTAL (I + II + III)",29723.226216286999,14770.463009930209,9815.8282191488815,9458.4164645514902,14952.763206356789,49.693337131205006,33.024100909241966,31.821634689738698,66.455792296759299,96.358822234682691]
["V.","TOTAL SIN DEUDA (I + III)",29723.226216286999,14770.463009930209,9815.8282191488815,9458.4164645514902,14952.763206356789,49.693337131205006,33.024100909241966,31.821634689738698,66.455792296759299,96.358822234682691]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[]
[null,null,{"$f":"+C28-'CUA6'!B11","v":0},{"$f":"+D28-'CUA6'!C11","v":0},{"$f":"+E28-'CUA6'!D11","v":0},{"$f":"+F28-'CUA6'!E11","v":0}]
[]
[]
[]
[null,null,{"$f":"+C11/'CUA1'!C11","v":3.7608525137892583E-2}]
[null,null,{"$f":"+C27/'CUA1'!C29","v":0.17840644566379055}]

{"sheet":"CUA4","index":4,"n_rows":47,"n_cols":11,"rows_kept":47,"cut":false,"hidden":false,"merged":[[7,0,9,0],[7,6,7,10],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5]]}
[]
[]
[]
[]
["Cuadro No. 4 Ejecución Presupuesto General de la Nación por sectores "]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Junio 2026"}]
["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 ",555818.32672901021,297807.80097456707,229744.92774891399,227118.01753665687,258010.5257544429,53.580061443307457,41.334536250533951,40.861915956108533,77.145369260671018,98.85659708007654]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191.505905792001,53145.611064362543,48898.892703466372,47836.683777464437,44045.894841429457,54.681333074391027,50.31189942757365,49.218996384141498,92.009277387453238,97.827744418583464]
["EDUCACIÓN",88238.542835739994,55067.305105619977,44011.226179798985,43261.413201641655,33171.237730120018,62.40731469028249,49.877553238529629,49.027796483646284,79.922607607880479,98.296314274239677]
["SALUD Y PROTECCIÓN SOCIAL",78895.216355227007,41521.056201313724,35728.426816914471,35725.848836396399,37374.160153913283,52.628103603093614,45.285922857536306,45.282655256993252,86.048935373142129,99.99278451152837]
["DEFENSA Y POLICÍA",66157.997177234996,33858.186335281142,28038.686220950636,27868.746858408689,32299.810841953855,51.177768040009177,42.381401217204271,42.12453225231301,82.812132768415808,99.393911108377935]
["TRABAJO",56775.488400784998,21464.596962641808,19653.416987312958,19648.157491254515,35310.89143814319,37.806098313273218,34.616024522021064,34.606760848195279,91.562012655158952,99.973238770327626]
["HACIENDA",32839.632239102997,12755.83186846496,8788.372911041768,8784.7013017398585,20083.800370638037,38.842797555072082,26.76148395041168,26.750303528916163,68.896901446062756,99.95822196737582]
["TRANSPORTE",20524.682671961,11541.267029702129,2785.6985537834003,2581.8355356898396,8983.4156422588712,56.231159400426613,13.572431780341113,12.579173948530343,24.136852103103077,92.681799047614689]
["MINAS Y ENERGÍA",13388.540865113,7836.1691375308983,6614.8519769639388,6608.3402554449285,5552.3717275821018,58.528925716990457,49.406817692886122,49.358181164196296,84.414359374690775,99.901559074312061]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",13233.042089941,6166.9649778063094,4858.991351633369,4852.3142249554994,7066.0771121346907,46.602776110672863,36.718626893259078,36.668168906104746,78.790642870843612,99.862582042348663]
["IGUALDAD Y EQUIDAD",11321.78362143,7850.0844674593418,5104.2479014675591,5104.2468166825593,3471.6991539706587,69.336111075295705,45.083425652175343,45.083416070778668,65.021566616588714,99.999978747407638]
["RAMA JUDICIAL",10926.789188090001,4639.5790419202594,4112.8727479672498,4104.1972024281404,6287.2101461697412,42.460588943889533,37.640268126067674,37.560871101106628,88.647541313683206,99.789063604182815]
["PRESIDENCIA DE LA REPÚBLICA",9536.4543663690001,8906.5922345598574,421.75866804485003,420.86432106287998,629.86213180914274,93.395216842536385,4.422594098832084,4.413215907026081,4.7353539596021745,99.787948168056388]
["FISCALÍA",7374.1743004950004,3418.2562355102605,3072.4052437610599,3062.1595600802907,3955.9180649847399,46.354426898762156,41.664396833620017,41.525456753507164,89.882239132445434,99.666525641382293]
["VIVIENDA, CIUDAD Y TERRITORIO",7330.7521001610003,4200.3403586120003,2606.7077145983503,2606.63708133002,3130.411741549,57.297536476779122,35.558530407011048,35.557566886933358,62.059440236879638,99.997290326493655]
["REGISTRADURÍA",7087.4145781990001,4546.1905661061101,2127.2028061624601,2022.1199115724601,2541.22401209289,64.144555337432422,30.013805213339285,28.531136273480222,46.790885142864688,95.060043438943524]
["JUSTICIA Y DEL DERECHO",5651.4965310899997,3075.8369757395699,1947.2146191056297,1902.0901913006096,2575.6595553504299,54.425176744226647,34.454849408357894,33.656398457237572,63.306821345348816,97.682616627757952]
["ORGANISMOS DE CONTROL",5040.2927787050003,2259.7675909945597,1939.2396199463303,1934.1013136102201,2780.5251877104406,44.834054095864659,38.474741549529156,38.372796949052386,85.815887778656048,99.735034996023217]
["INTERIOR",4603.3762946440002,3209.6367709666397,1627.78024318127,1621.0767075658698,1393.7395236773605,69.723536933120855,35.360573174849556,35.214951023056329,50.715403621545462,99.588179323131541]
["AGRICULTURA Y DESARROLLO RURAL",4124.0742754900002,2415.5888661313302,1273.61191649904,1256.05908927565,1708.48540935867,58.572874899163232,30.882370961849769,30.456752361144414,52.724697251100707,98.621807240023315]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2282.8691341509998,1708.5934216856997,1120.6561087718396,930.10232741365951,574.2757124653001,74.844124708056313,49.089809486105835,40.742691444709777,65.589396198552578,82.996230523651576]
["RELACIONES EXTERIORES",1935.9522409910001,1126.5550421245882,809.81470259513003,804.80411672516004,809.39719886641183,58.191262071006086,41.83030373624257,41.571486097879493,71.884166535519427,99.381267609255175]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1798.489618932,999.55800997941014,556.87736561186,554.33663708973995,798.93160895258984,55.577635781572056,30.963613008928647,30.822342884521213,55.712360868713475,99.543754392077247]
["PLANEACIÓN",1785.06973571,1000.44482417712,592.23204469092991,589.36395488802987,784.62491153287999,56.045139535078135,33.176969663617847,33.0162986407707,59.19687226909781,99.515715194979563]
["COMERCIO, INDUSTRIA Y TURISMO",1773.816964957,1307.7192332365403,617.42559340815023,616.0403060365303,466.09773172045971,73.723459583003887,34.807739784082941,34.729643373969196,47.213926178943815,99.775634928903216]
["CONGRESO DE LA REPÚBLICA",1333.877650762,905.73986229168997,692.68139726635002,683.32497737967992,428.13778847031006,67.90276917633868,51.929905030693348,51.228459895802217,76.476858986170441,98.649246259016778]
["CULTURA",1177.665483214,763.50351217639002,386.87886396781005,385.77199772997005,414.16197103760999,64.831951267917873,32.851337623649123,32.757349453526381,50.671523810676398,99.713898498747639]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",942.63793285500003,586.42830882710996,430.84886443435011,430.77283444235007,356.20962402789007,62.211405714490432,45.706718286778816,45.698652624518679,73.469997602276806,99.982353442639365]
["INFORMACIÓN ESTADÍSTICA",831.53700105300004,488.15555686815003,293.10221009823999,293.01976142223998,343.38144418485001,58.705211704347995,35.248246286945253,35.238331072601738,60.042788814838055,99.971870332887505]
["EMPLEO PÚBLICO",661.55309304900004,330.30826439096995,194.90003489973,190.98156505505003,331.24482865803009,49.929214731447807,29.460981582213552,28.868667845666678,59.005497564249929,97.989497617742387]
["DEPORTE Y RECREACIÓN",496.08719626599998,412.0713714279899,268.79058012281007,268.79058012281007,84.015824838010076,83.064302914812345,54.182124059232038,54.182124059232038,65.229132320293118,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",379.855765201,228.77591948531997,104.90612981379,104.90612981379,151.07984571568002,60.22704943395123,27.617358856796372,27.617358856796372,45.855407356595315,100]
["INTELIGENCIA",177.65833629900001,71.08585717263,64.208670633359986,64.208670633359986,106.57247912637001,40.012677509819802,36.141659305700365,36.141659305700365,90.325520697360432,100]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[]
[null,{"$f":"+B11-'CUA1'!C30","v":0},{"$f":"+C11-'CUA1'!D30","v":0},{"$f":"+D11-'CUA1'!E30","v":0},{"$f":"+E11-'CUA1'!F30","v":0},{"$f":"+F11-'CUA1'!G30","v":0}]

{"sheet":"CUA5","index":5,"n_rows":47,"n_cols":11,"rows_kept":47,"cut":false,"hidden":false,"merged":[[7,0,9,0],[7,6,7,10],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5]]}
[]
[]
[]
[]
["Cuadro No. 5 Ejecución del Presupuesto recursos Nación por sectores"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Junio 2026"}]
["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",526095.10051272309,283037.3379646368,219929.09952976514,217659.6010721054,243057.76254808618,53.799652893325479,41.804057729377462,41.372672138550264,77.70321085949567,98.968077229201498]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191.505905792001,53145.611064362543,48898.892703466372,47836.683777464437,44045.894841429457,54.681333074391027,50.31189942757365,49.218996384141498,92.009277387453238,97.827744418583464]
["EDUCACIÓN",88159.156254739995,55028.151950454856,43992.664520061029,43242.899568285706,33131.004304285139,62.419100055187059,49.901412841273313,49.050945364464845,79.94574224420667,98.295704613587503]
["SALUD Y PROTECCIÓN SOCIAL",77737.181162227003,41042.566026150344,35377.622155003948,35376.222788029088,36694.61513607666,52.796570974833848,45.509268056910408,45.507467931212595,86.197393536415419,99.996044485497833]
["DEFENSA Y POLICÍA",62933.477177235,32294.956579177055,27020.189098498617,26936.50560338037,30638.520598057945,51.316021341435025,42.934524374687918,42.801553023236011,83.666900224044667,99.690292711079152]
["TRABAJO",53722.331052784997,20246.470527742655,18808.676713696532,18805.20701330778,33475.860525042342,37.687252453452622,35.010909513989674,35.004450932761429,92.898545886918953,99.981552660819432]
["HACIENDA",32240.597370103002,12507.267595790379,8590.0165707650795,8586.4275973411695,19733.329774312624,38.793535529799087,26.643478320692282,26.632346475389575,68.680201370731481,99.958219249120845]
["TRANSPORTE",13281.414093038,9020.6775491242606,1509.4185748635102,1351.52131306207,4260.7365439137393,67.919556501538651,11.364893559449623,10.176034747463566,16.732873629986326,89.539199766657291]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",13165.404989941,6164.6786546730491,4858.775278534109,4852.0981518562403,7000.7263352679511,46.824831134197233,36.905627151207618,36.854909936788694,78.816359306108879,99.862575931276993]
["RAMA JUDICIAL",10926.789188090001,4639.5790419202594,4112.8727479672498,4104.1972024281404,6287.2101461697412,42.460588943889533,37.640268126067674,37.560871101106628,88.647541313683206,99.789063604182815]
["MINAS Y ENERGÍA",9967.5562620250003,5930.1427530033288,4853.5566596899698,4851.2392595890096,4037.4135090216714,59.494449763944104,48.693546663803083,48.67029723294921,81.845528208100546,99.952253568600398]
["PRESIDENCIA DE LA REPÚBLICA",9523.4629653669999,8901.552383639777,420.01602211005013,419.12167512807997,621.91058172722296,93.469701263197408,4.410328718003937,4.4009377329681101,4.7184581296404033,99.787068365278728]
["FISCALÍA",7331.6097604810002,3401.4649113133901,3059.5549377505199,3049.5208724639501,3930.1448491676101,46.394516653737341,41.731011847387165,41.594151517740926,89.94815520731477,99.672041669761711]
["VIVIENDA, CIUDAD Y TERRITORIO",7330.7521001610003,4200.3403586119994,2606.7077145983494,2606.6370813300196,3130.4117415490009,57.297536476779101,35.558530407011034,35.557566886933358,62.059440236879638,99.997290326493669]
["REGISTRADURÍA",6828.1034977669997,4398.2748865016902,2061.2495583949299,1956.1666638049298,2429.8286112653095,64.414297292653245,30.187731616385459,28.648755316094089,46.864955274189583,94.901980977411256]
["IGUALDAD Y EQUIDAD",6686.8819825190003,4950.4536564285609,3194.4388756744497,3194.4388756744497,1736.4283260904394,74.032316846179583,47.771725058486524,47.771725058486524,64.528204834848111,100]
["ORGANISMOS DE CONTROL",5018.0168220360001,2253.4194358155596,1932.8914647673303,1927.7531584312203,2764.5973862204405,44.906573966032695,38.51903118935904,38.416634036891445,85.775929418474036,99.734164776979412]
["JUSTICIA Y DEL DERECHO",4636.1289413320001,2699.1381094696403,1688.5146998696298,1655.4575775311298,1936.9908318623598,58.219651429585873,36.420788145389778,35.707755294991912,62.557551017699119,98.042236627193574]
["INTERIOR",4369.027509384,3007.6121336119691,1561.1717913153893,1558.0958909129893,1361.415375772031,68.839395658463587,35.732706831491271,35.662304427391192,51.907351146389736,99.802974892352594]
["AGRICULTURA Y DESARROLLO RURAL",4024.5422594900001,2366.1342034396798,1248.7514041886402,1234.1204472362499,1658.4080560503203,58.792629096147749,31.028408292745446,30.664864912926536,52.776017622893669,98.828353113092476]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1503.29955163,761.53302928253993,401.80711053651999,399.34935572139995,741.76652234746007,50.657437398742232,26.728346329967835,26.564855639609071,52.762926240385525,99.38832470838102]
["PLANEACIÓN",1429.0578303790001,855.68430897410997,484.44172508633,482.77123757756999,573.37352140489008,59.877514456302592,33.899378652706538,33.782484327421116,56.614538797273603,99.655172661177701]
["CONGRESO DE LA REPÚBLICA",1333.877650762,905.73986229168997,692.68139726635002,683.32497737967992,428.13778847031006,67.90276917633868,51.929905030693348,51.228459895802217,76.476858986170441,98.649246259016778]
["RELACIONES EXTERIORES",1278.947845812,660.94067321878015,535.98221332604999,534.35818656177003,618.00717259321982,51.678469562545061,41.908058650019193,41.781077180868756,81.093846247321622,99.696999877253006]
["COMERCIO, INDUSTRIA Y TURISMO",1193.5299161200001,1021.7666549106099,429.35027599288009,428.39378896688004,171.76326120939018,85.608801347203041,35.973147400329786,35.893008057940328,42.020384392994522,99.7772245461382]
["CULTURA",1153.6781082140001,748.82592269775989,382.69977235649998,381.60679416865997,404.85218551624018,64.907699761852228,33.172144780397581,33.077406206435036,51.106640509688226,99.714403230211005]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",942.63793285500003,586.42830882710996,430.84886443435005,430.77283444235002,356.20962402789007,62.211405714490432,45.706718286778809,45.698652624518672,73.469997602276791,99.982353442639365]
["INFORMACIÓN ESTADÍSTICA",763.93955505300005,445.08184988833,269.48448867699,269.40220794398999,318.85770516467005,58.26139606784092,35.27562971370083,35.264859132120677,60.547175478982808,99.969467358435367]
["DEPORTE Y RECREACIÓN",496.08719626599998,412.07137142799007,268.79058012281001,268.79058012281001,84.015824838009905,83.064302914812387,54.182124059232031,54.182124059232031,65.229132320293076,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",379.855765201,228.77591948532,104.90612981378999,104.90612981378999,151.07984571567999,60.227049433951244,27.617358856796372,27.617358856796372,45.855407356595308,100]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",305.78732957,109.50377649597,42.34735456197,41.832427774550005,196.28355307403001,35.810436177965542,13.848629575829419,13.680235814013294,38.672049418796512,98.784040248213216]
["INTELIGENCIA",177.65833629900001,71.08585717263,64.208670633360001,64.208670633360001,106.57247912637001,40.012677509819802,36.141659305700372,36.141659305700372,90.325520697360446,100]
["EMPLEO PÚBLICO",62.804200049000002,31.408608732960001,25.569455741580001,25.569363741580002,31.395591316040001,50.010363492337973,40.712970982244251,40.712824495225988,81.409068319373119,99.99964019570487]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[]
[null,{"$f":"+B11-'CUA2'!C30","v":0},{"$f":"+C11-'CUA2'!D30","v":0},{"$f":"+D11-'CUA2'!E30","v":0},{"$f":"+E11-'CUA2'!F30","v":0},{"$f":"+F11-'CUA2'!G30","v":0}]

{"sheet":"CUA6","index":6,"n_rows":39,"n_cols":11,"rows_kept":39,"cut":false,"hidden":false,"merged":[[7,0,9,0],[7,6,7,10],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5]]}
[]
[]
[]
[]
["Cuadro No. 6 Ejecución del Presupuesto recursos Propios por sectores "]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Junio 2026"}]
["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",29723.226216286996,14770.463009930209,9815.8282191488815,9458.4164645514884,14952.763206356791,49.693337131205013,33.024100909241973,31.821634689738694,66.455792296759299,96.358822234682677]
["TRANSPORTE",7243.268578923,2520.5894805778707,1276.27997891989,1230.3142226277698,4722.6790983451292,34.799061405957929,17.620221658405764,16.98562201887459,50.634186516849624,96.398458249652961]
["IGUALDAD Y EQUIDAD",4634.9016389110002,2899.6308110307796,1909.8090257931101,1909.8079410081102,1735.2708278802206,62.560784174743922,41.204952652281783,41.204929247577986,65.863868549327449,99.999943199294535]
["MINAS Y ENERGÍA",3420.9846030879999,1906.0263845275701,1761.2953172739699,1757.1009958559202,1514.9582185604297,55.715725315076504,51.485040759438441,51.362435079943012,92.406659822315447,99.761861547185546]
["DEFENSA Y POLICÍA",3224.52,1563.22975610409,1018.4971224520199,932.24125502830998,1661.29024389591,48.479456046298054,31.586007295722151,28.911008616113715,65.153386344841408,91.531064200157005]
["TRABAJO",3053.1573480000002,1218.1264348991499,844.74027361642004,842.95047794673008,1835.0309131008503,39.89727013896271,27.667760856471258,27.609139715609903,69.347503626448841,99.788124737793353]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",1977.0818045809999,1599.0896451897299,1078.3087542098699,888.26989963910989,377.99215939126998,80.881309083142511,54.540421732240588,44.92833314134716,67.432664419631706,82.376211467372272]
["SALUD Y PROTECCIÓN SOCIAL",1158.0351929999999,478.49017516335999,350.80466191053,349.6260483673201,679.54501783664,41.3191393539419,30.293091611640687,30.191314606042386,73.314914311618367,99.664025689741123]
["JUSTICIA Y DEL DERECHO",1015.367589758,376.69886626993008,258.69991923599997,246.63261376947997,638.66872348806987,37.099752845145616,25.478449563045224,24.289982884746372,68.675523714112813,95.335404238950858]
["RELACIONES EXTERIORES",657.00439517899997,465.61436890580802,273.83248926907999,270.44593016339002,191.39002627319195,70.869292857462852,41.67894328841966,41.163488729737857,58.811004890717889,98.763273446942151]
["HACIENDA",599.03486899999996,248.56427267458,198.35634027668999,198.27370439869,350.47059632541993,41.49412422177047,33.112653460025882,33.098858623986047,79.800825010912916,99.958339684083342]
["EMPLEO PÚBLICO",598.74889299999995,298.89965565800998,169.33057915815002,165.41220131347001,299.84923734198998,49.920702844290687,28.280733565907408,27.626305993599559,56.651312891404551,97.685959698383627]
["COMERCIO, INDUSTRIA Y TURISMO",580.28704883700004,285.95257832592995,188.07531741526995,187.64651706965003,294.33447051107009,49.277780522420841,32.410738408207941,32.336843885405941,65.771506071507048,99.772006049750203]
["PLANEACIÓN",356.01190533099998,144.76051520301002,107.79031960459999,106.59271731045999,211.25139012798996,40.661706261879019,30.277167136976097,29.940773247837328,74.461132894861862,98.888951903535414]
["AMBIENTE Y DESARROLLO SOSTENIBLE",295.19006730199999,238.02498069686999,155.07025507533999,154.98728136834001,57.16508660513,80.634481665453151,52.532341786653788,52.504233216552379,65.148731289185719,99.946492828711953]
["REGISTRADURÍA",259.31108043199998,147.91567960442001,65.953247767530002,65.953247767530002,111.39540082757998,57.041789096709437,25.434026057681379,25.434026057681379,44.588408709551835,100]
["INTERIOR",234.34878526,202.02463735467001,66.608451865879999,62.980816652879994,32.324147905329994,86.206820799404724,28.422785205385537,26.874821042065765,32.970459810277333,94.553791431296958]
["AGRICULTURA Y DESARROLLO RURAL",99.532015999999999,49.45466269165,24.860512310400001,21.938642039400001,50.077353308349998,49.687190794618289,24.97740255798697,22.041794109143737,50.269299106143706,88.246942643343345]
["EDUCACIÓN",79.386581000000007,39.153155165120005,18.561659737969997,18.513633355969997,40.233425834880002,49.319613808686384,23.381356778634913,23.320859927158214,47.407826162898473,99.741260303884587]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",67.637100000000004,2.2863231332600003,0.21607309925999998,0.21607309925999998,65.350776866740006,3.380279659033282,0.3194594375867682,0.3194594375867682,9.4506807072326549,100]
["INFORMACIÓN ESTADÍSTICA",67.597446000000005,43.07370697982001,23.61772142125,23.617553478249999,24.523739020179995,63.720908893244285,34.938777747978818,34.938529302201736,54.830946944768129,99.999288911080768]
["FISCALÍA",42.564540014000002,16.791324196870001,12.850306010540001,12.63868761634,25.773215817130001,39.449091171541212,30.190167699012786,29.692997063243208,76.529437820844237,98.353203464365535]
["CULTURA",23.987375,14.677589478629997,4.1790916113099996,4.1652035613100002,9.3097855213700029,61.188810691582539,17.422046436135673,17.364149104726966,28.472601835571133,99.667677780443626]
["ORGANISMOS DE CONTROL",22.275956668999999,6.3481551789999999,6.3481551789999999,6.3481551789999999,15.92780149,28.497789223276389,28.497789223276389,28.497789223276389,100,100]
["PRESIDENCIA DE LA REPÚBLICA",12.991401002,5.0398509200800001,1.7426459347999999,1.7426459347999999,7.9515500819199998,38.793744564609504,13.413841467380793,13.413841467380793,34.577331005107148,100]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[]
[null,{"$f":"+B11-'CUA3'!C28","v":0},{"$f":"+C11-'CUA3'!D28","v":0},{"$f":"+D11-'CUA3'!E28","v":0},{"$f":"+E11-'CUA3'!F28","v":0},{"$f":"+F11-'CUA3'!G28","v":0}]

{"sheet":"CUA7","index":7,"n_rows":4928,"n_cols":9,"rows_kept":4928,"cut":false,"hidden":false,"merged":[[4,6,4,8],[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 7"]
["Ejecución del Presupuesto General de la Nación detallado por sector, entidad y rubro presupuestal"]
[{"$f":"+[1]CUA1!A3:L3","v":"Acumulada a Junio 2026"}]
["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",555818326729010,297807800974567,229744927748914.13,227118017536656.88,258010525754443,53.580061443307471,41.334536250534001,40.861915956108547]
["TOTAL SIN DEUDA",455368618260682.94,243930595695798.47,180319879484477.75,178755178198222.44,211438022564884.47,53.567722041872578,39.598661886983791,39.255049871682466]
["AGRICULTURA Y DESARROLLO RURAL",4124074275490,2415588866131.3301,1273611916499.0403,1256059089275.6501,1708485409358.6699,58.572874899163232,30.882370961849769,30.456752361144414]
["170101 Ministerio de Agricultura y Desarrollo Rural",1206130007808,773148196303.05994,428087491076.97998,428087491076.97998,432981811504.94006,64.101563786491482,35.492649076443996,35.492649076443996]
["Funcionamiento",435859623000,370473662850.87,294233943021.72998,294233943021.72998,65385960149.130005,84.998390147019876,67.506584114521189,67.506584114521189]
["Gastos de Personal",37581089000,17297773145,16491196511,16491196511,20283315855,46.027865624117496,43.881635550795238,43.881635550795238]
["01-01-01-- SALARIO",25669575000,11206754062,10400177428,10400177428,14462820938,43.657731232402561,40.515580908526921,40.515580908526921]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9350945000,4071128925,4071128925,4071128925,5279816075,43.537085556593482,43.537085556593482,43.537085556593482]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2560569000,2019890158,2019890158,2019890158,540678842,78.884426000627201,78.884426000627201,78.884426000627201]
["Adquisición de Bienes y Servicios",21486745871,15617788317.58,5412210325.8199997,5412210325.8199997,5868957553.4200001,72.685684520794965,25.188599326828236,25.188599326828236]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21486745871,15617788317.58,5412210325.8199997,5412210325.8199997,5868957553.4200001,72.685684520794965,25.188599326828236,25.188599326828236]
["Transferencias",365363420129,330665572099.29004,265438006895.91,265438006895.91,34697848029.709961,90.503195963772427,72.650405670658273,72.650405670658273]
["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",216754750000,216754750000,151728325000,151728325000,0,100,70,70]
["03-03-04-050- TRANSFERENCIA A LA SOCIEDAD FIDUCIARIA DE DESARROLLO AGROPECUARIO S.A. FIDUAGRARIA - PATRIMONIO AUTÓNOMO DE REMANENTES - INCODER EN LIQUIDACIÓN",0,0,0,0,0,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1611837000,59001000,59001000,59001000,1552836000,3.6604817980974502,3.6604817980974502,3.6604817980974502]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186000000,39309984,39309984,39309984,146690016,21.134399999999999,21.134399999999999,21.134399999999999]
["03-04-02-080- MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",3738449000,1398513729.5599999,1398513729.5599999,1398513729.5599999,2339935270.4400001,37.408928931757529,37.408928931757529,37.408928931757529]
["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",15543254129,0,0,0,15543254129,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",4103000000,1742088000,1540947796.6199999,1540947796.6199999,2360912000,42.458883743602243,37.55661215257129,37.55661215257129]
["03-10--- SENTENCIAS Y CONCILIACIONES",872000000,671909385.73000002,671909385.73000002,671909385.73000002,200090614.26999998,77.053828638761473,77.053828638761473,77.053828638761473]
["03-04-02-009- OBLIGACIONES CONVENCIONALES PENSIONADOS DEL IDEMA (OTRAS PRESTACIONES DE JUBILACIÓN)",125314000,0,0,0,125314000,0,0,0]
["03-03-04-071- FONDO PARA EL ACCESO A LOS INSUMOS AGROPECUARIOS -FAIA, LEY 2183 DE 2022",115000000000,110000000000,110000000000,110000000000,5000000000,95.652173913043484,95.652173913043484,95.652173913043484]
["03-03-04-070- FONDO DE FOMENTO PARA LAS MUJERES RURALES -FOMMUR, LEY 731 DE 2002",5000000000,0,0,0,5000000000,0,0,0]
["03-03-01-080- TRANSFERENCIA PARA ENTIDADES EN PROCESO DE LIQUIDACIÓN",2000000000,0,0,0,2000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11428368000,6892529289,6892529289,6892529289,4535838711,60.310704809295601,60.310704809295601,60.310704809295601]
["08-01--- IMPUESTOS",7984584000,6892529289,6892529289,6892529289,1092054711,86.322960457301221,86.322960457301221,86.322960457301221]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",35088000,0,0,0,35088000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3408696000,0,0,0,3408696000,0,0,0]
["Inversión",770270384808,402674533452.19,133853548055.25,133853548055.25,367595851355.81,52.277036920296752,17.377475584578622,17.377475584578622]
["A-Inversión",770270384808,402674533452.19,133853548055.25,133853548055.25,367595851355.81,52.277036920296752,17.377475584578622,17.377475584578622]
["1702-1100-19-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",33561313108,3599653589,1305059078,1305059078,29961659519,10.725604142532646,3.8885816946444605,3.8885816946444605]
["1702-1100-20-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",19500000000,5958706085,2006023899,2006023899,13541293915,30.5574671025641,10.287302046153846,10.287302046153846]
["1702-1100-21-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",20000000000,2494497167,957974651,957974651,17505502833,12.472485834999999,4.7898732550000007,4.7898732550000007]
["1703-1100-8-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",400000000000,307825057823,99060399707.570007,99060399707.570007,92174942177,76.956264455750002,24.765099926892503,24.765099926892503]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",43236606927,19011823317,5863340301,5863340301,24224783610,43.971589512329814,13.561055590924539,13.561055590924539]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11184000000,7434780842,3275080499,3275080499,3749219158,66.476938859084413,29.283623918097284,29.283623918097284]
["1799-1100-16-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10381564652,8085294623,1938012985,1938012985,2296270029,77.881272178393402,18.667831391163599,18.667831391163599]
["1799-1100-17-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",22155042274,14711309524,5403167313,5403167313,7443732750,66.401631475397465,24.387980154481017,24.387980154481017]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",10000000000,4221756586,1482478104,1482478104,5778243414,42.217565860000001,14.824781040000001,14.824781040000001]
["1701-1100-4-51103F- 5. CONVERGENCIA REGIONAL / F. PROVISIÓN Y MEJORAMIENTO DE VIVIENDA RURAL",113000000000,4554009026,1624062991,1624062991,108445990974,4.030096483185841,1.4372238858407078,1.4372238858407078]
["1799-1100-19-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",7011170955,6435878156,2819263093,2819263093,575292799,91.794625994824287,40.211016263830359,40.211016263830359]
["1799-1100-20-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10000000000,7439180824.1899996,4412016772.6800003,4412016772.6800003,2560819175.8100004,74.391808241899994,44.120167726800005,44.120167726800005]
["1708-1100-3-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",57703686892,1637048320,392716924,392716924,56066638572,2.836990854785328,0.68057509866747523,0.68057509866747523]
["1708-1100-5-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",4875000000,2691010838,950866437,950866437,2183989162,55.200222317948722,19.504952553846152,19.504952553846152]
["1704-1100-3-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",6662000000,5576326731,1959968633,1959968633,1085673269,83.703493410387281,29.420123581507056,29.420123581507056]
["1799-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,998200001,403116667,403116667,1799999,99.820000100000001,40.311666699999996,40.311666699999996]
["170106 Unidad de Planificación de Tierras Rurales, Adecuación de Tierras y Usos Agropecuarios-UPRA",64503874000,52335906576.290001,25194067530.879997,25194067530.879997,12167967423.709999,81.136067232628534,39.058223899668413,39.058223899668413]
["Funcionamiento",14503874000,8035052819.0300007,6551209202.6199999,6551209202.6199999,6468821180.9699993,55.399356192904051,45.168685294839158,45.168685294839158]
["Gastos de Personal",11628979000,5695515330,5414130870,5414130870,5933463670,48.976916460163871,46.557233184443788,46.557233184443788]
["01-01-01-- SALARIO",7630849000,3781736153,3500351693,3500351693,3849112847,49.558524261192957,45.87106484481609,45.87106484481609]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2790687000,1389319152,1389319152,1389319152,1401367848,49.784126704284645,49.784126704284645,49.784126704284645]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1207443000,524460025,524460025,524460025,682982975,43.435592818874262,43.435592818874262,43.435592818874262]
["Adquisición de Bienes y Servicios",2717381000,2338068613.0300002,1135609456.6199999,1135609456.6199999,379312386.96999979,86.041251227928655,41.790586473519902,41.790586473519902]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2717381000,2338068613.0300002,1135609456.6199999,1135609456.6199999,379312386.96999979,86.041251227928655,41.790586473519902,41.790586473519902]
["Transferencias",36755000,1234876,1234876,1234876,35520124,3.3597496939191944,3.3597496939191944,3.3597496939191944]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36755000,1234876,1234876,1234876,35520124,3.3597496939191944,3.3597496939191944,3.3597496939191944]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",120759000,234000,234000,234000,120525000,0.19377437706506348,0.19377437706506348,0.19377437706506348]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",427000,234000,234000,234000,193000,54.800936768149889,54.800936768149889,54.800936768149889]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",120332000,0,0,0,120332000,0,0,0]
["Inversión",50000000000,44300853757.260002,18642858328.260002,18642858328.260002,5699146242.7399979,88.601707514520001,37.285716656520002,37.285716656520002]
["A-Inversión",50000000000,44300853757.260002,18642858328.260002,18642858328.260002,5699146242.7399979,88.601707514520001,37.285716656520002,37.285716656520002]
["1704-1100-9-30101A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. ORDENAR LA PRODUCCIÓN AGROPECUARIA",20500000000,19461229459,7776470589,7776470589,1038770541,94.932826629268291,37.934002873170733,37.934002873170733]
["1704-1100-10-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",9500000000,7554046554,2839676127,2839676127,1945953446,79.516279515789478,29.891327652631578,29.891327652631578]
["1704-1100-11-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",3500000000,3419248249.2600002,1377531839.26,1377531839.26,80751750.739999771,97.692807121714281,39.358052550285713,39.358052550285713]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13000000000,10421087762,4956881519,4956881519,2578912238,80.162213553846158,38.12985783846154,38.12985783846154]
["1704-1100-11-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",3500000000,3445241733,1692298254,1692298254,54758267,98.435478085714294,48.351378685714288,48.351378685714288]
["170200 Instituto Colombiano Agropecuario (ICA)",474404090000,301279656182.76996,198556687053.81,183072444387.81,173124433817.23004,63.506968538734554,41.853915520376312,38.589980197643321]
["Funcionamiento",224404090000,121393023270.67999,109523271574.75,109243971454.75,103011066729.32001,54.095726718118186,48.806272459093762,48.681809433486698]
["Gastos de Personal",147032501000,80559130141,80043834779,79958523098,66473370859,54.790015536088852,54.439551959331766,54.381529630649482]
["01-01-01-- SALARIO",96917628000,55508551657,55231968467,55231968467,41409076343,57.273947786877322,56.988568134374894,56.988568134374894]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36734430000,19295462464,19295462456,19217801249,17438967536,52.526914025887969,52.52691400411004,52.315501421962992]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11264611000,4839367733,4600655569,4600655569,6425243267,42.96080648501755,40.841672819416495,40.841672819416495]
["01-02-01-- SALARIO",1423073000,470306483,470306483,464919049,952766517,33.048654777372626,33.048654777372626,32.670077290483341]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",21259000,7962254,7962254,7291471,13296746,37.453567900653837,37.453567900653837,34.298278376217134]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",671500000,437479550,437479550,435887293,234020450,65.149597915115407,65.149597915115407,64.912478481012656]
["Adquisición de Bienes y Servicios",57134409000,33623881589.060001,22269425255.130001,22075555811.130001,23510527410.939999,58.850493384923261,38.977256691549925,38.637934998382498]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57134409000,33623881589.060001,22269425255.130001,22075555811.130001,23510527410.939999,58.850493384923261,38.977256691549925,38.637934998382498]
["Transferencias",14692421000,4968629537.2600002,4968629537.2600002,4968510542.2600002,9723791462.7399998,33.817636570991262,33.817636570991262,33.816826663624738]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",152000000,31726290,31726290,31726290,120273710,20.872559210526315,20.872559210526315,20.872559210526315]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",45000000,7743287.6699999999,7743287.6699999999,7743287.6699999999,37256712.329999998,17.207305933333334,17.207305933333334,17.207305933333334]
["03-04-02-022- PROGRAMAS DE VIVIENDA Y OTROS (NO DE PENSIONES)",2441421000,1781957984,1781957984,1781838989,659463016,72.988558056967648,72.988558056967648,72.983684051214439]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,638047302.04999995,638047302.04999995,638047302.04999995,361952697.95000005,63.804730204999991,63.804730204999991,63.804730204999991]
["03-10--- SENTENCIAS Y CONCILIACIONES",9054000000,2267655776.54,2267655776.54,2267655776.54,6786344223.46,25.045899895515795,25.045899895515795,25.045899895515795]
["03-03-01-085- FONDO NACIONAL DE EMERGENCIAS SANITARIAS Y FITOSANITARIAS DEL INSTITUTO COLOMBIANO AGROPECUARIO - ICA",2000000000,241498897,241498897,241498897,1758501103,12.07494485,12.07494485,12.07494485]
["Adquisición de Activos Financieros",722400000,0,0,0,722400000,0,0,0]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",722400000,0,0,0,722400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4822359000,2241382003.3600001,2241382003.3600001,2241382003.3600001,2580976996.6399999,46.478953627467391,46.478953627467391,46.478953627467391]
["08-01--- IMPUESTOS",3687159000,2241382003.3600001,2241382003.3600001,2241382003.3600001,1445776996.6399999,60.788862193358085,60.788862193358085,60.788862193358085]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1135200000,0,0,0,1135200000,0,0,0]
["Inversión",250000000000,179886632912.09,89033415479.059998,73828472933.059998,70113367087.909973,71.954653164836017,35.613366191623996,29.531389173223999]
["A-Inversión",250000000000,179886632912.09,89033415479.059998,73828472933.059998,70113367087.909973,71.954653164836017,35.613366191623996,29.531389173223999]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40000000000,26263137054,16052273319.99,14417088891.99,13736862946,65.657842634999994,40.130683299975004,36.042722229974999]
["1707-1100-6-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",105000000000,74903229657.360001,35396016183.510002,28756842844.510002,30096770342.639999,71.336409197485722,33.710491603342859,27.387469375723811]
["1707-1100-7-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",105000000000,78720266200.729996,37585125975.559998,30654541196.560001,26279733799.270004,74.971682095933332,35.7953580719619,29.194801139580957]
["171500 Autoridad Nacional de Acuicultura y Pesca - AUNAP",94551871000,52288561576.360001,26801184083.66,26637950048.66,42263309423.639999,55.301456251838744,28.345482538002869,28.172842871253177]
["Funcionamiento",24551871000,10775392881.360001,9670040417.6599998,9663956382.6599998,13776478118.639999,43.888275892945188,39.386164979687287,39.361384648281998]
["Gastos de Personal",16142118000,6497420192,6497420192,6497420192,9644697808,40.251348627237142,40.251348627237142,40.251348627237142]
["01-01-01-- SALARIO",11024906000,4259877849,4259877849,4259877849,6765028151,38.63867727307607,38.63867727307607,38.63867727307607]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4028171000,1693377295,1693377295,1693377295,2334793705,42.038366668147901,42.038366668147901,42.038366668147901]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1089041000,544165048,544165048,544165048,544875952,49.967361008446879,49.967361008446879,49.967361008446879]
["Adquisición de Bienes y Servicios",7887484000,4225681223.3600001,3120328759.6599998,3114244724.6599998,3661802776.6399999,53.574514044782852,39.56050826423229,39.483372957206633]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7887484000,4225681223.3600001,3120328759.6599998,3114244724.6599998,3661802776.6399999,53.574514044782852,39.56050826423229,39.483372957206633]
["Transferencias",214198000,14371965,14371965,14371965,199826035,6.709663488921465,6.709663488921465,6.709663488921465]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64198000,14371965,14371965,14371965,49826035,22.38693573008505,22.38693573008505,22.38693573008505]
["03-10--- SENTENCIAS Y CONCILIACIONES",150000000,0,0,0,150000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",308071000,37919501,37919501,37919501,270151499,12.308688906128783,12.308688906128783,12.308688906128783]
["08-01--- IMPUESTOS",62952000,35813672,35813672,35813672,27138328,56.890443512517471,56.890443512517471,56.890443512517471]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4663000,2105829,2105829,2105829,2557171,45.160390306669527,45.160390306669527,45.160390306669527]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",240456000,0,0,0,240456000,0,0,0]
["Inversión",70000000000,41513168695,17131143666,16973993666,28486831305,59.304526707142855,24.473062379999998,24.248562379999999]
["A-Inversión",70000000000,41513168695,17131143666,16973993666,28486831305,59.304526707142855,24.473062379999998,24.248562379999999]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4139000000,2626519733,1602775165,1500825165,1512480267,63.457833607151478,38.723729524039626,36.260574172505436]
["1707-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",3170000000,1499809877,804912735,804912735,1670190123,47.31261441640379,25.391568927444798,25.391568927444798]
["1707-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",50129000000,25613276737,10014767520,9964817520,24515723263,51.094729072991683,19.977991821101558,19.878348899838414]
["1708-1100-6-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",10000000000,9533648122,3754968543,3754968543,466351878,95.336481219999996,37.549685430000004,37.549685430000004]
["1708-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",2562000000,2239914226,953719703,948469703,322085774,87.428346057767371,37.225593403590942,37.020675370804057]
["171600 UAE Gestión de Restitución de Tierras Despojadas",472690137814,331637798632.17004,181981180720.12,181981180720.12,141052339181.82996,70.159661076463379,38.499043276364745,38.499043276364745]
["Funcionamiento",81763740000,43443366256.690002,35400151723,35400151723,38320373743.309998,53.132802213658522,43.295661038744072,43.295661038744072]
["Gastos de Personal",59935851000,27966466082,27966466082,27966466082,31969384918,46.66066405230486,46.66066405230486,46.66066405230486]
["01-01-01-- SALARIO",40809778000,18670078226,18670078226,18670078226,22139699774,45.749031582578077,45.749031582578077,45.749031582578077]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14749894000,7738326382,7738326382,7738326382,7011567618,52.463606735072133,52.463606735072133,52.463606735072133]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4376179000,1558061474,1558061474,1558061474,2818117526,35.603239127101524,35.603239127101524,35.603239127101524]
["Adquisición de Bienes y Servicios",20370107000,15342699165.690001,7299662053,7299662053,5027407834.3099995,75.319678810180037,35.835167939962218,35.835167939962218]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",20370107000,15342699165.690001,7299662053,7299662053,5027407834.3099995,75.319678810180037,35.835167939962218,35.835167939962218]
["Transferencias",591000000,111982009,111804588,111804588,479017991,18.947886463620982,18.917865989847716,18.917865989847716]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",195000000,111982009,111804588,111804588,83017991,57.426671282051281,57.335686153846154,57.335686153846154]
["03-10--- SENTENCIAS Y CONCILIACIONES",396000000,0,0,0,396000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",866782000,22219000,22219000,22219000,844563000,2.5633896412246679,2.5633896412246679,2.5633896412246679]
["08-01--- IMPUESTOS",22219000,22219000,22219000,22219000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",844563000,0,0,0,844563000,0,0,0]
["Inversión",390926397814,288194432375.47998,146581028997.12,146581028997.12,102731965438.52002,73.72089323898787,37.495812464130964,37.495812464130964]
["A-Inversión",390926397814,288194432375.47998,146581028997.12,146581028997.12,102731965438.52002,73.72089323898787,37.495812464130964,37.495812464130964]
["1705-1100-8-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",90087755245,78076509830.600006,51101529464.660004,51101529464.660004,12011245414.399994,86.667172046040477,56.724167813578873,56.724167813578873]
["1705-1100-9-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",127277919344,108707771387.25,50847953782.919998,50847953782.919998,18570147956.75,85.409764668952832,39.950333918871543,39.950333918871543]
["1705-1100-10-10106B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. COORDINACIÓN INSTITUCIONAL PARA OPTIMIZAR LA FORMALIZACIÓN",133305901655,64005877580.620003,25855638879.540001,25855638879.540001,69300024074.380005,48.014286528941,19.395719588210905,19.395719588210905]
["1799-1100-2-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",40254821570,37404273577.010002,18775906870,18775906870,2850547992.9899979,92.918741453037825,46.642628479547874,46.642628479547874]
["171700 Agencia Nacional de Tierras - ANT",1264799749795,586345888592.75012,301992122499.80005,300344849702.82007,678453861202.24988,46.358792266347749,23.87667475019245,23.746434939720714]
["Funcionamiento",77711889000,34073641716.629997,28087371969.700001,27510666742.720001,43638247283.370003,43.846111779151322,36.142953582945339,35.400846764540752]
["Gastos de Personal",37050789000,17083574416,16262268340,16193548852,19967214584,46.108530687430168,43.891827350829153,43.706353600189189]
["01-01-01-- SALARIO",25755742000,11436148945,10618133506,10585507118,14319593055,44.402327624651619,41.226276866727432,41.09960069486641]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9093833000,4327065443,4323913865,4323913865,4766767557,47.582415940561035,47.547759729038347,47.547759729038347]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2201214000,1320360028,1320220969,1284127869,880853972,59.983265052829935,59.97694767523739,58.337257031801535]
["Adquisición de Bienes y Servicios",33513161000,16745545074.629999,11588095932.700001,11080110193.719999,16767615925.370001,49.967071368260363,34.577746732694067,33.061966890321088]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33513161000,16745545074.629999,11588095932.700001,11080110193.719999,16767615925.370001,49.967071368260363,34.577746732694067,33.061966890321088]
["Transferencias",4215672000,37862206,30347677,30347677,4177809794,0.8981297880859801,0.71987756637613165,0.71987756637613165]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",143556000,37862206,30347677,30347677,105693794,26.374520047925547,21.139957229234586,21.139957229234586]
["03-10--- SENTENCIAS Y CONCILIACIONES",4072116000,0,0,0,4072116000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2932267000,206660020,206660020,206660020,2725606980,7.0477899863825497,7.0477899863825497,7.0477899863825497]
["08-01--- IMPUESTOS",206755000,206660020,206660020,206660020,94980,99.954061570457782,99.954061570457782,99.954061570457782]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2725512000,0,0,0,2725512000,0,0,0]
["Inversión",1187087860795,552272246876.12,273904750530.10001,272834182960.10001,634815613918.88,46.523283163409644,23.073671256874306,22.983486898550311]
["A-Inversión",1187087860795,552272246876.12,273904750530.10001,272834182960.10001,634815613918.88,46.523283163409644,23.073671256874306,22.983486898550311]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3746829698,2249870326,1424735283,1424735283,1496959372,60.047306852535783,38.0250878165213,38.0250878165213]
["1704-1100-21-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",13000000000,6671206983,4804858128,4804858128,6328793017,51.316976792307692,36.960447138461539,36.960447138461539]
["1704-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9480978191,1517668812,1171988269,1171988269,7963309379,16.007512953048199,12.361469938961914,12.361469938961914]
["1704-1100-22-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",17235416613,10602939723,5880675343,5880675343,6632476890,61.51832567251445,34.119716831007366,34.119716831007366]
["1704-1100-23-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",187341484921,95417214533.490005,59411098978.220001,59410337963.220001,91924270387.509995,50.932239900696032,31.712729833049558,31.712323614960532]
["1704-1100-25-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",700000000000,333261499973.63,169436250697.13,168366444142.13,366738500026.37,47.608785710518568,24.205178671018572,24.052349163161431]
["1799-1100-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8992391276,6976158830,4087668380,4087668380,2016232446,77.578461789344416,45.456967502177889,45.456967502177889]
["1702-1100-1-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD - [PREVIO CONCEPTO  DNP]",22480978191,186353596,85777715,85777715,22294624595,0.82893900085986694,0.38155686230032515,0.38155686230032515]
["1704-1100-26-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",149873187937,74744468384.320007,18565434628.220001,18565434628.220001,75128719552.679993,49.871807901850495,12.387428921592088,12.387428921592088]
["1704-1100-27-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",74936593968,20644865714.68,9036263108.5300007,9036263108.5300007,54291728253.32,27.549778581471063,12.058545271471418,12.058545271471418]
["171800 Agencia de Desarrollo Rural - ADR",546994545073,318552858267.92999,110999183533.79001,110741105808.38,228441686805.07001,58.236935109730759,20.292557674222593,20.245376632339337]
["Funcionamiento",51717951000,27150910038.84,20301659363.330002,20289447662.919998,24567040961.16,52.498038908850042,39.254570165260418,39.230958053461933]
["Gastos de Personal",21716594000,8267230610,8267230610,8267230610,13449363390,38.068725740325576,38.068725740325576,38.068725740325576]
["01-01-01-- SALARIO",15681094000,5137755259,5137755259,5137755259,10543338741,32.764010336268626,32.764010336268626,32.764010336268626]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4650000000,2037323287,2037323287,2037323287,2612676713,43.813404021505377,43.813404021505377,43.813404021505377]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1385500000,1092152064,1092152064,1092152064,293347936,78.827287188740527,78.827287188740527,78.827287188740527]
["Adquisición de Bienes y Servicios",24944596000,18641522933.84,11801791954.33,11789580253.92,6303073066.1599998,74.731709159931881,47.312018820950236,47.26306352654499]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24944596000,18641522933.84,11801791954.33,11789580253.92,6303073066.1599998,74.731709159931881,47.312018820950236,47.26306352654499]
["Transferencias",2734761000,53075987,50611291,50611291,2681685013,1.9407906943239281,1.850665963131696,1.850665963131696]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",145545000,53075987,50611291,50611291,92469013,36.46706310762994,34.773637706551234,34.773637706551234]
["03-10--- SENTENCIAS Y CONCILIACIONES",2589216000,0,0,0,2589216000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2322000000,189080508,182025508,182025508,2132919492,8.1430020671834615,7.8391691645133506,7.8391691645133506]
["08-01--- IMPUESTOS",258000000,189080508,182025508,182025508,68919492,73.287018604651166,70.552522480620155,70.552522480620155]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2064000000,0,0,0,2064000000,0,0,0]
["Inversión",495276594073,291401948229.08997,90697524170.460007,90451658145.460007,203874645843.91003,58.836204197071254,18.312499572126335,18.262857406931715]
["A-Inversión",495276594073,291401948229.08997,90697524170.460007,90451658145.460007,203874645843.91003,58.836204197071254,18.312499572126335,18.262857406931715]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",39606116488,18789459893,5743686058,5732941783,20816656595,47.440803489766274,14.502017787429985,14.474889969929233]
["1702-1100-14-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",226234436826,140655512187,23655539554,23585040429,85578924639,62.172458870697952,10.45620635208326,10.425044374274274]
["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",12504911819,11029612305,3938537316,3929381764,1475299514,88.20223976503037,31.495922346415707,31.42270670017589]
["1708-1100-5-30101D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. EXTENSIÓN TECNOLÓGICA AGROINDUSTRIA",9825287857,8324984864.1599998,3478046381.1599998,3478046381.1599998,1500302992.8400002,84.73018791229498,35.398926034335723,35.398926034335723]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",22000000000,1223230654,441790688,441790688,20776769346,5.560139336363636,2.0081394909090911,2.0081394909090911]
["1799-1100-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11326892216,6030487060,2926471286,2915978571,5296405156,53.240438286165812,25.836489216928911,25.743853789665121]
["1799-1100-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10273349444,5467269858.3999996,1439082151.5,1439082151.5,4806079585.6000004,53.217987845172331,14.007915912375346,14.007915912375346]
["1702-1100-16-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",58882781587,46218969990.529999,20214264546,20131653433,12663811596.470001,78.493183821896949,34.329669898717654,34.189372326535299]
["1702-1100-17-30201A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS",104622817836,53662421417,28860106189.799999,28797742944.799999,50960396419,51.291317254633462,27.584906224796246,27.525298534724506]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1798489618932,999558009979.41016,556877365611.85999,554336637089.73999,798931608952.58984,55.577635781572056,30.963613008928647,30.822342884521213]
["320101 Ministerio de Ambiente y Desarrollo Sostenible",946346676434,418799094241.53003,153082456136.63998,153075988443.63998,527547582192.46997,44.254299684301571,16.176149813668864,16.17546637564757]
["Funcionamiento",203525400000,120596197011.45001,86672532136.850006,86672532136.850006,82929202988.549988,59.25363468709557,42.585609529252864,42.585609529252864]
["Gastos de Personal",63070000000,23942851742,23942851742,23942851742,39127148258,37.962346189947674,37.962346189947674,37.962346189947674]
["01-01-01-- SALARIO",41616884000,16249911882,16249911882,16249911882,25366972118,39.046440579261052,39.046440579261052,39.046440579261052]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15068316000,5480391730,5480391730,5480391730,9587924270,36.37029997247204,36.37029997247204,36.37029997247204]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6384800000,2212548130,2212548130,2212548130,4172251870,34.653366276155872,34.653366276155872,34.653366276155872]
["Adquisición de Bienes y Servicios",11710231000,6917269881.3199997,2900642962.1300001,2900642962.1300001,4792961118.6800003,59.070311092240622,24.770160060292579,24.770160060292579]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11710231000,6917269881.3199997,2900642962.1300001,2900642962.1300001,4792961118.6800003,59.070311092240622,24.770160060292579,24.770160060292579]
["Transferencias",126040900000,88799897079.130005,58892859123.720001,58892859123.720001,37241002920.869995,70.453239447774493,46.725197236547821,46.725197236547821]
["03-03-01-021- FONDO DE COMPENSACIÓN AMBIENTAL DISTRIBUCIÓN COMITÉ FONDO-MINISTERIO DEL MEDIO AMBIENTE ARTÍCULO 24 LEY 344 DE 1996.",17862500000,0,0,0,17862500000,0,0,0]
["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]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5354000000,0,0,0,5354000000,0,0,0]
["03-03-04-016- A INSTITUTOS DE INVESTIGACIÓN LEY 99 DE 1993",62299100000,62299100000,32402900831.59,32402900831.59,0,100,52.011828150952425,52.011828150952425]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",28000000,11118456,11118456,11118456,16881544,39.708771428571424,39.708771428571424,39.708771428571424]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",500000000,200234067,200234067,200234067,299765933,40.046813399999998,40.046813399999998,40.046813399999998]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",8100000000,7066010024,7066010024,7066010024,1033989976,87.234691654320983,87.234691654320983,87.234691654320983]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",134700000,104700684,104700684,104700684,29999316,77.728792873051219,77.728792873051219,77.728792873051219]
["03-10--- SENTENCIAS Y CONCILIACIONES",20562600000,19118733848.130001,19107895061.130001,19107895061.130001,1443866151.8699989,92.978192680546229,92.925481510752533,92.925481510752533]
["03-03-02-040- APOYO AL PROGRAMA DE ESTERILIZACIÓN QUIRÚRGICA DE GATOS Y PERROS – FONDO SINAPYBA - ARTICULO 10 LEY 2374 DE 2024.",10000000000,0,0,0,10000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2704269000,936178309,936178309,936178309,1768090691,34.618534953438434,34.618534953438434,34.618534953438434]
["08-01--- IMPUESTOS",247069000,247069000,247069000,247069000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2452000000,689109309,689109309,689109309,1762890691,28.103968556280591,28.103968556280591,28.103968556280591]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5200000,0,0,0,5200000,0,0,0]
["Inversión",742821276434,298202897230.08002,66409923999.790001,66403456306.790001,444618379203.91998,40.144635956260935,8.9402291111798213,8.9393584181604915]
["A-Inversión",742821276434,298202897230.08002,66409923999.790001,66403456306.790001,444618379203.91998,40.144635956260935,8.9402291111798213,8.9393584181604915]
["3201-0900-7-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",6854000000,6811085396,3142474777,3142474777,42914604,99.37387505106507,45.848771184709655,45.848771184709655]
["3201-0900-8-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4765000000,4605685402,2105853028,2105853028,159314598,96.656566673662113,44.194187366211963,44.194187366211963]
["3201-0900-10-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN, RESTAURACIÓN Y CONSERVACIÓN DE LA AMAZONÍA",354101059589,0,0,0,354101059589,0,0,0]
["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",10606292170,10606292170,5806273878,5806273878,0,100,54.74367276457933,54.74367276457933]
["3204-0900-13-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1300000000,1300000000,1300000000,1300000000,0,100,100,100]
["3204-0900-14-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",7400000000,7400000000,5006952187.8400002,5006952187.8400002,0,100,67.661516051891894,67.661516051891894]
["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",8200000000,8200000000,5510000000,5510000000,0,100,67.195121951219519,67.195121951219519]
["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",5000000000,5000000000,4987500000,4987500000,0,100,99.75,99.75]
["3206-0900-5-40404A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FINANCIAMIENTO CLIMÁTICO NETO COMO MOTOR PARA EL DESARROLLO SOSTENIBLE",6092000000,6090672170,2714430839,2714430839,1327830,99.978203709783315,44.557302019041366,44.557302019041366]
["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",2393707830,2393707830,2103750517,2103750517,0,100,87.886687365684054,87.886687365684054]
["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",4000000000,4000000000,2200188090.9000001,2200188090.9000001,0,100,55.004702272500005,55.004702272500005]
["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",1200000000,1200000000,333000000,333000000,0,100,27.750000000000004,27.750000000000004]
["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",1500000000,1500000000,1110000000,1110000000,0,100,74,74]
["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]",80227562943,0,0,0,80227562943,0,0,0]
["3202-0900-19-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5886000000,5876741211,2519910412,2517942719,9258789,99.84269811416921,42.811933605164796,42.778503550798504]
["3202-0900-20-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN",4442000000,4392720556,2036600920,2036600920,49279444,98.890602341287703,45.848737505628094,45.848737505628094]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4402000000,4049818128,1732877866,1732877866,352181872,91.999503134938664,39.365694366197182,39.365694366197182]
["3205-0900-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",15574000000,15083295809,6701540582.8299999,6697040582.8299999,490704191,96.849208995762169,43.030310664119689,43.00141635308848]
["3208-0900-6-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",5829000000,5598603158,2349994871,2349994871,230396842,96.047403636987468,40.315575072911308,40.315575072911308]
["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",2400000000,2400000000,1694000000,1694000000,0,100,70.583333333333329,70.583333333333329]
["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",46156000000,37201621498.080002,13054576030.219999,13054576030.219999,8954378501.9199982,80.599751924083549,28.283594831051218,28.283594831051218]
["3202-0900-23-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. FRENO DE LA DEFORESTACIÓN",116851714539,116851714539,0,0,0,100,0,0]
["3202-0900-23-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",47640939363,47640939363,0,0,0,100,0,0]
["320102 Parques Nacionales Naturales de Colombia",137438201271,94536815347.769989,55877312384.380005,55836332051.380005,42901385923.230011,68.784962603928975,40.65631816164516,40.6265008818634]
["Funcionamiento",69539046000,34209144248.989998,30799088367.529999,30796614922.529999,35329901751.010002,49.194152374465993,44.290352167802247,44.286795252454283]
["Gastos de Personal",55700121000,26369842529,26071054198,26068680343,29330278471,47.342522880695356,46.806099753356008,46.801837904445485]
["01-01-01-- SALARIO",35782000000,18258889795,17960101464,17960101464,17523110205,51.028142068637862,50.193117947571409,50.193117947571409]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16567690000,6815895993,6815895993,6815895993,9751794007,41.139688109808908,41.139688109808908,41.139688109808908]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3350431000,1295056741,1295056741,1292682886,2055374259,38.653437154801871,38.653437154801871,38.582584927133254]
["Adquisición de Bienes y Servicios",11741127000,7226727838.4899998,4278163038.0300002,4278063448.0300002,4514399161.5100002,61.55054654029378,36.437413870320967,36.43656565532423]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11741127000,7226727838.4899998,4278163038.0300002,4278063448.0300002,4514399161.5100002,61.55054654029378,36.437413870320967,36.43656565532423]
["Transferencias",1275814000,257379767,94677017,94677017,1018434233,20.17376882523628,7.4209106499850295,7.4209106499850295]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1068120000,61398000,0,0,1006722000,5.7482305358948427,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",107694000,95981767,94677017,94677017,11712233,89.124525971734727,87.912991438705973,87.912991438705973]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,100000000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",821984000,355194114.5,355194114.5,355194114.5,466789885.5,43.21180394022268,43.21180394022268,43.21180394022268]
["08-01--- IMPUESTOS",400000000,355194114.5,355194114.5,355194114.5,44805885.5,88.798528624999989,88.798528624999989,88.798528624999989]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",421984000,0,0,0,421984000,0,0,0]
["Inversión",67899155271,60327671098.779999,25078224016.849998,25039717128.849998,7571484172.2200012,88.848927292245989,36.934515483672016,36.877803602874224]
["A-Inversión",67899155271,60327671098.779999,25078224016.849998,25039717128.849998,7571484172.2200012,88.848927292245989,36.934515483672016,36.877803602874224]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",42897968107,39665016911,16856213048.870001,16852184680.870001,3232951196,92.463626277272439,39.293732996457329,39.284342416488713]
["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",20385811428,18135021042.779999,7610010768.9799995,7575532248.9799995,2250790385.2200012,88.959034605173812,37.3299380103537,37.160808024423169]
["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",4615375736,2527633145,612000199,612000199,2087742591,54.765490169834351,13.26002982219604,13.26002982219604]
["320104 Autoridad Nacional de Licencias Ambientales ANLA",129132301207,78160110166.279999,53880823259.479996,53875851214.479996,50972191040.720001,60.527156594993833,41.725286977662272,41.721436628095567]
["Funcionamiento",100153330000,52017057155.279999,42836932046.479996,42831960001.479996,48136272844.720001,51.937421506883496,42.771350734398943,42.766386301364115]
["Gastos de Personal",78312029000,34598515841,34551464993,34551464993,43713513159,44.180333829685345,44.120252577033853,44.120252577033853]
["01-01-01-- SALARIO",51320938000,23222708261,23176531949,23176531949,28098229739,45.249968465112623,45.159992884385709,45.159992884385709]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18466424000,9351998311,9351998311,9351998311,9114425689,50.643255624369942,50.643255624369942,50.643255624369942]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4774533000,2023809269,2022934733,2022934733,2750723731,42.387585738751831,42.369269057308848,42.369269057308848]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3750134000,0,0,0,3750134000,0,0,0]
["Adquisición de Bienes y Servicios",21250000000,17311505154.279999,8192198426.4799995,8187226381.4799995,3938494845.7200012,81.465906608376457,38.551522006964703,38.528124148141174]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21250000000,17311505154.279999,8192198426.4799995,8187226381.4799995,3938494845.7200012,81.465906608376457,38.551522006964703,38.528124148141174]
["Transferencias",411477000,106685160,92917627,92917627,304791840,25.927368965944638,22.581487422140242,22.581487422140242]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",308277000,106685160,92917627,92917627,201591840,34.60691520937339,30.140953428247975,30.140953428247975]
["03-10--- SENTENCIAS Y CONCILIACIONES",103200000,0,0,0,103200000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",179824000,351000,351000,351000,179473000,0.19519085327876146,0.19519085327876146,0.19519085327876146]
["08-01--- IMPUESTOS",29824000,351000,351000,351000,29473000,1.1769045064377683,1.1769045064377683,1.1769045064377683]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,0,0,0,150000000,0,0,0]
["Inversión",28978971207,26143053011,11043891213,11043891213,2835918196,90.213875517723793,38.110018240855624,38.110018240855624]
["A-Inversión",28978971207,26143053011,11043891213,11043891213,2835918196,90.213875517723793,38.110018240855624,38.110018240855624]
["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",8044499796,5537157861,2541946755,2541946755,2507341935,68.831599246894925,31.598568207608668,31.598568207608668]
["3201-0900-2-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",20934471411,20605895150,8501944458,8501944458,328576261,98.43045351110537,40.612176400750485,40.612176400750485]
["320200 Instituto de Hidrología, Meteorología y Estudios Ambientales -IDEAM",122084394675,76272654954.48999,45862875095.339996,45862875095.339996,45811739720.51001,62.475351708574124,37.566533558552862,37.566533558552862]
["Funcionamiento",64521150000,34437218150.349998,27551444039.369999,27551444039.369999,30083931849.650002,53.373534337732664,42.701415023399306,42.701415023399306]
["Gastos de Personal",42753900000,20594759554,19699366111,19699366111,22159140446,48.170481649627284,46.076185122292941,46.076185122292941]
["01-01-01-- SALARIO",27697300000,13721466779,12827878782,12827878782,13975833221,49.540810039245706,46.314546118213691,46.314546118213691]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11841200000,5505864664,5505864664,5505864664,6335335336,46.49752275107253,46.49752275107253,46.49752275107253]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3215400000,1367428111,1365622665,1365622665,1847971889,42.527465043229455,42.471315077439819,42.471315077439819]
["Adquisición de Bienes y Servicios",21069750000,13669286438.35,7679535790.3699999,7679535790.3699999,7400463561.6499996,64.876357993568973,36.448158095705928,36.448158095705928]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21069750000,13669286438.35,7679535790.3699999,7679535790.3699999,7400463561.6499996,64.876357993568973,36.448158095705928,36.448158095705928]
["Transferencias",158900000,56886940,56886940,56886940,102013060,35.800465701699181,35.800465701699181,35.800465701699181]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",138900000,56886940,56886940,56886940,82013060,40.955320374370054,40.955320374370054,40.955320374370054]
["03-10--- SENTENCIAS Y CONCILIACIONES",20000000,0,0,0,20000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",538600000,116285218,115655198,115655198,422314782,21.59027441515039,21.47330077979948,21.47330077979948]
["08-01--- IMPUESTOS",277600000,115285218,115285198,115285198,162314782,41.52925720461095,41.529249999999998,41.529249999999998]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1000000,1000000,370000,370000,0,100,37,37]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",260000000,0,0,0,260000000,0,0,0]
["Inversión",57563244675,41835436804.139999,18311431055.970001,18311431055.970001,15727807870.860001,72.677343051701413,31.810977924117516,31.810977924117516]
["A-Inversión",57563244675,41835436804.139999,18311431055.970001,18311431055.970001,15727807870.860001,72.677343051701413,31.810977924117516,31.810977924117516]
["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",15937271903,11883966662.67,4995739860.9700003,4995739860.9700003,4053305240.3299999,74.567132536861507,31.346267362293119,31.346267362293119]
["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",41625972772,29951470141.470001,13315691195,13315691195,11674502630.529999,71.953802270338926,31.988900939167703,31.988900939167703]
["320401 Fondo Nacional Ambiental",290561612302,234338438593.87,153491397911.34,153408424204.34,56223173708.130005,80.65017148593823,52.825766175817535,52.797209854718332]
["Funcionamiento",101015900000,100153300000,100153300000,100153300000,862600000,99.146075023832879,99.146075023832879,99.146075023832879]
["Transferencias",100253300000,100153300000,100153300000,100153300000,100000000,99.900252660012185,99.900252660012185,99.900252660012185]
["03-03-01-010- TRANSFERIR A LA AUTORIDAD NACIONAL DE LICENCIAS AMBIENTALES ANLA. ARTÍCULO 96 LEY 633 DE 2000",100153300000,100153300000,100153300000,100153300000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,0,0,0,100000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",762600000,0,0,0,762600000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",762600000,0,0,0,762600000,0,0,0]
["Inversión",189545712302,134185138593.87,53338097911.339996,53255124204.339996,55360573708.130005,70.793022413545842,28.139965427631154,28.096190389941139]
["A-Inversión",189545712302,134185138593.87,53338097911.339996,53255124204.339996,55360573708.130005,70.793022413545842,28.139965427631154,28.096190389941139]
["3201-0900-3-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",931994679,687223541,685711499.20000005,685711499.20000005,244771138,73.736852418231464,73.574615247347353,73.574615247347353]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",7145474000,575209667,240156333,240156333,6570264333,8.0499861450758896,3.3609573416683065,3.3609573416683065]
["3202-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",175526000,175223549,72814872,72814872,302451,99.827688775452074,41.483809805954678,41.483809805954678]
["3202-0900-15-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",67851810766,38256515761.899994,17023777916.559999,17016667389.559999,29595295004.100006,56.382453658952358,25.089644217852591,25.079164723024483]
["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",693925961,659835532.29999995,657857128.08000004,657857128.08000004,34090428.700000048,95.08731037373596,94.802207303496459,94.802207303496459]
["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",10229901536,6750878311.5,149738598.56999999,149738598.56999999,3479023224.5,65.991625508251616,1.4637345046094097,1.4637345046094097]
["3201-0900-5-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",74385145176,71216196986,29083372262.349998,29015846023.349998,3168948190,95.739810438627131,39.098360557792667,39.007581358746634]
["3299-0900-8-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",23631934184,15864055245.17,5424669301.5799999,5416332360.5799999,7767878938.8299999,67.129736912989372,22.954825700440431,22.919547415831616]
["3299-0900-9-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4500000000,0,0,0,4500000000,0,0,0]
["320800 Corporacion Autónoma Regional de los Valles del Sinú y San Jorge (CVS)",16459125341,4139009078,4112478955,4112478955,12320116263,25.147199454697926,24.986011527330284,24.986011527330284]
["Funcionamiento",7754151986,4139009078,4112478955,4112478955,3615142908,53.377972026765995,53.035831157617444,53.035831157617444]
["Gastos de Personal",6726165691,3240202636,3238475577,3238475577,3485963055,48.173101657837229,48.147424933841108,48.147424933841108]
["01-01-01-- SALARIO",4428338219,2280956066,2279229007,2279229007,2147382153,51.508171986806417,51.46917182659756,51.46917182659756]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1694122088,596609214,596609214,596609214,1097512874,35.216423788224645,35.216423788224645,35.216423788224645]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",603705384,362637356,362637356,362637356,241068028,60.068597301096794,60.068597301096794,60.068597301096794]
["Adquisición de Bienes y Servicios",644900000,609984737,585181673,585181673,34915263,94.585941541324232,90.739908978136143,90.739908978136143]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",644900000,609984737,585181673,585181673,34915263,94.585941541324232,90.739908978136143,90.739908978136143]
["Transferencias",89286295,6009811,6009811,6009811,83276484,6.7309445419366991,6.7309445419366991,6.7309445419366991]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",73786295,0,0,0,73786295,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15500000,6009811,6009811,6009811,9490189,38.772974193548386,38.772974193548386,38.772974193548386]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",293800000,282811894,282811894,282811894,10988106,96.260004765146363,96.260004765146363,96.260004765146363]
["08-01--- IMPUESTOS",284200000,282811894,282811894,282811894,1388106,99.5115742434905,99.5115742434905,99.5115742434905]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9600000,0,0,0,9600000,0,0,0]
["Inversión",8704973355,0,0,0,8704973355,0,0,0]
["A-Inversión",8704973355,0,0,0,8704973355,0,0,0]
["3205-0900-2-10102B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. IMPLEMENTACIÓN Y JERARQUIZACIÓN DE LAS DETERMINANTES DE ORDENAMIENTO",8704973355,0,0,0,8704973355,0,0,0]
["320900 Corporación Autónoma Regional del Quindío (CRQ)",6736200000,3107688905,3107688905,3107688905,3628511095,46.134154345179773,46.134154345179773,46.134154345179773]
["Funcionamiento",6736200000,3107688905,3107688905,3107688905,3628511095,46.134154345179773,46.134154345179773,46.134154345179773]
["Gastos de Personal",6090500000,2822758601,2822758601,2822758601,3267741399,46.346910779082179,46.346910779082179,46.346910779082179]
["01-01-01-- SALARIO",4761000000,2084583579,2084583579,2084583579,2676416421,43.784574228103338,43.784574228103338,43.784574228103338]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1195800000,627101175,627101175,627101175,568698825,52.44197817360763,52.44197817360763,52.44197817360763]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",133700000,111073847,111073847,111073847,22626153,83.076923709798052,83.076923709798052,83.076923709798052]
["Adquisición de Bienes y Servicios",246800000,123486842,123486842,123486842,123313158,50.035187196110208,50.035187196110208,50.035187196110208]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",246800000,123486842,123486842,123486842,123313158,50.035187196110208,50.035187196110208,50.035187196110208]
["Transferencias",380300000,161443462,161443462,161443462,218856538,42.451607152248229,42.451607152248229,42.451607152248229]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",380300000,161443462,161443462,161443462,218856538,42.451607152248229,42.451607152248229,42.451607152248229]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18600000,0,0,0,18600000,0,0,0]
["08-01--- IMPUESTOS",3500000,0,0,0,3500000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15100000,0,0,0,15100000,0,0,0]
["321000 Corporación para el Desarrollo Sostenible del Urabá - CORPOURABA",9559006653,3460395047.27,3458562320.27,3458562320.27,6098611605.7299995,36.20036236907513,36.181189592378452,36.181189592378452]
["Funcionamiento",5396381000,3460395047.27,3458562320.27,3458562320.27,1935985952.73,64.124364963667318,64.090402813848755,64.090402813848755]
["Gastos de Personal",5295743000,3460395047.27,3458562320.27,3458562320.27,1835347952.73,65.342956545852019,65.308348994088277,65.308348994088277]
["01-01-01-- SALARIO",3653700000,2443333074.27,2443008347.27,2443008347.27,1210366925.73,66.872843262172594,66.863955641404601,66.863955641404601]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1010247000,737670865,736162865,736162865,272576135,73.018862218843509,72.869591792898163,72.869591792898163]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",631796000,279391108,279391108,279391108,352404892,44.221727899511869,44.221727899511869,44.221727899511869]
["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",24307000,0,0,0,24307000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24307000,0,0,0,24307000,0,0,0]
["Inversión",4162625653,0,0,0,4162625653,0,0,0]
["A-Inversión",4162625653,0,0,0,4162625653,0,0,0]
["3203-0900-12-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",4162625653,0,0,0,4162625653,0,0,0]
["321100 Corporación Autónoma Regional de Calda (CORPOCALDAS)",5649897000,2775657677,2616761338,2616761338,2874239323,49.127580148806253,46.315204294874754,46.315204294874754]
["Funcionamiento",5649897000,2775657677,2616761338,2616761338,2874239323,49.127580148806253,46.315204294874754,46.315204294874754]
["Gastos de Personal",5594500000,2733057677,2594200000,2594200000,2861442323,48.852581589060684,46.370542497095364,46.370542497095364]
["01-01-01-- SALARIO",4010300000,1917705900,1778848223,1778848223,2092594100,47.819512255940957,44.356986335186896,44.356986335186896]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1215700000,658429665,658429665,658429665,557270335,54.160538372953859,54.160538372953859,54.160538372953859]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",368500000,156922112,156922112,156922112,211577888,42.58401953867029,42.58401953867029,42.58401953867029]
["Adquisición de Bienes y Servicios",42600000,42600000,22561338,22561338,0,100,52.960887323943659,52.960887323943659]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",42600000,42600000,22561338,22561338,0,100,52.960887323943659,52.960887323943659]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12797000,0,0,0,12797000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12797000,0,0,0,12797000,0,0,0]
["321200 Corporación Autónoma Regional para el Desarrollo Sostenible del Chocó - CODECHOCÓ",25647347000,25271682280,25271682280,25271682280,375664720,98.535268696602415,98.535268696602415,98.535268696602415]
["Funcionamiento",25647347000,25271682280,25271682280,25271682280,375664720,98.535268696602415,98.535268696602415,98.535268696602415]
["Gastos de Personal",2893475000,2857782280,2857782280,2857782280,35692720,98.766441044073304,98.766441044073304,98.766441044073304]
["01-01-01-- SALARIO",2267800000,2232572780,2232572780,2232572780,35227220,98.44663462386454,98.44663462386454,98.44663462386454]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",569649000,569183500,569183500,569183500,465500,99.918283012872848,99.918283012872848,99.918283012872848]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",56026000,56026000,56026000,56026000,0,100,100,100]
["Transferencias",22413900000,22413900000,22413900000,22413900000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",22413900000,22413900000,22413900000,22413900000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",339972000,0,0,0,339972000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",339972000,0,0,0,339972000,0,0,0]
["321300 Corporación Autónoma Regional para la Defensa de la Meseta de Bucaramanga- CDMB",1702100000,1702100000,851050000.59000003,851050000.59000003,0,100,50.00000003466306,50.00000003466306]
["Funcionamiento",1702100000,1702100000,851050000.59000003,851050000.59000003,0,100,50.00000003466306,50.00000003466306]
["Gastos de Personal",1702100000,1702100000,851050000.59000003,851050000.59000003,0,100,50.00000003466306,50.00000003466306]
["01-01-01-- SALARIO",1702100000,1702100000,851050000.59000003,851050000.59000003,0,100,50.00000003466306,50.00000003466306]
["321400 Corporación Autónoma Regional del Tolima (CORTOLIMA)",2919169000,1204800814.8800001,1204800814.8800001,1204800814.8800001,1714368185.1199999,41.272047451860452,41.272047451860452,41.272047451860452]
["Funcionamiento",2919169000,1204800814.8800001,1204800814.8800001,1204800814.8800001,1714368185.1199999,41.272047451860452,41.272047451860452,41.272047451860452]
["Gastos de Personal",2787996000,1144963847,1144963847,1144963847,1643032153,41.067628755564925,41.067628755564925,41.067628755564925]
["01-01-01-- SALARIO",2108656000,834112739,834112739,834112739,1274543261,39.556605676791285,39.556605676791285,39.556605676791285]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",593280000,263679996,263679996,263679996,329600004,44.444443770226542,44.444443770226542,44.444443770226542]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",86060000,47171112,47171112,47171112,38888888,54.811889379502674,54.811889379502674,54.811889379502674]
["Adquisición de Bienes y Servicios",111821000,59836967.880000003,59836967.880000003,59836967.880000003,51984032.119999997,53.511386841469857,53.511386841469857,53.511386841469857]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111821000,59836967.880000003,59836967.880000003,59836967.880000003,51984032.119999997,53.511386841469857,53.511386841469857,53.511386841469857]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19352000,0,0,0,19352000,0,0,0]
["08-01--- IMPUESTOS",8000000,0,0,0,8000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11352000,0,0,0,11352000,0,0,0]
["321500 Corporación Autónoma Regional de Risaralda (CARDER)",3750858000,2044466821.8,2044466821.8,2044466821.8,1706391178.2,54.506644127823556,54.506644127823556,54.506644127823556]
["Funcionamiento",3750858000,2044466821.8,2044466821.8,2044466821.8,1706391178.2,54.506644127823556,54.506644127823556,54.506644127823556]
["Gastos de Personal",3587339000,1931669500.72,1931669500.72,1931669500.72,1655669499.28,53.846862555225471,53.846862555225471,53.846862555225471]
["01-01-01-- SALARIO",2236715000,875273402.72000003,875273402.72000003,875273402.72000003,1361441597.28,39.132093392318644,39.132093392318644,39.132093392318644]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",713252000,631256444,631256444,631256444,81995556,88.503985127276195,88.503985127276195,88.503985127276195]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",637372000,425139654,425139654,425139654,212232346,66.701965884914927,66.701965884914927,66.701965884914927]
["Adquisición de Bienes y Servicios",97500000,63497321.079999998,63497321.079999998,63497321.079999998,34002678.920000002,65.125457517948718,65.125457517948718,65.125457517948718]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97500000,63497321.079999998,63497321.079999998,63497321.079999998,34002678.920000002,65.125457517948718,65.125457517948718,65.125457517948718]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",66019000,49300000,49300000,49300000,16719000,74.675472212544875,74.675472212544875,74.675472212544875]
["08-01--- IMPUESTOS",49300000,49300000,49300000,49300000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16719000,0,0,0,16719000,0,0,0]
["321600 Corporación Autónoma Regional de Nariño (CORPONARIÑO)",3755968000,2200181608,2200181608,1749842901,1555786392,58.578284160035444,58.578284160035444,46.588333580051803]
["Funcionamiento",3755968000,2200181608,2200181608,1749842901,1555786392,58.578284160035444,58.578284160035444,46.588333580051803]
["Gastos de Personal",3601368000,2151246942,2151246942,1708950724,1450121058,59.734160519002778,59.734160519002778,47.452821372322958]
["01-01-01-- SALARIO",2614894000,1627341247,1627341247,1239422942,987552753,62.233545489798061,62.233545489798061,47.398592141784711]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",773495000,408388621,408388621,408388621,365106379,52.797835926541211,52.797835926541211,52.797835926541211]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",212979000,115517074,115517074,61139161,97461926,54.238715554115672,54.238715554115672,28.706661689650154]
["Transferencias",145700000,48934666,48934666,40892177,96765334,33.585906657515437,33.585906657515437,28.066010295126976]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",131400000,40640082,40640082,33866735,90759918,30.928525114155253,30.928525114155253,25.773770928462707]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",14300000,8294584,8294584,7025442,6005416,58.004083916083914,58.004083916083914,49.128965034965034]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8900000,0,0,0,8900000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8900000,0,0,0,8900000,0,0,0]
["321700 Corporación Autónoma Regional de la Frontera Nororiental (CORPONOR)",5322600000,3283610000.5,3283610000.5,3283610000.5,2038989999.5,61.691842342088457,61.691842342088457,61.691842342088457]
["Funcionamiento",5322600000,3283610000.5,3283610000.5,3283610000.5,2038989999.5,61.691842342088457,61.691842342088457,61.691842342088457]
["Gastos de Personal",5306800000,3283610000.5,3283610000.5,3283610000.5,2023189999.5,61.875518212482092,61.875518212482092,61.875518212482092]
["01-01-01-- SALARIO",4054900000,2240170817.5,2240170817.5,2240170817.5,1814729182.5,55.246018829070998,55.246018829070998,55.246018829070998]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1011200000,904067007,904067007,904067007,107132993,89.405360660601261,89.405360660601261,89.405360660601261]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",240700000,139372176,139372176,139372176,101327824,57.90285666805152,57.90285666805152,57.90285666805152]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15800000,0,0,0,15800000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15800000,0,0,0,15800000,0,0,0]
["321800 Corporación Autónoma Regional de la Guajira (CORPOGUAJIRA)",5374800000,3068373313,2551651682,2551651682,2306426687,57.088139335417132,47.474355920220283,47.474355920220283]
["Funcionamiento",5374800000,3068373313,2551651682,2551651682,2306426687,57.088139335417132,47.474355920220283,47.474355920220283]
["Gastos de Personal",4966400000,2713273313,2551651682,2551651682,2253126687,54.632597313949738,51.378295787693297,51.378295787693297]
["01-01-01-- SALARIO",3405100000,1606539467,1583381708,1583381708,1798560533,47.18039020880444,46.500299785615695,46.500299785615695]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",920500000,841984163,754717554,754717554,78515837,91.470305594785444,81.989956979902217,81.989956979902217]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",640800000,264749683,213552420,213552420,376050317,41.315493601747818,33.325908239700375,33.325908239700375]
["Adquisición de Bienes y Servicios",355100000,355100000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",355100000,355100000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",53300000,0,0,0,53300000,0,0,0]
["08-01--- IMPUESTOS",38300000,0,0,0,38300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["321900 Corporación Autónoma Regional del Cesar (CORPOCESAR)",4302600000,2148086363.5999999,2148086363.5999999,2148086363.5999999,2154513636.4000001,49.925309431506527,49.925309431506527,49.925309431506527]
["Funcionamiento",4302600000,2148086363.5999999,2148086363.5999999,2148086363.5999999,2154513636.4000001,49.925309431506527,49.925309431506527,49.925309431506527]
["Gastos de Personal",4240000000,2119000000,2119000000,2119000000,2121000000,49.976415094339622,49.976415094339622,49.976415094339622]
["01-01-01-- SALARIO",3008000000,1403000000,1403000000,1403000000,1605000000,46.642287234042549,46.642287234042549,46.642287234042549]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",792800000,477800000,477800000,477800000,315000000,60.267406659939461,60.267406659939461,60.267406659939461]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",439200000,238200000,238200000,238200000,201000000,54.234972677595628,54.234972677595628,54.234972677595628]
["Adquisición de Bienes y Servicios",54600000,29086363.600000001,29086363.600000001,29086363.600000001,25513636.399999999,53.271728205128213,53.271728205128213,53.271728205128213]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",54600000,29086363.600000001,29086363.600000001,29086363.600000001,25513636.399999999,53.271728205128213,53.271728205128213,53.271728205128213]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8000000,0,0,0,8000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8000000,0,0,0,8000000,0,0,0]
["322100 Corporación Autónoma Regional del Cauca (CRC)",8565519000,3903057457.8800001,3888857457.8800001,3888857457.8800001,4662461542.1199999,45.567086569768861,45.401305605416319,45.401305605416319]
["Funcionamiento",8565519000,3903057457.8800001,3888857457.8800001,3888857457.8800001,4662461542.1199999,45.567086569768861,45.401305605416319,45.401305605416319]
["Gastos de Personal",8534600000,3888857457.8800001,3888857457.8800001,3888857457.8800001,4645742542.1199999,45.565784663370287,45.565784663370287,45.565784663370287]
["01-01-01-- SALARIO",7079500000,2646206522.8800001,2646206522.8800001,2646206522.8800001,4433293477.1199999,37.378438065965113,37.378438065965113,37.378438065965113]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1359900000,1149291128,1149291128,1149291128,210608872,84.512914773145084,84.512914773145084,84.512914773145084]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",95200000,93359807,93359807,93359807,1840193,98.067024159663859,98.067024159663859,98.067024159663859]
["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",16719000,0,0,0,16719000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16719000,0,0,0,16719000,0,0,0]
["322200 Corporación Autónoma Regional del Magdalena (CORPAMAG)",7110300000,3865087501,3865087501,3865087501,3245212499,54.358993305486401,54.358993305486401,54.358993305486401]
["Funcionamiento",7110300000,3865087501,3865087501,3865087501,3245212499,54.358993305486401,54.358993305486401,54.358993305486401]
["Gastos de Personal",7011400000,3861387501,3861387501,3861387501,3150012499,55.072988290498323,55.072988290498323,55.072988290498323]
["01-01-01-- SALARIO",5456800000,2964331202,2964331202,2964331202,2492468798,54.323618274446559,54.323618274446559,54.323618274446559]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1432900000,775356299,775356299,775356299,657543701,54.110984646521047,54.110984646521047,54.110984646521047]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",121700000,121700000,121700000,121700000,0,100,100,100]
["Adquisición de Bienes y Servicios",75700000,0,0,0,75700000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75700000,0,0,0,75700000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23200000,3700000,3700000,3700000,19500000,15.948275862068966,15.948275862068966,15.948275862068966]
["08-01--- IMPUESTOS",3700000,3700000,3700000,3700000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19500000,0,0,0,19500000,0,0,0]
["322300 Corporación para el Desarrollo Sostenible del Sur de la Amazonía - CORPOAMAZONÍA",10594130242,1602538667,1588328421,1588328421,8991591575,15.126665713876164,14.992532512986639,14.992532512986639]
["Funcionamiento",3223706000,1602538667,1588328421,1588328421,1621167333,49.711067541518986,49.270262889978177,49.270262889978177]
["Gastos de Personal",2729300000,1442000000,1442000000,1442000000,1287300000,52.834060015388559,52.834060015388559,52.834060015388559]
["01-01-01-- SALARIO",1853700000,980000000,980000000,980000000,873700000,52.867238495981006,52.867238495981006,52.867238495981006]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",770900000,382000000,382000000,382000000,388900000,49.552471137631336,49.552471137631336,49.552471137631336]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",104700000,80000000,80000000,80000000,24700000,76.408787010506202,76.408787010506202,76.408787010506202]
["Adquisición de Bienes y Servicios",470106000,160538667,146328421,146328421,309567333,34.149461398067672,31.126686534526254,31.126686534526254]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",470106000,160538667,146328421,146328421,309567333,34.149461398067672,31.126686534526254,31.126686534526254]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24300000,0,0,0,24300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24300000,0,0,0,24300000,0,0,0]
["Inversión",7370424242,0,0,0,7370424242,0,0,0]
["A-Inversión",7370424242,0,0,0,7370424242,0,0,0]
["3202-0900-23-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4661180000,0,0,0,4661180000,0,0,0]
["3201-0900-9-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",2709244242,0,0,0,2709244242,0,0,0]
["322400 Corporación para el Desarrollo Sostenible del Norte y Oriente de la Amazonía - CDA",3476200000,2353449579,2353449579,2117291733,1122750421,67.701788706058338,67.701788706058338,60.908225447327546]
["Funcionamiento",3476200000,2353449579,2353449579,2117291733,1122750421,67.701788706058338,67.701788706058338,60.908225447327546]
["Gastos de Personal",3440400000,2332843635,2332843635,2096685789,1107556365,67.807337373561211,67.807337373561211,60.943081880013949]
["01-01-01-- SALARIO",2540200000,1498583775,1498583775,1344795464,1041616225,58.99471596724667,58.99471596724667,52.940534761042436]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",720700000,656917206,656917206,574547671,63782794,91.149882891633141,91.149882891633141,79.720781323713055]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",179500000,177342654,177342654,177342654,2157346,98.798135933147634,98.798135933147634,98.798135933147634]
["Adquisición de Bienes y Servicios",21800000,20605944,20605944,20605944,1194056,94.522678899082564,94.522678899082564,94.522678899082564]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21800000,20605944,20605944,20605944,1194056,94.522678899082564,94.522678899082564,94.522678899082564]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14000000,0,0,0,14000000,0,0,0]
["08-01--- IMPUESTOS",3500000,0,0,0,3500000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10500000,0,0,0,10500000,0,0,0]
["322600 Corporación para el Desarrollo Sostenible del Archipiélago de San Andrés, Providencia y Santa Catalina - CORALINA",3364359000,2345334838,2340177928,2268626206.75,1019024162,69.711194257212156,69.557913647146449,67.431157220439317]
["Funcionamiento",3364359000,2345334838,2340177928,2268626206.75,1019024162,69.711194257212156,69.557913647146449,67.431157220439317]
["Gastos de Personal",3130000000,2148091379,2148091379,2123006076.76,981908621,68.629117539936104,68.629117539936104,67.82767018402555]
["01-01-01-- SALARIO",2107700000,1404181111,1404181111,1379095808.76,703518889,66.621488399677375,66.621488399677375,65.43131416994828]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",549300000,413752825,413752825,413752825,135547175,75.323652830875659,75.323652830875659,75.323652830875659]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",473000000,330157443,330157443,330157443,142842557,69.800727906976746,69.800727906976746,69.800727906976746]
["Adquisición de Bienes y Servicios",205300000,185899260,180742350,145620129.99000001,19400740,90.550053580126644,88.038163662932291,70.930409152459816]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",205300000,185899260,180742350,145620129.99000001,19400740,90.550053580126644,88.038163662932291,70.930409152459816]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29059000,11344199,11344199,0,17714801,39.038504422037924,39.038504422037924,0]
["08-01--- IMPUESTOS",15100000,11344199,11344199,0,3755801,75.127145695364234,75.127145695364234,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13959000,0,0,0,13959000,0,0,0]
["322700 Corporación para el Desarrollo Sostenible del Área de Manejo Especial La Macarena - CORMACARENA",3673580000,3237249544,3237249544,3237249544,436330456,88.122473009979359,88.122473009979359,88.122473009979359]
["Funcionamiento",3673580000,3237249544,3237249544,3237249544,436330456,88.122473009979359,88.122473009979359,88.122473009979359]
["Gastos de Personal",3515271000,3094317544,3094317544,3094317544,420953456,88.025007005149817,88.025007005149817,88.025007005149817]
["01-01-01-- SALARIO",2523916000,2119474251,2119474251,2119474251,404441749,83.975625615115561,83.975625615115561,83.975625615115561]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",552120000,552120000,552120000,552120000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",439235000,422723293,422723293,422723293,16511707,96.240803442348636,96.240803442348636,96.240803442348636]
["Adquisición de Bienes y Servicios",138700000,138700000,138700000,138700000,0,100,100,100]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",138700000,138700000,138700000,138700000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19609000,4232000,4232000,4232000,15377000,21.581926666326687,21.581926666326687,21.581926666326687]
["08-01--- IMPUESTOS",4232000,4232000,4232000,4232000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15377000,0,0,0,15377000,0,0,0]
["322800 Corporación para el Desarrollo Sostenible de La Mojana y El San Jorge - CORPOMOJANA",5137049130,1980655928,1976524792,1886547383,3156393202,38.556297163542993,38.475878699645612,36.724339893552859]
["Funcionamiento",3311700000,1980655928,1976524792,1886547383,1331044072,59.807830660989822,59.683086994594923,56.966131684633268]
["Gastos de Personal",3115900000,1808198098,1808198098,1718220689,1307701902,58.031326358355528,58.031326358355528,55.143640328636991]
["01-01-01-- SALARIO",2190700000,1174238713,1174238713,1084261304,1016461287,53.601073309900947,53.601073309900947,49.493828639247731]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",636100000,440881283,440881283,440881283,195218717,69.310058638578838,69.310058638578838,69.310058638578838]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",289100000,193078102,193078102,193078102,96021898,66.785922518159808,66.785922518159808,66.785922518159808]
["Adquisición de Bienes y Servicios",176600000,172457830,168326694,168326694,4142170,97.654490373725935,95.315228765571916,95.315228765571916]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",176600000,172457830,168326694,168326694,4142170,97.654490373725935,95.315228765571916,95.315228765571916]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19200000,0,0,0,19200000,0,0,0]
["08-01--- IMPUESTOS",4900000,0,0,0,4900000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14300000,0,0,0,14300000,0,0,0]
["Inversión",1825349130,0,0,0,1825349130,0,0,0]
["A-Inversión",1825349130,0,0,0,1825349130,0,0,0]
["3202-0900-30-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",1825349130,0,0,0,1825349130,0,0,0]
["322900 Corporación Autónoma Regional de la OrinoquÍa (CORPORINOQUÍA)",3148460000,2446860867.27,2446860867.27,2446860867.27,701599132.73000002,77.716117316719931,77.716117316719931,77.716117316719931]
["Funcionamiento",3148460000,2446860867.27,2446860867.27,2446860867.27,701599132.73000002,77.716117316719931,77.716117316719931,77.716117316719931]
["Gastos de Personal",3063700000,2403475950,2403475950,2403475950,660224050,78.45010771289617,78.45010771289617,78.45010771289617]
["01-01-01-- SALARIO",2045200000,1521701741,1521701741,1521701741,523498259,74.403566448269117,74.403566448269117,74.403566448269117]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",633700000,633700000,633700000,633700000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",384800000,248074209,248074209,248074209,136725791,64.468349532224536,64.468349532224536,64.468349532224536]
["Adquisición de Bienes y Servicios",76400000,43384917.270000003,43384917.270000003,43384917.270000003,33015082.729999997,56.786540929319372,56.786540929319372,56.786540929319372]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76400000,43384917.270000003,43384917.270000003,43384917.270000003,33015082.729999997,56.786540929319372,56.786540929319372,56.786540929319372]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8360000,0,0,0,8360000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8360000,0,0,0,8360000,0,0,0]
["323000 Corporación Autónoma Regional de Sucre (CARSUCRE)",3670000000,3136564545.7800002,3021103359.7800002,3021103359.7800002,533435454.21999979,85.464973999455054,82.318892637057232,82.318892637057232]
["Funcionamiento",3670000000,3136564545.7800002,3021103359.7800002,3021103359.7800002,533435454.21999979,85.464973999455054,82.318892637057232,82.318892637057232]
["Gastos de Personal",3486700000,2982954545.7800002,2982954545.7800002,2982954545.7800002,503745454.21999979,85.552371749218466,85.552371749218466,85.552371749218466]
["01-01-01-- SALARIO",2632700000,2287764041.1500001,2287764041.1500001,2287764041.1500001,344935958.8499999,86.898015009306036,86.898015009306036,86.898015009306036]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",545300000,513195799,513195799,513195799,32104201,94.112561709150924,94.112561709150924,94.112561709150924]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",308700000,181994705.63,181994705.63,181994705.63,126705294.37,58.955201046323289,58.955201046323289,58.955201046323289]
["Adquisición de Bienes y Servicios",168200000,153610000,38148814,38148814,14590000,91.325802615933412,22.680626634958383,22.680626634958383]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",168200000,153610000,38148814,38148814,14590000,91.325802615933412,22.680626634958383,22.680626634958383]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15100000,0,0,0,15100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15100000,0,0,0,15100000,0,0,0]
["323100 Corporación Autónoma Regional del Alto Magdalena (CAM)",3262600000,2039351000.1200001,2039150999.8800001,2039150999.8800001,1223248999.8799999,62.506926994421633,62.500796906761479,62.500796906761479]
["Funcionamiento",3262600000,2039351000.1200001,2039150999.8800001,2039150999.8800001,1223248999.8799999,62.506926994421633,62.500796906761479,62.500796906761479]
["Gastos de Personal",3218800000,2011751000.1600001,2011751000.1600001,2011751000.1600001,1207048999.8399999,62.50003107244936,62.50003107244936,62.50003107244936]
["01-01-01-- SALARIO",2394400000,1527686385.1600001,1527686385.1600001,1527686385.1600001,866713614.83999991,63.802471815903786,63.802471815903786,63.802471815903786]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",570800000,319302702,319302702,319302702,251497298,55.939506306937638,55.939506306937638,55.939506306937638]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",253600000,164761913,164761913,164761913,88838087,64.969208596214514,64.969208596214514,64.969208596214514]
["Adquisición de Bienes y Servicios",26800000,26690909.239999998,26672727,26672727,109090.76000000164,99.592944925373132,99.525100746268663,99.525100746268663]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26800000,26690909.239999998,26672727,26672727,109090.76000000164,99.592944925373132,99.525100746268663,99.525100746268663]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17000000,909090.72,727272.72,727272.72,16090909.279999999,5.3475924705882356,4.2780748235294119,4.2780748235294119]
["08-01--- IMPUESTOS",2000000,909090.72,727272.72,727272.72,1090909.28,45.454536000000004,36.363636,36.363636]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["323200 Corporación Autónoma Regional del Centro de Antioquia (CORANTIOQUIA)",3459800000,1846786425,1846786425,1846786425,1613013575,53.378415659864729,53.378415659864729,53.378415659864729]
["Funcionamiento",3459800000,1846786425,1846786425,1846786425,1613013575,53.378415659864729,53.378415659864729,53.378415659864729]
["Gastos de Personal",3437700000,1846786425,1846786425,1846786425,1590913575,53.721570381359626,53.721570381359626,53.721570381359626]
["01-01-01-- SALARIO",2408700000,1270275068,1270275068,1270275068,1138424932,52.736956366504749,52.736956366504749,52.736956366504749]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1029000000,576511357,576511357,576511357,452488643,56.026370942662787,56.026370942662787,56.026370942662787]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22100000,0,0,0,22100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",22100000,0,0,0,22100000,0,0,0]
["323300 Corporación Autónoma Regional del Atlántico - CRA",3004000000,2991400000,2491881787.1000004,1492845453.5,12600000,99.580559254327568,82.952123405459403,49.695254776964049]
["Funcionamiento",3004000000,2991400000,2491881787.1000004,1492845453.5,12600000,99.580559254327568,82.952123405459403,49.695254776964049]
["Gastos de Personal",2991400000,2991400000,2491881787.1000004,1492845453.5,0,100,83.301523938624072,49.904574898041048]
["01-01-01-- SALARIO",2071900000,2071900000,1844050000,1044050000,0,100,89.002847627781264,50.390945508953131]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",628800000,628800000,389518181.80000001,339759090.89999998,0,100,61.94627573155217,54.032934303435113]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",290700000,290700000,258313605.30000001,109036362.59999999,0,100,88.859169349845203,37.508208668730646]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12600000,0,0,0,12600000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12600000,0,0,0,12600000,0,0,0]
["323400 Corporación Autónoma Regional de Santander (CAS)",8571064677,2495397596.0699997,2495397596.0699997,1937124868.8,6075667080.9300003,29.114207978925506,29.114207978925506,22.600749636135316]
["Funcionamiento",3149000000,2495397596.0699997,2495397596.0699997,1937124868.8,653602403.93000031,79.244128169895205,79.244128169895205,61.515556328993327]
["Gastos de Personal",3029100000,2421190909.0799999,2421190909.0799999,1862918181.8099999,607909090.92000008,79.931032619589971,79.931032619589971,61.500715783896212]
["01-01-01-- SALARIO",2121000000,1778790616,1778790616,1377044087.8099999,342209384,83.86565846298916,83.86565846298916,64.924285139556815]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",598600000,423839100,423839100,423839100,174760900,70.805061810892084,70.805061810892084,70.805061810892084]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",309500000,218561193.08000001,218561193.08000001,62034994,90938806.919999987,70.617509880452346,70.617509880452346,20.043616801292409]
["Adquisición de Bienes y Servicios",97300000,69543050.700000003,69543050.700000003,69543050.700000003,27756949.299999997,71.47281675231244,71.47281675231244,71.47281675231244]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97300000,69543050.700000003,69543050.700000003,69543050.700000003,27756949.299999997,71.47281675231244,71.47281675231244,71.47281675231244]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22600000,4663636.29,4663636.29,4663636.29,17936363.710000001,20.635558805309735,20.635558805309735,20.635558805309735]
["08-01--- IMPUESTOS",5700000,4663636.29,4663636.29,4663636.29,1036363.71,81.818180526315786,81.818180526315786,81.818180526315786]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16900000,0,0,0,16900000,0,0,0]
["Inversión",5422064677,0,0,0,5422064677,0,0,0]
["A-Inversión",5422064677,0,0,0,5422064677,0,0,0]
["3203-0900-3-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",5422064677,0,0,0,5422064677,0,0,0]
["323500 Corporación Autónoma Regional de Boyacá (CORPOBOYACÁ)",3029600000,1820669242.7,1807012150.8500001,1807012150.8500001,1208930757.3,60.096027287430687,59.645238673422242,59.645238673422242]
["Funcionamiento",3029600000,1820669242.7,1807012150.8500001,1807012150.8500001,1208930757.3,60.096027287430687,59.645238673422242,59.645238673422242]
["Gastos de Personal",2923900000,1748521332.7,1748521332.7,1748521332.7,1175378667.3,59.80099636444475,59.80099636444475,59.80099636444475]
["01-01-01-- SALARIO",2011400000,1239957514.7,1239957514.7,1239957514.7,771442485.29999995,61.646490737794565,61.646490737794565,61.646490737794565]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",629200000,354659635,354659635,354659635,274540365,56.366756993006994,56.366756993006994,56.366756993006994]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",283300000,153904183,153904183,153904183,129395817,54.325514648782217,54.325514648782217,54.325514648782217]
["Adquisición de Bienes y Servicios",75400000,61647910,51800000,51800000,13752090,81.761153846153846,68.700265251989393,68.700265251989393]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75400000,61647910,51800000,51800000,13752090,81.761153846153846,68.700265251989393,68.700265251989393]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",30300000,10500000,6690818.1500000004,6690818.1500000004,19800000,34.653465346534652,22.081908085808582,22.081908085808582]
["08-01--- IMPUESTOS",10500000,10500000,6690818.1500000004,6690818.1500000004,0,100,63.722077619047624,63.722077619047624]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19800000,0,0,0,19800000,0,0,0]
["323600 Corporación Autónoma Regional de Chivor (CORPOCHIVOR)",3387400000,2079185783,1786223257,1786223257,1308214217,61.379990051366832,52.731394491350301,52.731394491350301]
["Funcionamiento",3387400000,2079185783,1786223257,1786223257,1308214217,61.379990051366832,52.731394491350301,52.731394491350301]
["Gastos de Personal",3085500000,1797085783,1718134735,1718134735,1288414217,58.242935764057691,55.684159293469449,55.684159293469449]
["01-01-01-- SALARIO",2103700000,1133944074,1054993026,1054993026,969755926,53.902366021771165,50.149404667965968,50.149404667965968]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",701700000,413664611,413664611,413664611,288035389,58.951775830126842,58.951775830126842,58.951775830126842]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",280100000,249477098,249477098,249477098,30622902,89.067153873616562,89.067153873616562,89.067153873616562]
["Adquisición de Bienes y Servicios",282100000,282100000,68088522,68088522,0,100,24.136306983339242,24.136306983339242]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",282100000,282100000,68088522,68088522,0,100,24.136306983339242,24.136306983339242]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19800000,0,0,0,19800000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19800000,0,0,0,19800000,0,0,0]
["323700 Corporación Autónoma Regional del Guavio (CORPOGUAVIO)",1062800000,847399999.79999995,624405004.71000004,624405004.71000004,215400000.20000005,79.732781313511467,58.750941353970646,58.750941353970646]
["Funcionamiento",1062800000,847399999.79999995,624405004.71000004,624405004.71000004,215400000.20000005,79.732781313511467,58.750941353970646,58.750941353970646]
["Gastos de Personal",735400000,520000000,520000000,520000000,215400000,70.709817786238787,70.709817786238787,70.709817786238787]
["01-01-01-- SALARIO",735400000,520000000,520000000,520000000,215400000,70.709817786238787,70.709817786238787,70.709817786238787]
["Adquisición de Bienes y Servicios",327400000,327399999.80000001,104405004.70999999,104405004.70999999,0.19999998807907104,99.999999938912651,31.889127889431883,31.889127889431883]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",327400000,327399999.80000001,104405004.70999999,104405004.70999999,0.19999998807907104,99.999999938912651,31.889127889431883,31.889127889431883]
["323800 Corporación Autónoma Regional del Canal del Dique (CARDIQUE)",3274900000,2200045453.8000002,2169172726.5,2169172726.5,1074854546.1999998,67.179011688906542,66.236304207762061,66.236304207762061]
["Funcionamiento",3274900000,2200045453.8000002,2169172726.5,2169172726.5,1074854546.1999998,67.179011688906542,66.236304207762061,66.236304207762061]
["Gastos de Personal",3188200000,2135945453.8,2135945453.8,2135945453.8,1052254546.2,66.995340750266607,66.995340750266607,66.995340750266607]
["01-01-01-- SALARIO",2236300000,1294145453.8,1294145453.8,1294145453.8,942154546.20000005,57.869939355184897,57.869939355184897,57.869939355184897]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",731700000,731700000,731700000,731700000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",220200000,110100000,110100000,110100000,110100000,50,50,50]
["Adquisición de Bienes y Servicios",56600000,56600000,25727272.699999999,25727272.699999999,0,100,45.454545406360424,45.454545406360424]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56600000,56600000,25727272.699999999,25727272.699999999,0,100,45.454545406360424,45.454545406360424]
["Transferencias",5500000,5500000,5500000,5500000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5500000,5500000,5500000,5500000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24600000,2000000,2000000,2000000,22600000,8.1300813008130071,8.1300813008130071,8.1300813008130071]
["08-01--- IMPUESTOS",2000000,2000000,2000000,2000000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",22600000,0,0,0,22600000,0,0,0]
["323900 Corporación Autónoma Regional del Sur de Bolivar (CSB)",3955000000,1853810338,1853810338,1853810338,2101189662,46.872574917825538,46.872574917825538,46.872574917825538]
["Funcionamiento",3955000000,1853810338,1853810338,1853810338,2101189662,46.872574917825538,46.872574917825538,46.872574917825538]
["Gastos de Personal",3882400000,1853810338,1853810338,1853810338,2028589662,47.749081444467336,47.749081444467336,47.749081444467336]
["01-01-01-- SALARIO",2609600000,1193683827,1193683827,1193683827,1415916173,45.742022800429183,45.742022800429183,45.742022800429183]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",811800000,424340331,424340331,424340331,387459669,52.271536215816703,52.271536215816703,52.271536215816703]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",461000000,235786180,235786180,235786180,225213820,51.14667678958785,51.14667678958785,51.14667678958785]
["Adquisición de Bienes y Servicios",63300000,0,0,0,63300000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",63300000,0,0,0,63300000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",9300000,0,0,0,9300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9300000,0,0,0,9300000,0,0,0]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",379855765201,228775919485.31998,104906129813.79001,104906129813.79001,151079845715.68002,60.22704943395123,27.617358856796375,27.617358856796375]
["390101 Departamento Administrativo de Ciencia, Tecnología e Innovación",379855765201,228775919485.31998,104906129813.79001,104906129813.79001,151079845715.68002,60.22704943395123,27.617358856796375,27.617358856796375]
["Funcionamiento",31288669554,11401982899.049999,9631414302.7900009,9631414302.7900009,19886686654.950001,36.441251934256016,30.782434792145718,30.782434792145718]
["Gastos de Personal",20147494574,6989072126,6989072126,6989072126,13158422448,34.689534722690922,34.689534722690922,34.689534722690922]
["01-01-01-- SALARIO",12434281574,4212128442,4212128442,4212128442,8222153132,33.875125128318892,33.875125128318892,33.875125128318892]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5222104000,1682009279,1682009279,1682009279,3540094721,32.209417487663977,32.209417487663977,32.209417487663977]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2491109000,1094934405,1094934405,1094934405,1396174595,43.95369311419131,43.95369311419131,43.95369311419131]
["Adquisición de Bienes y Servicios",9044182075,3884143486.0500002,2113574889.79,2113574889.79,5160038588.9499998,42.946321224409893,23.369442059690069,23.369442059690069]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9044182075,3884143486.0500002,2113574889.79,2113574889.79,5160038588.9499998,42.946321224409893,23.369442059690069,23.369442059690069]
["Transferencias",1145203905,332507287,332507287,332507287,812696618,29.034767131710048,29.034767131710048,29.034767131710048]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",47935000,35079374,35079374,35079374,12855626,73.181128611661634,73.181128611661634,73.181128611661634]
["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)",80619000,0,0,0,80619000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",944092905,297427913,297427913,297427913,646664992,31.504093656969069,31.504093656969069,31.504093656969069]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",951789000,196260000,196260000,196260000,755529000,20.620116433369159,20.620116433369159,20.620116433369159]
["08-01--- IMPUESTOS",205499000,196260000,196260000,196260000,9239000,95.504114375252442,95.504114375252442,95.504114375252442]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",773000,0,0,0,773000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",745517000,0,0,0,745517000,0,0,0]
["Inversión",348567095647,217373936586.26999,95274715511,95274715511,131193159060.73001,62.362150444173992,27.333249954116834,27.333249954116834]
["A-Inversión",348567095647,217373936586.26999,95274715511,95274715511,131193159060.73001,62.362150444173992,27.333249954116834,27.333249954116834]
["3902-1000-6-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",19836599193,19836599193,19836599193,19836599193,0,100,100,100]
["3905-1000-1-30101C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. SISTEMAS TERRITORIALES DE INNOVACIÓN, FORTALECIMIENTO DEL SISTEMA NACIONAL DE INNOVACIÓN AGROPECUARIA (SNIA) Y MISIÓN DE INVESTIGACIÓN E INNOVACIÓN",6152996454,2047108360,1322397196,1322397196,4105888094,33.270104660456873,21.491921958452018,21.491921958452018]
["3906-1000-1-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",153250000000,153250000000,65989000000,65989000000,0,100,43.059706362153342,43.059706362153342]
["3906-1000-2-52104A- 5. CONVERGENCIA REGIONAL / A. TRANSFORMACIÓN PRODUCTIVA DE LAS REGIONES",137000000000,28000000000,0,0,109000000000,20.437956204379564,0,0]
["3999-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32327500000,14240229033.27,8126719122,8126719122,18087270966.73,44.04989260929549,25.138718187301833,25.138718187301833]
["COMERCIO, INDUSTRIA Y TURISMO",1773816964957,1307719233236.5403,617425593408.15027,616040306036.53027,466097731720.45996,73.723459583003887,34.807739784082941,34.729643373969196]
["350101 Ministerio de Comercio Industria Turismo",1111793800277,981020365824.02979,400408223358.03003,399734575480.03003,130773434452.97021,88.237617944947317,36.014611995342079,35.954020914708948]
["Funcionamiento",930315170216,810893434009.63989,304821874404.59998,304259196393.59998,119421736206.36011,87.163303358943097,32.765441665734272,32.704959150881876]
["Gastos de Personal",55436014000,21768128284,20979588266.25,20443202182.25,33667885716,39.267123866445374,37.844691117673065,36.877114184742794]
["01-01-01-- SALARIO",32568782900,12298666707,12256152588,12237658039,20270116193,37.762131746716271,37.631595339720228,37.57480921708008]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13446958000,4920963319,4211096774.25,3737960704.25,8525994681,36.595364683967929,31.316352547914555,27.797816459678092]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9420273100,4548498258,4512338904,4467583439,4871774842,48.28414430999883,47.900298177130338,47.425200857499554]
["Adquisición de Bienes y Servicios",27811348041,20685852524.5,12464454128.4,12438162201.4,7125495516.5,74.379179657183585,44.817871143911013,44.72333445708361]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27811348041,20685852524.5,12464454128.4,12438162201.4,7125495516.5,74.379179657183585,44.817871143911013,44.72333445708361]
["Transferencias",823525824175,749026269627.13989,251964648435.95001,251964648435.95001,74499554547.860107,90.953586109762497,30.595840596543006,30.595840596543006]
["03-01-01-001- TRANSFERENCIA DE RECURSOS AL PATRIMONIO AUTÓNOMO FIDEICOMISO DE PROMOCIÓN DE EXPORTACIONES - PROEXPORT. ARTÍCULO 33 LEY 1328 DE 2009",160201053000,160201053000,76727314000,76727314000,0,100,47.894388059983598,47.894388059983598]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19790675153,0,0,0,19790675153,0,0,0]
["03-03-04-028- RECURSOS A BANCOLDEX",138500000000,138500000000,0,0,0,100,0,0]
["03-03-04-029- RECURSOS AL FONDO FÍLMICO COLOMBIA (FFC) - LEY 1556 DE 2012",6680393000,6680393000,2250000000,2250000000,0,100,33.680653219054626,33.680653219054626]
["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)",712318000,84906495.469999999,78898252.469999999,78898252.469999999,627411504.52999997,11.919745881755059,11.076268249573925,11.076268249573925]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2906038959,920283000,920283000,920283000,1985755959,31.667951221021468,31.667951221021468,31.667951221021468]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",288793000,39103664,39103664,39103664,249689336,13.540378056254825,13.540378056254825,13.540378056254825]
["03-04-02-077- MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",5815000,1681200,1681200,1681200,4133800,28.911435941530524,28.911435941530524,28.911435941530524]
["03-11-09-001- TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",42348000000,42348000000,18324993208,18324993208,0,100,43.272393520355152,43.272393520355152]
["03-04-02-078- MESADAS PENSIONALES CONCESIÓN DE SALINAS (DE PENSIONES)",32500000000,15503434583.5,15501153499.5,15501153499.5,16996565416.5,47.702875641538462,47.695856921538457,47.695856921538457]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",14688438000,12244114621.17,12226256421.17,12226256421.17,2444323378.8299999,83.358861038661843,83.237281058544141,83.237281058544141]
["03-10--- SENTENCIAS Y CONCILIACIONES",3901000000,0,0,0,3901000000,0,0,0]
["03-01-01-002- TRANSFERENCIA FONTUR ARTÍCULO 21 LEY 1558 DE 2012",372503300063,372503300063,125894965190.81,125894965190.81,0,100,33.797006676053037,33.797006676053037]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23541984000,19413183574,19413183574,19413183574,4128800426,82.461969110165057,82.461969110165057,82.461969110165057]
["08-01--- IMPUESTOS",21378912000,19413183574,19413183574,19413183574,1965728426,90.805292495707917,90.805292495707917,90.805292495707917]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2163072000,0,0,0,2163072000,0,0,0]
["Inversión",181478630061,170126931814.38998,95586348953.430008,95475379086.430008,11351698246.610016,93.744884318999766,52.670856574848948,52.609708952694923]
["A-Inversión",181478630061,170126931814.38998,95586348953.430008,95475379086.430008,11351698246.610016,93.744884318999766,52.670856574848948,52.609708952694923]
["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",45731724270,45334785704.199997,5227551171.1999998,5227551171.1999998,396938565.80000305,99.132027991211359,11.43090765687414,11.43090765687414]
["3502-0200-24-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",9000000000,8922483431,1854410497,1854410497,77516569,99.138704788888887,20.604561077777777,20.604561077777777]
["3502-0200-28-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2800000000,2219948625,1494898257,1494898257,580051375,79.283879464285718,53.38922346428572,53.38922346428572]
["3502-0200-30-20308C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROMOCIÓN DEL FORTALECIMIENTO DEL TEJIDO EMPRESARIAL A NIVEL REGIONAL",69296905791,68687948625.449997,52693762844.449997,52683792504.449997,608957165.55000305,99.121234694970909,76.040570993710446,76.026183136292872]
["3502-0200-31-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",28000000000,27612023845.419998,25238878383.419998,25238878383.419998,387976154.58000183,98.61437087649999,90.138851369357127,90.138851369357127]
["3502-0200-32-40403B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TURISMO EN ARMONÍA CON LA VIDA",10000000000,6863176142.1099997,3534746606.7800002,3441013191.7800002,3136823857.8900003,68.631761421099995,35.347466067800006,34.410131917800001]
["3503-0200-6-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",300000000,111926832,79182860,79182860,188073168,37.308943999999997,26.394286666666666,26.394286666666666]
["3599-0200-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",5400000000,3534258580,2388054388,2388054388,1865741420,65.449232962962967,44.223229407407402,44.223229407407402]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3900000000,2288774132,613606139.49000001,609690027.49000001,1611225868,58.6865162051282,15.733490756153845,15.633077627948719]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",300000000,269570000,269042400,265692400,30430000,89.856666666666669,89.680800000000005,88.564133333333331]
["3599-0200-8-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",450000000,389295000,300106667,300106667,60705000,86.509999999999991,66.69037044444444,66.69037044444444]
["3599-0200-9-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",3400000000,2489777650,1086247619.8800001,1086247619.8800001,910222350,73.228754411764712,31.948459408235298,31.948459408235298]
["3501-0200-3-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",2900000000,1402963247.21,805861119.21000004,805861119.21000004,1497036752.79,48.378043007241381,27.788314455517245,27.788314455517245]
["350102 Dirección General de Comercio Exterior",41861905649,18091841578.34,14364825163.049999,14081986015.049999,23770064070.66,43.217912079862948,34.314790357359534,33.639142310250733]
["Funcionamiento",27554407000,10401298172.74,9685667028.6499996,9402827880.6499996,17153108827.26,37.748219995226172,35.151063235184118,34.124588058273218]
["Gastos de Personal",21287076000,8419445032,8329692945,8046853797,12867630968,39.551909487240053,39.130282360057336,37.801592839711759]
["01-01-01-- SALARIO",12994065000,5588977531,5585768038,5585768038,7405087469,43.011771381780832,42.987071697732773,42.987071697732773]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4807900000,2139735908,2056788779,1773949631,2668164092,44.504584288358743,42.779358534911296,36.896558393477399]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1782391000,690731593,687136128,687136128,1091659407,38.753090259095785,38.551368807405332,38.551368807405332]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1702720000,0,0,0,1702720000,0,0,0]
["Adquisición de Bienes y Servicios",6210820000,1944356879.74,1318477822.6500001,1318477822.6500001,4266463120.2600002,31.305960883426021,21.228723786070116,21.228723786070116]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6210820000,1944356879.74,1318477822.6500001,1318477822.6500001,4266463120.2600002,31.305960883426021,21.228723786070116,21.228723786070116]
["Transferencias",51710000,37496261,37496261,37496261,14213739,72.512591374975827,72.512591374975827,72.512591374975827]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",51710000,37496261,37496261,37496261,14213739,72.512591374975827,72.512591374975827,72.512591374975827]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4801000,0,0,0,4801000,0,0,0]
["08-01--- IMPUESTOS",4801000,0,0,0,4801000,0,0,0]
["Inversión",14307498649,7690543405.6000004,4679158134.3999996,4679158134.3999996,6616955243.3999996,53.751837370521216,32.704236073627321,32.704236073627321]
["A-Inversión",14307498649,7690543405.6000004,4679158134.3999996,4679158134.3999996,6616955243.3999996,53.751837370521216,32.704236073627321,32.704236073627321]
["3501-0200-2-40401B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TRANSFORMACIÓN PARA LA DIVERSIFICACIÓN PRODUCTIVA Y EXPORTADORA",14307498649,7690543405.6000004,4679158134.3999996,4679158134.3999996,6616955243.3999996,53.751837370521216,32.704236073627321,32.704236073627321]
["350200 Superintendencia de Sociedades",238892470494,117867591918.11,92230400139.939987,91825126170.320007,121024878575.89,49.339182467481891,38.607495644052307,38.437848618852257]
["Funcionamiento",206518876722,99644725773.979996,85035353033.169983,85004335128.149994,106874150948.02,48.249693856370399,41.17558374464631,41.160564340361177]
["Gastos de Personal",147264051000,63442449153,63340391528.419998,63340391528.419998,83821601847,43.080744229289195,43.011441759414858,43.011441759414858]
["01-01-01-- SALARIO",83184842000,38971804142,38914829945.419998,38914829945.419998,44213037858,46.849646167507295,46.781155087630026,46.781155087630026]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30241080000,12708177718,12708177718,12708177718,17532902282,42.022896397879975,42.022896397879975,42.022896397879975]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",25926450000,11762467293,11717383865,11717383865,14163982707,45.368599607736499,45.194709900507014,45.194709900507014]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7349947000,0,0,0,7349947000,0,0,0]
["01-02-01-- SALARIO",332157000,0,0,0,332157000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",104314000,0,0,0,104314000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",125261000,0,0,0,125261000,0,0,0]
["Adquisición de Bienes y Servicios",21964640000,18967691701.990002,8170840637.7600002,8140980471.4799995,2996948298.0099983,86.355577428038885,37.199975222721612,37.064028691023388]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21964640000,18967691701.990002,8170840637.7600002,8140980471.4799995,2996948298.0099983,86.355577428038885,37.199975222721612,37.064028691023388]
["Transferencias",32979089722,13429259556.99,13199973504.99,13198815766.25,19549830165.010002,40.720528280777515,40.02528152311141,40.021770999474285]
["03-03-01-026- GASTOS INHERENTES A LA INTERVENCIÓN ADMINISTRATIVA PARÁGRAFO  3,  ART. 10, DECRETO 4334 DE 2008, ART. 1   DECRETO 1761 DE 2009",2718199722,0,0,0,2718199722,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2930773000,0,0,0,2930773000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",463856000,166477207.28999999,166477207.28999999,165319468.55000001,297378792.71000004,35.889846695957367,35.889846695957367,35.640256577472321]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",504093000,0,0,0,504093000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",775650000,323106410,265879353,265879353,452543590,41.656212209114933,34.278263778766195,34.278263778766195]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",3148105000,1311121980,1311121980,1311121980,1836983020,41.647974892832359,41.647974892832359,41.647974892832359]
["03-04-02-082- MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP (DE PENSIONES)",15157645000,7033170123.6999998,7033170123.6999998,7033170123.6999998,8124474876.3000002,46.400150707448283,46.400150707448283,46.400150707448283]
["03-11-03-001- SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",4136800000,4132967211,3960908216,3960908216,3832789,99.9073489412106,95.748119706052989,95.748119706052989]
["03-10--- SENTENCIAS Y CONCILIACIONES",3102600000,453662100,453662100,453662100,2648937900,14.621997679365691,14.621997679365691,14.621997679365691]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",41368000,8754525,8754525,8754525,32613475,21.162553181202863,21.162553181202863,21.162553181202863]
["Adquisición de Activos Financieros",3516178000,3483114234,1936234,1936234,33063766,99.059667457108262,5.5066438616020001E-2,5.5066438616020001E-2]
["06-01-04-010- PRÉSTAMOS DE VIVIENDA",3516178000,3483114234,1936234,1936234,33063766,99.059667457108262,5.5066438616020001E-2,5.5066438616020001E-2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",794918000,322211128,322211128,322211128,472706872,40.533882488508247,40.533882488508247,40.533882488508247]
["08-01--- IMPUESTOS",325495000,322211128,322211128,322211128,3283872,98.991114456443256,98.991114456443256,98.991114456443256]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",469423000,0,0,0,469423000,0,0,0]
["Inversión",32373593772,18222866144.130001,7195047106.7700005,6820791042.1700001,14150727627.869999,56.289290192709473,22.22504908612591,21.068995583892569]
["A-Inversión",32373593772,18222866144.130001,7195047106.7700005,6820791042.1700001,14150727627.869999,56.289290192709473,22.22504908612591,21.068995583892569]
["3502-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",7854890194,7530426065.8000002,2853705012.7399998,2819140793.7399998,324464128.19999981,95.869272259873938,36.330297970553652,35.890263569736668]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",21699121702,9310469440.3299999,3664379231.1799998,3602416145.5799999,12388652261.67,42.907125773076139,16.887223738840341,16.60166800782525]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2819581876,1381970638,676962862.85000002,399234102.85000002,1437611238,49.013318242793247,24.00933516462992,14.159337107683978]
["350300 Superintendencia de Industria y Comercio",311497826321,155644441552.37003,89977805709.940002,89954279333.940002,155853384768.62997,49.966461529005244,28.88553245222888,28.877979790857893]
["Funcionamiento",234207310000,91348873159.290009,62095844098.160004,62081714922.160004,142858436840.70999,39.003425281341563,26.513196406277839,26.50716364154475]
["Gastos de Personal",101064838000,43062749659.979996,42934199926.059998,42934070750.059998,58002088340.020004,42.609032490587865,42.481837180662183,42.48170936568463]
["01-01-01-- SALARIO",57593837000,26629192892.459999,26591887158.860001,26591850508.860001,30964644107.540001,46.236184771749102,46.171410942563178,46.171347307282204]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22328463000,8326395230.5200005,8269785555.1999998,8269785555.1999998,14002067769.48,37.290498815435704,37.036967368510766,37.036967368510766]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",16055704000,8107161537,8072527212,8072434686,7948542463,50.493964867563577,50.278251342949517,50.277675061772442]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5086834000,0,0,0,5086834000,0,0,0]
["Adquisición de Bienes y Servicios",87208609000,46043577622.400002,17054511224.190001,17040511224.190001,41165031377.599998,52.797055417315505,19.555995009838995,19.539941548878506]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",87208609000,46043577622.400002,17054511224.190001,17040511224.190001,41165031377.599998,52.797055417315505,19.555995009838995,19.539941548878506]
["Transferencias",45163448000,2239273664.9099998,2107132947.9099998,2107132947.9099998,42924174335.089996,4.958154800116235,4.6655714769828913,4.6655714769828913]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",39844005000,0,0,0,39844005000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",586957000,291369092.86000001,291369092.86000001,291369092.86000001,295587907.13999999,49.640619817124602,49.640619817124602,49.640619817124602]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89975000,68581255,68581255,68581255,21393745,76.222567379827737,76.222567379827737,76.222567379827737]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",892102000,514163685,430727220,430727220,377938315,57.635078163707746,48.282283864401151,48.282283864401151]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",290675000,290675000,251381521,251381521,0,100,86.481988819127892,86.481988819127892]
["03-10--- SENTENCIAS Y CONCILIACIONES",3459734000,1074484632.05,1065073859.05,1065073859.05,2385249367.9499998,31.056856742454762,30.784848171853675,30.784848171853675]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",770415000,3272212,0,0,767142788,0.42473368249579768,0,0]
["08-01--- IMPUESTOS",3940000,3272212,0,0,667788,83.051065989847714,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",766475000,0,0,0,766475000,0,0,0]
["Inversión",77290516321,64295568393.079994,27881961611.779999,27872564411.779999,12994947927.920006,83.186879132816387,36.074233863287589,36.062075579907805]
["A-Inversión",77290516321,64295568393.079994,27881961611.779999,27872564411.779999,12994947927.920006,83.186879132816387,36.074233863287589,36.062075579907805]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6932636380,4439780298,1895400736,1895400736,2492856082,64.041730369825046,27.340258916046018,27.340258916046018]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9041536480,6619925174.7299995,1505537158.03,1505537158.03,2421611305.2700005,73.216816515349606,16.651341963396028,16.651341963396028]
["3503-0200-9-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2548830938,2548830938,1230747643.52,1230747643.52,0,100,48.286750806851671,48.286750806851671]
["3599-0200-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3109479327,3104885253,2812592006.0100002,2812592006.0100002,4594074,99.852255843603487,90.452185405701542,90.452185405701542]
["3599-0200-6-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",3020575466,3020575466,1966474531.8,1966474531.8,0,100,65.102645305005609,65.102645305005609]
["3503-0200-17-20309B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. APROVECHAMIENTO DE LA PROPIEDAD INTELECTUAL (PI)",7627347813,7563878047,2939211424,2939211424,63469766,99.167865848574223,38.53516970853785,38.53516970853785]
["3503-0200-18-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7701169062,6757178064,2552615879.02,2548115879.02,943990998,87.742237699235176,33.14582316619191,33.087390479365119]
["3503-0200-19-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",3200000000,3189223805,1340819129.4000001,1340819129.4000001,10776195,99.663243906250003,41.900597793750002,41.900597793750002]
["3503-0200-20-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2300000000,2267405016,922251714.27999997,922251714.27999997,32594984,98.582826782608691,40.097900620869567,40.097900620869567]
["3503-0200-21-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",4730000000,3014438228,1220798693,1215901493,1715561772,63.730195095137418,25.809697526427062,25.706162642706133]
["3503-0200-22-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7905000000,7573202406,3121731712,3121731712,331797594,95.802686982922197,39.490597242251738,39.490597242251738]
["3503-0200-23-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3730000000,3684725902,1529901552,1529901552,45274098,98.786217211796242,41.016127399463812,41.016127399463812]
["3599-0200-10-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",15443940855,10511519795.35,4843879432.7200003,4843879432.7200003,4932421059.6499996,68.062419391789362,31.364270804959649,31.364270804959649]
["350400 UAE Junta Central de Contadores",30087817744,11885500897.279999,5750048874.46,5750048874.46,18202316846.720001,39.502701719369995,19.110887081887661,19.110887081887661]
["Funcionamiento",15632573000,4472347367.7999992,2701852625.29,2701852625.29,11160225632.200001,28.609157096531707,17.283479983045659,17.283479983045659]
["Gastos de Personal",1500529407,617906608.05999994,617906608.05999994,617906608.05999994,882622798.94000006,41.179240152005889,41.179240152005889,41.179240152005889]
["01-01-01-- SALARIO",923510506,376136089,376136089,376136089,547374417,40.728945318571178,40.728945318571178,40.728945318571178]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",360342206,142940640.06,142940640.06,142940640.06,217401565.94,39.668026026348961,39.668026026348961,39.668026026348961]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",216676695,98829879,98829879,98829879,117846816,45.611679188664013,45.611679188664013,45.611679188664013]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",7166241593,3744760759.7399998,1974266017.23,1974266017.23,3421480833.2600002,52.255575131570922,27.549531949334042,27.549531949334042]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7166241593,3744760759.7399998,1974266017.23,1974266017.23,3421480833.2600002,52.255575131570922,27.549531949334042,27.549531949334042]
["Transferencias",6811548000,2222000,2222000,2222000,6809326000,3.2621072331869345E-2,3.2621072331869345E-2,3.2621072331869345E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6761326000,0,0,0,6761326000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2222000,2222000,2222000,2222000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000,0,0,0,48000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",154254000,107458000,107458000,107458000,46796000,69.663023325164986,69.663023325164986,69.663023325164986]
["08-01--- IMPUESTOS",114140000,107458000,107458000,107458000,6682000,94.145785876993173,94.145785876993173,94.145785876993173]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",40114000,0,0,0,40114000,0,0,0]
["Inversión",14455244744,7413153529.4799995,3048196249.1700001,3048196249.1700001,7042091214.5200005,51.283486795040325,21.08712998744091,21.08712998744091]
["A-Inversión",14455244744,7413153529.4799995,3048196249.1700001,3048196249.1700001,7042091214.5200005,51.283486795040325,21.08712998744091,21.08712998744091]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7404815434,3198940909.48,627157450.13999999,627157450.13999999,4205874524.52,43.200818953457251,8.4695892251458371,8.4695892251458371]
["3503-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",7050429310,4214212620,2421038799.0300002,2421038799.0300002,2836216690,59.772425687933037,34.33888480515806,34.33888480515806]
["350500 Instituto Nacional de Metrología - INM",39683144472,23209491466.41,14694290162.730001,14694290162.730001,16473653005.59,58.487027112446611,37.029046861692457,37.029046861692457]
["Funcionamiento",24420070000,12024248710.969999,10851995888.67,10851995888.67,12395821289.030001,49.239206566443087,44.438840219008377,44.438840219008377]
["Gastos de Personal",20553256000,9212516564,9212516564,9212516564,11340739436,44.822662472554228,44.822662472554228,44.822662472554228]
["01-01-01-- SALARIO",13946163000,5957118313,5957118313,5957118313,7989044687,42.71510603310746,42.71510603310746,42.71510603310746]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5003452000,2430763220,2430763220,2430763220,2572688780,48.581723578041718,48.581723578041718,48.581723578041718]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1603641000,824635031,824635031,824635031,779005969,51.42267072243726,51.42267072243726,51.42267072243726]
["Adquisición de Bienes y Servicios",2792306000,2282429709.5900002,1110176887.29,1110176887.29,509876290.40999985,81.739956494381346,39.758425018246569,39.758425018246569]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2792306000,2282429709.5900002,1110176887.29,1110176887.29,509876290.40999985,81.739956494381346,39.758425018246569,39.758425018246569]
["Transferencias",833090000,407808359.38,407808359.38,407808359.38,425281640.62,48.951296904296058,48.951296904296058,48.951296904296058]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",93392000,33903434,33903434,33903434,59488566,36.30228927531266,36.30228927531266,36.30228927531266]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",158233000,106859550,106859550,106859550,51373450,67.533036724324262,67.533036724324262,67.533036724324262]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",316465000,267045375.38,267045375.38,267045375.38,49419624.620000005,84.383857734662598,84.383857734662598,84.383857734662598]
["03-10--- SENTENCIAS Y CONCILIACIONES",265000000,0,0,0,265000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",241418000,121494078,121494078,121494078,119923922,50.325194475971138,50.325194475971138,50.325194475971138]
["08-01--- IMPUESTOS",126000000,121494078,121494078,121494078,4505922,96.423871428571431,96.423871428571431,96.423871428571431]
["08-02--- ESTAMPILLAS",248000,0,0,0,248000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",114796000,0,0,0,114796000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",374000,0,0,0,374000,0,0,0]
["Inversión",15263074472,11185242755.439999,3842294274.0599999,3842294274.0599999,4077831716.5599995,73.283025487160188,25.173789730952706,25.173789730952706]
["A-Inversión",15263074472,11185242755.439999,3842294274.0599999,3842294274.0599999,4077831716.5599995,73.283025487160188,25.173789730952706,25.173789730952706]
["3599-0200-7-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",610522979,588015716.60000002,254518429.94999999,254518429.94999999,22507262.399999976,96.313445492769901,41.688591372414173,41.688591372414173]
["3502-0200-8-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",4121030107,2717232657.6100001,518094009.13,518094009.13,1403797449.3899999,65.935763317877644,12.571953993977459,12.571953993977459]
["3502-0200-9-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4121030107,2648266790.0999999,980581434.77999997,980581434.77999997,1472763316.9000001,64.262252915882428,23.79457100093445,23.79457100093445]
["3502-0200-10-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",1831568937,1508305260.8599999,582259190.46000004,582259190.46000004,323263676.1400001,82.350449955245111,31.790187019316107,31.790187019316107]
["3599-0200-8-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",2899984150,2366057296.27,1167791851.1500001,1167791851.1500001,533926853.73000002,81.588628554056058,40.268904612806253,40.268904612806253]
["3599-0200-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1678938192,1357365034,339049358.58999997,339049358.58999997,321573158,80.846635121395821,20.194272797268049,20.194272797268049]
["CONGRESO DE LA REPÚBLICA",1333877650762,905739862291.68994,692681397266.34998,683324977379.67993,428137788470.31006,67.90276917633868,51.929905030693334,51.228459895802217]
["010101 Senado de la República",496798266909,278024853748.63,200762605315.15997,199883112448.31998,218773413160.37,55.963330041076134,40.411293413777997,40.234261220748813]
["Funcionamiento",435257000000,221564050427.87,197013038812.10999,196133545945.26999,213692949572.13,50.904190036661099,45.263611799950368,45.061548911394873]
["Gastos de Personal",310160000000,148841565694,148841565694,148841565694,161318434306,47.988639958086146,47.988639958086146,47.988639958086146]
["01-01-01-- SALARIO",205332000000,102986899738,102986899738,102986899738,102345100262,50.156283354762046,50.156283354762046,50.156283354762046]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",70323000000,42579655796,42579655796,42579655796,27743344204,60.548690749825809,60.548690749825809,60.548690749825809]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14571000000,3275010160,3275010160,3275010160,11295989840,22.476220986891772,22.476220986891772,22.476220986891772]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19934000000,0,0,0,19934000000,0,0,0]
["Adquisición de Bienes y Servicios",112058746000,71566851939.869995,47166009134.110001,46286516267.269997,40491894060.130005,63.865476363504904,42.090430972795289,41.305581152291317]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",112058746000,71566851939.869995,47166009134.110001,46286516267.269997,40491894060.130005,63.865476363504904,42.090430972795289,41.305581152291317]
["Transferencias",11521200000,671868494,521699684,521699684,10849331506,5.8315843314932474,4.5281714057563445,4.5281714057563445]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",628000000,417761294,267592484,267592484,210238706,66.522499044585999,42.61026815286624,42.61026815286624]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",568200000,254107200,254107200,254107200,314092800,44.721436114044351,44.721436114044351,44.721436114044351]
["03-10--- SENTENCIAS Y CONCILIACIONES",325000000,0,0,0,325000000,0,0,0]
["03-03-04-073- OPERACIÓN Y FUNCIONAMIENTO DEL CENTRO DE ALTOS ESTUDIOS LEGISLATIVOS JORGE AURELIO IRAGORRI HORMAZA (CAEL), CREADO POR EL ARTÍCULO 6° DE LA LEY 2165 DE 2021",10000000000,0,0,0,10000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1517054000,483764300,483764300,483764300,1033289700,31.888403445098195,31.888403445098195,31.888403445098195]
["08-01--- IMPUESTOS",537054000,483764300,483764300,483764300,53289700,90.077403762005318,90.077403762005318,90.077403762005318]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",980000000,0,0,0,980000000,0,0,0]
["Servicio de la Deuda",1105650762,0,0,0,1105650762,0,0,0]
["Servicio de la Deuda Pública Interna",1105650762,0,0,0,1105650762,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1105650762,0,0,0,1105650762,0,0,0]
["Inversión",60435616147,56460803320.760002,3749566503.0500002,3749566503.0500002,3974812826.2399979,93.42306229397596,6.204233103092351,6.204233103092351]
["A-Inversión",60435616147,56460803320.760002,3749566503.0500002,3749566503.0500002,3974812826.2399979,93.42306229397596,6.204233103092351,6.204233103092351]
["0199-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",47756072147,46284675842,635323342,635323342,1471396305,96.918933574623068,1.3303509133757572,1.3303509133757572]
["0199-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4800591000,2707689478.7600002,882467161.04999995,882467161.04999995,2092901521.2399998,56.403252823662754,18.382469180357166,18.382469180357166]
["0199-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7878953000,7468438000,2231776000,2231776000,410515000,94.789726503001091,28.325794049031643,28.325794049031643]
["010102 Cámara de Representantes",837079383853,627715008543.06006,491918791951.19,483441864931.35999,209364375309.93994,74.988707242286296,58.766086161020084,57.753407174612427]
["Funcionamiento",697515000000,488150624690.06,415666789449.19,414826865367.35999,209364375309.94,69.984247606153275,59.592523379309405,59.472106745712992]
["Gastos de Personal",444606000000,255590071306,255588815917,255527778113,189015928694,57.486869566762479,57.486587206875306,57.472858691290718]
["01-01-01-- SALARIO",252000000000,173477072474,173477072474,173465583745,78522927526,68.840108124603177,68.840108124603177,68.835549105158734]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",103428000000,74246175309,74246175309,74246175309,29181824691,71.78537273175543,71.78537273175543,71.78537273175543]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14178000000,7866823523,7865568134,7816019059,6311176477,55.486130081816896,55.477275595993788,55.127797002398083]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75000000000,0,0,0,75000000000,0,0,0]
["Adquisición de Bienes y Servicios",251259614563,232531499348.06,160048919496.19,159270033218.35999,18728115214.940002,92.546309024825717,63.698624936026029,63.388632309799689]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",251259614563,232531499348.06,160048919496.19,159270033218.35999,18728115214.940002,92.546309024825717,63.698624936026029,63.388632309799689]
["Transferencias",55000000,20816036,20816036,20816036,34183964,37.847338181818181,37.847338181818181,37.847338181818181]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",55000000,20816036,20816036,20816036,34183964,37.847338181818181,37.847338181818181,37.847338181818181]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1594385437,8238000,8238000,8238000,1586147437,0.5166881112198719,0.5166881112198719,0.5166881112198719]
["08-01--- IMPUESTOS",3953600,1638000,1638000,1638000,2315600,41.430594900849862,41.430594900849862,41.430594900849862]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1546902218,0,0,0,1546902218,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",43529619,6600000,6600000,6600000,36929619,15.162089978320278,15.162089978320278,15.162089978320278]
["Inversión",139564383853,139564383853,76252002502,68614999564,0,100,54.635717506777738,49.163688951094159]
["A-Inversión",139564383853,139564383853,76252002502,68614999564,0,100,54.635717506777738,49.163688951094159]
["0199-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",99564383853,99564383853,46252002502,38614999564,0,100,46.454365217875413,38.783948707011938]
["0101-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,20000000000,20000000000,20000000000,0,100,100,100]
["0199-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,20000000000,10000000000,10000000000,0,100,50,50]
["CULTURA",1177665483214,763503512176.39001,386878863967.81,385771997729.96997,414161971037.60986,64.831951267917887,32.851337623649123,32.757349453526381]
["330101 Ministerio de las Culturas, las Artes y los Saberes - Gestión General",1041469158525,684417097955.28003,341787756573.25995,341321114102.35992,357052060569.71997,65.716501766081919,32.817847151357142,32.773040978550171]
["Funcionamiento",347288065373,221378856432.56,162495341253.70001,162028698782.79999,125909208940.44,63.745022793913478,46.789785614767418,46.655418063035157]
["Gastos de Personal",80236243000,38389157887,36649914135,36649914135,41847085113,47.845158810588877,45.67750528274361,45.67750528274361]
["01-01-01-- SALARIO",55889019000,26309343628,24570990150,24570990150,29579675372,47.074262706239303,43.963895930969912,43.963895930969912]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18322735000,9528948516,9528058242,9528058242,8793786484,52.006147095398148,52.001288246541797,52.001288246541797]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6024489000,2550865743,2550865743,2550865743,3473623257,42.341611761595047,42.341611761595047,42.341611761595047]
["Adquisición de Bienes y Servicios",40866169207,35062604567.129997,15543393353,15543393353,5803564639.8700027,85.798608598537527,38.03486760471192,38.03486760471192]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40866169207,35062604567.129997,15543393353,15543393353,5803564639.8700027,85.798608598537527,38.03486760471192,38.03486760471192]
["Transferencias",224078305166,147632892095.42999,110007831882.7,109541189411.8,76445413070.570007,65.884509428997021,49.093477300805546,48.885227568394242]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-03-02-005- RECURSOS A MUNICIPIOS, ESPECTÁCULOS PÚBLICOS ART. 7 DE LA LEY 1493 DEL 26 DE DICIEMBRE DE 2011",120000000000,75924221189.429993,75229525790.699997,74895762719.800003,44075778810.570007,63.27018432452499,62.691271492250003,62.413135599833339]
["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",11978236544,9428581922,1540159624,1540159624,2549654622,78.714273903055087,12.857983045688631,12.857983045688631]
["03-03-04-002- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA. LEY  397 DE 1997",19301860000,10400764598,6085313698,6077345298,8901095402,53.884778969487911,31.52708442606049,31.48580135800384]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",91717000,30714993,29521664,29521664,61002007,33.488876653183162,32.187777620288493,32.187777620288493]
["03-06-01-015- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",69470687000,48790492393,26355685506,26253315306,20680194607,70.231768966096453,37.937850688017519,37.79049328531903]
["03-10--- SENTENCIAS Y CONCILIACIONES",167515622,0,0,0,167515622,0,0,0]
["03-03-04-069- FONDO PARA LA PROMOCIÓN DEL PATRIMONIO, LA CULTURA, LAS ARTES Y LA CREATIVIDAD -FONCULTURA- LEY 2070 DE 2020",3068289000,3058117000,767625600,745084800,10172000,99.668479729256276,25.018034481106572,24.283397033330303]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2107348000,294201883,294201883,294201883,1813146117,13.960764097813936,13.960764097813936,13.960764097813936]
["08-01--- IMPUESTOS",584156000,293823883,293823883,293823883,290332117,50.298872732626222,50.298872732626222,50.298872732626222]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",33827000,378000,378000,378000,33449000,1.1174505572471694,1.1174505572471694,1.1174505572471694]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1329546000,0,0,0,1329546000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",156122000,0,0,0,156122000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3697000,0,0,0,3697000,0,0,0]
["Inversión",694181093152,463038241522.71991,179292415319.55997,179292415319.55997,231142851629.28009,66.702802206877692,25.827902414550717,25.827902414550717]
["A-Inversión",694181093152,463038241522.71991,179292415319.55997,179292415319.55997,231142851629.28009,66.702802206877692,25.827902414550717,25.827902414550717]
["3301-1603-37-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",9362500000,7380510830,2608845890,2608845890,1981989170,78.830556261682233,27.864842616822429,27.864842616822429]
["3301-1603-38-20302E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ECONOMÍAS POPULARES Y ALTERNATIVAS EN LOS ECOSISTEMAS CULTURALES Y CREATIVOS",10000000000,7761644936,3667892034.5,3667892034.5,2238355064,77.61644935999999,36.678920345000002,36.678920345000002]
["3301-1603-39-20302C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y ESTÍMULOS A LAS CULTURAS, LAS ARTES Y LOS SABERES",45000000000,3537188878,1350004769,1350004769,41462811122,7.8604197288888882,3.000010597777778,3.000010597777778]
["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",50000000000,38936213801.82,3694636700.25,3694636700.25,11063786198.18,77.872427603640006,7.3892734005000005,7.3892734005000005]
["3301-1603-41-20203B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO - FORMACIÓN MUSICAL Y ARTÍSTICA",221627805852,135983152444,89895997833.199997,89895997833.199997,85644653408,61.35653959179097,40.561696438591873,40.561696438591873]
["3301-1603-41-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",119556284892,87492423317.490005,38797169044.839996,38797169044.839996,32063861574.509995,73.180948535265571,32.450965735416624,32.450965735416624]
["3301-1603-42-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",23704300000,15192356051.299999,4062151509.3000002,4062151509.3000002,8511943948.7000008,64.091139798686314,17.136770582974396,17.136770582974396]
["3301-1603-43-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",22000000000,16358150294,5153371373.0699997,5153371373.0699997,5641849706,74.355228609090901,23.424415332136363,23.424415332136363]
["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",87113744340,76667742818.240005,1631557087.47,1631557087.47,10446001521.759995,88.008779095764908,1.8729043273609332,1.8729043273609332]
["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",73574037014,46736106700.599998,20317384441.709999,20317384441.709999,26837930313.400002,63.522553059997023,27.614883274440839,27.614883274440839]
["3399-1603-13-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",27242421054,22487016231.220001,7953103836.2200003,7953103836.2200003,4755404822.7799988,82.544118184819837,29.193821725518948,29.193821725518948]
["3301-1603-44-20302F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. ESPACIOS CULTURALES COMO CENTROS DE PENSAMIENTO Y ACCIÓN PARA LA CONSTRUCCIÓN Y EL EJERCICIO COLECTIVO DE LA DEMOCRACIA",5000000000,4505735220.0500002,160300800,160300800,494264779.94999981,90.114704400999997,3.2060159999999995,3.2060159999999995]
["330400 Archivo General de la Nación",55538652139,34433592840.540001,16133529021.68,15557369760.74,21105059298.460007,61.999331122334269,29.049190789329248,28.011788478055994]
["Funcionamiento",24499079520,11193298542.9,9912414413.4799995,9347462202.539999,13305780977.1,45.688649378693064,40.460354461023442,38.154340431072647]
["Gastos de Personal",16961360000,8022399477,8022399477,7515669265,8938960523,47.298090937283334,47.298090937283334,44.310534444171928]
["01-01-01-- SALARIO",11599288000,5352735002,5352735002,4982553448,6246552998,46.147099735776884,46.147099735776884,42.955683555749289]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3784256000,1878113499,1878113499,1741564841,1906142501,49.629662977346136,49.629662977346136,46.021327336205587]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1577816000,791550976,791550976,791550976,786265024,50.167508505427762,50.167508505427762,50.167508505427762]
["Adquisición de Bienes y Servicios",6400575391,2895108850.25,1614224720.8299999,1613694721.8900001,3505466540.75,45.232009208435869,25.21999386336109,25.211713374379656]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6400575391,2895108850.25,1614224720.8299999,1613694721.8900001,3505466540.75,45.232009208435869,25.21999386336109,25.211713374379656]
["Transferencias",953428129,164156515.65000001,164156515.65000001,164156515.65000001,789271613.35000002,17.217502888463656,17.217502888463656,17.217502888463656]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",613487129,0,0,0,613487129,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",54162000,7246572,7246572,7246572,46915428,13.379439459399578,13.379439459399578,13.379439459399578]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",171779000,156909943.65000001,156909943.65000001,156909943.65000001,14869056.349999994,91.344077943171172,91.344077943171172,91.344077943171172]
["03-10--- SENTENCIAS Y CONCILIACIONES",114000000,0,0,0,114000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",183716000,111633700,111633700,53941700,72082300,60.764277471749871,60.764277471749871,29.361460079688211]
["08-01--- IMPUESTOS",119033000,111633700,111633700,53941700,7399300,93.783824653667466,93.783824653667466,45.316592877605373]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",59523000,0,0,0,59523000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5160000,0,0,0,5160000,0,0,0]
["Inversión",31039572619,23240294297.639999,6221114608.2000008,6209907558.2000008,7799278321.3600006,74.873113051221935,20.042526630640271,20.006420946655627]
["A-Inversión",31039572619,23240294297.639999,6221114608.2000008,6209907558.2000008,7799278321.3600006,74.873113051221935,20.042526630640271,20.006420946655627]
["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",13852239279,9553205936.3799992,4883515026.6100006,4883515026.6100006,4299033342.6200008,68.965065820532445,35.25433634411305,35.25433634411305]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",17187333340,13687088361.26,1337599581.5900002,1326392531.5900002,3500244978.7399998,79.634740832110964,7.7824730290010207,7.7172677421871674]
["330500 Instituto Colombiano de Antropología e Historia",49845871380,26706262449.080002,18527633674.43,18527633674.43,23139608930.919998,53.577681981893363,37.169846090530918,37.169846090530918]
["Funcionamiento",28005672941,13117128054.450001,11778177840.23,11778177840.23,14888544886.549999,46.837396416376301,42.056400019536319,42.056400019536319]
["Gastos de Personal",23086344721,9869525352,9869525352,9869525352,13216819369,42.750489396540964,42.750489396540964,42.750489396540964]
["01-01-01-- SALARIO",15933225767,7001587043,7001587043,7001587043,8931638724,43.943311576625575,43.943311576625575,43.943311576625575]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5702283524,2427877081,2427877081,2427877081,3274406443,42.577277520162816,42.577277520162816,42.577277520162816]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1450835430,440061228,440061228,440061228,1010774202,30.331574408821822,30.331574408821822,30.331574408821822]
["Adquisición de Bienes y Servicios",4332704233,3158863662.4499998,1819913448.23,1819913448.23,1173840570.5500002,72.907438232006356,42.004100680786074,42.004100680786074]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4332704233,3158863662.4499998,1819913448.23,1819913448.23,1173840570.5500002,72.907438232006356,42.004100680786074,42.004100680786074]
["Transferencias",415668987,15114167,15114167,15114167,400554820,3.6361064868185604,3.6361064868185604,3.6361064868185604]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",355027987,0,0,0,355027987,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",20000000,14165168,14165168,14165168,5834832,70.825839999999999,70.825839999999999,70.825839999999999]
["03-10--- SENTENCIAS Y CONCILIACIONES",20000000,948999,948999,948999,19051001,4.7449949999999994,4.7449949999999994,4.7449949999999994]
["03-11-07-004- A RTVC Y ORGANIZACIONES REGIONALES DE TELEVISIÓN - LEY 14 DE 1991 (ART 21)",20641000,0,0,0,20641000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",170955000,73624873,73624873,73624873,97330127,43.066814658828342,43.066814658828342,43.066814658828342]
["08-01--- IMPUESTOS",56500000,50012873,50012873,50012873,6487127,88.518359292035399,88.518359292035399,88.518359292035399]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",6192000,0,0,0,6192000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",74763000,0,0,0,74763000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",33500000,23612000,23612000,23612000,9888000,70.483582089552243,70.483582089552243,70.483582089552243]
["Inversión",21840198439,13589134394.629999,6749455834.1999998,6749455834.1999998,8251064044.3700008,62.220745990860173,30.903821011751937,30.903821011751937]
["A-Inversión",21840198439,13589134394.629999,6749455834.1999998,6749455834.1999998,8251064044.3700008,62.220745990860173,30.903821011751937,30.903821011751937]
["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",16143852845,10475679872.48,5354389719.6999998,5354389719.6999998,5668172972.5200005,64.889589697446226,33.166740127703385,33.166740127703385]
["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",5696345594,3113454522.1500001,1395066114.5,1395066114.5,2582891071.8499999,54.657051100084644,24.49054558714683,24.49054558714683]
["330700 Instituto Caro y Cuervo",30811801170,17946558931.489998,10429944698.440001,10365880192.439999,12865242238.510002,58.2457313432352,33.850486834230082,33.642564857690857]
["Funcionamiento",17348366170,7060457995.4899998,5642866584.4700003,5636636584.4699993,10287908174.51,40.698114890492882,32.526789722873367,32.490878560179716]
["Gastos de Personal",9177767000,4439170053.8299999,4439170053.8299999,4439170053.8299999,4738596946.1700001,48.368737774994727,48.368737774994727,48.368737774994727]
["01-01-01-- SALARIO",6324813000,2903690453,2903690453,2903690453,3421122547,45.909506779093704,45.909506779093704,45.909506779093704]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2045248000,1089586439.8299999,1089586439.8299999,1089586439.8299999,955661560.17000008,53.274049886859686,53.274049886859686,53.274049886859686]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",807706000,445893161,445893161,445893161,361812839,55.204884079107998,55.204884079107998,55.204884079107998]
["Adquisición de Bienes y Servicios",3026726750,2532677405.6599998,1116006890.6400001,1109776890.6399999,494049344.34000015,83.677107808294878,36.871742407536459,36.665909489186618]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3026726750,2532677405.6599998,1116006890.6400001,1109776890.6399999,494049344.34000015,83.677107808294878,36.871742407536459,36.665909489186618]
["Transferencias",5063663670,49846124,48925228,48925228,5013817546,0.98438852278670397,0.96620216484480692,0.96620216484480692]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4951762420,0,0,0,4951762420,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32595000,20539874,19618978,19618978,12055126,63.015413406964257,60.19014572787237,60.19014572787237]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",29306250,29306250,29306250,29306250,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",50000000,0,0,0,50000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",80208750,38764412,38764412,38764412,41444338,48.329405457633982,48.329405457633982,48.329405457633982]
["08-01--- IMPUESTOS",35569163,35569163,35569163,35569163,0,100,100,100]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",7543587,3195249,3195249,3195249,4348338,42.357157145533023,42.357157145533023,42.357157145533023]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32177000,0,0,0,32177000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",4919000,0,0,0,4919000,0,0,0]
["Inversión",13463435000,10886100936,4787078113.9699993,4729243607.9699993,2577334064,80.856786815548929,35.556142351264732,35.126575112294887]
["A-Inversión",13463435000,10886100936,4787078113.9699993,4729243607.9699993,2577334064,80.856786815548929,35.556142351264732,35.126575112294887]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2192687000,1237848132,473800561,473800561,954838868,56.45348068374556,21.60821681343484,21.60821681343484]
["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",8885374000,7909818267,3409676685.9699998,3354523179.9699998,975555733,89.020656496845262,38.37403677065253,37.753314379000813]
["3399-1603-5-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",1192687000,549506537,394032462,394032462,643180463,46.072987883661007,33.037373761934184,33.037373761934184]
["3399-1603-7-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",1192687000,1188928000,509568405,506887405,3759000,99.684829297208751,42.724403384961853,42.499616831574421]
["DEFENSA Y POLICÍA",66157997177235,33858186335281.137,28038686220950.637,27868746858408.68,32299810841953.855,51.177768040009177,42.381401217204264,42.12453225231301]
["150101 Ministerio de Defensa Nacional",1642215718310,1146867334371.22,748076750668.70996,747793871361.42004,495348383938.78003,69.8365824650283,45.552891884298482,45.535666418475934]
["Funcionamiento",933361782000,462709094575.21997,419160655758.70001,418877776451.41003,470652687424.78003,49.574463353720219,44.908701410564078,44.878393837150924]
["Gastos de Personal",100000000000,46949635758.449997,44457214753.350006,44457214753.350006,53050364241.550003,46.94963575845,44.457214753350002,44.457214753350002]
["01-01-01-- SALARIO",60000000000,30994311367.599998,28632134332.09,28632134332.09,29005688632.400002,51.657185612666666,47.720223886816662,47.720223886816662]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19000000000,9604936985.1200008,9474693015.5300007,9474693015.5300007,9395063014.8799992,50.552299921684217,49.866805344894736,49.866805344894736]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12000000000,6350387405.7299995,6350387405.7299995,6350387405.7299995,5649612594.2700005,52.919895047749996,52.919895047749996,52.919895047749996]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9000000000,0,0,0,9000000000,0,0,0]
["Adquisición de Bienes y Servicios",117855200000,55728393656.540001,25494521794.380001,25469472847.380001,62126806343.459999,47.285477141899548,21.632072063328561,21.610818060959552]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",117855200000,55728393656.540001,25494521794.380001,25469472847.380001,62126806343.459999,47.285477141899548,21.632072063328561,21.610818060959552]
["Transferencias",659866582000,355679453923.22998,344857307973.96997,344599477613.68005,304187128076.77002,53.901722503539354,52.261671886570852,52.22259878189741]
["03-03-01-023- PROGRAMA DE DESMOVILIZACIÓN Y SOMETIMIENTO (DECRETO 128 DE 2003 Y 965 DE 2020)",15422000000,14908659080.6,4396806010.3199997,4396806010.3199997,513340919.39999962,96.671372588509925,28.509959864608998,28.509959864608998]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",113790582000,0,0,0,113790582000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",9000000000,3940762347.8400002,3940762347.8400002,3940762347.8400002,5059237652.1599998,43.786248309333338,43.786248309333338,43.786248309333338]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",102303000000,76092642200,76092642200,76092642200,26210357800,74.379678210805153,74.379678210805153,74.379678210805153]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",380000000,182508382.91,182508382.91,182508382.91,197491617.09,48.028521818421048,48.028521818421048,48.028521818421048]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",141000000,0,0,0,141000000,0,0,0]
["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)",8088000000,8088000000,8088000000,8088000000,0,100,100,100]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",106000000,80458183.349999994,80458183.349999994,80458183.349999994,25541816.650000006,75.903946556603756,75.903946556603756,75.903946556603756]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000000,141750423728.53,141440130849.54999,141182300489.26001,158249576271.47,47.250141242843334,47.146710283183332,47.060766829753334]
["03-03-01-086- FONDO DE DEFENSA TÉCNICA Y ESPECIALIZADA DE LOS MIEMBROS DE LA FUERZA PÚBLICA",16108000000,16108000000,16108000000,16108000000,0,100,100,100]
["03-01-02-001- SUBVENCIONES A SATENA S.A. COMO ÚNICO OPERADOR DE RUTAS SOCIALES",94528000000,94528000000,94528000000,94528000000,0,100,100,100]
["Disminución de Pasivos",7000000000,4326562237,4326562237,4326562237,2673437763,61.808031957142859,61.808031957142859,61.808031957142859]
["07-01--- CESANTÍAS",7000000000,4326562237,4326562237,4326562237,2673437763,61.808031957142859,61.808031957142859,61.808031957142859]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",48640000000,25049000,25049000,25049000,48614951000,5.1498766447368428E-2,5.1498766447368428E-2,5.1498766447368428E-2]
["08-01--- IMPUESTOS",2360000000,25049000,25049000,25049000,2334951000,1.0613983050847458,1.0613983050847458,1.0613983050847458]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",11000000,0,0,0,11000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",46269000000,0,0,0,46269000000,0,0,0]
["Servicio de la Deuda",327684852349,327684852349,327684852349,327684852349,0,100,100,100]
["Servicio de la Deuda Pública Interna",327684852349,327684852349,327684852349,327684852349,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",327684852349,327684852349,327684852349,327684852349,0,100,100,100]
["Inversión",381169083961,356473387447,1231242561.01,1231242561.01,24695696514,93.521065177330385,0.32301742528939648,0.32301742528939648]
["A-Inversión",381169083961,356473387447,1231242561.01,1231242561.01,24695696514,93.521065177330385,0.32301742528939648,0.32301742528939648]
["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",7387571972,0,0,0,7387571972,0,0,0]
["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",3500000000,1164124279,358196879.00999999,358196879.00999999,2335875721,33.260693685714287,10.234196543142856,10.234196543142856]
["1599-0100-10-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",13971507853,13958100819,0,0,13407034,99.904040178475654,0,0]
["1599-0100-11-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",15034004304,591062349,591062349,591062349,14442941955,3.9315031248377381,3.9315031248377381,3.9315031248377381]
["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 - [PREVIO CONCEPTO  DNP]",341275999832,340760100000,281983333,281983333,515899832,99.848832079532698,8.2626183247228632E-2,8.2626183247228632E-2]
["150102 Ministerio de Defensa Nacional - Comando General",187643371519,98988997196.289993,49558505290.25,49294734896.25,88654374322.710007,52.753793749792422,26.411007694578707,26.270437637739114]
["Funcionamiento",149524000000,78827888220.269989,49228505290.25,48964734896.25,70696111779.729996,52.719221141937076,32.923480705605797,32.747073978926466]
["Gastos de Personal",40482000000,21281537875.150002,19914307556.77,19680403828.77,19200462124.849998,52.570371708784158,49.192993322390201,48.615196454646508]
["01-01-01-- SALARIO",21000000000,9974550308.8400002,9943798709.6399994,9943798709.6399994,11025449691.16,47.49785861352381,47.351422426857141,47.351422426857141]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7066000000,4195530946.1300001,4190255166.5,3956351438.5,2870469053.8699999,59.376322475658085,59.30165817294084,55.99138746815737]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2811000000,1768699295.78,1765471702.6300001,1765471702.6300001,1042300704.22,62.92064374884383,62.805823643898975,62.805823643898975]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1595000000,0,0,0,1595000000,0,0,0]
["01-02-01-- SALARIO",6474000000,4331202865,3184611978,3184611978,2142797135,66.901496215631767,49.190793605189995,49.190793605189995]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1536000000,1011554459.4,830170000,830170000,524445540.60000002,65.856410117187508,54.047526041666671,54.047526041666671]
["Adquisición de Bienes y Servicios",107617000000,56601306989.149994,28386729489.799999,28356862823.799999,51015693010.850006,52.595135516832833,26.377551399685924,26.349798659877155]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",107617000000,56601306989.149994,28386729489.799999,28356862823.799999,51015693010.850006,52.595135516832833,26.377551399685924,26.349798659877155]
["Transferencias",261000000,40362881.969999999,22787769.68,22787769.68,220637118.03,15.464705735632183,8.7309462375478937,8.7309462375478937]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",76000000,40362881.969999999,22787769.68,22787769.68,35637118.030000001,53.109055223684209,29.983907473684212,29.983907473684212]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",185000000,0,0,0,185000000,0,0,0]
["Disminución de Pasivos",550000000,323179474,323179474,323179474,226820526,58.759904363636359,58.759904363636359,58.759904363636359]
["07-01--- CESANTÍAS",550000000,323179474,323179474,323179474,226820526,58.759904363636359,58.759904363636359,58.759904363636359]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",614000000,581501000,581501000,581501000,32499000,94.707003257328992,94.707003257328992,94.707003257328992]
["08-01--- IMPUESTOS",72000000,56501000,56501000,56501000,15499000,78.473611111111111,78.473611111111111,78.473611111111111]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",542000000,525000000,525000000,525000000,17000000,96.863468634686342,96.863468634686342,96.863468634686342]
["Inversión",38119371519,20161108976.02,330000000,330000000,17958262542.98,52.88940549812321,0.8657015759966471,0.8657015759966471]
["A-Inversión",38119371519,20161108976.02,330000000,330000000,17958262542.98,52.88940549812321,0.8657015759966471,0.8657015759966471]
["1502-0100-13-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4200000000,0,0,0,4200000000,0,0,0]
["1502-0100-14-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",16700000000,12293479690,0,0,4406520310,73.613650838323352,0,0]
["1502-0100-16-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",10304371519,2471008259.4499998,0,0,7833363259.5500002,23.980193793418287,0,0]
["1502-0100-20-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3100000000,2870099046,0,0,229900954,92.583840193548383,0,0]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1815000000,1531521980.5700002,0,0,283478019.42999983,84.381376339944907,0,0]
["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",1000000000,995000000,330000000,330000000,5000000,99.5,33,33]
["1502-0100-30-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B DESARTICULACIÓN CORRESPONSABLE DEL MULTICRINEN",1000000000,0,0,0,1000000000,0,0,0]
["150103 Ministerio de Defensa Naciona - Ejército",14471252192052,7687627369658.0889,6493307709150.6992,6492457788359.9092,6783624822393.9102,53.123442723777146,44.870392851815531,44.864519684936056]
["Funcionamiento",13690882000000,7470980462046.6895,6410566347212.5498,6409716426421.7598,6219901537953.3096,54.569022375962994,46.823618428765577,46.817410495698972]
["Gastos de Personal",11621594000000,6376989807569.1396,5863359002919.3496,5862701759921.96,5244604192430.8604,54.871903179281077,50.452278774489535,50.446623414326474]
["01-01-01-- SALARIO",5605000000000,2850489838288.0098,2834518495059.71,2834181043775.75,2754510161711.9902,50.85619693644977,50.571248796783408,50.565228256480822]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1378000000000,1025885723196.72,753120234075.39001,753120234075.39001,352114276803.28003,74.447439999761968,54.653137451044266,54.653137451044266]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3560000000000,2492987333391.4102,2268093361091.25,2267773569377.8198,1067012666608.5898,70.027734084028367,63.710487671102534,63.701504757803932]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1059410000000,0,0,0,1059410000000,0,0,0]
["01-02-01-- SALARIO",19184000000,7626912693,7626912693,7626912693,11557087307,39.756634137823191,39.756634137823191,39.756634137823191]
["Adquisición de Bienes y Servicios",1717744000000,968408978464.51001,421790879583.53998,421598201790.14001,749335021535.48999,56.376792960098243,24.554932491892853,24.543715582190362]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1717744000000,968408978464.51001,421790879583.53998,421598201790.14001,749335021535.48999,56.376792960098243,24.554932491892853,24.543715582190362]
["Transferencias",274820000000,61031704222.050003,61031704222.050003,61031704222.050003,213788295777.95001,22.207883058747548,22.207883058747548,22.207883058747548]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",113322000000,0,0,0,113322000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",357000000,341713740.05000001,341713740.05000001,341713740.05000001,15286259.949999988,95.718134467787124,95.718134467787124,95.718134467787124]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",149532000000,55547915445,55547915445,55547915445,93984084555,37.147844906107053,37.147844906107053,37.147844906107053]
["03-04-02-085- COMPENSACIÓN POR MUERTE",11609000000,5142075037,5142075037,5142075037,6466924963,44.293867146179686,44.293867146179686,44.293867146179686]
["Disminución de Pasivos",42401000000,33892509522,33892509522,33892509522,8508490478,79.933278748142726,79.933278748142726,79.933278748142726]
["07-01--- CESANTÍAS",42401000000,33892509522,33892509522,33892509522,8508490478,79.933278748142726,79.933278748142726,79.933278748142726]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",34323000000,30657462268.990002,30492250965.610001,30492250965.610001,3665537731.0099983,89.320462281822685,88.839119440637475,88.839119440637475]
["08-01--- IMPUESTOS",29161000000,29161000000,29016516110.619999,29016516110.619999,0,100,99.504530402318153,99.504530402318153]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1347000000,1346999382,1346999382,1346999382,618,99.999954120267262,99.999954120267262,99.999954120267262]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",3333000000,149462886.99000001,128735472.98999999,128735472.98999999,3183537113.0100002,4.4843350432043207,3.8624504347434745,3.8624504347434745]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",482000000,0,0,0,482000000,0,0,0]
["Inversión",780370192052,216646907611.40002,82741361938.150009,82741361938.150009,563723284440.59998,27.762068543612923,10.602834754692493,10.602834754692493]
["A-Inversión",780370192052,216646907611.40002,82741361938.150009,82741361938.150009,563723284440.59998,27.762068543612923,10.602834754692493,10.602834754692493]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",20680891187,1687951097.5,0,0,18992940089.5,8.1618876200124557,0,0]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",265395186621,38037840439,0,0,227357346182,14.332528379017017,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",6530835616,5937487125,0,0,593348491,90.914661983738412,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",19064289768,3824855773,1444672104,1444672104,15239433995,20.062933471668789,7.5778962740323363,7.5778962740323363]
["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",18916905580,4508764931.5500002,570158000,570158000,14408140648.450001,23.83457966992718,3.0140130350008332,3.0140130350008332]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4140348672,3007604369,0,0,1132744303,72.641330652647028,0,0]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",5945190859,358539285,0,0,5586651574,6.0307447397964182,0,0]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",244317921713,72340302380.350006,71001302380.350006,71001302380.350006,171977619332.64999,29.609085519861324,29.061029122437919,29.061029122437919]
["1502-0100-38-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",121824686151,75220969712,9725229453.7999992,9725229453.7999992,46603716439,61.745260413611625,7.9829710718447595,7.9829710718447595]
["1502-0100-39-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",45750525349,10747172000,0,0,35003353349,23.490816592852322,0,0]
["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",16692000000,975420499,0,0,15716579501,5.8436406601965016,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",5111410536,0,0,0,5111410536,0,0,0]
["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",2000000000,0,0,0,2000000000,0,0,0]
["1502-0100-40-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4000000000,0,0,0,4000000000,0,0,0]
["150104 Ministerio de Defensa Nacional - Armada",3890996512719,2087985254270.1296,1546193108794.3999,1546193108794.3999,1803011258448.8704,53.661966733839627,39.737715100493155,39.737715100493155]
["Funcionamiento",3072191218000,1489998117141.0999,1289189112046.1699,1289189112046.1699,1582193100858.9001,48.499524001344234,41.963179391074291,41.963179391074291]
["Gastos de Personal",2424262000000,1198157050197.71,1113538579618.3801,1113538579618.3801,1226104949802.29,49.423579225253292,45.933095499512035,45.933095499512035]
["01-01-01-- SALARIO",1161000000000,624199127926.14001,566755692111.22998,566755692111.22998,536800872073.85999,53.763921440666671,48.816166417849267,48.816166417849267]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",274000000000,149753280708.37,145573272292.02002,145573272292.02002,124246719291.63,54.654482010354009,53.12893149343796,53.12893149343796]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",644000000000,417457584451.15997,394468070470.34998,394468070470.34998,226542415548.84003,64.82260628123602,61.252805973656834,61.252805973656834]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",331053000000,0,0,0,331053000000,0,0,0]
["01-02-01-- SALARIO",9855000000,4926597451.6300001,4922013997.1499996,4922013997.1499996,4928402548.3699999,49.990841721258242,49.944332797057328,49.944332797057328]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",803000000,128621571.03999999,128315259.58,128315259.58,674378428.96000004,16.017630266500621,15.979484381070982,15.979484381070982]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3551000000,1691838089.3700001,1691215488.05,1691215488.05,1859161910.6299999,47.643990125880038,47.626456999436776,47.626456999436776]
["Adquisición de Bienes y Servicios",490096218000,241901087367.09,125715259416.15001,125715259416.15001,248195130632.91,49.357876776574102,25.65113844974621,25.65113844974621]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",490096218000,241901087367.09,125715259416.15001,125715259416.15001,248195130632.91,49.357876776574102,25.65113844974621,25.65113844974621]
["Transferencias",106832000000,12327409208.77,12323613621.77,12323613621.77,94504590791.229996,11.539060589308448,11.53550773342257,11.53550773342257]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",72639000000,0,0,0,72639000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",534000000,402732088.76999998,398936501.76999998,398936501.76999998,131267911.23000002,75.417994151685392,74.707210069288394,74.707210069288394]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",32004000000,11603447901,11603447901,11603447901,20400552099,36.256242660292465,36.256242660292465,36.256242660292465]
["03-04-02-085- COMPENSACIÓN POR MUERTE",1655000000,321229219,321229219,321229219,1333770781,19.409620483383687,19.409620483383687,19.409620483383687]
["Disminución de Pasivos",8032000000,6075322880,6075322880,6075322880,1956677120,75.638980079681275,75.638980079681275,75.638980079681275]
["07-01--- CESANTÍAS",8032000000,6075322880,6075322880,6075322880,1956677120,75.638980079681275,75.638980079681275,75.638980079681275]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",42969000000,31537247487.529999,31536336509.869999,31536336509.869999,11431752512.470001,73.395348943494142,73.393228862365888,73.393228862365888]
["08-01--- IMPUESTOS",41837000000,30969152090.139999,30969143059.48,30969143059.48,10867847909.860001,74.023357530750289,74.023335945407183,74.023335945407183]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",751000000,568095397.38999999,567193450.38999999,567193450.38999999,182904602.61000001,75.64519272836219,75.525093260985358,75.525093260985358]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",381000000,0,0,0,381000000,0,0,0]
["Inversión",818805294719,597987137129.02991,257003996748.23001,257003996748.23001,220818157589.97009,73.031664668735303,31.387681345713503,31.387681345713503]
["A-Inversión",818805294719,597987137129.02991,257003996748.23001,257003996748.23001,220818157589.97009,73.031664668735303,31.387681345713503,31.387681345713503]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2100000000,0,0,0,2100000000,0,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2100000000,2031000059.99,0,0,68999940.00999999,96.714288570952377,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",18725000000,10599699577.74,2059195282.8299999,2059195282.8299999,8125300422.2600002,56.607207357757005,10.997037558504672,10.997037558504672]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",36909000000,22192383182.669998,3060439565.9000001,3060439565.9000001,14716616817.330002,60.127294650816864,8.2918517594624621,8.2918517594624621]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4000000000,3254260381,1769137897,1769137897,745739619,81.356509524999993,44.228447424999999,44.228447424999999]
["1502-0100-25-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",536593294719,458130883475.67999,211557922790.01001,211557922790.01001,78462411243.320007,85.377675789927878,39.426121211745183,39.426121211745183]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",41305000000,26530239775,22030240000,22030240000,14774760225,64.230092664326349,53.335528386393904,53.335528386393904]
["1502-0100-27-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",34745000000,28527264005,6427478827.2299995,6427478827.2299995,6217735995,82.104659677651455,18.499003676010936,18.499003676010936]
["1502-0100-28-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",32000000000,25000000000,315000000,315000000,7000000000,78.125,0.984375,0.984375]
["1502-0100-30-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",9578000000,5466611085,3323399998,3323399998,4111388915,57.074661568177078,34.698266840676553,34.698266840676553]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",97500000000,14804795586.950001,6355865732.5200005,6355865732.5200005,82695204413.050003,15.184405730205128,6.5188366487384615,6.5188366487384615]
["1502-0100-37-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",2450000000,1450000000,105316654.73999999,105316654.73999999,1000000000,59.183673469387756,4.2986389689795912,4.2986389689795912]
["1505-0100-7-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",800000000,0,0,0,800000000,0,0,0]
["150105 Ministerio de Defensa Nacional - Fuerza Aérea",3122486185675,1782757495794.4597,952616466231.15979,944967070921.01978,1339728689880.54,57.094167589057697,30.50826839847905,30.263290683437965]
["Funcionamiento",2273133000000,1217157807373.2397,825057931536.09998,817408536225.95996,1055975192626.76,53.545384602363342,36.29606941327674,35.95955609398834]
["Gastos de Personal",1348788000000,603611233015.18994,558417905885.68994,558417905885.68994,745176766984.81006,44.752120645734536,41.401458634395468,41.401458634395468]
["01-01-01-- SALARIO",626000000000,328080034261.59998,303779440288.41998,303779440288.41998,297919965738.40002,52.408951159999994,48.527067138725236,48.527067138725236]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",155000000000,82184921638,81778194215.610001,81778194215.610001,72815078362,53.022530089032259,52.760125300393547,52.760125300393547]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",294000000000,192591644616.59,172105638882.66,172105638882.66,101408355383.41,65.507362114486384,58.539332953285715,58.539332953285715]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",269235000000,0,0,0,269235000000,0,0,0]
["01-02-01-- SALARIO",3508000000,545478106,545478106,545478106,2962521894,15.54954692132269,15.54954692132269,15.54954692132269]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1045000000,209154393,209154393,209154393,835845607,20.014774449760768,20.014774449760768,20.014774449760768]
["Adquisición de Bienes y Servicios",861002000000,588445333574.90002,241539102326.26001,233896019868.12003,272556666425.09998,68.344247002318241,28.053256824753021,27.165560575715276]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",861002000000,588445333574.90002,241539102326.26001,233896019868.12003,272556666425.09998,68.344247002318241,28.053256824753021,27.165560575715276]
["Transferencias",34187000000,5136535900.3500004,5136444700.3500004,5136444700.3500004,29050464099.650002,15.024822009389535,15.024555241319801,15.024555241319801]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9992000000,0,0,0,9992000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",875000000,190445046.41999999,190353846.41999999,190353846.41999999,684554953.58000004,21.765148162285712,21.754725305142856,21.754725305142856]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",23000000000,4703214537.9300003,4703214537.9300003,4703214537.9300003,18296785462.07,20.448758860565221,20.448758860565221,20.448758860565221]
["03-04-02-085- COMPENSACIÓN POR MUERTE",320000000,242876316,242876316,242876316,77123684,75.898848749999999,75.898848749999999,75.898848749999999]
["Disminución de Pasivos",18000000000,13223155478.07,13223155478.07,13223155478.07,4776844521.9300003,73.461974878166671,73.461974878166671,73.461974878166671]
["07-01--- CESANTÍAS",18000000000,13223155478.07,13223155478.07,13223155478.07,4776844521.9300003,73.461974878166671,73.461974878166671,73.461974878166671]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11156000000,6741549404.7299995,6741323145.7299995,6735010293.7299995,4414450595.2700005,60.429808217371814,60.42778008004661,60.371193023754032]
["08-01--- IMPUESTOS",10084000000,5723585893.4899998,5723364362.4899998,5717051510.4899998,4360414106.5100002,56.759082640717963,56.756885784311784,56.694283126636257]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1072000000,1017963511.24,1017958783.24,1017958783.24,54036488.75999999,94.959282764925376,94.958841720149252,94.958841720149252]
["Inversión",849353185675,565599688421.21997,127558534695.06001,127558534695.06001,283753497253.78003,66.591813389352893,15.018314741904026,15.018314741904026]
["A-Inversión",849353185675,565599688421.21997,127558534695.06001,127558534695.06001,283753497253.78003,66.591813389352893,15.018314741904026,15.018314741904026]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",216093000000,8714414176.7299995,8714414176.7299995,8714414176.7299995,207378585823.26999,4.0327147000273023,4.0327147000273023,4.0327147000273023]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",109594000000,79687738618.220001,19999947874.27,19999947874.27,29906261381.779999,72.711771281475265,18.249126662289907,18.249126662289907]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4300000000,3681516470,1396391470,1396391470,618483530,85.616662093023251,32.474220232558139,32.474220232558139]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",600000000,0,0,0,600000000,0,0,0]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",26449364867,11602308439.120001,2309667231.8899999,2309667231.8899999,14847056427.879999,43.866113600314911,8.7324109425844672,8.7324109425844672]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1500000000,1499998215,0,0,1785,99.999881000000002,0,0]
["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",18005000000,6941678177.1899996,429779635.19,429779635.19,11063321822.810001,38.55416927070258,2.3870015839489032,2.3870015839489032]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2000000000,1999642903,0,0,357097,99.982145150000008,0,0]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",416909820808,404823729526.48999,86413908718.490005,86413908718.490005,12086091281.51001,97.101029844275118,20.72724229691061,20.72724229691061]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3800000000,3799050000,0,0,950000,99.975000000000009,0,0]
["1502-0100-30-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",8500000000,8469411549.8999996,3005703874.3400002,3005703874.3400002,30588450.100000381,99.640135881176462,35.361222051058824,35.361222051058824]
["1502-0100-39-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",31002000000,28066318214.07,5100095915.0699997,5100095915.0699997,2935681785.9300003,90.530669679601317,16.450860960808981,16.450860960808981]
["1502-0100-41-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",10600000000,6313882131.5,188625799.08000001,188625799.08000001,4286117868.5,59.56492576886793,1.779488670566038,1.779488670566038]
["150111 Ministerio De Defensa Nacional - Salud",2275188599577,1435296498466.4199,866691445084.8501,864504403257.35999,839892101110.58008,63.084726195150076,38.093169297964316,37.997043560172877]
["Funcionamiento",2245600000000,1428617856882.3599,865448255652.6001,863261213825.10999,816982143117.64014,63.618536555146058,38.53973350786427,38.442341192781882]
["Gastos de Personal",179323000000,71018163197,67646333358,67216661329,108304836803,39.603488229061526,37.723177371558585,37.483569496941271]
["01-01-01-- SALARIO",122903613462,55510678256,52229467936,51799795907,67392935206,45.166026199191521,42.496283440965378,42.146682630300155]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",38095226925,12935422655,12935422655,12935422655,25159804270,33.95549442576263,33.95549442576263,33.95549442576263]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7502159613,2572062286,2481442767,2481442767,4930097327,34.284291706391343,33.076379269511555,33.076379269511555]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10822000000,0,0,0,10822000000,0,0,0]
["Adquisición de Bienes y Servicios",1353178000000,828879195270.60999,502281722879.85004,500524353081.35999,524298804729.39001,61.254261839211843,37.118673439846795,36.988803622388183]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1353178000000,828879195270.60999,502281722879.85004,500524353081.35999,524298804729.39001,61.254261839211843,37.118673439846795,36.988803622388183]
["Transferencias",711128000000,528720199414.75,295520199414.75,295520199414.75,182407800585.25,74.349512241783472,41.556541074848688,41.556541074848688]
["03-03-01-024- TRANSFERENCIA AL HOSPITAL MILITAR CENTRAL",505969000000,451511525517,218311525517,218311525517,54457474483,89.236993870573102,43.147213666647559,43.147213666647559]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",502000000,243690276,243690276,243690276,258309724,48.543879681274902,48.543879681274902,48.543879681274902]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",204657000000,76964983621.75,76964983621.75,76964983621.75,127692016378.25,37.606817075277171,37.606817075277171,37.606817075277171]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1971000000,299000,0,0,1970701000,1.5169964485032978E-2,0,0]
["08-01--- IMPUESTOS",49000000,299000,0,0,48701000,0.61020408163265305,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1909000000,0,0,0,1909000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",13000000,0,0,0,13000000,0,0,0]
["Inversión",29588599577,6678641584.0600004,1243189432.25,1243189432.25,22909957992.939999,22.571671790953854,4.2015825352422693,4.2015825352422693]
["A-Inversión",29588599577,6678641584.0600004,1243189432.25,1243189432.25,22909957992.939999,22.571671790953854,4.2015825352422693,4.2015825352422693]
["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",4200000000,2022727965.25,1162238578.25,1162238578.25,2177272034.75,48.160189648809528,27.672347101190475,27.672347101190475]
["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",25388599577,4655913618.8100004,80950854,80950854,20732685958.189999,18.338599593448542,0.31884725959180066,0.31884725959180066]
["150112 Ministerio de Defensa Nacional - Dirección General Marítima - DIMAR",266251000000,127909943995.8,64074497570.340004,64074396820.340004,138341056004.20001,48.041113083443818,24.065448606893497,24.065410766660033]
["Funcionamiento",191251000000,110548502213.62,58048053141.380005,58047952391.380005,80702497786.380005,57.802836175298424,30.351764509142438,30.351711829679324]
["Gastos de Personal",45159000000,19885221102.77,18756284571.77,18756284571.77,25273778897.23,44.033794155694331,41.533879341371602,41.533879341371602]
["01-01-01-- SALARIO",26254000000,12833624203.76,11748108308.76,11748108308.76,13420375796.24,48.882548197455627,44.747879594576069,44.747879594576069]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8260000000,4200056909.77,4156636273.77,4156636273.77,4059943090.23,50.84814660738499,50.322473048062953,50.322473048062953]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5852000000,2851539989.2399998,2851539989.2399998,2851539989.2399998,3000460010.7600002,48.727614306903618,48.727614306903618,48.727614306903618]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4793000000,0,0,0,4793000000,0,0,0]
["Adquisición de Bienes y Servicios",64780000000,38478134580.110001,19829032946.189999,19828932196.189999,26301865419.889999,59.398170083528868,30.609806956143871,30.609651429746833]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",64780000000,38478134580.110001,19829032946.189999,19828932196.189999,26301865419.889999,59.398170083528868,30.609806956143871,30.609651429746833]
["Transferencias",519000000,39824935.640000001,39178963.640000001,39178963.640000001,479175064.36000001,7.6733980038535643,7.5489332639691726,7.5489332639691726]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",244000000,39824935.640000001,39178963.640000001,39178963.640000001,204175064.36000001,16.32169493442623,16.05695231147541,16.05695231147541]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",275000000,0,0,0,275000000,0,0,0]
["Gastos de Comercialización y Producción",78537000000,50902482072.129997,18181010483.810001,18181010483.810001,27634517927.870003,64.813377226186375,23.149611627398553,23.149611627398553]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",78537000000,50902482072.129997,18181010483.810001,18181010483.810001,27634517927.870003,64.813377226186375,23.149611627398553,23.149611627398553]
["Disminución de Pasivos",467000000,333217468,333217468,333217468,133782532,71.352776873661668,71.352776873661668,71.352776873661668]
["07-01--- CESANTÍAS",467000000,333217468,333217468,333217468,133782532,71.352776873661668,71.352776873661668,71.352776873661668]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1789000000,909622054.97000003,909328707.97000003,909328707.97000003,879377945.02999997,50.845279763555062,50.82888250251537,50.82888250251537]
["08-01--- IMPUESTOS",1763000000,903236002.97000003,902942655.97000003,902942655.97000003,859763997.02999997,51.232898636982412,51.216259555870678,51.216259555870678]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",26000000,6386052,6386052,6386052,19613948,24.561738461538461,24.561738461538461,24.561738461538461]
["Inversión",75000000000,17361441782.18,6026444428.96,6026444428.96,57638558217.82,23.148589042906668,8.0352592386133335,8.0352592386133335]
["A-Inversión",75000000000,17361441782.18,6026444428.96,6026444428.96,57638558217.82,23.148589042906668,8.0352592386133335,8.0352592386133335]
["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",24567000000,5243971360.6099997,294703000,294703000,19323028639.389999,21.34559107994464,1.1995888793910532,1.1995888793910532]
["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",2627000000,2167097171,883476082.46000004,883476082.46000004,459902829,82.493230719451844,33.630608392082223,33.630608392082223]
["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",36488256230,2658562773,180412237,180412237,33829693457,7.286077899261671,0.49443918575552059,0.49443918575552059]
["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",7280000000,3341239713.5700002,1394169000,1394169000,3938760286.4299998,45.896149911675828,19.150673076923077,19.150673076923077]
["1504-0100-13-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",4037743770,3950570764,3273684109.5,3273684109.5,87173006,97.841046610047769,81.077064221437709,81.077064221437709]
["150113 Ministerio de Defensa Nacional - Dirección de Veteranos y Rehabilitación Inclusiva",2239863000000,1063991228074.3201,1059867149293.5001,1059867149293.5001,1175871771925.6799,47.502513683842274,47.31839176295604,47.31839176295604]
["Funcionamiento",2239863000000,1063991228074.3201,1059867149293.5001,1059867149293.5001,1175871771925.6799,47.502513683842274,47.31839176295604,47.31839176295604]
["Gastos de Personal",19618000000,7927223053,7427972200,7427972200,11690776947,40.407906274849623,37.863045162605772,37.863045162605772]
["01-01-01-- SALARIO",11000000000,5325321854,4881452623,4881452623,5674678146,48.412016854545456,44.37684202727273,44.37684202727273]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3218000000,1581932909,1526551287,1526551287,1636067091,49.158884679925421,47.437889589807334,47.437889589807334]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2091000000,1019968290,1019968290,1019968290,1071031710,48.778971305595405,48.778971305595405,48.778971305595405]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3309000000,0,0,0,3309000000,0,0,0]
["Adquisición de Bienes y Servicios",11094000000,7809798158.8500004,4192561041.0300002,4192561041.0300002,3284201841.1499996,70.396594184694422,37.791247891022181,37.791247891022181]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11094000000,7809798158.8500004,4192561041.0300002,4192561041.0300002,3284201841.1499996,70.396594184694422,37.791247891022181,37.791247891022181]
["Transferencias",2209149000000,1048254089862.4701,1048246499052.4701,1048246499052.4701,1160894910137.5298,47.450583453740336,47.45023984586237,47.45023984586237]
["03-04-01-006- DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",18000000,10505430,10505430,10505430,7494570,58.363500000000002,58.363500000000002,58.363500000000002]
["03-04-01-007- SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",4315000000,2286681930,2286681930,2286681930,2028318070,52.993787485515639,52.993787485515639,52.993787485515639]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2048907000000,964255493044.31006,964248008044.31006,964248008044.31006,1084651506955.6899,47.061945371083709,47.061580054356298,47.061580054356298]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",69000000,39479127,39373317,39373317,29520873,57.216126086956521,57.062778260869564,57.062778260869564]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",10680000000,5100000000,5100000000,5100000000,5580000000,47.752808988764045,47.752808988764045,47.752808988764045]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",4663000000,1474299995,1474299995,1474299995,3188700005,31.616984666523695,31.616984666523695,31.616984666523695]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",140497000000,75087630336.160004,75087630336.160004,75087630336.160004,65409369663.839996,53.444294423482354,53.444294423482354,53.444294423482354]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2000000,117000,117000,117000,1883000,5.8500000000000005,5.8500000000000005,5.8500000000000005]
["08-01--- IMPUESTOS",2000000,117000,117000,117000,1883000,5.8500000000000005,5.8500000000000005,5.8500000000000005]
["150300 Caja de Retiro de las Fuerzas Militares",8426761000000,3675431230303.5098,3616488981430.0698,3616488981430.0698,4751329769696.4902,43.616179814563502,42.916714754697203,42.916714754697203]
["Funcionamiento",8412923000000,3667401085040.1099,3614190029005.0298,3614190029005.0298,4745521914959.8906,43.592471784659267,42.959979890521168,42.959979890521168]
["Gastos de Personal",32859460190,10085074055,10085058645,10085058645,22774386135,30.691539047464794,30.691492150772305,30.691492150772305]
["01-01-01-- SALARIO",20156120523,7002708352,7002697758,7002697758,13153412171,34.742342128830103,34.742289569112636,34.742289569112636]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6861392440,2668571219,2668571219,2668571219,4192821221,38.892560691368935,38.892560691368935,38.892560691368935]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1235947227,413794484,413789668,413789668,822152743,33.479947602973184,33.479557942323055,33.479557942323055]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4606000000,0,0,0,4606000000,0,0,0]
["Adquisición de Bienes y Servicios",9701000000,5660696126.9200001,3311225617.9200001,3311225617.9200001,4040303873.0799999,58.351676393361508,34.132827728275437,34.132827728275437]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9701000000,5660696126.9200001,3311225617.9200001,3311225617.9200001,4040303873.0799999,58.351676393361508,34.132827728275437,34.132827728275437]
["Transferencias",8342646539810,3644899337754.0098,3596686954076.0098,3596686954076.0098,4697747202055.9902,43.689964813456193,43.112062064634983,43.112062064634983]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",884813000000,0,0,0,884813000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2212000000,959930615,959930615,959930615,1252069385,43.396501582278482,43.396501582278482,43.396501582278482]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",22000000,9410978,9410978,9410978,12589022,42.777172727272728,42.777172727272728,42.777172727272728]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1310000000,446096000,446096000,446096000,863904000,34.053129770992371,34.053129770992371,34.053129770992371]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",177539810,64071558,64071558,64071558,113468252,36.088558391495404,36.088558391495404,36.088558391495404]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6865068000000,3350823975584,3350823975584,3350823975584,3514244024416,48.809771084335942,48.809771084335942,48.809771084335942]
["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)",485000000,139607325,55968853,55968853,345392675,28.785015463917524,11.53996969072165,11.53996969072165]
["03-10--- SENTENCIAS Y CONCILIACIONES",23924000000,8225544434.0100002,7916724224.0100002,7916724224.0100002,15698455565.99,34.381978072270527,33.091139541924427,33.091139541924427]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",564635000000,284230701260,236410776264,236410776264,280404298740,50.338838587760236,41.869663811843047,41.869663811843047]
["Gastos de Comercialización y Producción",9223000000,4903989812.1800003,2254803374.0999999,2254803374.0999999,4319010187.8199997,53.171308816870862,24.447613293939064,24.447613293939064]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",9223000000,4903989812.1800003,2254803374.0999999,2254803374.0999999,4319010187.8199997,53.171308816870862,24.447613293939064,24.447613293939064]
["Disminución de Pasivos",880000000,37570292,37570292,37570292,842429708,4.269351363636364,4.269351363636364,4.269351363636364]
["07-01--- CESANTÍAS",880000000,37570292,37570292,37570292,842429708,4.269351363636364,4.269351363636364,4.269351363636364]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17613000000,1814417000,1814417000,1814417000,15798583000,10.301578379605973,10.301578379605973,10.301578379605973]
["08-01--- IMPUESTOS",2270000000,1814417000,1814417000,1814417000,455583000,79.930264317180615,79.930264317180615,79.930264317180615]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15343000000,0,0,0,15343000000,0,0,0]
["Inversión",13838000000,8030145263.3999996,2298952425.04,2298952425.04,5807854736.6000004,58.029666594883658,16.613328696632461,16.613328696632461]
["A-Inversión",13838000000,8030145263.3999996,2298952425.04,2298952425.04,5807854736.6000004,58.029666594883658,16.613328696632461,16.613328696632461]
["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",5700000000,4206257537.4000001,313297317,313297317,1493742462.5999999,73.793991884210527,5.4964441578947367,5.4964441578947367]
["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",8138000000,3823887726,1985655108.04,1985655108.04,4314112274,46.988052666502824,24.399792431064142,24.399792431064142]
["150700 Instituto Casas Fiscales del Ejército",77794000000,37537227895.759995,14607749335.360001,14388130337.139999,40256772104.240005,48.252086145152575,18.777475557703678,18.495167155744657]
["Funcionamiento",37936000000,22051480871.119999,13995611184.360001,13775992186.139999,15884519128.880001,58.128112798186415,36.892690806516235,36.313771051613244]
["Gastos de Personal",7044000000,2744565584,2744565584,2599604509,4299434416,38.963168427030098,38.963168427030098,36.905231530380469]
["01-01-01-- SALARIO",4372000000,1935839120,1935839120,1803621823,2436160880,44.278113449222325,44.278113449222325,41.253930077767613]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1570000000,589486869,589486869,589292041,980513131,37.546934331210188,37.546934331210188,37.5345249044586]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",676000000,219239595,219239595,206690645,456760405,32.431892751479289,32.431892751479289,30.575539201183432]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",426000000,0,0,0,426000000,0,0,0]
["Adquisición de Bienes y Servicios",5849000000,2372613875.7199998,1487952928.8,1416937753.5799999,3476386124.2800002,40.564436240724902,25.439441422465375,24.225299257650878]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5849000000,2372613875.7199998,1487952928.8,1416937753.5799999,3476386124.2800002,40.564436240724902,25.439441422465375,24.225299257650878]
["Transferencias",112000000,32736587,31102409,27459661,79263413,29.229095535714283,27.770008035714284,24.517554464285716]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",77000000,27076266,27076266,23433518,49923734,35.163981818181817,35.163981818181817,30.433140259740259]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",35000000,5660321,4026143,4026143,29339679,16.172345714285711,11.503265714285714,11.503265714285714]
["Gastos de Comercialización y Producción",16951000000,12141730791.4,4997822372.5600004,4997822372.5600004,4809269208.6000004,71.628404173205112,29.483938248834878,29.483938248834878]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",16951000000,12141730791.4,4997822372.5600004,4997822372.5600004,4809269208.6000004,71.628404173205112,29.483938248834878,29.483938248834878]
["Disminución de Pasivos",3300000000,882944144,857278001,857278001,2417055856,26.755883151515153,25.97812124242424,25.97812124242424]
["07-01--- CESANTÍAS",200000000,32854310,32854310,32854310,167145690,16.427154999999999,16.427154999999999,16.427154999999999]
["07-03--- DEPÓSITO EN PRENDA",3100000000,850089834,824423691,824423691,2249910166,27.422252709677419,26.594312612903227,26.594312612903227]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4680000000,3876889889,3876889889,3876889889,803110111,82.839527542735041,82.839527542735041,82.839527542735041]
["08-01--- IMPUESTOS",4230000000,3876889889,3876889889,3876889889,353110111,91.65224323877068,91.65224323877068,91.65224323877068]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",141000000,0,0,0,141000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",254000000,0,0,0,254000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",55000000,0,0,0,55000000,0,0,0]
["Inversión",39858000000,15485747024.639999,612138151,612138151,24372252975.360001,38.852293202468765,1.5357974584775955,1.5357974584775955]
["A-Inversión",39858000000,15485747024.639999,612138151,612138151,24372252975.360001,38.852293202468765,1.5357974584775955,1.5357974584775955]
["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",21738000000,255506359,252207135,252207135,21482493641,1.1753903716993284,1.1602131520839083,1.1602131520839083]
["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",18120000000,15230240665.639999,359931016,359931016,2889759334.3600006,84.052100803752765,1.9863742604856511,1.9863742604856511]
["150800 Defensa Civil Colombiana, Guillermo León Valencia",74388580895,27553681591.500004,15006731148.890001,15006667338.890001,46834899303.5,37.040203294632299,20.17343383666924,20.173348057374582]
["Funcionamiento",66388000000,27180181591.500004,14854231148.890001,14854167338.890001,39207818408.5,40.941407470476598,22.374873695381698,22.374777578613607]
["Gastos de Personal",21523000000,9730569307.9899998,9278656138.9899998,9278656138.9899998,11792430692.01,45.210097607164428,43.110422055429076,43.110422055429076]
["01-01-01-- SALARIO",14208000000,6471970984,6022315776,6022315776,7736029016,45.551597578828826,42.386794594594598,42.386794594594598]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5166000000,2446558645.9899998,2446558645.9899998,2446558645.9899998,2719441354.0100002,47.358858807394498,47.358858807394498,47.358858807394498]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2149000000,812039678,809781717,809781717,1336960322,37.786862633783151,37.681792322010239,37.681792322010239]
["Adquisición de Bienes y Servicios",26114000000,11955566161.34,1950731028.1700001,1950667218.1700001,14158433838.66,45.782209394730792,7.4700583141992807,7.4698139625105311]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26114000000,11955566161.34,1950731028.1700001,1950667218.1700001,14158433838.66,45.782209394730792,7.4700583141992807,7.4698139625105311]
["Transferencias",18284000000,5294111707.6999998,3425098860.2599998,3425098860.2599998,12989888292.299999,28.954887922227083,18.732765588820826,18.732765588820826]
["03-03-04-015- FONDO NACIONAL DE EMERGENCIAS",14307000000,4017206023.3099999,2285830877.8800001,2285830877.8800001,10289793976.690001,28.078605041657926,15.977010399664501,15.977010399664501]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2049000000,888730852,752853900,752853900,1160269148,43.373882479258171,36.742503660322107,36.742503660322107]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",32000000,2368297.71,1768952.43,1768952.43,29631702.289999999,7.4009303437499989,5.5279763437499998,5.5279763437499998]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1263000000,44076000,44076000,44076000,1218924000,3.4897862232779095,3.4897862232779095,3.4897862232779095]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89000000,53792487,52631082.270000003,52631082.270000003,35207513,60.440996629213487,59.136047494382026,59.136047494382026]
["03-10--- SENTENCIAS Y CONCILIACIONES",515000000,282585047.68000001,282585047.68000001,282585047.68000001,232414952.31999999,54.870883044660189,54.870883044660189,54.870883044660189]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",29000000,5353000,5353000,5353000,23647000,18.458620689655174,18.458620689655174,18.458620689655174]
["Disminución de Pasivos",175000000,89450358,89450358,89450358,85549642,51.11449028571429,51.11449028571429,51.11449028571429]
["07-01--- CESANTÍAS",175000000,89450358,89450358,89450358,85549642,51.11449028571429,51.11449028571429,51.11449028571429]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",292000000,110484056.47,110294763.47,110294763.47,181515943.53,37.837005640410958,37.772179270547944,37.772179270547944]
["08-01--- IMPUESTOS",160000000,110484056.47,110294763.47,110294763.47,49515943.530000001,69.052535293749997,68.934227168749999,68.934227168749999]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",122000000,0,0,0,122000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",10000000,0,0,0,10000000,0,0,0]
["Inversión",8000580895,373500000,152500000,152500000,7627080895,4.6684110179227183,1.9061115936632247,1.9061115936632247]
["A-Inversión",8000580895,373500000,152500000,152500000,7627080895,4.6684110179227183,1.9061115936632247,1.9061115936632247]
["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",800000000,373500000,152500000,152500000,426500000,46.6875,19.0625,19.0625]
["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",1000000000,0,0,0,1000000000,0,0,0]
["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",2200580895,0,0,0,2200580895,0,0,0]
["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",4000000000,0,0,0,4000000000,0,0,0]
["151000 Club Militar de Oficiales",79284000000,32344714023.84,19407792252.870003,18806698008.57,46939285976.160004,40.796016880883911,24.478825807060698,23.720672529854699]
["Funcionamiento",65319000000,32314360146.029999,19407792252.870003,18806698008.57,33004639853.970001,49.471608790750011,29.71232298851789,28.792078887567168]
["Gastos de Personal",15213000000,7732304868,7732304868,7392995261,7480695132,50.826956339972398,50.826956339972398,48.596563866430024]
["01-01-01-- SALARIO",9863000000,5296766400,5296766400,5296766400,4566233600,53.703400588056368,53.703400588056368,53.703400588056368]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3457000000,2001005130,2001005130,1661695523,1455994870,57.882705525021692,57.882705525021692,48.06755924211744]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",974000000,434533338,434533338,434533338,539466662,44.613279055441481,44.613279055441481,44.613279055441481]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",919000000,0,0,0,919000000,0,0,0]
["Adquisición de Bienes y Servicios",2424000000,911902891.10000002,397115796.5,373820243.5,1512097108.9000001,37.61975623349835,16.382664872112212,15.421627207095709]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2424000000,911902891.10000002,397115796.5,373820243.5,1512097108.9000001,37.61975623349835,16.382664872112212,15.421627207095709]
["Transferencias",14444000000,1587225390,1587225390,1587225390,12856774610,10.988821586818055,10.988821586818055,10.988821586818055]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10536000000,0,0,0,10536000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2757000000,1310042234,1310042234,1310042234,1446957766,47.516947188973525,47.516947188973525,47.516947188973525]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",61000000,0,0,0,61000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1035000000,241991000,241991000,241991000,793009000,23.380772946859903,23.380772946859903,23.380772946859903]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",38000000,35192156,35192156,35192156,2807844,92.610936842105261,92.610936842105261,92.610936842105261]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",17000000,0,0,0,17000000,0,0,0]
["Gastos de Comercialización y Producción",31524000000,21049499252.93,8657718454.3700008,8419589170.0699997,10474500747.07,66.772932536892526,27.463895617212287,26.708505170885672]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",31524000000,21049499252.93,8657718454.3700008,8419589170.0699997,10474500747.07,66.772932536892526,27.463895617212287,26.708505170885672]
["Disminución de Pasivos",438000000,145000000,145000000,145000000,293000000,33.105022831050228,33.105022831050228,33.105022831050228]
["07-01--- CESANTÍAS",438000000,145000000,145000000,145000000,293000000,33.105022831050228,33.105022831050228,33.105022831050228]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1276000000,888427744,888427744,888067944,387572256,69.625998746081507,69.625998746081507,69.59780125391849]
["08-01--- IMPUESTOS",996000000,844684195,844684195,844684195,151315805,84.807650100401617,84.807650100401617,84.807650100401617]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",44000000,30453549,30453549,30093749,13546451,69.21261136363637,69.21261136363637,68.394884090909088]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",204000000,0,0,0,204000000,0,0,0]
["08-04-08-- CONTRIBUCIÓN PARAFISCAL PARA LA PROMOCIÓN DEL TURISMO",32000000,13290000,13290000,13290000,18710000,41.53125,41.53125,41.53125]
["Inversión",13965000000,30353877.809999999,0,0,13934646122.190001,0.21735680494092374,0,0]
["A-Inversión",13965000000,30353877.809999999,0,0,13934646122.190001,0.21735680494092374,0,0]
["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",13965000000,30353877.809999999,0,0,13934646122.190001,0.21735680494092374,0,0]
["151100 Caja de Sueldos de Retiro de la Policía Nacional",7963666000000,3327045437886.21,3316394784711.9004,3315778377043.2202,4636620562113.79,41.777812352831099,41.644071771868639,41.636331521729062]
["Funcionamiento",7953759000000,3323063914813.21,3315232868541.9004,3314620278633.2202,4630695085186.79,41.779791351651589,41.681334178492214,41.673632286736627]
["Gastos de Personal",10860000000,4139515097,4139515097,4107208897,6720484903,38.117081924493554,38.117081924493554,37.819603103130753]
["01-01-01-- SALARIO",7183000000,2723341107,2723341107,2723341107,4459658893,37.913700501183349,37.913700501183349,37.913700501183349]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2327000000,1024303484,1024303484,991997284,1302696516,44.018198710786422,44.018198710786422,42.629878985818657]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",694000000,391870506,391870506,391870506,302129494,56.46549077809798,56.46549077809798,56.46549077809798]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",656000000,0,0,0,656000000,0,0,0]
["Adquisición de Bienes y Servicios",11037000000,9094787318.7800007,2700081086.4699998,2636170392.79,1942212681.2199993,82.402711957778379,24.463904018030259,23.884845454290115]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11037000000,9094787318.7800007,2700081086.4699998,2636170392.79,1942212681.2199993,82.402711957778379,24.463904018030259,23.884845454290115]
["Transferencias",7909281000000,3304327577069.4302,3303068291254.4302,3302551918239.4302,4604953422930.5703,41.777850313693875,41.76192869180435,41.755399994505574]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",806118000000,0,0,0,806118000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2577000000,1048779584,1048779584,1048779584,1528220416,40.697694373302291,40.697694373302291,40.697694373302291]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1424000000,153057000,153057000,153057000,1270943000,10.748384831460674,10.748384831460674,10.748384831460674]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",120000000,87826416,70538938,70538938,32173584,73.188679999999991,58.782448333333335,58.782448333333335]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6514522000000,3038259594771,3038082038185,3037747984556,3476262405229,46.638258260099512,46.635532709613997,46.630404879375646]
["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)",2048000000,1048330988,440985987,423637484,999669012,51.188036523437496,21.532518896484376,20.685424023437498]
["03-10--- SENTENCIAS Y CONCILIACIONES",50496000000,7041263542,6584166792,6419195909,43454736458,13.944200613910013,13.03898683460076,12.71228594146071]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",531976000000,256688724768.42999,256688724768.42999,256688724768.42999,275287275231.57001,48.251937073933789,48.251937073933789,48.251937073933789]
["Gastos de Comercialización y Producción",894000000,201831924,25479700,25479700,692168076,22.576277852348994,2.8500782997762864,2.8500782997762864]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",894000000,201831924,25479700,25479700,692168076,22.576277852348994,2.8500782997762864,2.8500782997762864]
["Adquisición de Activos Financieros",2579000000,1958907240,1958907240,1958907240,620092760,75.956077549437765,75.956077549437765,75.956077549437765]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",2579000000,1958907240,1958907240,1958907240,620092760,75.956077549437765,75.956077549437765,75.956077549437765]
["Disminución de Pasivos",796000000,83864439,83864439,83864439,712135561,10.535733542713569,10.535733542713569,10.535733542713569]
["07-01--- CESANTÍAS",796000000,83864439,83864439,83864439,712135561,10.535733542713569,10.535733542713569,10.535733542713569]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18312000000,3257431725,3256729725,3256729725,15054568275,17.788508764744428,17.784675212975099,17.784675212975099]
["08-01--- IMPUESTOS",6234000000,3256729725,3256729725,3256729725,2977270275,52.2414136188643,52.2414136188643,52.2414136188643]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3000000,702000,0,0,2298000,23.400000000000002,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12075000000,0,0,0,12075000000,0,0,0]
["Inversión",9907000000,3981523073,1161916170,1158098410,5925476927,40.188988321388919,11.728234278792774,11.689698294135461]
["A-Inversión",9907000000,3981523073,1161916170,1158098410,5925476927,40.188988321388919,11.728234278792774,11.689698294135461]
["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",3575000000,600576380,163479906,163212146,2974423620,16.799339300699302,4.5728645034965032,4.5653747132867135]
["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",5000000000,2688860027,696159600,696159600,2311139973,53.777200540000003,13.923192,13.923192]
["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",1332000000,692086666,302276664,298726664,639913334,51.958458408408404,22.693443243243244,22.426926726726727]
["151201 Fondo Rotatorio de la Policía",335575000000,122489986690.59999,79810372805.98999,77620465644.729996,213085013309.40002,36.501523263234745,23.783170023389701,23.130586499211798]
["Funcionamiento",329976000000,122489986690.59999,79810372805.98999,77620465644.729996,207486013309.40002,37.120877485211039,24.1867204905781,23.523063993966225]
["Gastos de Personal",13017000000,3233596859.98,3232996729.9400001,3111140261.9400001,9783403140.0200005,24.841337174310517,24.83672681831451,23.900593546439271]
["01-01-01-- SALARIO",8427000000,2087367564.4400001,2087265128,2083814560,6339632435.5599995,24.769996018037261,24.768780443811558,24.727833867331199]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2745000000,772110345.53999996,771612651.94000006,653206751.94000006,1972889654.46,28.127881440437157,28.10975052604736,23.7962386863388]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1059000000,374118950,374118950,374118950,684881050,35.327568460812088,35.327568460812088,35.327568460812088]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",786000000,0,0,0,786000000,0,0,0]
["Adquisición de Bienes y Servicios",3923000000,1881094790.8099999,544392983.47000003,465055951.51999998,2041905209.1900001,47.95041526408361,13.876955989548815,11.85459983482029]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3923000000,1881094790.8099999,544392983.47000003,465055951.51999998,2041905209.1900001,47.95041526408361,13.876955989548815,11.85459983482029]
["Transferencias",1748000000,62839060.799999997,57671686.799999997,57671686.799999997,1685160939.2,3.5949119450800913,3.2992955835240272,3.2992955835240272]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",102000000,36889732.799999997,36889732.799999997,36889732.799999997,65110267.200000003,36.16640470588235,36.16640470588235,36.16640470588235]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",98000000,25949328,20781954,20781954,72050672,26.478906122448979,21.20607551020408,21.20607551020408]
["03-10--- SENTENCIAS Y CONCILIACIONES",1548000000,0,0,0,1548000000,0,0,0]
["Gastos de Comercialización y Producción",220635000000,71563016987.949997,30266212465.959999,28379643716.650002,149071983012.04999,32.435024809277763,13.717774816307477,12.862711590024247]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",220635000000,71563016987.949997,30266212465.959999,28379643716.650002,149071983012.04999,32.435024809277763,13.717774816307477,12.862711590024247]
["Adquisición de Activos Financieros",88164000000,44861494341.660004,44821154446.419998,44720154446.419998,43302505658.339996,50.884141306723841,50.838385788326299,50.723826557801367]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",88164000000,44861494341.660004,44821154446.419998,44720154446.419998,43302505658.339996,50.884141306723841,50.838385788326299,50.723826557801367]
["Disminución de Pasivos",217000000,0,0,0,217000000,0,0,0]
["07-01--- CESANTÍAS",217000000,0,0,0,217000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2272000000,887944649.39999998,887944493.39999998,886799581.39999998,1384055350.5999999,39.082070836267604,39.082063970070422,39.03167171654929]
["08-01--- IMPUESTOS",1333000000,887944649.39999998,887944493.39999998,886799581.39999998,445055350.60000002,66.612501830457617,66.612490127531871,66.526600255063755]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",928000000,0,0,0,928000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",11000000,0,0,0,11000000,0,0,0]
["Inversión",5599000000,0,0,0,5599000000,0,0,0]
["A-Inversión",5599000000,0,0,0,5599000000,0,0,0]
["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",2799500000,0,0,0,2799500000,0,0,0]
["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 - [PREVIO CONCEPTO  DNP]",2799500000,0,0,0,2799500000,0,0,0]
["151600 Superintendencia de Vigilancia y Seguridad Privada",37667000000,24966759539.760002,12800037282.959999,12606141455.689999,12700240460.239998,66.282845832585551,33.982099139724426,33.467336012132634]
["Funcionamiento",32635000000,20118256133.16,12264191245.959999,12143795418.689999,12516743866.84,61.646257493978865,37.579872057484295,37.210955779653744]
["Gastos de Personal",12161000000,4508752485,4277068975,4277068975,7652247515,37.075507647397416,35.170372296686125,35.170372296686125]
["01-01-01-- SALARIO",7758000000,3236601277,3004917767,3004917767,4521398723,41.719531799432843,38.7331498711008,38.7331498711008]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2776000000,970164087,970164087,970164087,1805835913,34.948274027377522,34.948274027377522,34.948274027377522]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",893000000,301987121,301987121,301987121,591012879,33.817146808510643,33.817146808510643,33.817146808510643]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",734000000,0,0,0,734000000,0,0,0]
["Adquisición de Bienes y Servicios",18451000000,15420840625.16,7816958571.96,7696562744.6899996,3030159374.8400002,83.577262073383551,42.366042880927864,41.713526338355642]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18451000000,15420840625.16,7816958571.96,7696562744.6899996,3030159374.8400002,83.577262073383551,42.366042880927864,41.713526338355642]
["Transferencias",1742000000,25340023,6840699,6840699,1716659977,1.4546511481056257,0.39269225028702637,0.39269225028702637]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",48000000,21069523,2570199,2570199,26930477,43.894839583333336,5.3545812499999998,5.3545812499999998]
["03-10--- SENTENCIAS Y CONCILIACIONES",1694000000,4270500,4270500,4270500,1689729500,0.25209563164108617,0.25209563164108617,0.25209563164108617]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",281000000,163323000,163323000,163323000,117677000,58.122064056939507,58.122064056939507,58.122064056939507]
["08-01--- IMPUESTOS",174000000,163323000,163323000,163323000,10677000,93.863793103448273,93.863793103448273,93.863793103448273]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",107000000,0,0,0,107000000,0,0,0]
["Inversión",5032000000,4848503406.6000004,535846037,462346037,183496593.39999962,96.353406331478539,10.64876862082671,9.188116792527822]
["A-Inversión",5032000000,4848503406.6000004,535846037,462346037,183496593.39999962,96.353406331478539,10.64876862082671,9.188116792527822]
["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",5032000000,4848503406.6000004,535846037,462346037,183496593.39999962,96.353406331478539,10.64876862082671,9.188116792527822]
["151900 Hospital Militar",649632000000,371858875293.85004,232964380567.00998,183084945222.97998,277773124706.14996,57.241465213205323,35.860976763307526,28.18287049021292]
["Funcionamiento",609632000000,362594024415.95001,231473136881.67999,182162838194.97998,247037975584.04999,59.47752487007736,37.969321965001832,29.880786801706599]
["Gastos de Personal",117089000000,44400352559,44357925017,44344775167,72688647441,37.920174020616798,37.883938727805344,37.872708082740481]
["01-01-01-- SALARIO",80905000000,33516071185,33493757479,33485130809,47388928815,41.426452240281812,41.398872108027938,41.388209392497373]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28082000000,10346151175,10336761675,10335247375,17735848825,36.84264359732213,36.80920758849085,36.803815166298698]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1035000000,538130199,527405863,524396983,496869801,51.993255942028981,50.957088212560386,50.666375169082123]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7067000000,0,0,0,7067000000,0,0,0]
["Adquisición de Bienes y Servicios",16415000000,10855950470.68,5185363167.4700003,4492001957.6999998,5559049529.3199997,66.134331225586351,31.58917555571124,27.365226668900394]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16415000000,10855950470.68,5185363167.4700003,4492001957.6999998,5559049529.3199997,66.134331225586351,31.58917555571124,27.365226668900394]
["Transferencias",42261000000,16299685214,16299685214,16299653038,25961314786,38.569094943328366,38.569094943328366,38.569018806937841]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",23043000000,11828010935,11828010935,11828010935,11214989065,51.330169400685676,51.330169400685676,51.330169400685676]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",13573000000,4062527000,4062527000,4062527000,9510473000,29.930943785456421,29.930943785456421,29.930943785456421]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",645000000,308564633,308564633,308532457,336435367,47.839477984496128,47.839477984496128,47.834489457364342]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000000,100582646,100582646,100582646,4899417354,2.01165292,2.01165292,2.01165292]
["Gastos de Comercialización y Producción",424967000000,288352941536.27002,163093872266.20999,114768993963.28,136614058463.72998,67.853019537109944,38.378008708019678,27.006566148260923]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",424967000000,288352941536.27002,163093872266.20999,114768993963.28,136614058463.72998,67.853019537109944,38.378008708019678,27.006566148260923]
["Disminución de Pasivos",8070000000,2684190636,2535387217,2256510069,5385809364,33.261346171003723,31.417437633209417,27.96171089219331]
["07-01--- CESANTÍAS",8070000000,2684190636,2535387217,2256510069,5385809364,33.261346171003723,31.417437633209417,27.96171089219331]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",830000000,904000,904000,904000,829096000,0.10891566265060242,0.10891566265060242,0.10891566265060242]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",804000000,904000,904000,904000,803096000,0.11243781094527362,0.11243781094527362,0.11243781094527362]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",26000000,0,0,0,26000000,0,0,0]
["Inversión",40000000000,9264850877.8999996,1491243685.3299999,922107028,30735149122.099998,23.162127194749999,3.7281092133249998,2.3052675700000003]
["A-Inversión",40000000000,9264850877.8999996,1491243685.3299999,922107028,30735149122.099998,23.162127194749999,3.7281092133249998,2.3052675700000003]
["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",32000000000,7106169369.8999996,669208745.33000004,241015244,24893830630.099998,22.2067792809375,2.0912773291562501,0.75317263749999996]
["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",8000000000,2158681508,822034940,681091784,5841318492,26.983518849999999,10.275436750000001,8.5136473000000006]
["152000 Agencia Logística de las Fuerzas Militares",1045748000000,671757406097.05005,378384570232.54004,345495008423.59003,373990593902.94995,64.237025181692914,36.183150264933808,33.03807498781638]
["Funcionamiento",1040248000000,671753003097.05005,378384570232.54004,345495008423.59003,368494996902.94995,64.576235964601707,36.374457843950672,33.212753922486755]
["Gastos de Personal",73139000000,32275399522.709999,32188455538.709999,31691911075.709999,40863600477.290001,44.128849892273614,44.009974895349949,43.331069710701541]
["01-01-01-- SALARIO",48012000000,21727743803,21727743803,21687558432,26284256197,45.254819218112139,45.254819218112139,45.171120619845041]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16848000000,8437488895.71,8350544911.71,7897331477.71,8410511104.29,50.08006229647436,49.56401300872507,46.873999748990983]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3865000000,2110166824,2110166824,2107021166,1754833176,54.596813040103498,54.596813040103498,54.515424734799481]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4414000000,0,0,0,4414000000,0,0,0]
["Adquisición de Bienes y Servicios",21603000000,13899898142.32,3835048623.6199999,3596871854.9200001,7703101857.6800003,64.342443837985456,17.752389129380177,16.649872031291952]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21603000000,13899898142.32,3835048623.6199999,3596871854.9200001,7703101857.6800003,64.342443837985456,17.752389129380177,16.649872031291952]
["Transferencias",7307000000,1544279570,1522236027,1520778717,5762720430,21.134248939373204,20.832571876283016,20.812627850006844]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2254000000,931446224,931446224,929988914,1322553776,41.324144809228045,41.324144809228045,41.259490417036382]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",75000000,20970015,18926472,18926472,54029985,27.960020000000004,25.235296000000002,25.235296000000002]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",3301000000,347117506,347117506,347117506,2953882494,10.515525780066646,10.515525780066646,10.515525780066646]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",326000000,210533514,210533514,210533514,115466486,64.580832515337434,64.580832515337434,64.580832515337434]
["03-10--- SENTENCIAS Y CONCILIACIONES",1351000000,34212311,14212311,14212311,1316787689,2.5323694300518134,1.0519845299777941,1.0519845299777941]
["Gastos de Comercialización y Producción",919127400000,614282118101.02002,331089642419.21002,298936259151.96002,304845281898.97998,66.833185269095452,36.022170856750655,32.523919877914643]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",919127400000,614282118101.02002,331089642419.21002,298936259151.96002,304845281898.97998,66.833185269095452,36.022170856750655,32.523919877914643]
["Adquisición de Activos Financieros",16506000000,9106000000,9106000000,9106000000,7400000000,55.167817763237615,55.167817763237615,55.167817763237615]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",16506000000,9106000000,9106000000,9106000000,7400000000,55.167817763237615,55.167817763237615,55.167817763237615]
["Disminución de Pasivos",830000000,241821184,241821184,241821184,588178816,29.135082409638553,29.135082409638553,29.135082409638553]
["07-01--- CESANTÍAS",830000000,241821184,241821184,241821184,588178816,29.135082409638553,29.135082409638553,29.135082409638553]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1735600000,403486577,401366440,401366440,1332113423,23.247670949527542,23.125515095644158,23.125515095644158]
["08-01--- IMPUESTOS",408600000,403486577,401366440,401366440,5113423,98.748550416054826,98.229672050905535,98.229672050905535]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1327000000,0,0,0,1327000000,0,0,0]
["Inversión",5500000000,4403000,0,0,5495597000,8.0054545454545448E-2,0,0]
["A-Inversión",5500000000,4403000,0,0,5495597000,8.0054545454545448E-2,0,0]
["1599-0100-7-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5500000000,4403000,0,0,5495597000,8.0054545454545448E-2,0,0]
["152100 UAE Justicia Penal Militar y Policial",157041066452,68076865621.090004,60806456378.26001,58502382460.240005,88964200830.910004,43.349721928880221,38.720098985602377,37.252919750211582]
["Funcionamiento",151044000000,67552840345.300003,60569543387.600006,58265469469.580002,83491159654.699997,44.72394821727444,40.100595447419302,38.575163177339057]
["Gastos de Personal",123869000000,52587874941.580002,52587874941.580002,50853861876.610001,71281125058.419998,42.454427614318355,42.454427614318355,41.05455107945491]
["01-01-01-- SALARIO",47999000000,22134490988.959999,22134490988.959999,22134490988.959999,25864509011.040001,46.114483612075254,46.114483612075254,46.114483612075254]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19742000000,9761225110.6200008,9761225110.6200008,8027212045.6499996,9980774889.3799992,49.443952540877319,49.443952540877319,40.660581732600541]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41727000000,20692158842,20692158842,20692158842,21034841158,49.589375804634891,49.589375804634891,49.589375804634891]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",14401000000,0,0,0,14401000000,0,0,0]
["Adquisición de Bienes y Servicios",26229000000,14825150559.85,7841853602.1499996,7271792749.1000004,11403849440.15,56.521981622822068,29.897646125090549,27.724247013229629]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26229000000,14825150559.85,7841853602.1499996,7271792749.1000004,11403849440.15,56.521981622822068,29.897646125090549,27.724247013229629]
["Transferencias",639000000,139814843.87,139814843.87,139814843.87,499185156.13,21.880257256651017,21.880257256651017,21.880257256651017]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",639000000,139814843.87,139814843.87,139814843.87,499185156.13,21.880257256651017,21.880257256651017,21.880257256651017]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",307000000,0,0,0,307000000,0,0,0]
["08-01--- IMPUESTOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",305000000,0,0,0,305000000,0,0,0]
["Inversión",5997066452,524025275.79000002,236912990.66,236912990.66,5473041176.21,8.7380268333568232,3.9504813321018037,3.9504813321018037]
["A-Inversión",5997066452,524025275.79000002,236912990.66,236912990.66,5473041176.21,8.7380268333568232,3.9504813321018037,3.9504813321018037]
["1599-0100-1-20109D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMAS DE JUSTICIA PENAL MILITAR Y POLICIAL Y DE DEFENSA TÉCNICA Y ESPECIALIZADA",5997066452,524025275.79000002,236912990.66,236912990.66,5473041176.21,8.7380268333568232,3.9504813321018037,3.9504813321018037]
["160101 Policía Nacional",16748420950036,8508296652091.4717,7642800156236.3711,7634334344398.6123,8240124297944.5293,50.800589962919354,45.632959543090202,45.582412617723236]
["Funcionamiento",16295161743991,8380716978196.7412,7611713903281.9512,7603248091444.1924,7914444765794.2598,51.43070753063995,46.711496472803319,46.659543555914468]
["Gastos de Personal",12211678743991,6567226891231.25,6260324023086.8301,6260199168183.2305,5644451852759.75,53.77824809273487,51.265056625956099,51.264034203845121]
["01-01-01-- SALARIO",7418064373091,3933142211010.21,3651956488053.8101,3651956488053.8101,3484922162080.79,53.021138846916294,49.23058502028195,49.23058502028195]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1845036000000,1022885953589.53,997439241982.06995,997439241982.06995,822150046410.46997,55.439891340306104,54.060692690119325,54.060692690119325]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2850150370900,1611198726631.51,1610928293050.95,1610803438147.3501,1238951644268.49,56.530306017599251,56.520817620659869,56.516436977979588]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",98428000000,0,0,0,98428000000,0,0,0]
["Adquisición de Bienes y Servicios",1608684000000,852813908756.10999,394074958881.66003,391333080886.19,755870091243.89001,53.013140477316242,24.496728933815469,24.326286634677167]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1608684000000,852813908756.10999,394074958881.66003,391333080886.19,755870091243.89001,53.013140477316242,24.496728933815469,24.326286634677167]
["Transferencias",2373339000000,932556867372.63,929317345106.99011,923959027930.16992,1440782132627.3701,39.29303261660597,39.156536217834457,38.930764965736877]
["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",10258000000,7095670909.1199999,3919990668.48,3919990668.48,3162329090.8800001,69.172069693117564,38.213985849873275,38.213985849873275]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",597157000000,0,0,0,597157000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1208959000000,649549650070.53003,649549650070.53003,649549650070.53003,559409349929.46997,53.72801311463251,53.72801311463251,53.72801311463251]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4654000000,2286191759.1999998,2286191759.1999998,2286191759.1999998,2367808240.8000002,49.12315769660507,49.12315769660507,49.12315769660507]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",58150000000,46038041000,46038041000,46038041000,12111959000,79.171179707652627,79.171179707652627,79.171179707652627]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1302000000,810210902.24000001,810210902.24000001,810210902.24000001,491789097.75999999,62.22817989554531,62.22817989554531,62.22817989554531]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",89333000000,27491314223.16,27491314223.16,26393772436.360001,61841685776.839996,30.773974033291168,30.773974033291168,29.545377896589166]
["03-04-02-084- AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",4560000000,4451382068.5,4387540043.5,4283553368.5,108617931.5,97.618027817982451,96.217983410087712,93.937573870614031]
["03-04-02-085- COMPENSACIÓN POR MUERTE",27280000000,12516930731.16,12516930731.16,10748953994.120001,14763069268.84,45.883177167008796,45.883177167008796,39.402324025366568]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1487000000,1239929308.1600001,1239929308.1600001,1239929308.1600001,247070691.83999991,83.38462058910558,83.38462058910558,83.38462058910558]
["03-10--- SENTENCIAS Y CONCILIACIONES",287299000000,133775445303.42999,133775445303.42999,131386633325.45,153523554696.57001,46.563143381435367,46.563143381435367,45.7316709509779]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",82900000000,47302101097.129997,47302101097.129997,47302101097.129997,35597898902.870003,57.0592293089626,57.0592293089626,57.0592293089626]
["Disminución de Pasivos",45300000000,10889021706.68,10889021706.68,10681845723.809999,34410978293.32,24.037575511434881,24.037575511434881,23.58023338589404]
["07-01--- CESANTÍAS",45300000000,10889021706.68,10889021706.68,10681845723.809999,34410978293.32,24.037575511434881,24.037575511434881,23.58023338589404]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",56160000000,17230289130.07,17108554499.790001,17074968720.790001,38929710869.93,30.680714262945159,30.463950320138888,30.404146582603275]
["08-01--- IMPUESTOS",21010763000,15657353375.440001,15535629005.16,15502219753.16,5353409624.5599995,74.520631999133016,73.941289067703067,73.782278888015625]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2659237000,1486090754.6300001,1486080494.6300001,1485903967.6300001,1173146245.3699999,55.884103396199734,55.883717571243189,55.877079313727961]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32231000000,0,0,0,32231000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",252000000,86845000,86845000,86845000,165155000,34.462301587301589,34.462301587301589,34.462301587301589]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7000000,0,0,0,7000000,0,0,0]
["Inversión",453259206045,127579673894.73001,31086252954.419998,31086252954.419998,325679532150.27002,28.1471776399096,6.8583831370286008,6.8583831370286008]
["A-Inversión",453259206045,127579673894.73001,31086252954.419998,31086252954.419998,325679532150.27002,28.1471776399096,6.8583831370286008,6.8583831370286008]
["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",15000000000,0,0,0,15000000000,0,0,0]
["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",165000000000,58230468352.779999,8159018077.7399998,8159018077.7399998,106769531647.22,35.291192941078783,4.944859441054545,4.944859441054545]
["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",55000000000,8265828497.0100002,0,0,46734171502.989998,15.028779085472726,0,0]
["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",45834125682,26506478846,13367070145,13367070145,19327646836,57.831317717073063,29.164012504005331,29.164012504005331]
["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",80000000000,5000000000,0,0,75000000000,6.25,0,0]
["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",67425080363,29576898198.939999,9560164731.6800003,9560164731.6800003,37848182164.059998,43.86631508587795,14.178944511760951,14.178944511760951]
["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",25000000000,0,0,0,25000000000,0,0,0]
["160102 Policía Nacional - Salud",2224892000000,1432491520172.9797,811271206164.34009,751989601562.07019,792400479827.02002,64.384766549251822,36.463397152056828,33.798926040548047]
["Funcionamiento",2182411000000,1428016971679.9797,811271206164.34009,751989601562.07019,754394028320.02002,65.432999177514233,37.173163357604963,34.456827864323913]
["Gastos de Personal",147091000000,50497254873.169998,50497254873.169998,50497254873.169998,96593745126.830002,34.330621773711513,34.330621773711513,34.330621773711513]
["01-01-01-- SALARIO",98319000000,34134064160.950001,34134064160.950001,34134064160.950001,64184935839.050003,34.717668162766095,34.717668162766095,34.717668162766095]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34449000000,13809423019.139999,13809423019.139999,13809423019.139999,20639576980.860001,40.086571509013325,40.086571509013325,40.086571509013325]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5446000000,2553767693.0799999,2553767693.0799999,2553767693.0799999,2892232306.9200001,46.892539351450608,46.892539351450608,46.892539351450608]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8877000000,0,0,0,8877000000,0,0,0]
["Adquisición de Bienes y Servicios",1537756931304,1270222949762.99,653484769697.34998,610718197550.39001,267533981541.01001,82.602323156876011,42.495972958691361,39.714872039790329]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1537756931304,1270222949762.99,653484769697.34998,610718197550.39001,267533981541.01001,82.602323156876011,42.495972958691361,39.714872039790329]
["Transferencias",493419000000,106341888198.18001,106341888198.18001,89828605842.869995,387077111801.82001,21.552045664674445,21.552045664674445,18.205339851702103]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",298768000000,0,0,0,298768000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",549000000,454448669.91000003,454448669.91000003,454448669.91000003,94551330.089999974,82.777535502732249,82.777535502732249,82.777535502732249]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",187299000000,100687239009.99001,100687239009.99001,84173956654.679993,86611760990.009995,53.757488833357357,53.757488833357357,44.940953584738836]
["03-10--- SENTENCIAS Y CONCILIACIONES",6803000000,5200200518.2799997,5200200518.2799997,5200200518.2799997,1602799481.7200003,76.439813586358952,76.439813586358952,76.439813586358952]
["Disminución de Pasivos",1300000000,107757038,107757038,107757038,1192242962,8.2890029230769233,8.2890029230769233,8.2890029230769233]
["07-01--- CESANTÍAS",1300000000,107757038,107757038,107757038,1192242962,8.2890029230769233,8.2890029230769233,8.2890029230769233]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2844068696,847121807.63999999,839536357.63999999,837786257.63999999,1996946888.3600001,29.785560694487529,29.518849485624376,29.457314403772756]
["08-01--- IMPUESTOS",1216400000,832291510.63999999,824706060.63999999,822955960.63999999,384108489.36000001,68.422518138770144,67.798919815850041,67.655044445905958]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",105000000,0,0,0,105000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1502000000,0,0,0,1502000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20668696,14830297,14830297,14830297,5838399,71.752455984644598,71.752455984644598,71.752455984644598]
["Inversión",42481000000,4474548493,0,0,38006451507,10.533058291942281,0,0]
["A-Inversión",42481000000,4474548493,0,0,38006451507,10.533058291942281,0,0]
["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",2000000000,1277374612,0,0,722625388,63.868730599999999,0,0]
["1505-0100-3-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",20059000000,0,0,0,20059000000,0,0,0]
["1505-0100-4-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",15000000000,0,0,0,15000000000,0,0,0]
["1599-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",5422000000,3197173881,0,0,2224826119,58.966689063076359,0,0]
["160103 Policía Nacional - Educación",241231000000,126911856246.78999,57557370320.169998,55492591378.68,114319143753.21001,52.610094161525666,23.859856453013915,23.003922123889549]
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["Gastos de Personal",51082000000,43096802442.18,24264459460.84,23525335726.540001,7985197557.8199997,84.367883877256176,47.500997339258447,46.054061560902085]
["01-02-01-- SALARIO",32256000000,28654113847.349998,15562128881.969999,14844918333.459999,3601886152.6500015,88.833438266834079,48.245687258091515,46.022192254030251]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18826000000,14442688594.83,8702330578.8700008,8680417393.0799999,4383311405.1700001,76.716714091309896,46.225064160575805,46.108665638372464]
["Adquisición de Bienes y Servicios",126225170000,71596067553.589996,30236864800.110001,29334212202.919998,54629102446.410004,56.720911965173023,23.954703170619617,23.239590172799922]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",126225170000,71596067553.589996,30236864800.110001,29334212202.919998,54629102446.410004,56.720911965173023,23.954703170619617,23.239590172799922]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3923830000,2570636907.2199998,2440586449.2199998,2440586449.2199998,1353193092.7800002,65.513462795788797,62.199087351388812,62.199087351388812]
["08-01--- IMPUESTOS",3923000000,2570080612.2199998,2440030154.2199998,2440030154.2199998,1352919387.7800002,65.513143314300265,62.198066638287017,62.198066638287017]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",830000,556295,556295,556295,273705,67.023493975903619,67.023493975903619,67.023493975903619]
["Inversión",60000000000,9648349343.7999992,615459610,192457000,50351650656.199997,16.080582239666665,1.0257660166666667,0.32076166666666667]
["A-Inversión",60000000000,9648349343.7999992,615459610,192457000,50351650656.199997,16.080582239666665,1.0257660166666667,0.32076166666666667]
["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",30000000000,409853000,192457000,192457000,29590147000,1.3661766666666666,0.64152333333333333,0.64152333333333333]
["1501-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",30000000000,9238496343.7999992,423002610,0,20761503656.200001,30.794987812666662,1.4100087000000001,0]
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["430101 Ministerio del Deporte - Gestión General",496087196266,412071371427.98999,268790580122.81006,268790580122.81006,84015824838.010071,83.064302914812359,54.182124059232038,54.182124059232038]
["Funcionamiento",54194708762,25793662927.23,23072991243.810001,23072991243.810001,28401045834.77,47.594430372353777,42.574250827948383,42.574250827948383]
["Gastos de Personal",28744574000,14007052385,14006878056,14006878056,14737521615,48.729378925566962,48.728772449367312,48.728772449367312]
["01-01-01-- SALARIO",19941632825,9154501724,9154327395,9154327395,10787131101,45.906480198168026,45.905606001949842,45.905606001949842]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6407003462,3437234765,3437234765,3437234765,2969768697,53.648086588157362,53.648086588157362,53.648086588157362]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2395937713,1415315896,1415315896,1415315896,980621817,59.071481212583585,59.071481212583585,59.071481212583585]
["Adquisición de Bienes y Servicios",7967841118,6179767093.5299997,3472391013.1100001,3472391013.1100001,1788074024.4700003,77.558864465424691,43.580073468904729,43.580073468904729]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7967841118,6179767093.5299997,3472391013.1100001,3472391013.1100001,1788074024.4700003,77.558864465424691,43.580073468904729,43.580073468904729]
["Transferencias",16404043644,5605452448.6999998,5592331174.6999998,5592331174.6999998,10798591195.299999,34.171162734928892,34.091174688781507,34.091174688781507]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4356738764,0,0,0,4356738764,0,0,0]
["03-03-04-048- ESCUELA NACIONAL DEL DEPORTE - ART. 51 DECRETO 2845 DE 1984",9641744000,4820871996,4820871996,4820871996,4820872004,49.999999958513733,49.999999958513733,49.999999958513733]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",564784000,237653603,237653603,237653603,327130397,42.078671315051416,42.078671315051416,42.078671315051416]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1195520000,498166533,498166533,498166533,697353467,41.669443673046032,41.669443673046032,41.669443673046032]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65249000,39197536,26076262,26076262,26051464,60.073772778126866,39.964232402029147,39.964232402029147]
["03-10--- SENTENCIAS Y CONCILIACIONES",580007880,9562780.6999999993,9562780.6999999993,9562780.6999999993,570445099.29999995,1.6487328930772458,1.6487328930772458,1.6487328930772458]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1078250000,1391000,1391000,1391000,1076859000,0.12900533271504752,0.12900533271504752,0.12900533271504752]
["08-01--- IMPUESTOS",41877000,1391000,1391000,1391000,40486000,3.321632399646584,3.321632399646584,3.321632399646584]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",14312000,0,0,0,14312000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1022061000,0,0,0,1022061000,0,0,0]
["Inversión",441892487504,386277708500.76001,245717588879.00006,245717588879.00006,55614779003.23999,87.41440948286396,55.605740271105162,55.605740271105162]
["A-Inversión",441892487504,386277708500.76001,245717588879.00006,245717588879.00006,55614779003.23999,87.41440948286396,55.605740271105162,55.605740271105162]
["4301-1604-13-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",115000000000,114528290255,100884773066.67,100884773066.67,471709745,99.589817613043479,87.725889623191307,87.725889623191307]
["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",22500000000,6225681572,2960317199.3299999,2960317199.3299999,16274318428,27.669695875555554,13.156965330355556,13.156965330355556]
["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",2975000000,2794601186,1262606249.21,1262606249.21,180398814,93.936174319327733,42.440546191932775,42.440546191932775]
["4302-1604-24-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",2600000000,1145243037.21,860207465.88,860207465.88,1454756962.79,44.047809123461541,33.084902533846154,33.084902533846154]
["4302-1604-26-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",105434000000,91689854265,53460192549,53460192549,13744145735,86.964218624921756,50.704888886886579,50.704888886886579]
["4302-1604-27-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",2000000000,187200000,59896666,59896666,1812800000,9.36,2.9948333000000003,2.9948333000000003]
["4302-1604-28-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",131662322834,117010526069,62986217234.199997,62986217234.199997,14651796765,88.871685954171568,47.839211612279605,47.839211612279605]
["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",35132164670,33872025047,16574884415.5,16574884415.5,1260139623,96.413145518254794,47.178659701699502,47.178659701699502]
["4399-1604-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9764000000,8902008041.2999992,2461461885.9699998,2461461885.9699998,861991958.70000076,91.17173331933634,25.209564583879558,25.209564583879558]
["4399-1604-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5825000000,5478677034.1499996,2374589567.6700001,2374589567.6700001,346322965.85000038,94.054541358798275,40.765486140257515,40.765486140257515]
["4302-1604-20-20303D- 2. SEGURIDAD HUMANA/D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",2000000000,1845526964,812955301,812955301,154473036,92.276348200000001,40.647765050000004,40.647765050000004]
["4399-1604-7-20303D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",7000000000,2598075030.0999999,1019487278.5700001,1019487278.5700001,4401924969.8999996,37.115357572857143,14.56410397957143,14.56410397957143]
["EDUCACIÓN",88238542835740,55067305105619.969,44011226179798.992,43261413201641.656,33171237730120.031,62.407314690282476,49.877553238529622,49.027796483646277]
["220101 Ministerio de Educación Nacional",75035327399418,44982374480946.086,36548756120174.469,36494627548129.047,30052952918471.914,59.948261758760559,48.708731456082049,48.636594005735105]
["Funcionamiento",71492119279584,42959224241073.336,35164991419112.57,35153686099453.867,28532895038510.664,60.089454157979063,49.187227590208863,49.171414211374071]
["Gastos de Personal",124482951000,47470029513,47470029513,45418249375,77012921487,38.133759789322475,38.133759789322475,36.485517904375513]
["01-01-01-- SALARIO",86515170000,31663298798,31663298798,31663298798,54851871202,36.598551211307793,36.598551211307793,36.598551211307793]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28731116000,11957151971,11957151971,9906431189,16773964029,41.617429587489745,41.617429587489745,34.479799493343734]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9168889000,3815960617,3815960617,3815960617,5352928383,41.618571421248532,41.618571421248532,41.618571421248532]
["01-02-01-- SALARIO",48478000,24531625,24531625,24531625,23946375,50.603624324435827,50.603624324435827,50.603624324435827]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2561000,0,0,0,2561000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16737000,9086502,9086502,8027146,7650498,54.289908585768053,54.289908585768053,47.960482762741229]
["Adquisición de Bienes y Servicios",55572445482,42843217406.190002,21857352626.830002,20849754264.130001,12729228075.809998,77.094353207952651,39.331277285448287,37.518151456702171]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",55572445482,42843217406.190002,21857352626.830002,20849754264.130001,12729228075.809998,77.094353207952651,39.331277285448287,37.518151456702171]
["Transferencias",71207478402102,42848987583648.148,35075740626466.742,35067494685308.742,28358490818453.852,60.174841948037958,49.258506850077325,49.246926688354087]
["03-03-01-042- EDUCACIÓN DE NIÑAS Y NIÑOS EN SITUACIONES ESPECIALES",906612000,906612000,634628400,634628400,0,100,70,70]
["03-03-01-050- MEJORAMIENTO DE LA ENSEÑANZA DE LAS LENGUAS EXTRANJERAS EN EDUCACIÓN BÁSICA",373801000,0,0,0,373801000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",178911029574,0,0,0,178911029574,0,0,0]
["03-03-04-009- LEY 37 DE 1987 - APORTES CONSERVATORIO DEL TOLIMA.",0,0,0,0,0,0,0,0]
["03-03-04-031- CUERPOS CONSULTIVOS",651608000,651608000,651608000,651608000,0,100,100,100]
["03-03-04-037- COLEGIO BOYACÁ (DECRETO 3176 DE 2005 ARTÍCULO 2)",11074359098,11043136000,4601306665,4601306665,31223098,99.718059548875942,41.549191463648526,41.549191463648526]
["03-03-04-059- RECURSOS PARA TRANSFERIR A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS, ARTÍCULO 142 DE LA LEY 1819 DE 2016.",94795733393,89156635234,89156635234,81086032688,5639098159,94.051316491617115,94.051316491617115,85.537639496745157]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14033325457,13596376217,13596376217,13596376217,436949240,96.886345710866095,96.886345710866095,96.886345710866095]
["03-03-05-001- PARTICIPACIÓN PARA EDUCACIÓN - DISTRIBUCIÓN PREVIO CONCEPTO DNP",49616610963034,24021505527181,24021505527181,24021505527181,25595105435853,48.414240837766627,48.414240837766627,48.414240837766627]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",17322000,10505430,10505430,10505430,6816570,60.647904399030139,60.647904399030139,60.647904399030139]
["03-04-02-007- FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO (DE PENSIONES)",13962911822000,12930828283257,6864504836998.6699,6864504836998.6699,1032083538743,92.608393206946658,49.162416296169241,49.162416296169241]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",345253000,126845363,126845363,126845363,218407637,36.739829342540112,36.739829342540112,36.739829342540112]
["03-04-02-031- FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO (NO DE PENSIONES)",3731732902580,3731732902580,2502818922344,2502818922344,0,100,67.068543962876646,67.068543962876646]
["03-04-02-083- RECURSOS PARA TRANSFERIR AL FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO, PREVIA REVISIÓN FALTANTE DE CESANTÍAS",996306375503,448138196499,448138196498.91998,448138196498.91998,548168179004,44.979958727329311,44.979958727321275,44.979958727321275]
["03-04-03-006- CONCURRENCIA NACIÓN PASIVO PENSIONAL LEYES 1151 DE 2007 Y 1371 DE 2009 (DE PENSIONES)",517923583000,362546508099,263670187712,263670187712,155377074901,69.999999999806917,50.909090909652591,50.909090909652591]
["03-06-01-002- PROGRAMAS DE REHABILITACIÓN PARA ADULTOS CIEGOS - CONVENIO CON EL CENTRO DE REHABILITACIÓN PARA ADULTOS CIEGOS -CRAC-",7263839000,7263839000,3631919500,3631919500,0,100,50,50]
["03-06-01-017- CUERPOS CONSULTIVOS",5586787000,5586787000,5586787000,5586787000,0,100,100,100]
["03-11-05-001- FUNDACIÓN COLEGIO MAYOR DE SAN BARTOLOMÉ (LEY 72/83)",7654298000,7654298000,4592578800,4592578800,0,100,60,60]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",3145685000,1529560105.1500001,1529560105.1500001,1529560105.1500001,1616124894.8499999,48.624070914602072,48.624070914602072,48.624070914602072]
["03-10--- SENTENCIAS Y CONCILIACIONES",2143419972,32852063,32852063,32852063,2110567909,1.5326937058138039,1.5326937058138039,1.5326937058138039]
["03-03-04-064- A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS",2016152203491,1197169114276,842675720253,842675720253,818983089215,59.378905630392509,41.796235363277304,41.796235363277304]
["03-03-04-065- ÓRGANOS ASESORES Y CONSULTORES DE LA CALIDAD EN EDUCACIÓN SUPERIOR",38937480000,19507997344,8275632702,8100294090,19429482656,50.100821480999805,21.253642254198269,20.803334191118687]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",104585481000,19923410506,19923410506,19923410506,84662070494,19.049881795734152,19.049881795734152,19.049881795734152]
["08-01--- IMPUESTOS",671003000,615431135,615431135,615431135,55571865,91.718089934024135,91.718089934024135,91.718089934024135]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5361000,0,0,0,5361000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",103909117000,19307979371,19307979371,19307979371,84601137629,18.581602777935259,18.581602777935259,18.581602777935259]
["Inversión",3543208119834,2023150239872.75,1383764701061.9001,1340941448675.1802,1520057879961.25,57.099390480272859,39.054005699409203,37.845404597289175]
["A-Inversión",3543208119834,2023150239872.75,1383764701061.9001,1340941448675.1802,1520057879961.25,57.099390480272859,39.054005699409203,37.845404597289175]
["2201-0700-20-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",406295443465,251751293425,111242146670,104311412711,154544150040,61.962617960466225,27.379619550073265,25.673783545639452]
["2201-0700-23-20203C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. DIGNIFICACIÓN, FORMACIÓN Y DESARROLLO DE LA PROFESIÓN DOCENTE PARA UNA EDUCACIÓN DE CALIDAD",184905822595,45912930246,18751856247.010002,18364515638.010002,138992892349,24.830440492165184,10.14130111417977,9.9318211726809054]
["2201-0700-24-20203F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. GESTIÓN TERRITORIAL EDUCATIVA Y COMUNITARIA",133375000000,51113833997.540001,20449413123.07,19044930928.07,82261166002.459991,38.323399435831298,15.332268508393627,14.279235934822868]
["2202-0700-47-20203K20- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K20. EDUCACIÓN SUPERIOR COMO UN DERECHO - SUBSIDIOS Y ALIVIOS PARA EL ACCESO A LA EDUCACIÓN SUPERIOR",113102664710,113102664710,93309698386,73516732062,0,100,82.500000000221036,65.000000000442071]
["2202-0700-49-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",500000000000,120982849768,106190186610.5,106167182688.5,379017150232,24.196569953600001,21.238037322100002,21.233436537700001]
["2202-0700-50-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",177000000000,141600000000,141600000000,134516761797,35400000000,80,80,75.998170506779658]
["2202-0700-55-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",90145784050,74783720240,17186171991,10919545685,15362063810,82.958644187420532,19.064864954158665,12.113207289808912]
["2202-0700-56-20203K41- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K41. RECONCEPTUALIZACIÓN DEL SISTEMA DE ASEGURAMIENTO DE LA CALIDAD DE LA EDUCACIÓN SUPERIOR",40892815531,16986392611.5,5951811263,5411037241,23906422919.5,41.538818961054332,14.554662440613939,13.232244272586231]
["2202-0700-57-20203K30- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K30. EDUCACIÓN SUPERIOR COMO UN DERECHO - POLÍTICA DE GRATUIDAD DE LA EDUCACIÓN SUPERIOR PÚBLICA",903543427511,750974182686,454462243262,454462243262,152569244825,83.114342910413939,50.297775339245355,50.297775339245355]
["2202-0700-54-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",335947161972,0,0,0,335947161972,0,0,0]
["2201-0700-25-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",608000000000,422288588007,401529301657,401473340577,185711411993,69.455359869572362,66.04100356200658,66.031799437006583]
["2299-0700-11-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",26962490720,15939419125.709999,6589186546.0299997,6385712016.3100004,11023071594.290001,59.117012931919511,24.438345160531963,23.683687396035939]
["2299-0700-11-53105B- 5. CONVERGENCIA REGIONAL / B, ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23037509280,17714365056,6502685306.29,6368034069.29,5323144224,76.893577516119393,28.226511934323135,27.642024977146313]
["223400 Escuela Tecnológica Instituto Técnico Central",82907662396,36506923796.290001,26975476838.68,26950063743.68,46400738599.709999,44.03323256410053,32.536771703723097,32.5061194162679]
["Funcionamiento",54870714194,29935240882.970001,23250503926.18,23246603571.18,24935473311.029999,54.555952702076105,42.373248221220337,42.36613995762783]
["Gastos de Personal",32565888773,18819622984,18190144090,18190144090,13746265789,57.789373154167166,55.856433757402122,55.856433757402122]
["01-01-01-- SALARIO",16936582000,8974922606,8348022747,8348022747,7961659394,52.991345042346794,49.289890646176424,49.289890646176424]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5195519000,3107193034,3106400090,3106400090,2088325966,59.805248214855922,59.789986139979469,59.789986139979469]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",850521000,130166561,129571513,129571513,720354439,15.304332403315144,15.234369639315195,15.234369639315195]
["01-02-01-- SALARIO",7638457675,5487296141,5486105098,5486105098,2151161534,71.837750164662665,71.82215744882032,71.82215744882032]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1944809098,1120044642,1120044642,1120044642,824764456,57.591495389024551,57.591495389024551,57.591495389024551]
["Adquisición de Bienes y Servicios",13333592106,8231427690.9700003,3731044770.1799998,3731044770.1799998,5102164415.0299997,61.734509542000538,27.982292697412444,27.982292697412444]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13333592106,8231427690.9700003,3731044770.1799998,3731044770.1799998,5102164415.0299997,61.734509542000538,27.982292697412444,27.982292697412444]
["Transferencias",6548510434,936664277,503977456,500077101,5611846157,14.303470788361578,7.6960625027538896,7.6365015531408416]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4771616050,0,0,0,4771616050,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",1486439384,895320623,462633802,458733447,591118761,60.232568689797304,31.123623807319678,30.861227974567711]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65461000,41343654,41343654,41343654,24117346,63.157687783565784,63.157687783565784,63.157687783565784]
["03-10--- SENTENCIAS Y CONCILIACIONES",224994000,0,0,0,224994000,0,0,0]
["Gastos de Comercialización y Producción",2100320000,1758383131,636194810,636194810,341936869,83.719772748914451,30.290375276148396,30.290375276148396]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",2100320000,1758383131,636194810,636194810,341936869,83.719772748914451,30.290375276148396,30.290375276148396]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",322402881,189142800,189142800,189142800,133260081,58.666597337261386,58.666597337261386,58.666597337261386]
["08-01--- IMPUESTOS",199858881,189142800,189142800,189142800,10716081,94.63817622395274,94.63817622395274,94.63817622395274]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",102544000,0,0,0,102544000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20000000,0,0,0,20000000,0,0,0]
["Inversión",28036948202,6571682913.3199997,3724972912.5,3703460172.5,21465265288.68,23.439366032181823,13.285942841076695,13.209212878011508]
["A-Inversión",28036948202,6571682913.3199997,3724972912.5,3703460172.5,21465265288.68,23.439366032181823,13.285942841076695,13.209212878011508]
["2202-0700-10-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",21182867000,3393004973.8200002,2163156780,2160260733,17789862026.18,16.017685301144553,10.21182250731216,10.198150859371397]
["2202-0700-11-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2600000000,496123208.5,347760474.5,333641281.5,2103876791.5,19.081661865384618,13.375402865384615,12.83235698076923]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4254081202,2682554731,1214055658,1209558158,1571526471,63.058380966936703,28.538610345031206,28.432888338646244]
["223800 Instituto Nacional de Formación Técnica Profesional de San Andrés y Providencia",21408001869,10200417373.9,6659143327.0100002,6653226622.0100002,11207584495.1,47.647685366987858,31.105861106322198,31.078223286425665]
["Funcionamiento",13910233566,4208941392.5,3551130448.5,3545213743.5,9701292173.5,30.25787721341846,25.528905978831499,25.486371071190106]
["Gastos de Personal",4767558000,2511457619,2500929425,2495012720,2256100381,52.678071645903415,52.457241736754959,52.333138264914659]
["01-01-01-- SALARIO",2654200000,1104087892,1102710960,1096794255,1550112108,41.597765503729939,41.545888026523997,41.322969444653758]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",746216000,397195646,394888999,394888999,349020354,53.227972329727592,52.918859820748956,52.918859820748956]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",206957000,107938428,107938428,107938428,99018572,52.155002246843551,52.155002246843551,52.155002246843551]
["01-02-01-- SALARIO",833366000,682325704,682325704,682325704,151040296,81.875874945702137,81.875874945702137,81.875874945702137]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",55082000,0,0,0,55082000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",271737000,219909949,213065334,213065334,51827051,80.927495703566322,78.408657635875869,78.408657635875869]
["Adquisición de Bienes y Servicios",6121712040,1564412714.5,927016320.5,927016320.5,4557299325.5,25.555150328501895,15.143089293367023,15.143089293367023]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6121712040,1564412714.5,927016320.5,927016320.5,4557299325.5,25.555150328501895,15.143089293367023,15.143089293367023]
["Transferencias",2999795526,133071059,123184703,123184703,2866724467,4.4360043158488267,4.1064366531760736,4.1064366531760736]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1836567501,0,0,0,1836567501,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",1158228025,133071059,123184703,123184703,1025156966,11.489193503153233,10.635617541718522,10.635617541718522]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5000000,0,0,0,5000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21168000,0,0,0,21168000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21168000,0,0,0,21168000,0,0,0]
["Inversión",7497768303,5991475981.3999996,3108012878.5100002,3108012878.5100002,1506292321.6000004,79.910124443331966,41.452506304661682,41.452506304661682]
["A-Inversión",7497768303,5991475981.3999996,3108012878.5100002,3108012878.5100002,1506292321.6000004,79.910124443331966,41.452506304661682,41.452506304661682]
["2202-0700-8-20203K- SEGURIDAD HUMANA Y JUSTICIA SOCIAL/K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7497768303,5991475981.3999996,3108012878.5100002,3108012878.5100002,1506292321.6000004,79.910124443331966,41.452506304661682,41.452506304661682]
["223900 Instituto Nacional de Formación Técnica Profesional de San Juan del Cesar",24997185775,14764344660.32,9975808755.0699997,8784136351.7299995,10232841114.68,59.064027419782619,39.907727393244926,35.140501137992601]
["Funcionamiento",15474836480,7676723198.25,6424890010.9300003,5482250056.9300003,7798113281.75,49.607782338582744,41.518306311240579,35.426869059426728]
["Gastos de Personal",6897657000,4097739162,3953174365,3844624160,2799917838,59.407696874460413,57.311843209947952,55.738117450606786]
["01-01-01-- SALARIO",3749687000,2033420200,2031007979,2031007979,1716266800,54.2290649859575,54.164733723108093,54.164733723108093]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1144213000,684876535,684876535,618892773,459336465,59.855685523586956,59.855685523586956,54.088947861980245]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",543818000,214309644,214309644,207474933,329508356,39.408339554777513,39.408339554777513,38.151538382326436]
["01-02-01-- SALARIO",1074368358,888833951,746947438,711502521,185534407,82.730838485844544,69.524333292027208,66.225193221857708]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",23690250,1949234,1854303,1567488,21741016,8.2280009708635422,7.8272833760724341,6.6165954348307849]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",361880392,274349598,274178466,274178466,87530794,75.812230799175211,75.764941141104998,75.764941141104998]
["Adquisición de Bienes y Servicios",4623678644,3237971482.25,2198069758.9299998,1607780009.9299998,1385707161.75,70.030201741027398,47.539414569443849,34.772745550047354]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4623678644,3237971482.25,2198069758.9299998,1607780009.9299998,1385707161.75,70.030201741027398,47.539414569443849,34.772745550047354]
["Transferencias",3914165836,325431554,258064887,14264887,3588734282,8.3141994395558871,6.5931004922296292,0.36444258106799338]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2978442000,0,0,0,2978442000,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",903278836,320640667,253274000,9474000,582638169,35.497418318788107,28.039403770553967,1.0488455637855771]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32445000,4790887,4790887,4790887,27654113,14.766179688703959,14.766179688703959,14.766179688703959]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",39335000,15581000,15581000,15581000,23754000,39.611033430786833,39.611033430786833,39.611033430786833]
["08-01--- IMPUESTOS",15581000,15581000,15581000,15581000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23754000,0,0,0,23754000,0,0,0]
["Inversión",9522349295,7087621462.0700006,3550918744.1399999,3301886294.7999997,2434727832.9299994,74.431437479315875,37.290364322221599,34.675122624768193]
["A-Inversión",9522349295,7087621462.0700006,3550918744.1399999,3301886294.7999997,2434727832.9299994,74.431437479315875,37.290364322221599,34.675122624768193]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9522349295,7087621462.0700006,3550918744.1399999,3301886294.7999997,2434727832.9299994,74.431437479315875,37.290364322221599,34.675122624768193]
["224100 Instituto Tolimense de Formación Técnica Profesional",61267215685,24851677626.200001,13622072489.41,13621792345.41,36415538058.800003,40.562766478523713,22.233869022948078,22.233411773509093]
["Funcionamiento",36578559315,13071622271.200001,12126537616.41,12126257472.41,23506937043.799999,35.735749346037359,33.152037268556924,33.151271399137116]
["Gastos de Personal",15084189000,9562665978,9443917974,9443637830,5521523022,63.395294092377121,62.608059167118633,62.606201964189125]
["01-01-01-- SALARIO",7577023000,4985219996,4985219996,4985219996,2591803004,65.793913994981935,65.793913994981935,65.793913994981935]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2335799000,1712925907,1712925907,1712925907,622873093,73.333617618639281,73.333617618639281,73.333617618639281]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",350152000,190314186,190314186,190314186,159837814,54.351877470355738,54.351877470355738,54.351877470355738]
["01-02-01-- SALARIO",3523189000,2222993184,2195709329,2195429185,1300195816,63.096052581908033,62.321644652046771,62.313693219410027]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",162307000,30789233,1092112,1092112,131517767,18.969750534480951,0.67286808332357817,0.67286808332357817]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1135719000,420423472,358656444,358656444,715295528,37.018265257515282,31.579681593774517,31.579681593774517]
["Adquisición de Bienes y Servicios",7273496302,2995229979.52,2292445345.73,2292445345.73,4278266322.48,41.180057776291143,31.517790764527426,31.517790764527426]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7273496302,2995229979.52,2292445345.73,2292445345.73,4278266322.48,41.180057776291143,31.517790764527426,31.517790764527426]
["Transferencias",13867427013,341261156.68000001,264853154.68000001,264853154.68000001,13526165856.32,2.4608830200446357,1.909893987051194,1.909893987051194]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12605330000,0,0,0,12605330000,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",1228097013,322361088.68000001,245953086.68000001,245953086.68000001,905735924.31999993,26.248829308080079,20.027170824166802,20.027170824166802]
["03-10--- SENTENCIAS Y CONCILIACIONES",34000000,18900068,18900068,18900068,15099932,55.588435294117645,55.588435294117645,55.588435294117645]
["Gastos de Comercialización y Producción",250655000,170852757,123708742,123708742,79802243,68.162517005445736,49.354188825277774,49.354188825277774]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",250655000,170852757,123708742,123708742,79802243,68.162517005445736,49.354188825277774,49.354188825277774]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",102792000,1612400,1612400,1612400,101179600,1.5686045606661998,1.5686045606661998,1.5686045606661998]
["08-01--- IMPUESTOS",38069000,1612400,1612400,1612400,36456600,4.2354671780188609,4.2354671780188609,4.2354671780188609]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",64723000,0,0,0,64723000,0,0,0]
["Inversión",24688656370,11780055355,1495534873,1495534873,12908601015,47.714444959889896,6.05757903786645,6.05757903786645]
["A-Inversión",24688656370,11780055355,1495534873,1495534873,12908601015,47.714444959889896,6.05757903786645,6.05757903786645]
["2202-0700-14-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",24688656370,11780055355,1495534873,1495534873,12908601015,47.714444959889896,6.05757903786645,6.05757903786645]
["224200 Instituto Técnico Nacional de Comercio Simón Rodríguez de Cali",30038825647,13480490984.82,11614921158.82,11614921158.82,16558334662.18,44.876890805371097,38.666362311603855,38.666362311603855]
["Funcionamiento",17886430424,6124164329.2700005,6033309654.8199997,6033309654.8199997,11762266094.73,34.239164462086293,33.731211380916506,33.731211380916506]
["Gastos de Personal",9642961000,5295843329.1700001,5289707956.1700001,5289707956.1700001,4347117670.8299999,54.919265246120986,54.855639841019787,54.855639841019787]
["01-01-01-- SALARIO",4028157000,2016470709,2010335377,2010335377,2011686291,50.059387183766667,49.907076039985533,49.907076039985533]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1243064000,788382797.00999999,788382797.00999999,788382797.00999999,454681202.99000001,63.422542766100541,63.422542766100541,63.422542766100541]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",246631000,168073621,168073621,168073621,78557379,68.147808264167935,68.147808264167935,68.147808264167935]
["01-02-01-- SALARIO",3257380000,2187843707.1599998,2187843666.1599998,2187843666.1599998,1069536292.8400002,67.165749994167086,67.165748735486801,67.165748735486801]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",867729000,135072495,135072495,135072495,732656505,15.566207306659107,15.566207306659107,15.566207306659107]
["Adquisición de Bienes y Servicios",3055418424,710271000.10000002,689170998.64999998,689170998.64999998,2345147423.9000001,23.246276009887673,22.555699515216382,22.555699515216382]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3055418424,710271000.10000002,689170998.64999998,689170998.64999998,2345147423.9000001,23.246276009887673,22.555699515216382,22.555699515216382]
["Transferencias",4692931000,118050000,54430700,54430700,4574881000,2.515485524931008,1.159844455416029,1.159844455416029]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4339590000,0,0,0,4339590000,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",353341000,118050000,54430700,54430700,235291000,33.409652432069869,15.404580844000554,15.404580844000554]
["Gastos de Comercialización y Producción",377362000,0,0,0,377362000,0,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",377362000,0,0,0,377362000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",117758000,0,0,0,117758000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",36801000,0,0,0,36801000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",80957000,0,0,0,80957000,0,0,0]
["Inversión",12152395223,7356326655.5500002,5581611504,5581611504,4796068567.4499998,60.533964873255506,45.93013477241152,45.93013477241152]
["A-Inversión",12152395223,7356326655.5500002,5581611504,5581611504,4796068567.4499998,60.533964873255506,45.93013477241152,45.93013477241152]
["2202-0700-5-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",230000000,217100000.05000001,106400000,106400000,12899999.949999988,94.391304369565219,46.260869565217391,46.260869565217391]
["2202-0700-6-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11922395223,7139226655.5,5475211504,5475211504,4783168567.5,59.880808528536399,45.92375442677438,45.92375442677438]
["224600 UAE Alimentación Escolar",3016123570782,2857930592245.5,2330782667884.8701,2330782667884.8701,158192978536.5,94.755089610088987,77.277426245522179,77.277426245522179]
["Funcionamiento",16586643078,8160961714.3299999,7378207861.8299999,7378207861.8299999,8425681363.6700001,49.202009568496969,44.482827701382341,44.482827701382341]
["Gastos de Personal",10661516000,5000238553,4993105978,4993105978,5661277447,46.899883215482674,46.832983020425992,46.832983020425992]
["01-01-01-- SALARIO",7284060000,3362621541,3355488966,3355488966,3921438459,46.164110962842152,46.066190640933762,46.066190640933762]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2415829000,1314866873,1314866873,1314866873,1100962127,54.427149976260736,54.427149976260736,54.427149976260736]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",961627000,322750139,322750139,322750139,638876861,33.562923981959742,33.562923981959742,33.562923981959742]
["Adquisición de Bienes y Servicios",2875255078,1898455640.3299999,1122834362.8299999,1122834362.8299999,976799437.67000008,66.027381530634415,39.051643501870899,39.051643501870899]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2875255078,1898455640.3299999,1122834362.8299999,1122834362.8299999,976799437.67000008,66.027381530634415,39.051643501870899,39.051643501870899]
["Transferencias",206493000,0,0,0,206493000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",206493000,0,0,0,206493000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2843379000,1262267521,1262267521,1262267521,1581111479,44.393220917788305,44.393220917788305,44.393220917788305]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2843379000,1262267521,1262267521,1262267521,1581111479,44.393220917788305,44.393220917788305,44.393220917788305]
["Inversión",2999536927704,2849769630531.1699,2323404460023.04,2323404460023.04,149767297172.83008,95.006986052094717,77.458771671182376,77.458771671182376]
["A-Inversión",2999536927704,2849769630531.1699,2323404460023.04,2323404460023.04,149767297172.83008,95.006986052094717,77.458771671182376,77.458771671182376]
["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",9699660000,5456242739.1899996,1651869547.6899998,1651869547.6899998,4243417260.8100004,56.251896862261155,17.03017990001711,17.03017990001711]
["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",2989837267704,2844313387791.98,2321752590475.3501,2321752590475.3501,145523879912.02002,95.132715700484511,77.654814713655114,77.654814713655114]
["225701 universidades públicas - universidad nacional de colombia",1826352373091,1028205720777,803056518588,803056518588,798146652314,56.298320955272118,43.970513599676906,43.970513599676906]
["Funcionamiento",1741607507577,943460855263,803056518588,803056518588,798146652314,54.171841310880872,46.110074462485926,46.110074462485926]
["Transferencias",1741607507577,943460855263,803056518588,803056518588,798146652314,54.171841310880872,46.110074462485926,46.110074462485926]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",1722904021602,943460855263,803056518588,803056518588,779443166339,54.759919498344779,46.610635793936886,46.610635793936886]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",15561475975,0,0,0,15561475975,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",3142010000,0,0,0,3142010000,0,0,0]
["Inversión",84744865514,84744865514,0,0,0,100,0,0]
["A-Inversión",84744865514,84744865514,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",84744865514,84744865514,0,0,0,100,0,0]
["225702 universidades públicas - universidad de antioquia",788674195755,777546954914,513729629614,460966164556,11127240841,98.589120716654378,65.138384440510976,58.448237185535888]
["Funcionamiento",778377952563,767250711722,503433386422,450669921364,11127240841,98.570457859917425,64.677241276467598,57.898597960034571]
["Transferencias",778377952563,767250711722,503433386422,450669921364,11127240841,98.570457859917425,64.677241276467598,57.898597960034571]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",772316323470,761189082629,497371757329,444608292271,11127240841,98.559237905136385,64.400005828482279,57.568159413410413]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",3509522172,3509522172,3509522172,3509522172,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2552106921,2552106921,2552106921,2552106921,0,100,100,100]
["Inversión",10296243192,10296243192,10296243192,10296243192,0,100,100,100]
["A-Inversión",10296243192,10296243192,10296243192,10296243192,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",10296243192,10296243192,10296243192,10296243192,0,100,100,100]
["225703 universidades públicas - universidad del valle",603760650072,593980628733,388723490263,345309746133,9780021339,98.380149263150273,64.383707387462849,57.193151970374515]
["Funcionamiento",595012140266,585232118927,379974980457,336561236327,9780021339,98.356332471699176,63.860038265291919,56.563759552290882]
["Transferencias",595012140266,585232118927,379974980457,336561236327,9780021339,98.356332471699176,63.860038265291919,56.563759552290882]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",590341696000,580561674661,375304536191,336561236327,9780021339,98.343328718729026,63.574119655441038,57.011259514184822]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2253015242,2253015242,2253015242,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2417429024,2417429024,2417429024,0,0,100,100,0]
["Inversión",8748509806,8748509806,8748509806,8748509806,0,100,100,100]
["A-Inversión",8748509806,8748509806,8748509806,8748509806,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8748509806,8748509806,8748509806,8748509806,0,100,100,100]
["225704 universidades públicas - universidad industrial de santander",385759441085,368389163943,213384587734.57001,185394321632.57001,17370277142,95.497121964625478,55.315454401944727,48.059568188693888]
["Funcionamiento",380327914079,362957636937,213384587734.57001,185394321632.57001,17370277142,95.432815604906679,56.105423723972756,48.745914977479337]
["Transferencias",380327914079,362957636937,213384587734.57001,185394321632.57001,17370277142,95.432815604906679,56.105423723972756,48.745914977479337]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",376526461971,359156184829,210780379938.57001,182790113836.57001,17370277142,95.386704814564169,55.980230137132899,48.54641898997486]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1197244312,1197244312,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2604207796,2604207796,2604207796,2604207796,0,100,100,100]
["Inversión",5431527006,5431527006,0,0,0,100,0,0]
["A-Inversión",5431527006,5431527006,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5431527006,5431527006,0,0,0,100,0,0]
["225705 universidades públicas - universidad pedagogica y tecnologica de colombia",376443121000,363802288942,168730467276,168730467276,12640832058,96.642033987918182,44.822300598235664,44.822300598235664]
["Funcionamiento",368702839729,356062007671,160990186005,160990186005,12640832058,96.571539273391238,43.663939806736849,43.663939806736849]
["Transferencias",368702839729,356062007671,160990186005,160990186005,12640832058,96.571539273391238,43.663939806736849,43.663939806736849]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",360949088780,348308256722,157183799190,157183799190,12640832058,96.497890574893603,43.547360022788197,43.547360022788197]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",5643523903,5643523903,2770457175,2770457175,0,100,49.090908847347535,49.090908847347535]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2110227046,2110227046,1035929640,1035929640,0,100,49.090909054721685,49.090909054721685]
["Inversión",7740281271,7740281271,7740281271,7740281271,0,100,100,100]
["A-Inversión",7740281271,7740281271,7740281271,7740281271,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7740281271,7740281271,7740281271,7740281271,0,100,100,100]
["225706 universidades públicas - universidad distrital francisco jose de caldas",107219162994,104520981033.69,96415514738.690002,48632797729,2698181960.3099976,97.483489065792284,89.923771130432556,45.358307573918943]
["Funcionamiento",105107690046,104520981033.69,96415514738.690002,48632797729,586709012.30999756,99.441802010820297,91.730219450635914,46.269495322098727]
["Transferencias",105107690046,104520981033.69,96415514738.690002,48632797729,586709012.30999756,99.441802010820297,91.730219450635914,46.269495322098727]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",101485020253,100898311240.69,92792844945.690002,48632797729,586709012.30999756,99.421876242575166,91.435016433321309,47.921158815123128]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1489135109,1489135109,1489135109,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2133534684,2133534684,2133534684,0,0,100,100,0]
["Inversión",2111472948,0,0,0,2111472948,0,0,0]
["A-Inversión",2111472948,0,0,0,2111472948,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2111472948,0,0,0,2111472948,0,0,0]
["225707 universidades públicas - universidad de cartagena",270943360721,237808446267.66,114594647515.66,114594647515.66,33134914453.339996,87.77053832758051,42.294687424971514,42.294687424971514]
["Funcionamiento",267043970445,233909055991.66,114594647515.66,114594647515.66,33134914453.339996,87.59196307704525,42.912276702859224,42.912276702859224]
["Transferencias",267043970445,233909055991.66,114594647515.66,114594647515.66,33134914453.339996,87.59196307704525,42.912276702859224,42.912276702859224]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",260624521236,227489606783.66,114594647515.66,114594647515.66,33134914452.339996,87.286340404502553,43.969250081381475,43.969250081381475]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",4187278918,4187278918,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2232170291,2232170290,0,0,1,99.999999955200551,0,0]
["Inversión",3899390276,3899390276,0,0,0,100,0,0]
["A-Inversión",3899390276,3899390276,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3899390276,3899390276,0,0,0,100,0,0]
["225708 universidades públicas - universidad de nariño",209840393831,206012248468,92996374749,92996374749,3828145363,98.175687105275316,44.317670707336198,44.317670707336198]
["Funcionamiento",206744020789,202915875426,89900001707,89900001707,3828145363,98.148364654808105,43.483725122455006,43.483725122455006]
["Transferencias",206744020789,202915875426,89900001707,89900001707,3828145363,98.148364654808105,43.483725122455006,43.483725122455006]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",204817428421,200989283058,87973409339,87973409339,3828145363,98.13094745280597,42.952111066530726,42.952111066530726]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",230035161,230035161,230035161,230035161,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1696557207,1696557207,1696557207,1696557207,0,100,100,100]
["Inversión",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["A-Inversión",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["225709 universidades públicas - universidad nacional abierta y a distancia unad",825683884707,175266503592,175266503592,175266503592,650417381115,21.226828673566107,21.226828673566107,21.226828673566107]
["Funcionamiento",822027228569,175266503592,175266503592,175266503592,646760724977,21.321252812647963,21.321252812647963,21.321252812647963]
["Transferencias",822027228569,175266503592,175266503592,175266503592,646760724977,21.321252812647963,21.321252812647963,21.321252812647963]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",800693282736,175266503592,175266503592,175266503592,625426779144,21.88934356900155,21.88934356900155,21.88934356900155]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",18143070607,0,0,0,18143070607,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",3190875226,0,0,0,3190875226,0,0,0]
["Inversión",3656656138,0,0,0,3656656138,0,0,0]
["A-Inversión",3656656138,0,0,0,3656656138,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3656656138,0,0,0,3656656138,0,0,0]
["225710 universidades públicas - universidad del magdalena",259872318031,219028011450.10001,219028011450.10001,108960925837,40844306580.899994,84.282932907064108,84.282932907064108,41.928638903356422]
["Funcionamiento",256490628326,215646321745.10001,215646321745.10001,105579236132,40844306580.899994,84.075711909057816,84.075711909057816,41.162999529873126]
["Transferencias",256490628326,215646321745.10001,215646321745.10001,105579236132,40844306580.899994,84.075711909057816,84.075711909057816,41.162999529873126]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",252194358729,211350052148.10001,211350052148.10001,101282966535,40844306580.899994,83.804432903755,83.804432903755,40.160678869044588]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2170698154,2170698154,2170698154,2170698154,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2125571443,2125571443,2125571443,2125571443,0,100,100,100]
["Inversión",3381689705,3381689705,3381689705,3381689705,0,100,100,100]
["A-Inversión",3381689705,3381689705,3381689705,3381689705,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3381689705,3381689705,3381689705,3381689705,0,100,100,100]
["225711 universidades públicas - universidad del cauca",293836996397,268540267926,160584617271.78,134681348927,25296728471,91.390897408704149,54.650918448273224,45.835395330897505]
["Funcionamiento",288233890789,262937162318,154981511663.78,129078243319,25296728471,91.223541269989539,53.769357669752083,44.782465714099871]
["Transferencias",288233890789,262937162318,154981511663.78,129078243319,25296728471,91.223541269989539,53.769357669752083,44.782465714099871]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",285215072609,259918344138,151962693483.78,126059425139,25296728471,91.130648096680659,53.280036042171218,44.19802361280334]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1630425063,1630425063,1630425063,1630425063,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1388393117,1388393117,1388393117,1388393117,0,100,100,100]
["Inversión",5603105608,5603105608,5603105608,5603105608,0,100,100,100]
["A-Inversión",5603105608,5603105608,5603105608,5603105608,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5603105608,5603105608,5603105608,5603105608,0,100,100,100]
["225712 universidades públicas - universidad tecnologica de pereira",335298003739,189997188495,188550961367,147362600378,145300815244,56.665171392698213,56.233845493983416,43.949739853717958]
["Funcionamiento",330335623237,185034807993,183588580865,142400219876,145300815244,56.014185264011438,55.576379884794925,43.10773948041161]
["Transferencias",330335623237,185034807993,183588580865,142400219876,145300815244,56.014185264011438,55.576379884794925,43.10773948041161]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",325567124991,180266309747,178820082619,137631721630,145300815244,55.369936307906798,54.925718505498153,42.274453120475449]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2437427668,2437427668,2437427668,2437427668,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2331070578,2331070578,2331070578,2331070578,0,100,100,100]
["Inversión",4962380502,4962380502,4962380502,4962380502,0,100,100,100]
["A-Inversión",4962380502,4962380502,4962380502,4962380502,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4962380502,4962380502,4962380502,4962380502,0,100,100,100]
["225713 universidades públicas - universidad de pamplona",244305103013,209825669147,123791462006,123791462006,34479433866,85.886732024518835,50.670845790483874,50.670845790483874]
["Funcionamiento",241363081532,209825669147,123791462006,123791462006,31537412385,86.93362208303644,51.28848257167602,51.28848257167602]
["Transferencias",241363081532,209825669147,123791462006,123791462006,31537412385,86.93362208303644,51.28848257167602,51.28848257167602]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",238396559274,209825669147,123791462006,123791462006,28570890127,88.015393253154215,51.926698264013474,51.926698264013474]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1186369233,0,0,0,1186369233,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1780153025,0,0,0,1780153025,0,0,0]
["Inversión",2942021481,0,0,0,2942021481,0,0,0]
["A-Inversión",2942021481,0,0,0,2942021481,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2942021481,0,0,0,2942021481,0,0,0]
["225714 universidades públicas - universidad surcolombiana",187275466073,71835330870,71835330870,71835330870,115440135203,38.358110849393682,38.358110849393682,38.358110849393682]
["Funcionamiento",182722394449,71835330870,71835330870,71835330870,110887063579,39.313917205726035,39.313917205726035,39.313917205726035]
["Transferencias",182722394449,71835330870,71835330870,71835330870,110887063579,39.313917205726035,39.313917205726035,39.313917205726035]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",179354801676,71835330870,71835330870,71835330870,107519470806,40.052081237149565,40.052081237149565,40.052081237149565]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1629059554,0,0,0,1629059554,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1738533219,0,0,0,1738533219,0,0,0]
["Inversión",4553071624,0,0,0,4553071624,0,0,0]
["A-Inversión",4553071624,0,0,0,4553071624,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4553071624,0,0,0,4553071624,0,0,0]
["225715 universidades públicas - universidad pedagogica nacional",222073829362,201853470213,164780557984.38,104931010408.38,20220359149,90.894758195014944,74.200800003215647,47.250507054270301]
["Funcionamiento",218276791775,198056432626,160983520397.38,101133972821.38,20220359149,90.736367808702639,73.752009587589157,46.332902366289602]
["Transferencias",218276791775,198056432626,160983520397.38,101133972821.38,20220359149,90.736367808702639,73.752009587589157,46.332902366289602]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",215235682424,195015323275,157942411046.38,98092863470.380005,20220359149,90.60548003877571,73.38114631720029,45.574628874567175]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1121540480,1121540480,1121540480,1121540480,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1919568871,1919568871,1919568871,1919568871,0,100,100,100]
["Inversión",3797037587,3797037587,3797037587,3797037587,0,100,100,100]
["A-Inversión",3797037587,3797037587,3797037587,3797037587,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3797037587,3797037587,3797037587,3797037587,0,100,100,100]
["225716 universidades públicas - universidad de caldas",250355577609,221688660620,221688660620,112343171636,28666916989,88.549519342536328,88.549519342536328,44.873444685724223]
["Funcionamiento",244288406308,215621489319,215621489319,106276000335,28666916989,88.265134059265748,88.265134059265748,43.504316042328547]
["Transferencias",244288406308,215621489319,215621489319,106276000335,28666916989,88.265134059265748,88.265134059265748,43.504316042328547]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",240833550082,212166633093,212166633093,104978247715,28666916989,88.096792585900346,88.096792585900346,43.589544595948773]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2157103606,2157103606,2157103606,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1297752620,1297752620,1297752620,1297752620,0,100,100,100]
["Inversión",6067171301,6067171301,6067171301,6067171301,0,100,100,100]
["A-Inversión",6067171301,6067171301,6067171301,6067171301,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",6067171301,6067171301,6067171301,6067171301,0,100,100,100]
["225717 universidades públicas - universidad militar nueva granada",297220825060,86199178869,86199178869,86199178869,211021646191,29.001729219881874,29.001729219881874,29.001729219881874]
["Funcionamiento",295000881956,83979235765,83979235765,83979235765,211021646191,28.467452438845818,28.467452438845818,28.467452438845818]
["Transferencias",295000881956,83979235765,83979235765,83979235765,211021646191,28.467452438845818,28.467452438845818,28.467452438845818]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",278649996378,82227072784,82227072784,82227072784,196422923594,29.509088050536221,29.509088050536221,29.509088050536221]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14598722597,0,0,0,14598722597,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1752162981,1752162981,1752162981,1752162981,0,100,100,100]
["Inversión",2219943104,2219943104,2219943104,2219943104,0,100,100,100]
["A-Inversión",2219943104,2219943104,2219943104,2219943104,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2219943104,2219943104,2219943104,2219943104,0,100,100,100]
["225718 universidades públicas - universidad del atlantico",320413605059,288807302009,268520496218,167086467303,31606303050,90.135779957227442,83.804336638126046,52.147120055102903]
["Funcionamiento",315758108543,288807302009,268520496218,167086467303,26950806534,91.464730182746891,85.03993688619174,52.915970416083915]
["Transferencias",315758108543,288807302009,268520496218,167086467303,26950806534,91.464730182746891,85.03993688619174,52.915970416083915]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",313608667047,286657860513,266371054722,164937025807,26950806534,91.406230322722266,84.937402154794214,52.593261327908756]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",73441040,73441040,73441040,73441040,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2076000456,2076000456,2076000456,2076000456,0,100,100,100]
["Inversión",4655496516,0,0,0,4655496516,0,0,0]
["A-Inversión",4655496516,0,0,0,4655496516,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4655496516,0,0,0,4655496516,0,0,0]
["225719 universidades públicas - universidad del tolima",224274058180,183345411829.67001,96451845179.669998,96451845179.669998,40928646350.329987,81.750610533171383,43.006242434984955,43.006242434984955]
["Funcionamiento",221353288142,183345411829.67001,96451845179.669998,96451845179.669998,38007876312.329987,82.82931478842653,43.573712407558787,43.573712407558787]
["Transferencias",221353288142,183345411829.67001,96451845179.669998,96451845179.669998,38007876312.329987,82.82931478842653,43.573712407558787,43.573712407558787]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",217366130494,179358254181.67001,92464687531.669998,92464687531.669998,38007876312.329987,82.514352063060201,42.538682232383174,42.538682232383174]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1717254087,1717254087,1717254087,1717254087,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2269903561,2269903561,2269903561,2269903561,0,100,100,100]
["Inversión",2920770038,0,0,0,2920770038,0,0,0]
["A-Inversión",2920770038,0,0,0,2920770038,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2920770038,0,0,0,2920770038,0,0,0]
["225720 universidades públicas - universidad de cordoba",242921316598,213354364012,97119743125,97119743125,29566952586,87.82858869691988,39.979917977193935,39.979917977193935]
["Funcionamiento",240035917145,213354364012,97119743125,97119743125,26681553133,88.884349704680943,40.460504527883742,40.460504527883742]
["Transferencias",240035917145,213354364012,97119743125,97119743125,26681553133,88.884349704680943,40.460504527883742,40.460504527883742]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",237274559273,210902077011,97119743125,97119743125,26372482262,88.8852465503237,40.931376470604818,40.931376470604818]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",309070871,0,0,0,309070871,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2452287001,2452287001,0,0,0,100,0,0]
["Inversión",2885399453,0,0,0,2885399453,0,0,0]
["A-Inversión",2885399453,0,0,0,2885399453,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2885399453,0,0,0,2885399453,0,0,0]
["225721 universidades públicas - universidad del quindio",194249495240,86323095957,86323095957,86323095957,107926399283,44.439289713646723,44.439289713646723,44.439289713646723]
["Funcionamiento",191329469214,86323095957,86323095957,86323095957,105006373257,45.117511856183803,45.117511856183803,45.117511856183803]
["Transferencias",191329469214,86323095957,86323095957,86323095957,105006373257,45.117511856183803,45.117511856183803,45.117511856183803]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",188039298554,84588278702,84588278702,84588278702,103451019852,44.984361967138717,44.984361967138717,44.984361967138717]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1372357906,723606894,723606894,723606894,648751012,52.727272589487306,52.727272589487306,52.727272589487306]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1917812754,1011210361,1011210361,1011210361,906602393,52.727272716844176,52.727272716844176,52.727272716844176]
["Inversión",2920026026,0,0,0,2920026026,0,0,0]
["A-Inversión",2920026026,0,0,0,2920026026,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2920026026,0,0,0,2920026026,0,0,0]
["225722 universidades públicas - universidad popular del cesar",158653341591,80116489505,79027908822,79027908822,78536852086,50.497826709213669,49.811688823882328,49.811688823882328]
["Funcionamiento",157126739826,78589887740,77501307057,77501307057,78536852086,50.016876711773797,49.324072492577578,49.324072492577578]
["Transferencias",157126739826,78589887740,77501307057,77501307057,78536852086,50.016876711773797,49.324072492577578,49.324072492577578]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",154813811893,77501307057,77501307057,77501307057,77312504836,50.060977188886248,50.060977188886248,50.060977188886248]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1224347250,0,0,0,1224347250,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1088580683,1088580683,0,0,0,100,0,0]
["Inversión",1526601765,1526601765,1526601765,1526601765,0,100,100,100]
["A-Inversión",1526601765,1526601765,1526601765,1526601765,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1526601765,1526601765,1526601765,1526601765,0,100,100,100]
["225723 universidades públicas - universidad de los llanos",121907018326,117735259864,51888965431,51888965431,4171758462,96.577917728375567,42.564379100996568,42.564379100996568]
["Funcionamiento",119756839510,115585081048,49738786615,49738786615,4171758462,96.516475819611415,41.533149019723993,41.533149019723993]
["Transferencias",119756839510,115585081048,49738786615,49738786615,4171758462,96.516475819611415,41.533149019723993,41.533149019723993]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",117558164670,113386406208,49738786615,49738786615,4171758462,96.451323926576578,42.309938024826089,42.309938024826089]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",555280248,555280248,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1643394592,1643394592,0,0,0,100,0,0]
["Inversión",2150178816,2150178816,2150178816,2150178816,0,100,100,100]
["A-Inversión",2150178816,2150178816,2150178816,2150178816,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2150178816,2150178816,2150178816,2150178816,0,100,100,100]
["225724 universidades públicas - universidad francisco de paula santander",160243697482,65594607248,65594607248,65594607248,94649090234,40.934282145710085,40.934282145710085,40.934282145710085]
["Funcionamiento",157784125098,63135034864,63135034864,63135034864,94649090234,40.013553216958123,40.013553216958123,40.013553216958123]
["Transferencias",157784125098,63135034864,63135034864,63135034864,94649090234,40.013553216958123,40.013553216958123,40.013553216958123]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",155801608313,62233890872,62233890872,62233890872,93567717441,39.944318640776984,39.944318640776984,39.944318640776984]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1982516785,901143992,901143992,901143992,1081372793,45.45454539493344,45.45454539493344,45.45454539493344]
["Inversión",2459572384,2459572384,2459572384,2459572384,0,100,100,100]
["A-Inversión",2459572384,2459572384,2459572384,2459572384,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2459572384,2459572384,2459572384,2459572384,0,100,100,100]
["225725 universidades públicas - universidad francisco de paula santander seccional ocaña",99933282500,41085364976,41085364976,41085364976,58847917524,41.112794404606895,41.112794404606895,41.112794404606895]
["Funcionamiento",98209103290,39361185766,39361185766,39361185766,58847917524,40.078958515455561,40.078958515455561,40.078958515455561]
["Transferencias",98209103290,39361185766,39361185766,39361185766,58847917524,40.078958515455561,40.078958515455561,40.078958515455561]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",96987421612,38805875916,38805875916,38805875916,58181545696,40.011246067808294,40.011246067808294,40.011246067808294]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",29019534,13190695,13190695,13190695,15828839,45.454537622830195,45.454537622830195,45.454537622830195]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1192662144,542119155,542119155,542119155,650542989,45.454545340209947,45.454545340209947,45.454545340209947]
["Inversión",1724179210,1724179210,1724179210,1724179210,0,100,100,100]
["A-Inversión",1724179210,1724179210,1724179210,1724179210,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1724179210,1724179210,1724179210,1724179210,0,100,100,100]
["225726 universidades públicas - universidad de la amazonia",132587663199,66835541819.75,63333321818.75,63333321818.75,65752121379.25,50.408567590060741,47.767130282470859,47.767130282470859]
["Funcionamiento",130923852990,65171731610.75,61669511609.75,61669511609.75,65752121379.25,49.778348347056237,47.103343051216449,47.103343051216449]
["Transferencias",130923852990,65171731610.75,61669511609.75,61669511609.75,65752121379.25,49.778348347056237,47.103343051216449,47.103343051216449]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",129250603117,63498481737.75,59996261736.75,59996261736.75,65752121379.25,49.128189893450646,46.418554567548355,46.418554567548355]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",317562978,317562978,317562978,317562978,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1355686895,1355686895,1355686895,1355686895,0,100,100,100]
["Inversión",1663810209,1663810209,1663810209,1663810209,0,100,100,100]
["A-Inversión",1663810209,1663810209,1663810209,1663810209,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1663810209,1663810209,1663810209,1663810209,0,100,100,100]
["225727 universidades públicas - universidad colegio mayor de cundinamarca",123744780185,96411620233,52182288134,52182288134,27333159952,77.911666325531797,42.169284276869554,42.169284276869554]
["Funcionamiento",122020335995,94687176043,52182288134,52182288134,27333159952,77.599504435785178,42.765238850135816,42.765238850135816]
["Transferencias",122020335995,94687176043,52182288134,52182288134,27333159952,77.599504435785178,42.765238850135816,42.765238850135816]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",118200555851,90867395899,50405382208,50405382208,27333159952,76.875607940071504,42.643946845342654,42.643946845342654]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2042874218,2042874218,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1776905926,1776905926,1776905926,1776905926,0,100,100,100]
["Inversión",1724444190,1724444190,0,0,0,100,0,0]
["A-Inversión",1724444190,1724444190,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1724444190,1724444190,0,0,0,100,0,0]
["225728 universidades públicas - universidad de cundinamarca",109301287747,45986037011,38599444324,38599444324,63315250736,42.072731217443668,35.314720548715073,35.314720548715073]
["Funcionamiento",107634806858,44319556122,36932963435,36932963435,63315250736,41.175858828333958,34.313215690278298,34.313215690278298]
["Transferencias",107634806858,44319556122,36932963435,36932963435,63315250736,41.175858828333958,34.313215690278298,34.313215690278298]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",105454127050,43036375097,35649782410,35649782410,62417751953,40.810517616436897,33.805962276940591,33.805962276940591]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1023633086,511816543,511816543,511816543,511816543,50,50,50]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1157046722,771364482,771364482,771364482,385682240,66.666666724284624,66.666666724284624,66.666666724284624]
["Inversión",1666480889,1666480889,1666480889,1666480889,0,100,100,100]
["A-Inversión",1666480889,1666480889,1666480889,1666480889,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1666480889,1666480889,1666480889,1666480889,0,100,100,100]
["225729 universidades públicas - universidad tecnologica del choco diego luis cordoba",165486249285,143829707629,65377139830,65377139830,21656541656,86.913389028049608,39.506085921016712,39.506085921016712]
["Funcionamiento",164174703263,143829707629,65377139830,65377139830,20344995634,87.60771590894349,39.821689048689166,39.821689048689166]
["Transferencias",164174703263,143829707629,65377139830,65377139830,20344995634,87.60771590894349,39.821689048689166,39.821689048689166]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",162280234570,141935238936,65377139830,65377139830,20344995634,87.463047679275974,40.286569712714702,40.286569712714702]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1894468693,1894468693,0,0,0,100,0,0]
["Inversión",1311546022,0,0,0,1311546022,0,0,0]
["A-Inversión",1311546022,0,0,0,1311546022,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1311546022,0,0,0,1311546022,0,0,0]
["225730 universidades públicas - universidad de sucre",111954533465,88599381745,48326935494,40272446245,23355151720,79.138717301428926,43.166573070583425,35.97214422548619]
["Funcionamiento",110046048889,88599381745,48326935494,40272446245,21446667144,80.511188397474783,43.91519366837592,36.595994723646605]
["Transferencias",110046048889,88599381745,48326935494,40272446245,21446667144,80.511188397474783,43.91519366837592,36.595994723646605]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",107937208561,86490541417,48326935494,40272446245,21446667144,80.130422650424975,44.773193728359537,37.310994773632942]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",173864915,173864915,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1934975413,1934975413,0,0,0,100,0,0]
["Inversión",1908484576,0,0,0,1908484576,0,0,0]
["A-Inversión",1908484576,0,0,0,1908484576,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1908484576,0,0,0,1908484576,0,0,0]
["225731 universidades públicas - universidad de la guajira",143404675875,129066399010,77759591422.080002,68171563889.080002,14338276865,90.001527650675712,54.223888410626067,47.537894753517222]
["Funcionamiento",143404675875,129066399010,77759591422.080002,68171563889.080002,14338276865,90.001527650675712,54.223888410626067,47.537894753517222]
["Transferencias",143404675875,129066399010,77759591422.080002,68171563889.080002,14338276865,90.001527650675712,54.223888410626067,47.537894753517222]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",141567827387,129066399010,77759591422.080002,68171563889.080002,12501428377,91.169301240439893,54.9274456331881,48.154700928425854]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",506206242,0,0,0,506206242,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1330642246,0,0,0,1330642246,0,0,0]
["225732 universidades públicas - universidad del pacifico",69635648765,60048029965,60048029965,34937035620,9587618800,86.231737665925365,86.231737665925365,50.171192829555309]
["Funcionamiento",68893208341,60048029965,60048029965,34937035620,8845178376,87.161029963622667,87.161029963622667,50.711871984641085]
["Transferencias",68893208341,60048029965,60048029965,34937035620,8845178376,87.161029963622667,87.161029963622667,50.711871984641085]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",67844159471,58998981095,58998981095,34937035620,8845178376,86.962505770624404,86.962505770624404,51.496010699246476]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1049048870,1049048870,1049048870,0,0,100,100,0]
["Inversión",742440424,0,0,0,742440424,0,0,0]
["A-Inversión",742440424,0,0,0,742440424,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",742440424,0,0,0,742440424,0,0,0]
["225733 universidades públicas - universidad internacional del tropico americano",73424248451,69346632342,55677710437,26048879581,4077616109,94.446499358149765,75.830140058099161,35.477216492564899]
["Funcionamiento",72066061250,67988445141,54319523236,24690692380,4077616109,94.341835756980544,75.374624745431049,34.261193066105022]
["Transferencias",72066061250,67988445141,54319523236,24690692380,4077616109,94.341835756980544,75.374624745431049,34.261193066105022]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",71038300329,66960684220,53291762315,23662931459,4077616109,94.259975125931618,75.018352168041218,33.310103633405866]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",111426163,111426163,111426163,111426163,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",916334758,916334758,916334758,916334758,0,100,100,100]
["Inversión",1358187201,1358187201,1358187201,1358187201,0,100,100,100]
["A-Inversión",1358187201,1358187201,1358187201,1358187201,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1358187201,1358187201,1358187201,1358187201,0,100,100,100]
["225734 universidades públicas - universidad autónoma indígena intercultural uaiin cric",29423369680,26210218571,12166966280,9826157220,3213151109,89.07959508395777,41.351369378573501,33.395757613306785]
["Funcionamiento",28635440751,26210218571,12166966280,9826157220,2425222180,91.530697218567141,42.489188086183404,34.314670779624208]
["Transferencias",28635440751,26210218571,12166966280,9826157220,2425222180,91.530697218567141,42.489188086183404,34.314670779624208]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",28519346536,26095726434,12166966280,9826157220,2423620102,91.501838588970955,42.662149585516012,34.454356124872746]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1602078,0,0,0,1602078,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",114492137,114492137,0,0,0,100,0,0]
["Inversión",787928929,0,0,0,787928929,0,0,0]
["A-Inversión",787928929,0,0,0,787928929,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",787928929,0,0,0,787928929,0,0,0]
["EMPLEO PÚBLICO",661553093049,330308264390.96997,194900034899.73001,190981565055.05002,331244828658.03003,49.929214731447814,29.460981582213559,28.868667845666678]
["050101 Departamento Función Pública",55977944049,26857629292.960003,21018476301.580002,21018384301.580002,29120314756.039997,47.978949118692746,37.547781824894443,37.547617474449702]
["Funcionamiento",45489738349,21294995826.220001,17249949192.959999,17249857192.959999,24194742522.779999,46.812746344776741,37.920528495058278,37.920326251643964]
["Gastos de Personal",38280565808,15474301483,14704250755,14704158755,22806264325,40.423387576382503,38.411790538182316,38.411550207356328]
["01-01-01-- SALARIO",25399447483,10228086255,9469457045,9469457045,15171361228,40.26893207754113,37.282137933661602,37.282137933661602]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9096379946,3669327358,3658596958,3658504958,5427052588,40.338325573279654,40.220362162959283,40.219350771608589]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3784738379,1576887870,1576196752,1576196752,2207850509,41.664382371831046,41.646121717307743,41.646121717307743]
["Adquisición de Bienes y Servicios",6405131020,5509755799.2200003,2240234131.96,2240234131.96,895375220.77999973,86.020969469879788,34.97561759415813,34.97561759415813]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6405131020,5509755799.2200003,2240234131.96,2240234131.96,895375220.77999973,86.020969469879788,34.97561759415813,34.97561759415813]
["Transferencias",630349521,242218344,236744106,236744106,388131177,38.426037607792516,37.557592750197394,37.557592750197394]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",405076000,188968904,188968904,188968904,216107096,46.650234523891818,46.650234523891818,46.650234523891818]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89998000,53249440,47775202,47775202,36748560,59.167359274650543,53.084737438609743,53.084737438609743]
["03-10--- SENTENCIAS Y CONCILIACIONES",135275521,0,0,0,135275521,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173692000,68720200,68720200,68720200,104971800,39.564401354121088,39.564401354121088,39.564401354121088]
["08-01--- IMPUESTOS",69602000,68720200,68720200,68720200,881800,98.733082382690156,98.733082382690156,98.733082382690156]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",104090000,0,0,0,104090000,0,0,0]
["Inversión",10488205700,5562633466.7399998,3768527108.6199999,3768527108.6199999,4925572233.2600002,53.037036323000407,35.931094568635316,35.931094568635316]
["A-Inversión",10488205700,5562633466.7399998,3768527108.6199999,3768527108.6199999,4925572233.2600002,53.037036323000407,35.931094568635316,35.931094568635316]
["0505-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1700000000,858923693,810906966,810906966,841076307,50.524923117647056,47.700409764705881,47.700409764705881]
["0505-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2488205700,1522157381,1006124494.29,1006124494.29,966048319,61.174901295339048,40.435744291157278,40.435744291157278]
["0599-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1600000000,1142082418,694846966,694846966,457917582,71.380151124999998,43.427935374999997,43.427935374999997]
["0599-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,2039469974.74,1256648682.3299999,1256648682.3299999,1960530025.26,50.986749368499993,31.416217058249995,31.416217058249995]
["0505-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",700000000,0,0,0,700000000,0,0,0]
["050300 Escuela Superior de Administración Pública (ESAP)",450706100000,250048793279.55997,146224832782.62003,142312733985.94,200657306720.44006,55.47934524950071,32.44349982896172,31.575506518758012]
["Funcionamiento",165719649000,72912215421.649994,61123109331.230003,57483223827.550003,92807433578.350006,43.99732672717041,36.883441221402776,34.687029675974031]
["Gastos de Personal",124407670000,46319738508.139999,46089231150.740005,44627933870.139999,78087931491.860001,37.232220897746899,37.046937018224043,35.872333168959756]
["01-01-01-- SALARIO",82728400000,32357370529.740002,32318912248.740002,32318912248.740002,50371029470.259995,39.112772070703656,39.066284672180295,39.066284672180295]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29105064000,11807094853.4,11617980629,10156683348.4,17297969146.599998,40.567149597746976,39.917385610284178,34.896619187643772]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5069063000,2155273125,2152338273,2152338273,2913789875,42.518175942970132,42.460278615594241,42.460278615594241]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7505143000,0,0,0,7505143000,0,0,0]
["Adquisición de Bienes y Servicios",30555739000,24933464798.869999,13380492448.85,11201904225.77,5622274201.1300011,81.599940354478079,43.790439657996814,36.660557369501028]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30555739000,24933464798.869999,13380492448.85,11201904225.77,5622274201.1300011,81.599940354478079,43.790439657996814,36.660557369501028]
["Transferencias",8585594000,328362947,322784725,322784725,8257231053,3.8245804192464727,3.7596085372776771,3.7596085372776771]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7222991000,0,0,0,7222991000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",308967000,161965884,156387662,156387662,147001116,52.421742127800051,50.616299475348505,50.616299475348505]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",29400000,28427063,28427063,28427063,972937,96.690690476190483,96.690690476190483,96.690690476190483]
["03-08-01-001- CRÉDITOS EDUCATIVOS DE EXCELENCIA",146000000,0,0,0,146000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",173896000,137970000,137970000,137970000,35926000,79.340525371486407,79.340525371486407,79.340525371486407]
["03-10--- SENTENCIAS Y CONCILIACIONES",704340000,0,0,0,704340000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2170646000,1330649167.6400001,1330601006.6400001,1330601006.6400001,839996832.3599999,61.301988792276582,61.299770051864741,61.299770051864741]
["08-01--- IMPUESTOS",1393683000,1328040775.6400001,1327992614.6400001,1327992614.6400001,65642224.359999895,95.29001757501527,95.286561911137625,95.286561911137625]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3897000,2608392,2608392,2608392,1288608,66.933333333333337,66.933333333333337,66.933333333333337]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",773066000,0,0,0,773066000,0,0,0]
["Inversión",284986451000,177136577857.90997,85101723451.389999,84829510158.389999,107849873142.09003,62.156140138013086,29.86167347702786,29.766155499929365]
["A-Inversión",284986451000,177136577857.90997,85101723451.389999,84829510158.389999,107849873142.09003,62.156140138013086,29.86167347702786,29.766155499929365]
["0503-1000-16-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",108730051000,75347428092.580002,43224648888.040001,42996007968.040001,33382622907.419998,69.297703256462199,39.754096030029459,39.543812931753344]
["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)",8206200000,5166859550.7299995,1349852827.21,1342801428.21,3039340449.2700005,62.962876248811874,16.449182657137289,16.363254956130731]
["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",4790000000,3759100610.1599998,1524686331.24,1524686331.24,1030899389.8400002,78.478092070146133,31.83061234321503,31.83061234321503]
["0505-1000-3-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",11215000000,10850671849.780001,5025268563.29,5019783779.29,364328150.21999931,96.751420862951406,44.808457987427552,44.759552200534998]
["0505-1000-4-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",53700000000,43479906773.93,19719326163.27,19691581823.27,10220093226.07,80.968169038975788,36.721277771452513,36.669612333836128]
["0599-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14345200000,12137467367.33,5208433591.8299999,5207730603.8299999,2207732632.6700001,84.609955715709788,36.307849258497612,36.302948748222406]
["0599-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25000000000,15344000025.18,4856372859,4855398503,9655999974.8199997,61.376000100719999,19.425491436000001,19.421594012]
["0599-1000-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",59000000000,11051143588.219999,4193134227.5100002,4191519721.5100002,47948856411.779999,18.730751844440675,7.1070071652711873,7.1042707144237287]
["380100 Comisión Nacional del Servicio Civil",154869049000,53401841818.450005,27656725815.529999,27650446767.529999,101467207181.54999,34.481933067497565,17.858136273265295,17.854081849195058]
["Funcionamiento",38432674000,16216146950.299999,13769759731.280001,13767629857.280001,22216527049.700001,42.193647390499031,35.828263553246387,35.822721721834917]
["Gastos de Personal",26411041000,10158380882,10157138905,10157138905,16252660118,38.46262963281152,38.457927141152823,38.457927141152823]
["01-01-01-- SALARIO",17185542813,6842520400,6842520400,6842520400,10343022413,39.815561687257137,39.815561687257137,39.815561687257137]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6192763000,2595430690,2595430690,2595430690,3597332310,41.910705932069419,41.910705932069419,41.910705932069419]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1435213187,720429792,719187815,719187815,714783395,50.196709347821788,50.110173283963846,50.110173283963846]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1597522000,0,0,0,1597522000,0,0,0]
["Adquisición de Bienes y Servicios",9322225000,5886002924.3000002,3461677617.2800002,3459547743.2800002,3436222075.6999998,63.139464283473103,37.133598655685738,37.11075138478207]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9322225000,5886002924.3000002,3461677617.2800002,3459547743.2800002,3436222075.6999998,63.139464283473103,37.133598655685738,37.11075138478207]
["Transferencias",2309183000,102692144,81872209,81872209,2206490856,4.4471202152449587,3.5455054449993786,3.5455054449993786]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1978210000,0,0,0,1978210000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",114518000,35096736,14276801,14276801,79421264,30.647353254510207,12.466861978029655,12.466861978029655]
["03-10--- SENTENCIAS Y CONCILIACIONES",216455000,67595408,67595408,67595408,148859592,31.228388348617496,31.228388348617496,31.228388348617496]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",390225000,69071000,69071000,69071000,321154000,17.700301108334934,17.700301108334934,17.700301108334934]
["08-01--- IMPUESTOS",81915000,69071000,69071000,69071000,12844000,84.320332051516814,84.320332051516814,84.320332051516814]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",281614000,0,0,0,281614000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",26696000,0,0,0,26696000,0,0,0]
["Inversión",116436375000,37185694868.150002,13886966084.25,13882816910.25,79250680131.850006,31.936493100330548,11.926656153843677,11.923092684953478]
["A-Inversión",116436375000,37185694868.150002,13886966084.25,13882816910.25,79250680131.850006,31.936493100330548,11.926656153843677,11.923092684953478]
["0504-1000-6-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",103041041369,29881153606,10474417701.25,10470268527.25,73159887763,28.999273696189348,10.165287114810972,10.161260395025463]
["0599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13395333631,7304541262.1499996,3412548383,3412548383,6090792368.8500004,54.530491463426841,25.475650528797196,25.475650528797196]
["FISCALÍA",7374174300495,3418256235510.2603,3072405243761.0601,3062159560080.2905,3955918064984.7397,46.354426898762149,41.664396833620017,41.525456753507164]
["290101 Fiscalía General de la Nación",6786375251551,3164450945276.9497,2870421697696.04,2860723315882.1499,3621924306274.0503,46.629471963751584,42.296831390807874,42.153921789520005]
["Funcionamiento",6358289203845,2862523733098.75,2688886083691.04,2679187701877.1499,3495765470746.25,45.020344959579973,42.289458649741988,42.136927339778524]
["Gastos de Personal",5231974604367,2279565492271,2275079738630,2266333767409,2952409112096,43.569888324157823,43.484151026479509,43.316987156576545]
["01-01-01-- SALARIO",2314942090002,1013298548090,1013290181674,1013290181674,1301643541912,43.77209056184747,43.771729152547593,43.771729152547593]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1481664042365,569144540985,564680555849,555934584628,912519501380,38.41252299519558,38.111241125057546,37.520960807055104]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1435368472000,697122403196,697109001107,697109001107,738246068804,48.567487498499268,48.566553794766641,48.566553794766641]
["Adquisición de Bienes y Servicios",740546300000,449539583830,283159932962.87,282794659670.87,291006716170,60.70377825532313,38.236627873621138,38.187303031676748]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",740546300000,449539583830,283159932962.87,282794659670.87,291006716170,60.70377825532313,38.236627873621138,38.187303031676748]
["Transferencias",365831299478,127927922340.75,125198596801.17,124611459500.28,237903377137.25,34.969102568120533,34.223041325281429,34.062547321152266]
["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",4234000000,3139019024.1799998,694516341,690082357,1094980975.8200002,74.138380353802546,16.403314619744922,16.298591332073688]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",536000000,0,0,0,536000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",195000000,104587558,77406174,77406174,90412442,53.634645128205129,39.695473846153845,39.695473846153845]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15652000000,8562735428,8305093956,8305093956,7089264572,54.706973089700995,53.060912062356245,53.060912062356245]
["03-10--- SENTENCIAS Y CONCILIACIONES",345214299478,116121580330.57001,116121580330.17,115538877013.28,229092719147.42999,33.637534860565729,33.637534860449854,33.468740196448067]
["Disminución de Pasivos",3175000000,2137385143,2107385143,2107385143,1037614857,67.319217102362202,66.374335212598425,66.374335212598425]
["07-01--- CESANTÍAS",3175000000,2137385143,2107385143,2107385143,1037614857,67.319217102362202,66.374335212598425,66.374335212598425]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16762000000,3353349514,3340430154,3340430154,13408650486,20.005664682018853,19.928589392673906,19.928589392673906]
["08-01--- IMPUESTOS",3596000000,3205303383,3192384023,3192384023,390696617,89.135244243604006,88.775973943270301,88.775973943270301]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",495000000,148046131,148046131,148046131,346953869,29.908309292929292,29.908309292929292,29.908309292929292]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12671000000,0,0,0,12671000000,0,0,0]
["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",254108133045,127949297517.20001,7557699344,7557699344,126158835527.79999,50.352303164787514,2.9742060017660306,2.9742060017660306]
["A-Inversión",254108133045,127949297517.20001,7557699344,7557699344,126158835527.79999,50.352303164787514,2.9742060017660306,2.9742060017660306]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",32000000000,245918200,0,0,31754081800,0.76849437500000006,0,0]
["2999-0800-17-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",60000000000,42905139421.300003,7557699344,7557699344,17094860578.699997,71.508565702166678,12.596165573333334,12.596165573333334]
["2999-0800-22-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",65683841826,53505495348,0,0,12178346478,81.459144076466956,0,0]
["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",81424291219,31269126547.900002,0,0,50155164671.099998,38.402700324155219,0,0]
["2901-0800-13-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",15000000000,23618000,0,0,14976382000,0.15745333333333333,0,0]
["290200 Instituto Nacional de Medicina Legal y Ciencias Forenses",548423537395,237329074501.44,189133240054.47998,188797556581.79999,311094462893.56,43.274779129420295,34.486710937473397,34.425502136283995]
["Funcionamiento",411552835847,192500439869.95001,175887845576.59,175649665425.91,219052395977.04999,46.774174079926517,42.737609914557495,42.679736385344704]
["Gastos de Personal",349572344000,158470469613,154204986102,154204986102,191101874387,45.332667853438657,44.112467347245293,44.112467347245293]
["01-01-01-- SALARIO",234438279000,104506432644,104502310533,104502310533,129931846356,44.577375797917369,44.575617505279503,44.575617505279503]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",96379995000,46175042569,41913681169,41913681169,50204952431,47.909363939062253,43.487947025728729,43.487947025728729]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18754070000,7788994400,7788994400,7788994400,10965075600,41.532288191309938,41.532288191309938,41.532288191309938]
["Adquisición de Bienes y Servicios",57451975451,30648043130.950001,20058142083.59,19819961932.91,26803932320.049999,53.345499245868922,34.912884937607259,34.498312333601433]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57451975451,30648043130.950001,20058142083.59,19819961932.91,26803932320.049999,53.345499245868922,34.912884937607259,34.498312333601433]
["Transferencias",3119274050,2889448780,1132239045,1132239045,229825270,92.632091111071176,36.298158701381176,36.298158701381176]
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["03-10--- SENTENCIAS Y CONCILIACIONES",3274050,0,0,0,3274050,0,0,0]
["03-03-01-066- CONGRESO DE MEDICINA LEGAL Y CIENCIAS FORENSES",1700000000,1694128860,0,0,5871140,99.65463882352941,0,0]
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["08-01--- IMPUESTOS",503242346,492478346,492478346,492478346,10764000,97.861070300312122,97.861070300312122,97.861070300312122]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",906000000,0,0,0,906000000,0,0,0]
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["2901-0800-9-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",16539224320,5025820782.3999996,358167711.07999998,327189711.07999998,11513403537.6,30.387282288217975,2.1655653502860281,1.9782651516755048]
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["2901-0800-13-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",4768000000,3208722979,85364106,85364106,1559277021,67.297042344798669,1.790354572147651,1.790354572147651]
["2901-0800-14-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",9765819738,3569659403.6999998,58715440,58715440,6196160334.3000002,36.552583392564763,0.60123411628755585,0.60123411628755585]
["2901-0800-15-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1650642489,0,0,0,1650642489,0,0,0]
["2901-0800-16-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",13925332736,3724158207.5799999,0,0,10201174528.42,26.743764606444515,0,0]
["2999-0800-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,0,0,0,500000000,0,0,0]
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["2999-0800-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1600000000,1061392578,0,0,538607422,66.337036124999997,0,0]
["2999-0800-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",770705920,156868779,29394313,11640891,613837141,20.353908660776863,3.8139466996698297,1.5104193049405925]
["2999-0800-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",24962878183,10996356231.809999,10552329515.809999,10552329515.809999,13966521951.190001,44.050834808378156,42.272086729951894,42.272086729951894]
["2999-0800-26-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",16119500000,0,0,0,16119500000,0,0,0]
["290400 Fondo Especial para la Administración de Bienes de la Fiscalía General de la Nación",39375511549,16476215731.869999,12850306010.540001,12638687616.34,22899295817.130001,41.84381379113394,32.635273816185773,32.097837257586001]
["Funcionamiento",23303804000,14773031276.15,11191137439.67,10979519045.469999,8530772723.8500004,63.393218017753675,48.022792500614919,47.114707304738744]
["Adquisición de Bienes y Servicios",22569124000,14295465634.15,10713571797.67,10501953403.469999,8273658365.8500004,63.340808593855925,47.470038259659525,46.532392677137139]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22569124000,14295465634.15,10713571797.67,10501953403.469999,8273658365.8500004,63.340808593855925,47.470038259659525,46.532392677137139]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",734680000,477565642,477565642,477565642,257114358,65.003217999673325,65.003217999673325,65.003217999673325]
["08-01--- IMPUESTOS",646620000,477565642,477565642,477565642,169054358,73.855686802140369,73.855686802140369,73.855686802140369]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",88060000,0,0,0,88060000,0,0,0]
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["A-Inversión",16071707549,1703184455.72,1659168570.8699999,1659168570.8699999,14368523093.280001,10.597408212707144,10.323536349896035,10.323536349896035]
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["2999-0800-5-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",6000000000,1703184455.72,1659168570.8699999,1659168570.8699999,4296815544.2799997,28.386407595333335,27.652809514499999,27.652809514499999]
["2999-0800-6-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",3435547000,0,0,0,3435547000,0,0,0]
["HACIENDA",32839632239103,12755831868464.961,8788372911041.7676,8784701301739.8574,20083800370638.039,38.842797555072075,26.76148395041168,26.750303528916159]
["130101 Ministerio de Hacienda y Crédito Público",27605383540568,10257299431191.41,6909302809608.0088,6909302809608.0088,17348084109376.59,37.156880708132917,25.028823814218399,25.028823814218399]
["Funcionamiento",23510470686464,6949231694319.1895,5866136060460.5596,5866136060460.5596,16561238992144.809,29.558028790636527,24.951163839684206,24.951163839684206]
["Gastos de Personal",4857034475841,51428473108.68,51123421154.599998,51123421154.599998,4805606002732.3203,1.0588451320345038,1.052564510482457,1.052564510482457]
["01-01-01-- SALARIO",94653000000,35131533206.959999,34860324550.110001,34860324550.110001,59521466793.040001,37.116132829345084,36.82960344638839,36.82960344638839]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",33946000000,11019534665,11019534664,11019534664,22926465335,32.461953293466095,32.461953290520242,32.461953290520242]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11882000000,5277405236.7200003,5243561940.4899998,5243561940.4899998,6604594763.2799997,44.415125708803231,44.130297428799864,44.130297428799864]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4691682475841,0,0,0,4691682475841,0,0,0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",24871000000,0,0,0,24871000000,0,0,0]
["Adquisición de Bienes y Servicios",142070350490,75254259543.110001,33577375424.650002,33577375424.650002,66816090946.889999,52.969714851521374,23.634329970216715,23.634329970216715]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",142070350490,75254259543.110001,33577375424.650002,33577375424.650002,66816090946.889999,52.969714851521374,23.634329970216715,23.634329970216715]
["Transferencias",17656087210623,6242418809331.3994,5774302454256.3096,5774302454256.3096,11413668401291.6,35.355618347736602,32.704315431689366,32.704315431689366]
["03-01-04-002- PROGRAMA DE SEGUROS PARA EL SECTOR EXPORTADOR",7259000000,0,0,0,7259000000,0,0,0]
["03-03-01-025- FONDO DE COMPENSACIÓN INTERMINISTERIAL",47836000000,0,0,0,47836000000,0,0,0]
["03-03-01-026- GASTOS INHERENTES A LA INTERVENCIÓN ADMINISTRATIVA PARÁGRAFO  3,  ART. 10, DECRETO 4334 DE 2008, ART. 1   DECRETO 1761 DE 2009",0,0,0,0,0,0,0,0]
["03-03-01-074- ATENCIÓN DE PROCESOS JUDICIALES Y RECLAMACIONES ADMINISTRATIVAS DEL EXTINTO DAS O SU FONDO ROTATORIO. ART. 238 LEY 1753 DE 2015 - PND",8030000000,0,0,0,8030000000,0,0,0]
["03-03-01-075- PAGOS BENEFICIARIOS FUNDACIÓN SAN JUAN DE DIOS DERIVADOS DEL FALLO SU-484 2008 CORTE CONSTITUCIONAL",717000000,649579602,649579602,649579602,67420398,90.596876150627608,90.596876150627608,90.596876150627608]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",834562653326.96997,0,0,0,834562653326.96997,0,0,0]
["03-03-02-008- DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA (LEY 1A. DE 1972)",146283000000,66218507071,66218507071,66218507071,80064492929,45.267397490480782,45.267397490480782,45.267397490480782]
["03-03-02-010- FONDO DE DESARROLLO PARA LA GUAJIRA - FONDEG, ARTÍCULO 19 LEY 677 DE 2001",2115000000,0,0,0,2115000000,0,0,0]
["03-03-02-012- RECURSOS A LOS MUNICIPIOS CON RESGUARDOS INDÍGENAS ART. 24 LEY 44 DE 1990, ART. 184 LEY 223 DE 1995",50306000000,0,0,0,50306000000,0,0,0]
["03-03-02-016- RECURSOS A LOS MUNICIPIOS CON TERRITORIOS COLECTIVOS DE COMUNIDADES NEGRAS. ARTÍCULO 255 LEY 1753 DE 2015",93324000000,0,0,0,93324000000,0,0,0]
["03-03-02-017- SEGUIMIENTO, ACTUALIZACIÓN DE CALCULOS ACTUARIALES, DISEÑO DE ADMINISTRACIÓN FINANCIERA DEL PASIVO PENSIONAL DE LAS ENTIDADES TERRITORIALES (ARTÍCULO 48 DE LA LEY 863 DE 2003)",8388000000,171528567,0,0,8216471433,2.0449280758226038,0,0]
["03-03-02-029- PARTICIPACIÓN IVA - DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS PROVIDENCIA Y SANTA CATALINA",34886512877,34886512877,10465953864,10465953864,0,100,30.000000002579792,30.000000002579792]
["03-03-02-030- PARTICIPACIÓN IVA - DEPARTAMENTO DEL AMAZONAS",34886512877,34886512877,10465953864,10465953864,0,100,30.000000002579792,30.000000002579792]
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["03-03-02-037- PARTICIPACIÓN IVA - DEPARTAMENTO DEL VICHADA",34886512876,34886512876,10465953862,10465953862,0,100,29.999999997706851,29.999999997706851]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",35640000000,0,0,0,35640000000,0,0,0]
["03-03-05-003- PARTICIPACIÓN PARA PROPÓSITO GENERAL",9787692486422,4732611890170,4708132639890,4708132639890,5055080596252,48.352682685273649,48.102580321371647,48.102580321371647]
["03-03-05-004- MUNICIPIOS DE LA RIBERA DEL RÍO MAGDALENA - ASIGNACIONES ESPECIALES",70313882803,33049644007,33049644007,33049644007,37264238796,47.003013757035625,47.003013757035625,47.003013757035625]
["03-03-05-005- PROGRAMAS DE ALIMENTACIÓN ESCOLAR - ASIGNACIONES ESPECIALES",439461767530,206399530784,206399530784,206399530784,233062236746,46.966436225856683,46.966436225856683,46.966436225856683]
["03-03-05-006- FONPET - ASIGNACIONES ESPECIALES",2802765681952,0,0,0,2802765681952,0,0,0]
["03-03-05-007- RESGUARDOS INDÍGENAS - ASIGNACIONES ESPECIALES",457040238231,217111445033,212728769905,212728769905,239928793198,47.503792198547352,46.544866755797848,46.544866755797848]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",632000000,351110821.69999999,216354012.44999999,216354012.44999999,280889178.30000001,55.555509762658225,34.233229818037977,34.233229818037977]
["03-04-03-001- FONDO NACIONAL DE PENSIONES DE LAS ENTIDADES TERRITORIALES LEY 549 DE 1999 (DE PENSIONES)",134568644569,0,0,0,134568644569,0,0,0]
["03-04-03-009- PRESTACIONES DEL SECTOR SALUD (LEY 715 DE 2001) (DE PENSIONES)",149177000000,29600000000,14282550376,14282550376,119577000000,19.842200875470077,9.5742308640071858,9.5742308640071858]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",253000000,0,0,0,253000000,0,0,0]
["03-11-03-005- TRANSFERENCIA A COLJUEGOS",51398000000,24658000000,24658000000,24658000000,26740000000,47.974629363010237,47.974629363010237,47.974629363010237]
["03-11-06-003- TRANSFERENCIAS  A FOGAFIN, PASIVOS CONTINGENTES DERIVADOS DE LA VENTA DE ACCIONES BANCO POPULAR Y BANCO DE COLOMBIA . ART 31. LEY 35 DE 1993, DECRETO 2049 DE 1993 Y 1118  DE 1995",1806000000,21336371.27,21336371.27,21336371.27,1784663628.73,1.1814159064230343,1.1814159064230343,1.1814159064230343]
["04-02-05-001- CAPITALIZACIÓN DE ENTIDADES PÚBLICAS",91920000000,91920000000,73399200000,73399200000,0,100,79.851174934725847,79.851174934725847]
["03-11-06-005- CUBRIMIENTO DEL RIESGO DEL DESLIZAMIENTO DEL SALARIO MÍNIMO - DECRETO 036 DE 2015",639313000000,302587889912,302587889912,302587889912,336725110088,47.330163771423386,47.330163771423386,47.330163771423386]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",16306000000,0,0,0,16306000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",37091239897.029999,36921642625.43,36921642625.43,36921642625.43,169597271.59999847,99.54275653207921,99.54275653207921,99.54275653207921]
["03-03-01-087- COMITÉ AUTÓNOMO DE LA REGLA FISCAL - CARF ART. 61. LEY 2155 de 2021",2230000000,1731906916,843224926.15999997,843224926.15999997,498093084,77.66398726457399,37.812776957847532,37.812776957847532]
["03-06-01-006- ANTICIPOS FINANCIACIÓN ESTATAL PARA LAS CAMPAÑAS ELECTORALES (ART. 22 LEY 1475/2011)",330000000,0,0,0,330000000,0,0,0]
["04-06-01-001- APORTES A FINDETER - SUBSIDIOS PARA OPERACIONES DE CREDITO EN LOS USOS AUTORIZADOS PARÁGRAFO ÚNICO, NUMERAL 3 ART. 270 DEL ESTATUTO ORGÁNICO DEL SISTEMA FINANCIERO.",457193000000,124436181559,0,0,332756818441,27.217429304254438,0,0]
["03-03-03-001- TRANSFERENCIA A LA REGIÓN METROPOLITANA BOGOTÁ - CUNDINAMARCA. ART. 42, LEY 2199 DE 2022",89569000000,60000000000,0,0,29569000000,66.987462179995319,0,0]
["03-03-04-079- FONDO COLOMBIA POTENCIA MUNDIAL DE LA VIDA",878587000000,0,0,0,878587000000,0,0,0]
["Adquisición de Activos Financieros",605075000000,579579563336,6582220625,6582220625,25495436664,95.786400584390364,1.0878354955997191,1.0878354955997191]
["06-03-01-002- FONDO DE ORGANISMOS FINANCIEROS INTERNACIONALES - FOFI, LEY 318 DE 1996",605075000000,579579563336,6582220625,6582220625,25495436664,95.786400584390364,1.0878354955997191,1.0878354955997191]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",250203649510,550589000,550589000,550589000,249653060510,0.22005634253468168,0.22005634253468168,0.22005634253468168]
["08-01--- IMPUESTOS",568649510,550589000,550589000,550589000,18060510,96.823964554194376,96.823964554194376,96.823964554194376]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",9000000,0,0,0,9000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",249626000000,0,0,0,249626000000,0,0,0]
["Inversión",4094912854104,3308067736872.2197,1043166749147.45,1043166749147.45,786845117231.78027,80.784814103108715,25.474699616671163,25.474699616671163]
["A-Inversión",4094912854104,3308067736872.2197,1043166749147.45,1043166749147.45,786845117231.78027,80.784814103108715,25.474699616671163,25.474699616671163]
["1301-1000-6-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2987264943,2108979131,1267829957,1267829957,878285812,70.598998456495465,42.441162106189523,42.441162106189523]
["1301-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9270000000,5871214400.3500004,3991546736.3499999,3991546736.3499999,3398785599.6499996,63.335646174217906,43.058756594929882,43.058756594929882]
["1302-1000-12-51102H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",471444985907,468460038468.29999,122506447564.72,122506447564.72,2984947438.7000122,99.366851376527549,25.985311378173474,25.985311378173474]
["1302-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",395197618872,395197618872,120334761112,120334761112,0,100,30.449262689250933,30.449262689250933]
["1302-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1018570226,636619319,254647728,254647728,381950907,62.501269205565805,25.000507721497055,25.000507721497055]
["1302-1000-17-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",201776400,117702900,84073500,84073500,84073500,58.333333333333336,41.666666666666671,41.666666666666671]
["1305-1000-1-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",210162699940,210162699940,46224028774.620003,46224028774.620003,0,100,21.994401855237225,21.994401855237225]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1102755303,0,0,0,1102755303,0,0,0]
["2404-0600-1-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",371095628374,371095628374,351733166248,351733166248,0,100,94.782352405810073,94.782352405810073]
["2408-0600-1-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",157891214620,157891214620,0,0,0,100,0,0]
["2408-0600-10-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",20538893553,20538893553,0,0,0,100,0,0]
["2408-0600-14-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",1235268665195,922173228352.60999,391775077835.79999,391775077835.79999,313095436842.39001,74.653656676949325,31.715778832125903,31.715778832125903]
["2408-0600-15-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",512558929227,512558929227,0,0,0,100,0,0]
["2408-0600-16-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",61521319030,61521319030,0,0,0,100,0,0]
["2408-0600-18-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",616712059248,164922476881.95999,0,0,451789582366.04004,26.742216956655827,0,0]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1556088202,1427398300,184501073,184501073,128689902,91.729909536323319,11.856723337588804,11.856723337588804]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1210000000,0,0,0,1210000000,0,0,0]
["1301-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",15360000000,8139461718,3714409186.96,3714409186.96,7220538282,52.991287226562498,24.182351477604165,24.182351477604165]
["1302-1000-19-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1314936600,857622150,366783270,366783270,457314450,65.221558970980041,27.893608710868644,27.893608710868644]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7692396897,4386691635,729476161,729476161,3305705262,57.02632994289192,9.483080121418233,9.483080121418233]
["1302-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",807051567,0,0,0,807051567,0,0,0]
["130117 UAE Agencia del Inspector General de Tributos, Rentas y Contribuciones Parafiscales - ITRC",30798406092,13986899817.16,12544475879.16,12535756215.16,16811506274.84,45.41436259843703,40.730925625461097,40.702613562901909]
["Funcionamiento",30135000000,13692099817.16,12371639213.17,12362919549.17,16442900182.84,45.435871303003154,41.054054133631993,41.025118795984731]
["Gastos de Personal",22540000000,10143273506,10143273506,10135393842,12396726494,45.001213425022186,45.001213425022186,44.966254844720495]
["01-01-01-- SALARIO",14815000000,6813395285,6813395285,6813395285,8001604715,45.989843300708742,45.989843300708742,45.989843300708742]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5366000000,2676851751,2676851751,2668972087,2689148249,49.885422120760339,49.885422120760339,49.738577841967945]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2359000000,653026470,653026470,653026470,1705973530,27.682342941924542,27.682342941924542,27.682342941924542]
["Adquisición de Bienes y Servicios",7442000000,3528356188.1599998,2207895584.1700001,2207055584.1700001,3913643811.8400002,47.411397314700352,29.668040636522441,29.6567533481591]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7442000000,3528356188.1599998,2207895584.1700001,2207055584.1700001,3913643811.8400002,47.411397314700352,29.668040636522441,29.6567533481591]
["Transferencias",90000000,20002123,20002123,20002123,69997877,22.22458111111111,22.22458111111111,22.22458111111111]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90000000,20002123,20002123,20002123,69997877,22.22458111111111,22.22458111111111,22.22458111111111]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",63000000,468000,468000,468000,62532000,0.74285714285714288,0.74285714285714288,0.74285714285714288]
["08-01--- IMPUESTOS",2000000,468000,468000,468000,1532000,23.400000000000002,23.400000000000002,23.400000000000002]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",61000000,0,0,0,61000000,0,0,0]
["Inversión",663406092,294800000,172836665.99000001,172836665.99000001,368606092,44.437336882339032,26.052921140495044,26.052921140495044]
["A-Inversión",663406092,294800000,172836665.99000001,172836665.99000001,368606092,44.437336882339032,26.052921140495044,26.052921140495044]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",439459548,87000000,57249999.990000002,57249999.990000002,352459548,19.79704398185018,13.027365146700602,13.027365146700602]
["1399-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",223946544,207800000,115586666,115586666,16146544,92.79000081376563,51.613507373438196,51.613507373438196]
["130118 UAE Unidad de Proyección Normativa y Estudios de Regulación Financiera - URF",18376000000,8560007662,8237376600.6300001,8237376600.6300001,9815992338,46.582540607313888,44.82682085671528,44.82682085671528]
["Funcionamiento",18376000000,8560007662,8237376600.6300001,8237376600.6300001,9815992338,46.582540607313888,44.82682085671528,44.82682085671528]
["Gastos de Personal",17314000000,7982855654,7982855654,7982855654,9331144346,46.106362793115395,46.106362793115395,46.106362793115395]
["01-01-01-- SALARIO",11712000000,5283900228,5283900228,5283900228,6428099772,45.115268340163937,45.115268340163937,45.115268340163937]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4397000000,1902708296,1902708296,1902708296,2494291704,43.272874596315667,43.272874596315667,43.272874596315667]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1205000000,796247130,796247130,796247130,408752870,66.078599999999994,66.078599999999994,66.078599999999994]
["Adquisición de Bienes y Servicios",994000000,568621102,245990040.63,245990040.63,425378898,57.205342253521131,24.74748899698189,24.74748899698189]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",994000000,568621102,245990040.63,245990040.63,425378898,57.205342253521131,24.74748899698189,24.74748899698189]
["Transferencias",41000000,5595306,5595306,5595306,35404694,13.64708780487805,13.64708780487805,13.64708780487805]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",41000000,5595306,5595306,5595306,35404694,13.64708780487805,13.64708780487805,13.64708780487805]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27000000,2935600,2935600,2935600,24064400,10.872592592592593,10.872592592592593,10.872592592592593]
["08-01--- IMPUESTOS",9000000,2935600,2935600,2935600,6064400,32.617777777777782,32.617777777777782,32.617777777777782]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",18000000,0,0,0,18000000,0,0,0]
["130800 UAE Contaduría General de la Nación",27372890606,15664840114.09,11147096121.860001,11147096121.860001,11708050491.91,57.227569932480371,40.723123773477596,40.723123773477596]
["Funcionamiento",23038018000,11880214938.09,9578286825.6900005,9578286825.6900005,11157803061.91,51.567868981133699,41.576002005424257,41.576002005424257]
["Gastos de Personal",17375000000,8093045519,7692551022,7692551022,9281954481,46.578679246043166,44.27367494676259,44.27367494676259]
["01-01-01-- SALARIO",11713000000,5457859844,5057505522,5057505522,6255140156,46.596600734226925,43.178566737812687,43.178566737812687]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4208000000,2064350053,2064209878,2064209878,2143649947,49.057748407794676,49.054417252851714,49.054417252851714]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1454000000,570835622,570835622,570835622,883164378,39.259671389270977,39.259671389270977,39.259671389270977]
["Adquisición de Bienes y Servicios",5500592000,3740094487.0900002,1838817505.6900001,1838817505.6900001,1760497512.9099998,67.994399277205076,33.429447333850611,33.429447333850611]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5500592000,3740094487.0900002,1838817505.6900001,1838817505.6900001,1760497512.9099998,67.994399277205076,33.429447333850611,33.429447333850611]
["Transferencias",75000000,26518932,26362298,26362298,48481068,35.358575999999999,35.14973066666667,35.14973066666667]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",75000000,26518932,26362298,26362298,48481068,35.358575999999999,35.14973066666667,35.14973066666667]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",87426000,20556000,20556000,20556000,66870000,23.5124562487132,23.5124562487132,23.5124562487132]
["08-01--- IMPUESTOS",2000000,234000,234000,234000,1766000,11.700000000000001,11.700000000000001,11.700000000000001]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",65000000,0,0,0,65000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20426000,20322000,20322000,20322000,104000,99.490845001468713,99.490845001468713,99.490845001468713]
["Inversión",4334872606,3784625176,1568809296.1700001,1568809296.1700001,550247430,87.306491331754728,36.190436000323842,36.190436000323842]
["A-Inversión",4334872606,3784625176,1568809296.1700001,1568809296.1700001,550247430,87.306491331754728,36.190436000323842,36.190436000323842]
["1301-1000-6-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",498000000,495455500,199136167,199136167,2544500,99.489056224899599,39.987182128514057,39.987182128514057]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",260000000,258997872,113030833,113030833,1002128,99.614566153846155,43.473397307692309,43.473397307692309]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1594872606,1172593805,390044414,390044414,422278801,73.522725300355432,24.456148568395434,24.456148568395434]
["1301-1000-7-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",498000000,424343289,197003664,197003664,73656711,85.209495783132525,39.558968674698797,39.558968674698797]
["1301-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",488000000,479434560,251198393,251198393,8565440,98.244786885245901,51.47508053278689,51.47508053278689]
["1301-1000-11-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",996000000,953800150,418395825.17000002,418395825.17000002,42199850,95.763067269076302,42.007612968875499,42.007612968875499]
["130900 Superintendencia de la Economía Solidaria",46141600000,24809020161.540001,19506633637.34,19423997759.34,21332579838.459999,53.767143232007562,42.27559000411776,42.096498082727948]
["Funcionamiento",26141600000,11723748139.9,10392836693.450001,10318434115.450001,14417851860.1,44.847094821663553,39.755931899539426,39.471318188060408]
["Gastos de Personal",20754000000,8498527638,8498527638,8426369860,12255472362,40.948865943914427,40.948865943914427,40.601184639105711]
["01-01-01-- SALARIO",12681000000,5508252018,5508252018,5508252018,7172747982,43.43704769339957,43.43704769339957,43.43704769339957]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4663000000,2113349165,2113349165,2041191387,2549650835,45.321663414111086,45.321663414111086,43.774209457430842]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2157000000,876926455,876926455,876926455,1280073545,40.654912146499768,40.654912146499768,40.654912146499768]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1253000000,0,0,0,1253000000,0,0,0]
["Adquisición de Bienes y Servicios",4521600000,2901445535.9000001,1570534089.45,1568289289.45,1620154464.0999999,64.168558384200281,34.734034179272825,34.68438803631458]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4521600000,2901445535.9000001,1570534089.45,1568289289.45,1620154464.0999999,64.168558384200281,34.734034179272825,34.68438803631458]
["Transferencias",326000000,34809966,34809966,34809966,291190034,10.677903680981595,10.677903680981595,10.677903680981595]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",58000000,25846896,25846896,25846896,32153104,44.563613793103443,44.563613793103443,44.563613793103443]
["03-10--- SENTENCIAS Y CONCILIACIONES",268000000,8963070,8963070,8963070,259036930,3.3444291044776122,3.3444291044776122,3.3444291044776122]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",540000000,288965000,288965000,288965000,251035000,53.51203703703704,53.51203703703704,53.51203703703704]
["08-01--- IMPUESTOS",361000000,288965000,288965000,288965000,72035000,80.045706371191145,80.045706371191145,80.045706371191145]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",179000000,0,0,0,179000000,0,0,0]
["Inversión",20000000000,13085272021.639999,9113796943.8899994,9105563643.8899994,6914727978.3600006,65.426360108200001,45.568984719449993,45.527818219449998]
["A-Inversión",20000000000,13085272021.639999,9113796943.8899994,9105563643.8899994,6914727978.3600006,65.426360108200001,45.568984719449993,45.527818219449998]
["1304-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",9701400000,6159943611,3659096856,3650863556,3541456389,63.495409023439919,37.717204279794672,37.632337147215864]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2938600000,2139431715,1232277244,1232277244,799168285,72.804455012591035,41.934160620703736,41.934160620703736]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7360000000,4785896695.6400003,4222422843.8899999,4222422843.8899999,2574103304.3599997,65.025770321195651,57.369875596331518,57.369875596331518]
["131000 UAE Dirección de Impuestos y Aduanas Nacionales - DIAN",3780039470035,1671833413099.01,1525821607545.4221,1522453499972.9622,2108206056935.9897,44.227935352313409,40.365229507280631,40.27612706273846]
["Funcionamiento",3707237000000,1611304044972.1699,1502284528072.1421,1498997219899.6821,2095932955027.8298,43.463745235930965,40.523023698569638,40.434350970808772]
["Gastos de Personal",3220685000000,1351870278654,1350294680658,1347213928202,1868814721346,41.974619643150447,41.925698435519152,41.830043242415819]
["01-01-01-- SALARIO",1897320000000,780576903249,779057298605,777820235114,1116743096751,41.141025406837009,41.060933242942674,40.995732671030716]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",652484000000,264702031770,264699150796,264699150796,387781968230,40.568355970414601,40.567914431005207,40.567914431005207]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",668431000000,306435324389,306384756987,304541068022,361995675611,45.843972584904051,45.83640749561286,45.560584117433208]
["01-02-01-- SALARIO",1807000000,57622227,55078740,55078740,1749377773,3.1888338129496403,3.0480763696734923,3.0480763696734923]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",70000000,60187143,60187143,60187143,9812857,85.981632857142856,85.981632857142856,85.981632857142856]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",573000000,38209876,38208387,38208387,534790124,6.6683902268760908,6.6681303664921465,6.6681303664921465]
["Adquisición de Bienes y Servicios",412416000000,234419233095.89999,128098481149.87199,127948363960.412,177996766904.10001,56.840479781555523,31.06050229619413,31.024102838011135]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",412416000000,234419233095.89999,128098481149.87199,127948363960.412,177996766904.10001,56.840479781555523,31.06050229619413,31.024102838011135]
["Transferencias",29953000000,13118590731,11999222642,11943367553,16834409269,43.797251463960201,40.060169739258171,39.87369396387674]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22053000000,6316524046,5201935741,5197194748,15736475954,28.642470620777218,23.588336013240831,23.566837836122069]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",900000000,20200000,18280216,18280216,879800000,2.2444444444444445,2.0311351111111113,2.0311351111111113]
["03-10--- SENTENCIAS Y CONCILIACIONES",7000000000,6781866685,6779006685,6727892589,218133315,96.883809785714277,96.842952642857142,96.112751271428579]
["Disminución de Pasivos",30000000000,6145190976,6145190976,6145190976,23854809024,20.48396992,20.48396992,20.48396992]
["07-04--- DEVOLUCIONES TRIBUTARIAS",30000000000,6145190976,6145190976,6145190976,23854809024,20.48396992,20.48396992,20.48396992]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14183000000,5750751515.2700005,5746952646.2700005,5746369208.2700005,8432248484.7299995,40.546792041669612,40.520007376930131,40.515893733836286]
["08-01--- IMPUESTOS",8084000000,5699385639.2700005,5696267570.2700005,5695684132.2700005,2384614360.7299995,70.502048976620486,70.46347810823849,70.456260913780312]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",219000000,51365876,50685076,50685076,167634124,23.454737899543378,23.143870319634704,23.143870319634704]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5880000000,0,0,0,5880000000,0,0,0]
["Inversión",72802470035,60529368126.839996,23537079473.279999,23456280073.279999,12273101908.160004,83.141915511575817,32.330056194473187,32.219071773256211]
["A-Inversión",72802470035,60529368126.839996,23537079473.279999,23456280073.279999,12273101908.160004,83.141915511575817,32.330056194473187,32.219071773256211]
["1305-1000-9-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",56407740000,54507740000,20801223384.439999,20801223384.439999,1900000000,96.631667923586377,36.876541028660249,36.876541028660249]
["1399-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",185449441,185449440.84,185449440.84,185449440.84,0.15999999642372131,99.999999913723116,99.999999913723116,99.999999913723116]
["1305-1000-11-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",16209280594,5836178686,2550406648,2469607248,10373101908,36.005167855261327,15.734237144022631,15.235760980744239]
["131200 Unidad de Información y Análisis Financiero",29133264045,13180471997.01,12269425806.209999,12251991757.209999,15952792047.99,45.242002326450958,42.114834051063845,42.054991635284168]
["Funcionamiento",26637000000,11478487968.51,11101492600.02,11084058551.02,15158512031.49,43.092270032323462,41.676962871269289,41.611512373840895]
["Gastos de Personal",24383000000,10188721327,10159851329,10159851329,14194278673,41.786167932575971,41.667765775335276,41.667765775335276]
["01-01-01-- SALARIO",16200000000,7142394184,7122951447,7122951447,9057605816,44.08885298765432,43.968836092592596,43.968836092592596]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5854000000,2349885583,2349885583,2349885583,3504114417,40.141537119918006,40.141537119918006,40.141537119918006]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2329000000,696441560,687014299,687014299,1632558440,29.903029626449118,29.498252425933881,29.498252425933881]
["Adquisición de Bienes y Servicios",2015000000,1217721514.51,884509844.01999998,867075795.01999998,797278485.49000001,60.432829504218368,43.896270174689825,43.031056824813895]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2015000000,1217721514.51,884509844.01999998,867075795.01999998,797278485.49000001,60.432829504218368,43.896270174689825,43.031056824813895]
["Transferencias",112000000,23003827,23003827,23003827,88996173,20.539131250000001,20.539131250000001,20.539131250000001]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",112000000,23003827,23003827,23003827,88996173,20.539131250000001,20.539131250000001,20.539131250000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",127000000,49041300,34127600,34127600,77958700,38.615196850393701,26.872125984251973,26.872125984251973]
["08-01--- IMPUESTOS",72000000,49041300,34127600,34127600,22958700,68.112916666666663,47.399444444444441,47.399444444444441]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",55000000,0,0,0,55000000,0,0,0]
["Inversión",2496264045,1701984028.5,1167933206.1900001,1167933206.1900001,794280016.5,68.181249972696705,46.787246266249852,46.787246266249852]
["A-Inversión",2496264045,1701984028.5,1167933206.1900001,1167933206.1900001,794280016.5,68.181249972696705,46.787246266249852,46.787246266249852]
["1304-1000-3-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",1622571629,927086449.41999996,508303901.38,508303901.38,695485179.58000004,57.136858111550282,31.327054676363996,31.327054676363996]
["1399-1000-2-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",873692416,774897579.08000004,659629304.80999994,659629304.80999994,98794836.919999957,88.692263420082156,75.49903063482698,75.49903063482698]
["131300 Superintendencia Financiera de Colombia",504491269000,197477069619.72995,178603183204.98001,178603183204.98001,307014199380.27002,39.143803224021696,35.402631161289733,35.402631161289733]
["Funcionamiento",443882000000,160218716324.98999,152757902431.07001,152757902431.07001,283663283675.01001,36.094889255475557,34.414079064046305,34.414079064046305]
["Gastos de Personal",308904000000,128319459075.84,127996036557.54001,127996036557.54001,180584540924.16,41.540238739491883,41.43553872968301,41.43553872968301]
["01-01-01-- SALARIO",211829000000,95631892517.059998,95390625693.710007,95390625693.710007,116197107482.94,45.14579803381973,45.031901058736054,45.031901058736054]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",66173000000,23975617244.779999,23975617244.77,23975617244.77,42197382755.220001,36.231721766853546,36.23172176683844,36.23172176683844]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12260000000,8711949314,8629793619.0599995,8629793619.0599995,3548050686,71.059945464926585,70.38983376068515,70.38983376068515]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",18642000000,0,0,0,18642000000,0,0,0]
["Adquisición de Bienes y Servicios",25543000000,12767847495.57,5734302430.7200003,5734302430.7200003,12775152504.43,49.985700565986768,22.449604317112321,22.449604317112321]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25543000000,12767847495.57,5734302430.7200003,5734302430.7200003,12775152504.43,49.985700565986768,22.449604317112321,22.449604317112321]
["Transferencias",108341000000,18968887205.580002,18866974842.810001,18866974842.810001,89372112794.419998,17.508502972632709,17.414436679382693,17.414436679382693]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",62300000000,0,0,0,62300000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",43421000000,17769822499.580002,17761616376.720001,17761616376.720001,25651177500.419998,40.924489301444005,40.905590328919189,40.905590328919189]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",459000000,133088962,132276990,132276990,325911038,28.995416557734206,28.818516339869284,28.818516339869284]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",906000000,269720454,269432725,269432725,636279546,29.770469536423843,29.738711368653419,29.738711368653419]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",512000000,133255290,133255290,133255290,378744710,26.026423828125001,26.026423828125001,26.026423828125001]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",663000000,663000000,570393461.09000003,570393461.09000003,0,100,86.032196242835596,86.032196242835596]
["03-10--- SENTENCIAS Y CONCILIACIONES",50000000,0,0,0,50000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",30000000,0,0,0,30000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1094000000,162522548,160588600,160588600,931477452,14.855808775137112,14.679031078610603,14.679031078610603]
["08-01--- IMPUESTOS",163000000,162522548,160588600,160588600,477452,99.70708466257669,98.520613496932512,98.520613496932512]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",45000000,0,0,0,45000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",886000000,0,0,0,886000000,0,0,0]
["Inversión",60609269000,37258353294.740005,25845280773.91,25845280773.91,23350915705.259995,61.473028646394013,42.642455849302522,42.642455849302522]
["A-Inversión",60609269000,37258353294.740005,25845280773.91,25845280773.91,23350915705.259995,61.473028646394013,42.642455849302522,42.642455849302522]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",47168366719,28477199584.650002,21444432971.400002,21444432971.400002,18691167134.349998,60.373512091905937,45.463590247151636,45.463590247151636]
["1399-1000-5-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1322000000,1162747398.24,50273145.380000003,50273145.380000003,159252601.75999999,87.953660986384264,3.8028097866868387,3.8028097866868387]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",700000000,599693772,59969377,59969377,100306228,85.670538857142859,8.5670538571428576,8.5670538571428576]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3791927017,2027754780.52,1324029536.4400001,1324029536.4400001,1764172236.48,53.475575121281402,34.917062762656016,34.917062762656016]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3728833191,2292060600.3299999,2094473931.02,2094473931.02,1436772590.6700001,61.468574294558728,56.169686970049284,56.169686970049284]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1731842073,1014676295.5,266572692,266572692,717165777.5,58.589424019611513,15.392436536561727,15.392436536561727]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2166300000,1684220863.5,605529120.66999996,605529120.66999996,482079136.5,77.746427710843363,27.952228254166091,27.952228254166091]
["131401 UAE Gestión Pensional y Contribuciones Parafiscales de la Protección Social - UGPPP",249223056802,134396262017.84999,100544472007.02,100480292379.81999,114826794784.15001,53.926094857517,40.343166197058352,40.317414315180507]
["Funcionamiento",244439000000,132541140081.06999,99777780699.520004,99713601072.319992,111897859918.93001,54.222583172517481,40.819092165947332,40.792836279120756]
["Gastos de Personal",142908000000,56778208897,56755636995,56755636995,86129791103,39.730602133540458,39.714807425056684,39.714807425056684]
["01-01-01-- SALARIO",90131190000,35915299608,35904089779,35904089779,54215890392,39.847803638230005,39.835366402019105,39.835366402019105]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34053480000,14118714985,14118714985,14118714985,19934765015,41.460417510926931,41.460417510926931,41.460417510926931]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9852000000,3724953686,3713591613,3713591613,6127046314,37.809111713357694,37.693784135200978,37.693784135200978]
["01-02-01-- SALARIO",6104730000,2131046563,2131046563,2131046563,3973683437,34.908121456640998,34.908121456640998,34.908121456640998]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",591000000,160489418,160489418,160489418,430510582,27.155569881556683,27.155569881556683,27.155569881556683]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2175600000,727704637,727704637,727704637,1447895363,33.448457299135868,33.448457299135868,33.448457299135868]
["Adquisición de Bienes y Servicios",92174000000,70035424746.559998,37777386392.379997,37768672411.43,22138575253.440002,75.981757053572579,40.984861666391822,40.975407828053463]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",92174000000,70035424746.559998,37777386392.379997,37768672411.43,22138575253.440002,75.981757053572579,40.984861666391822,40.975407828053463]
["Transferencias",9336000000,5710991595.5100002,5228242470.1399994,5172776823.8899994,3625008404.4899998,61.171718032455011,56.000883356255351,55.406778319301623]
["03-04-02-010- APORTES PREVISIÓN PENSIONES VEJEZ JUBILADOS (DE PENSIONES)",1300000000,543175292,543175292,535321035,756824708,41.782714769230765,41.782714769230765,41.178541153846155]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",509000000,425750071,425750071,425750071,83249929,83.64441473477406,83.64441473477406,83.64441473477406]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",27000000,19000000,18503350,18503350,8000000,70.370370370370367,68.530925925925928,68.530925925925928]
["03-10--- SENTENCIAS Y CONCILIACIONES",7500000000,4723066232.5100002,4240813757.1399999,4193202367.8899999,2776933767.4899998,62.974216433466665,56.544183428533337,55.9093649052]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21000000,16514842,16514842,16514842,4485158,78.642104761904761,78.642104761904761,78.642104761904761]
["08-01--- IMPUESTOS",21000000,16514842,16514842,16514842,4485158,78.642104761904761,78.642104761904761,78.642104761904761]
["Inversión",4784056802,1855121936.78,766691307.5,766691307.5,2928934865.2200003,38.77717204370267,16.025965811682685,16.025965811682685]
["A-Inversión",4784056802,1855121936.78,766691307.5,766691307.5,2928934865.2200003,38.77717204370267,16.025965811682685,16.025965811682685]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4784056802,1855121936.78,766691307.5,766691307.5,2928934865.2200003,38.77717204370267,16.025965811682685,16.025965811682685]
["131500 Fondo Adaptación",548672741955,418624452785.15997,10395830631.139999,10265298119.889999,130048289169.84003,76.297658107370296,1.8947233635296257,1.8709327682861123]
["Funcionamiento",43385000000,13809977508.16,10395830631.139999,10265298119.889999,29575022491.84,31.831226249072259,23.961808530920827,23.660938388590523]
["Gastos de Personal",32413000000,8748816168,8748816168,8689727691,23664183832,26.99168903834881,26.99168903834881,26.809390340295558]
["01-01-01-- SALARIO",18166000000,4803005937,4803005937,4803005937,13362994063,26.439535048992624,26.439535048992624,26.439535048992624]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6632000000,1707739449,1707739449,1648650972,4924260551,25.749991691797348,25.749991691797348,24.859031544028952]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7615000000,2238070782,2238070782,2238070782,5376929218,29.390292606697312,29.390292606697312,29.390292606697312]
["Adquisición de Bienes y Servicios",10471000000,5046259484.1599998,1632112607.1400001,1560668572.8900001,5424740515.8400002,48.192717831725716,15.586979344284217,14.904675512271989]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10471000000,5046259484.1599998,1632112607.1400001,1560668572.8900001,5424740515.8400002,48.192717831725716,15.586979344284217,14.904675512271989]
["Transferencias",86000000,14784856,14784856,14784856,71215144,17.191693023255812,17.191693023255812,17.191693023255812]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",86000000,14784856,14784856,14784856,71215144,17.191693023255812,17.191693023255812,17.191693023255812]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",415000000,117000,117000,117000,414883000,2.8192771084337348E-2,2.8192771084337348E-2,2.8192771084337348E-2]
["08-01--- IMPUESTOS",2000000,117000,117000,117000,1883000,5.8500000000000005,5.8500000000000005,5.8500000000000005]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",413000000,0,0,0,413000000,0,0,0]
["Inversión",505287741955,404814475277,0,0,100473266678,80.115633462774966,0,0]
["A-Inversión",505287741955,404814475277,0,0,100473266678,80.115633462774966,0,0]
["1303-1000-6-40404E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. REDUCCIÓN DE LA VULNERABILIDAD FISCAL Y FINANCIERA ANTE RIESGOS CLIMÁTICOS Y DESASTRES",404814475277,404814475277,0,0,0,100,0,0]
["1302-1000-1-801002- 8. ESTABILIDAD MACROECONÓMICA / 2. COLOMBIA: CRECIMIENTO 2022 - 2026\n",78750000000,0,0,0,78750000000,0,0,0]
["1399-1000-2-40404E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / E. REDUCCIÓN DE LA VULNERABILIDAD FISCAL Y FINANCIERA ANTE RIESGOS CLIMÁTICOS Y DESASTRES",21723266678,0,0,0,21723266678,0,0,0]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",13233042089941,6166964977806.3076,4858991351633.3691,4852314224955.499,7066077112134.6904,46.602776110672863,36.718626893259078,36.668168906104739]
["410101 Departamento Administrativo para la Prosperidad Social",8735868847538,4877333185482.3486,4305461273178.5195,4299909620732.5195,3858535662055.6504,55.831117323343427,49.28486620299838,49.22131611378699]
["Funcionamiento",283562272680,115569558064.42,101915554723.34,97794919124.339996,167992714615.58002,40.756323812808567,35.941154569018316,34.48798678331287]
["Gastos de Personal",196551000000,83000327704,82861643076,78761925104,113550672296,42.228392480323173,42.157833374544012,40.072004265559578]
["01-01-01-- SALARIO",133945000000,56309976205,56207898676,52108180704,77635023795,42.039625372354323,41.963416832281908,38.902669531524133]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",49083000000,20469195690,20463687635,20463687635,28613804310,41.703228592384328,41.692006672371292,41.692006672371292]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13523000000,6221155809,6190056765,6190056765,7301844191,46.004257997485766,45.774286511868667,45.774286511868667]
["Adquisición de Bienes y Servicios",45411073610,31253803422.419998,18142823498.34,18121986391.34,14157270187.580002,68.824189647737327,39.952421416314536,39.906535896894866]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",45411073610,31253803422.419998,18142823498.34,18121986391.34,14157270187.580002,68.824189647737327,39.952421416314536,39.906535896894866]
["Transferencias",6607199070,1197347177,793008388,793008388,5409851893,18.121857148766065,12.002187002366194,12.002187002366194]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3807000000,0,0,0,3807000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",954000000,506798408,249741419,249741419,447201592,53.123522851153041,26.178345807127883,26.178345807127883]
["03-10--- SENTENCIAS Y CONCILIACIONES",1846199070,690548769,543266969,543266969,1155650301,37.403808734450287,29.426239988302022,29.426239988302022]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",34993000000,118079761,118079761,117999241,34874920239,0.33743823336095791,0.33743823336095791,0.33720813019746809]
["08-01--- IMPUESTOS",252000000,118079761,118079761,117999241,133920239,46.857048015873012,46.857048015873012,46.825095634920629]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",34741000000,0,0,0,34741000000,0,0,0]
["Inversión",8452306574858,4761763627417.9287,4203545718455.1797,4202114701608.1797,3690542947440.0713,56.336854150346852,49.732527816240498,49.715597327097377]
["A-Inversión",8452306574858,4761763627417.9287,4203545718455.1797,4202114701608.1797,3690542947440.0713,56.336854150346852,49.732527816240498,49.715597327097377]
["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",7921392282,0,0,0,7921392282,0,0,0]
["4103-1500-26-30206A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. SISTEMA PARA LA GARANTÍA PROGRESIVA DEL DERECHO A LA ALIMENTACIÓN ADECUADA",27078607718,3676821311.3400002,1545787565.5,1445782859.5,23401786406.66,13.578324815038039,5.7085193655376401,5.3392067810744299]
["4103-1500-28-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",310000000000,223087847881.89999,14645639530.649998,14429003212.649998,86912152118.100006,71.963821897387092,4.7243998485967733,4.6545171653709669]
["4103-1500-29-20101B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ESTRATEGIA DE ACOMPAÑAMIENTO A HOGARES EN EXTREMA POBREZA",20000000000,10336290452,3571418171,3397178990,9663709548,51.681452260000007,17.857090854999999,16.985894949999999]
["4103-1500-31-706010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. OPORTUNIDADES PARA QUE LAS JUVENTUDES CONSTRUYAN SUS PROYECTOS DE VIDA",84665000000,57032100000,57022300000,57022300000,27632900000,67.362074056575921,67.350499025571366,67.350499025571366]
["4103-1500-32-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",7341558652304,4307016638553.3999,4099984425938.2798,4099602706256.2798,3034542013750.6001,58.666242994622529,55.846239471935334,55.841040035411318]
["4103-1500-33-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,15127449675.049999,9271799291.3500004,9271799291.3500004,2872550324.9500008,84.041387083611113,51.50999606305556,51.50999606305556]
["4199-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,11488241160,2484520542.3299999,2444820542.3299999,6511758840,63.823562000000003,13.802891901833334,13.582336346277776]
["4103-1500-37-20307A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA PARA LA ECONOMÍA POPULAR (EP)",269442786808,16788972763.120001,5600451593.5,5399859927.5,252653814044.88,6.2309972970564305,2.0785309044070934,2.0040840549009915]
["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",180000000000,10913465839.77,3385111752.1900001,3203236752.1900001,169086534160.23001,6.0630365776500001,1.8806176401055554,1.7795759734388887]
["4103-1500-38-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",65640135746,26352219234.18,1540318240.3800001,1501118240.3800001,39287916511.82,40.146503255496178,2.3466103823130262,2.2868908226952831]
["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",80000000000,71153469294.169998,2003271610,1958896316,8846530705.8300018,88.941836617712497,2.5040895125000002,2.4486203949999998]
["4199-1500-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30000000000,8790111253,2490674220,2437999220,21209888747,29.300370843333333,8.3022474000000006,8.1266640666666667]
["410400 Unidad de Atención y Reparación Integral a las Víctimas",4409885416827,1220972294241.22,509182464083.33997,508056989851.47003,3188913122585.7803,27.687165965408095,11.546387625865046,11.520866005108747]
["Funcionamiento",1690730626878,343716991824.47998,224099399581.95001,223013023509.08002,1347013635053.52,20.329494619682073,13.254589230205069,13.190334401221692]
["Gastos de Personal",114852000000,49638207824,49638207824,49638207824,65213792176,43.219280312053776,43.219280312053776,43.219280312053776]
["01-01-01-- SALARIO",76987000000,32490205377,32490205377,32490205377,44496794623,42.202196964422569,42.202196964422569,42.202196964422569]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30393000000,13843930886,13843930886,13843930886,16549069114,45.54973476129372,45.54973476129372,45.54973476129372]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7472000000,3304071561,3304071561,3304071561,4167928439,44.219373139721633,44.219373139721633,44.219373139721633]
["Adquisición de Bienes y Servicios",27409189550,20987173946.25,12177138017.18,11091287528.43,6422015603.75,76.569844971027251,44.427209330529074,40.465580013583434]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27409189550,20987173946.25,12177138017.18,11091287528.43,6422015603.75,76.569844971027251,44.427209330529074,40.465580013583434]
["Transferencias",1540055437328,273091610054.23001,162284053740.77002,162283528156.65002,1266963827273.77,17.732583089868807,10.537546234201365,10.537512106590938]
["03-03-01-057- FONDO PARA LA REPARACIÓN DE LAS VÍCTIMAS (ART.54 LEY 975 DE 2005)",1415637100000,272460658381.81,161694078364.35001,161693552780.23001,1143176441618.1899,19.246504516009789,11.422000621794243,11.421963494756532]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",101210034685,0,0,0,101210034685,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",286000000,203593686,162617390,162617390,82406314,71.186603496503494,56.859227272727274,56.859227272727274]
["03-10--- SENTENCIAS Y CONCILIACIONES",22870702643,423856176.42000002,423856176.42000002,423856176.42000002,22446846466.580002,1.8532713359802655,1.8532713359802655,1.8532713359802655]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",51600000,3501810,3501810,3501810,48098190,6.7864534883720937,6.7864534883720937,6.7864534883720937]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8414000000,0,0,0,8414000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8414000000,0,0,0,8414000000,0,0,0]
["Inversión",2719154789949,877255302416.73999,285083064501.38995,285043966342.38995,1841899487532.26,32.262058256462609,10.484252884578774,10.482815005457494]
["A-Inversión",2719154789949,877255302416.73999,285083064501.38995,285043966342.38995,1841899487532.26,32.262058256462609,10.484252884578774,10.482815005457494]
["4101-1500-23-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",61858135823,48158136000.559998,17306091362.25,17306091362.25,13699999822.440002,77.852549805831543,27.977065800640045,27.977065800640045]
["4101-1500-24-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",59775271182,18222607034,8653040147.6000004,8653040147.6000004,41552664148,30.485193414709823,14.475952976028777,14.475952976028777]
["4101-1500-25-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",122494982672,112786212695.37,45545893118.839996,45528610515.839996,9708769976.6300049,92.074148863201373,37.181843799101912,37.16773497388882]
["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",16180166549,12763969221,5454097852.75,5454097852.75,3416197328,78.886513203344407,33.7085396261702,33.7085396261702]
["4101-1500-26-20113E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. CIUDADANÍAS ACTIVAS Y PARTICIPATIVAS QUE CONSTRUYEN PAZ Y JUSTICIA SOCIAL",8753204857,8133806777,1545475983,1542176160,619398080,92.923756611218096,17.65611576843277,17.618417313365068]
["4101-1500-26-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1591491790,1591491790,0,0,0,100,0,0]
["4101-1500-27-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",610046762786,407003620862.77002,109391536617.32001,109382037989.32001,203043141923.22998,66.716790529965323,17.931664142883712,17.93010711011517]
["4101-1500-28-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1624471124315,109221110120.32001,53331557836.410004,53329707843.809998,1515250014194.6799,6.7234873236897874,3.2830105157393068,3.2828966329763376]
["4101-1500-29-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",139052280605,96994793367.990005,23085286070.299999,23078118957.900002,42057487237.009995,69.754190974773763,16.601875186698596,16.596720929343871]
["4199-1500-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",40679744475,31309260490.259998,11229285205.450001,11229285205.450001,9370483984.7400017,76.965233912669504,27.604119323687076,27.604119323687076]
["4199-1500-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34251624895,31070294057.470001,9540800307.4699993,9540800307.4699993,3181330837.5299988,90.711883458719043,27.855029759077944,27.855029759077944]
["410500 Centro de Memoria Histórica",87287825576,68659498082.739998,44347614371.510002,44347614371.510002,18628327493.260002,78.65873348278032,50.806185259933301,50.806185259933301]
["Funcionamiento",19947954098,9230688217.5,8653652116.2000008,8653652116.2000008,10717265880.5,46.273859324879226,43.381151138038881,43.381151138038881]
["Gastos de Personal",15368000000,7082045263,7082045263,7082045263,8285954737,46.083063918532012,46.083063918532012,46.083063918532012]
["01-01-01-- SALARIO",10127000000,4438172401,4438172401,4438172401,5688827599,43.825144672657252,43.825144672657252,43.825144672657252]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3555000000,1798111201,1798111201,1798111201,1756888799,50.579780618846691,50.579780618846691,50.579780618846691]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1686000000,845761661,845761661,845761661,840238339,50.16379958481614,50.16379958481614,50.16379958481614]
["Adquisición de Bienes y Servicios",3119665290,2089506812.5,1517924892.2,1517924892.2,1030158477.5,66.978557577886818,48.65665868276529,48.65665868276529]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3119665290,2089506812.5,1517924892.2,1517924892.2,1030158477.5,66.978557577886818,48.65665868276529,48.65665868276529]
["Transferencias",1274000000,51566334,46112153,46112153,1222433666,4.0475929356357927,3.6194782574568292,3.6194782574568292]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1179000000,0,0,0,1179000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",95000000,51566334,46112153,46112153,43433666,54.280351578947375,48.539108421052632,48.539108421052632]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",186288808,7569808,7569808,7569808,178719000,4.0634797555846722,4.0634797555846722,4.0634797555846722]
["08-01--- IMPUESTOS",2000000,351000,351000,351000,1649000,17.549999999999997,17.549999999999997,17.549999999999997]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",177070000,0,0,0,177070000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7218808,7218808,7218808,7218808,0,100,100,100]
["Inversión",67339871478,59428809865.240005,35693962255.309998,35693962255.309998,7911061612.7599945,88.252039335500442,53.005688118919636,53.005688118919636]
["A-Inversión",67339871478,59428809865.240005,35693962255.309998,35693962255.309998,7911061612.7599945,88.252039335500442,53.005688118919636,53.005688118919636]
["4101-1500-15-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4839183442,4710345770.71,2074227852,2074227852,128837671.28999996,97.337615470994578,42.863178816439671,42.863178816439671]
["4101-1500-17-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",7830302313,6630517932,2462721855,2462721855,1199784381,84.677674845221517,31.451172081968632,31.451172081968632]
["4101-1500-18-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",10501370142,7627987564.6800003,2768979219,2768979219,2873382577.3199997,72.638022101249732,26.367789931768314,26.367789931768314]
["4101-1500-19-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",5838409571,5012844135.4099998,1974040626,1974040626,825565435.59000015,85.859754689176455,33.811273464014405,33.811273464014405]
["4199-1500-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4342805421,2177477020.2399998,976693882.30999994,976693882.30999994,2165328400.7600002,50.139870640085029,22.489929610640964,22.489929610640964]
["4101-1500-20-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",4476856655,4165804294.1999998,1580869703,1580869703,311052360.80000019,93.051991949471969,35.312046483203744,35.312046483203744]
["4101-1500-21-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",7880943934,7489720176,2615390269,2615390269,391223758,95.035826148791898,33.186256505602998,33.186256505602998]
["4101-1500-22-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",21630000000,21614112972,21241038849,21241038849,15887028,99.926550957004153,98.20175149791956,98.20175149791956]
["INFORMACIÓN ESTADÍSTICA",831537001053,488155556868.15002,293102210098.23999,293019761422.23999,343381444184.84998,58.705211704347995,35.248246286945253,35.238331072601738]
["040101 Departamento Administrativo Nacional de Estadística (DANE)",377659127851,220178703693.17999,146167434089.37,146167434089.37,157480424157.82001,58.3009087973238,38.703535360341739,38.703535360341739]
["Funcionamiento",180914447000,83671140531.919998,73859211235.509995,73859211235.509995,97243306468.080002,46.249009915675778,40.825490976688002,40.825490976688002]
["Gastos de Personal",146352000000,62481671965,62438564221,62438564221,83870328035,42.692735299141795,42.663280461490103,42.663280461490103]
["01-01-01-- SALARIO",98681000000,41756673771,41714411003,41714411003,56924326229,42.314806062970582,42.271978398070551,42.271978398070551]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",35943000000,16307336078,16307336078,16307336078,19635663922,45.369991592243274,45.369991592243274,45.369991592243274]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11728000000,4417662116,4416817140,4416817140,7310337884,37.667651057298777,37.660446282401089,37.660446282401089]
["Adquisición de Bienes y Servicios",31988233056,19742901432.919998,10151927522.51,10151927522.51,12245331623.080002,61.719262199813315,31.736443537652086,31.736443537652086]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",31988233056,19742901432.919998,10151927522.51,10151927522.51,12245331623.080002,61.719262199813315,31.736443537652086,31.736443537652086]
["Transferencias",1441158216,1160511406,982663764,982663764,280646810,80.526301214938911,68.185696274724634,68.185696274724634]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",329000000,135127074,116325449,116325449,193872926,41.072058966565351,35.357279331306991,35.357279331306991]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",221000000,156000000,50000000,50000000,65000000,70.588235294117652,22.624434389140273,22.624434389140273]
["03-10--- SENTENCIAS Y CONCILIACIONES",891158216,869384332,816338315,816338315,21773884,97.556675839478544,91.604195567445686,91.604195567445686]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1133055728,286055728,286055728,286055728,847000000,25.246395294689332,25.246395294689332,25.246395294689332]
["08-01--- IMPUESTOS",286055728,286055728,286055728,286055728,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",826000000,0,0,0,826000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",21000000,0,0,0,21000000,0,0,0]
["Inversión",196744680851,136507563161.26003,72308222853.860016,72308222853.860016,60237117689.739975,69.383102288107523,36.752313984346522,36.752313984346522]
["A-Inversión",196744680851,136507563161.26003,72308222853.860016,72308222853.860016,60237117689.739975,69.383102288107523,36.752313984346522,36.752313984346522]
["0401-1003-30-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2500000000,1959417621,863713579.00999999,863713579.00999999,540582379,78.376704840000002,34.548543160399994,34.548543160399994]
["0401-1003-31-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",26628680851,16027174618.65,6397899115.3400002,6397899115.3400002,10601506232.35,60.187640192653866,24.026346446296969,24.026346446296969]
["0401-1003-32-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",5754000000,5363103169,3317786534.3299999,3317786534.3299999,390896831,93.206520142509561,57.660523710983661,57.660523710983661]
["0401-1003-33-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",3350000000,2559290754,1212291542.6700001,1212291542.6700001,790709246,76.396738925373128,36.187807243880599,36.187807243880599]
["0401-1003-34-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",11550000000,9756344128.3299999,4677656683.3299999,4677656683.3299999,1793655871.6700001,84.470511933593073,40.499192063463205,40.499192063463205]
["0401-1003-35-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",111531000000,75566727303.660004,39796646274.870003,39796646274.870003,35964272696.339996,67.75401216133632,35.682138844688922,35.682138844688922]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8431000000,7228912459.9899998,3434044853.3299999,3434044853.3299999,1202087540.0100002,85.742052662673458,40.731168939983391,40.731168939983391]
["0499-1003-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25500000000,17061991421.629999,12183957186.99,12183957186.99,8438008578.3700008,66.909770280901952,47.780224262705886,47.780224262705886]
["0499-1003-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,707609925,312490324,312490324,92390075,88.451240625000011,39.061290499999998,39.061290499999998]
["0499-1003-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",700000000,276991760,111736759.98999999,111736759.98999999,423008240,39.570251428571432,15.962394284285713,15.962394284285713]
["040200 Fondo Rotatorio del DANE",33975446000,20795176976.440002,14280573036.809999,14280573036.809999,13180269023.559998,61.206487109661502,42.032039952646976,42.032039952646976]
["Funcionamiento",1847000000,872312392.61000001,465084515.85000002,465084515.85000002,974687607.38999999,47.228608154304283,25.180536862479698,25.180536862479698]
["Adquisición de Bienes y Servicios",1775000000,872312392.61000001,465084515.85000002,465084515.85000002,902687607.38999999,49.144360147042256,26.201944554929579,26.201944554929579]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1775000000,872312392.61000001,465084515.85000002,465084515.85000002,902687607.38999999,49.144360147042256,26.201944554929579,26.201944554929579]
["Transferencias",15000000,0,0,0,15000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",15000000,0,0,0,15000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",57000000,0,0,0,57000000,0,0,0]
["08-01--- IMPUESTOS",5000000,0,0,0,5000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",42000000,0,0,0,42000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",10000000,0,0,0,10000000,0,0,0]
["Inversión",32128446000,19922864583.830002,13815488520.959999,13815488520.959999,12205581416.169998,62.010047369953725,43.00079910793071,43.00079910793071]
["A-Inversión",32128446000,19922864583.830002,13815488520.959999,13815488520.959999,12205581416.169998,62.010047369953725,43.00079910793071,43.00079910793071]
["0401-1003-4-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",32128446000,19922864583.830002,13815488520.959999,13815488520.959999,12205581416.169998,62.010047369953725,43.00079910793071,43.00079910793071]
["040300 Instituto Geográfico Agustín Codazzi - IGAC",419902427202,247181676198.53003,132654202972.06,132571754296.06,172720751003.46997,58.866455677718619,31.591673298007588,31.572038099290261]
["Funcionamiento",126372000000,67699590695.200005,59071997968.470001,59032509445.470001,58672409304.799995,53.571669907257935,46.744530409006742,46.713282566921471]
["Gastos de Personal",92655000000,45528992589,45528817498,45528817498,47126007411,49.138192854136314,49.138003883222709,49.138003883222709]
["01-01-01-- SALARIO",61850000000,31137677906,31137502815,31137502815,30712322094,50.343860801940174,50.343577712206958,50.343577712206958]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23208000000,12056433836,12056433836,12056433836,11151566164,51.949473612547393,51.949473612547393,51.949473612547393]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7597000000,2334880847,2334880847,2334880847,5262119153,30.734248348032118,30.734248348032118,30.734248348032118]
["Adquisición de Bienes y Servicios",28498000000,20500319111.799999,12231292329.57,12191971749.57,7997680888.2000008,71.93599239174678,42.919827109165553,42.781850479226613]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28498000000,20500319111.799999,12231292329.57,12191971749.57,7997680888.2000008,71.93599239174678,42.919827109165553,42.781850479226613]
["Transferencias",750000000,217829419.40000001,206381642.90000001,206381642.90000001,532170580.60000002,29.043922586666664,27.517552386666665,27.517552386666665]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",221000000,180229419,168781642.5,168781642.5,40770581,81.551773303167423,76.371783936651582,76.371783936651582]
["03-10--- SENTENCIAS Y CONCILIACIONES",529000000,37600000.399999999,37600000.399999999,37600000.399999999,491399999.60000002,7.1077505482041587,7.1077505482041587,7.1077505482041587]
["Gastos de Comercialización y Producción",1000000000,716379000,369936701,369936701,283621000,71.637900000000002,36.993670099999996,36.993670099999996]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1000000000,716379000,369936701,369936701,283621000,71.637900000000002,36.993670099999996,36.993670099999996]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3469000000,736070575,735569797,735401854,2732929425,21.218523349668491,21.204087546843471,21.199246295762467]
["08-01--- IMPUESTOS",1638000000,736070575,735569797,735401854,901929425,44.937153540903537,44.906581013431015,44.896328083028081]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1831000000,0,0,0,1831000000,0,0,0]
["Inversión",293530427202,179482085503.33002,73582205003.589996,73539244850.589996,114048341698.66998,61.145989945299647,25.067999152589604,25.053363479753401]
["A-Inversión",293530427202,179482085503.33002,73582205003.589996,73539244850.589996,114048341698.66998,61.145989945299647,25.067999152589604,25.053363479753401]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10780016224,8042373427.6199999,3556275623.5999999,3556275623.5999999,2737642796.3800001,74.604464970237501,32.989520142673953,32.989520142673953]
["0404-1003-2-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",96110015553,15648628622,3857992745,3852161121,80461386931,16.281995723297477,4.0141422543756686,4.008074599546517]
["0406-1003-5-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",7861727426,5634542955,2900554351,2900554351,2227184471,71.670545793353995,36.894618622968267,36.894618622968267]
["0406-1003-6-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",1883897066,1590765796,1277802769,1277802769,293131270,84.440165267500873,67.827631990165216,67.827631990165216]
["0406-1003-7-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",176894770933,148565774702.71002,61989579514.989998,61952450985.989998,28328996230.289978,83.985396469961358,35.043194995554131,35.022205947203986]
["INTELIGENCIA",177658336299,71085857172.630005,64208670633.359993,64208670633.359993,106572479126.37,40.012677509819802,36.141659305700372,36.141659305700372]
["420101 Departamento Administrativo Dirección Nacional de Inteligencia",177658336299,71085857172.630005,64208670633.359993,64208670633.359993,106572479126.37,40.012677509819802,36.141659305700372,36.141659305700372]
["Funcionamiento",154503477808,63687809016.879997,59720103598.309998,59720103598.309998,90815668791.119995,41.220954971657164,38.652918656318924,38.652918656318924]
["Gastos de Personal",128431000000,50633759491.809998,50604766923.519997,50604766923.519997,77797240508.190002,39.424873661195505,39.402299229562956,39.402299229562956]
["01-01-01-- SALARIO",72399000000,32314731916.709999,32299848579.450001,32299848579.450001,40084268083.290001,44.634224114573406,44.613666734968717,44.613666734968717]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29298000000,14079757253,14079757253,14079757253,15218242747,48.057059365827023,48.057059365827023,48.057059365827023]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8192000000,4239270322.0999999,4225161091.0700002,4225161091.0700002,3952729677.9000001,51.74890529907227,51.576673474975586,51.576673474975586]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",18542000000,0,0,0,18542000000,0,0,0]
["Adquisición de Bienes y Servicios",25038711008,12543108461.07,8604395610.7900009,8604395610.7900009,12495602546.93,50.094864935588781,34.36437126512164,34.36437126512164]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25038711008,12543108461.07,8604395610.7900009,8604395610.7900009,12495602546.93,50.094864935588781,34.36437126512164,34.36437126512164]
["Transferencias",290000000,67266664,67266664,67266664,222733336,23.195401379310347,23.195401379310347,23.195401379310347]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",290000000,67266664,67266664,67266664,222733336,23.195401379310347,23.195401379310347,23.195401379310347]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",743766800,443674400,443674400,443674400,300092400,59.652353398941713,59.652353398941713,59.652353398941713]
["08-01--- IMPUESTOS",444766800,443674400,443674400,443674400,1092400,99.754388142280405,99.754388142280405,99.754388142280405]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",19000000,0,0,0,19000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",280000000,0,0,0,280000000,0,0,0]
["Inversión",23154858491,7398048155.75,4488567035.0500002,4488567035.0500002,15756810335.25,31.950306060499255,19.384990138439626,19.384990138439626]
["A-Inversión",23154858491,7398048155.75,4488567035.0500002,4488567035.0500002,15756810335.25,31.950306060499255,19.384990138439626,19.384990138439626]
["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",1800000000,1797240102,848226930.60000002,848226930.60000002,2759898,99.846672333333331,47.123718366666665,47.123718366666665]
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["3701-1000-48-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",5000000000,0,0,0,5000000000,0,0,0]
["3701-1000-49-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",1000000000,0,0,0,1000000000,0,0,0]
["3701-1000-50-53106B- 5. CONVERGENCIA REGIONAL / B. EFECTIVIDAD DE LOS DISPOSITIVOS DE PARTICIPACIÓN CIUDADANA, POLÍTICA Y ELECTORAL",1000000000,618583600,384349859,225695486,381416400,61.858360000000005,38.434985900000001,22.569548600000001]
["3702-1000-19-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",400000000,0,0,0,400000000,0,0,0]
["370102 Dirección de la Autoridad Nacional de Consulta Previa",89163056447,37893305743.75,18447912730.93,18375456730.93,51269750703.25,42.498886033897243,20.690085631929573,20.608823276322607]
["Funcionamiento",87163056447,37608020743.75,18326776330.93,18254320330.93,49555035703.25,43.146743903614457,21.025853243310372,20.94272628224051]
["Gastos de Personal",11023000000,4352952989,4350338047,4350338047,6670047011,39.489730463576159,39.466007865372404,39.466007865372404]
["01-01-01-- SALARIO",7429000000,2986832935,2984217993,2984217993,4442167065,40.205046910755151,40.169847799165431,40.169847799165431]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2704000000,937836316,937836316,937836316,1766163684,34.68329571005917,34.68329571005917,34.68329571005917]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",890000000,428283738,428283738,428283738,461716262,48.121768314606747,48.121768314606747,48.121768314606747]
["Adquisición de Bienes y Servicios",4265056447,3049957864.9200001,1780329345.9300001,1780329345.9300001,1215098582.0799999,71.510375133846381,41.742222361025647,41.742222361025647]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4265056447,3049957864.9200001,1780329345.9300001,1780329345.9300001,1215098582.0799999,71.510375133846381,41.742222361025647,41.742222361025647]
["Transferencias",71777000000,30205109889.830002,12196108938,12123652938,41571890110.169998,42.08187844271842,16.991667160789667,16.890721175306851]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",71777000000,30205109889.830002,12196108938,12123652938,41571890110.169998,42.08187844271842,16.991667160789667,16.890721175306851]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",98000000,0,0,0,98000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",98000000,0,0,0,98000000,0,0,0]
["Inversión",2000000000,285285000,121136400,121136400,1714715000,14.264250000000001,6.0568200000000001,6.0568200000000001]
["A-Inversión",2000000000,285285000,121136400,121136400,1714715000,14.264250000000001,6.0568200000000001,6.0568200000000001]
["3799-1000-1-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",2000000000,285285000,121136400,121136400,1714715000,14.264250000000001,6.0568200000000001,6.0568200000000001]
["370300 Dirección Nacional del Derecho de Autor",8756772357,4010547727.3800001,3539165000.1300001,3436925411.1300001,4746224629.6199999,45.799383195956253,40.416318431537825,39.248769649499756]
["Funcionamiento",6326100956,3155557971.3800001,2984665645.1300001,2947757139.1300001,3170542984.6199999,49.881562013124473,47.180177266997134,46.59674512993972]
["Gastos de Personal",5348000000,2413689807,2413689807,2413689807,2934310193,45.132569315632011,45.132569315632011,45.132569315632011]
["01-01-01-- SALARIO",3535000000,1566450878,1566450878,1566450878,1968549122,44.312613239038193,44.312613239038193,44.312613239038193]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1201000000,593552380,593552380,593552380,607447620,49.421513738551212,49.421513738551212,49.421513738551212]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",589000000,253686549,253686549,253686549,335313451,43.070721392190151,43.070721392190151,43.070721392190151]
["01-02-01-- SALARIO",16000000,0,0,0,16000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1000000,0,0,0,1000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6000000,0,0,0,6000000,0,0,0]
["Adquisición de Bienes y Servicios",861817857,655730064.94000006,486111163.69,449202657.69,206087792.05999994,76.086850558261304,56.405325062787604,52.122690895925587]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",861817857,655730064.94000006,486111163.69,449202657.69,206087792.05999994,76.086850558261304,56.405325062787604,52.122690895925587]
["Transferencias",80685099,64540099.439999998,63266674.439999998,63266674.439999998,16144999.560000002,79.99010999540323,78.411844595989152,78.411844595989152]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",26000000,9855001,8581576,8581576,16144999,37.903849999999998,33.006061538461537,33.006061538461537]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",54685099,54685098.439999998,54685098.439999998,54685098.439999998,0.56000000238418579,99.999998975955037,99.999998975955037,99.999998975955037]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",35598000,21598000,21598000,21598000,14000000,60.671947862239449,60.671947862239449,60.671947862239449]
["08-01--- IMPUESTOS",21598000,21598000,21598000,21598000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14000000,0,0,0,14000000,0,0,0]
["Inversión",2430671401,854989756,554499355,489168272,1575681645,35.175044872303573,22.812600451540838,20.124821141959039]
["A-Inversión",2430671401,854989756,554499355,489168272,1575681645,35.175044872303573,22.812600451540838,20.124821141959039]
["3706-1000-3-20309C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. APOYO A DERECHOS DE AUTOR Y CONEXOS",2430671401,854989756,554499355,489168272,1575681645,35.175044872303573,22.812600451540838,20.124821141959039]
["370400 Corporación Nacional para la Reconstrucción de la Cuenca del Río Paez y Zonas Aledañas Nasa Ki We",21871515875,7594785692.2399998,5073019925.1800003,5073019925.1800003,14276730182.76,34.724551035445778,23.194642539517165,23.194642539517165]
["Funcionamiento",4871515875,2349488156.2399998,2143776886.2,2143776886.2,2522027718.7600002,48.229097811161296,44.006361494203283,44.006361494203283]
["Gastos de Personal",4290040000,1882882913,1882009999.72,1882009999.72,2407157087,43.889635364705228,43.869287925520503,43.869287925520503]
["01-01-01-- SALARIO",2823000000,1234527686,1234527686,1234527686,1588472314,43.731055118668081,43.731055118668081,43.731055118668081]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1041980000,475064444,474191530.72000003,474191530.72000003,566915556,45.592472408299585,45.508697932781821,45.508697932781821]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",425060000,173290783,173290783,173290783,251769217,40.768546322872062,40.768546322872062,40.768546322872062]
["Adquisición de Bienes y Servicios",515475875,453863670.24000001,249025313.47999999,249025313.47999999,61612204.75999999,88.047509544457341,48.309790148763021,48.309790148763021]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",515475875,453863670.24000001,249025313.47999999,249025313.47999999,61612204.75999999,88.047509544457341,48.309790148763021,48.309790148763021]
["Transferencias",16000000,2444967,2444967,2444967,13555033,15.28104375,15.28104375,15.28104375]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",16000000,2444967,2444967,2444967,13555033,15.28104375,15.28104375,15.28104375]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",50000000,10296606,10296606,10296606,39703394,20.593212000000001,20.593212000000001,20.593212000000001]
["08-01--- IMPUESTOS",15000000,10296606,10296606,10296606,4703394,68.64403999999999,68.64403999999999,68.64403999999999]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1000000,0,0,0,1000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",34000000,0,0,0,34000000,0,0,0]
["Inversión",17000000000,5245297536,2929243038.98,2929243038.98,11754702464,30.854691388235295,17.230841405764703,17.230841405764703]
["A-Inversión",17000000000,5245297536,2929243038.98,2929243038.98,11754702464,30.854691388235295,17.230841405764703,17.230841405764703]
["3707-1000-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",650000000,207854189,111902094,111902094,442145811,31.977567538461539,17.215706769230767,17.215706769230767]
["3709-1000-1-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",16020000000,4874853347,2688025944.98,2688025944.98,11145146653,30.429796173533084,16.779188170911361,16.779188170911361]
["3799-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",330000000,162590000,129315000,129315000,167410000,49.269696969696966,39.186363636363637,39.186363636363637]
["370800 Unidad Nacional de Protección - UNP",3015316698246,2232556606255.1699,1381313792907.9697,1377667016160.9697,782760091990.83008,74.040534699185685,45.809907586538934,45.688965837729555]
["Funcionamiento",3007705986544,2232221545155.1699,1381115122927.9697,1377484530180.9697,775484441388.83008,74.216747087041597,45.91921980096658,45.798510105163778]
["Gastos de Personal",179198000000,62026286634,61161338724,61161338724,117171713366,34.613269475105753,34.130592263306511,34.130592263306511]
["01-01-01-- SALARIO",95711000000,41946342947,41202118084,41202118084,53764657053,43.826041883378089,43.048466826174632,43.048466826174632]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39235000000,15223117595,15223117595,15223117595,24011882405,38.7998409455843,38.7998409455843,38.7998409455843]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9453000000,4856826092,4736103045,4736103045,4596173908,51.37867441024013,50.101587273881307,50.101587273881307]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",34799000000,0,0,0,34799000000,0,0,0]
["Adquisición de Bienes y Servicios",2508981331927,1928306661525.9199,1223343824181.51,1223340866647.51,580674670401.08008,76.85615819408676,48.758586148663454,48.758468270783602]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2508981331927,1928306661525.9199,1223343824181.51,1223340866647.51,580674670401.08008,76.85615819408676,48.758586148663454,48.758468270783602]
["Transferencias",77907869357,38520030618.43,28657579134.43,28657579134.43,39387838738.57,49.443054901063064,36.783933857966716,36.783933857966716]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",402000000,94252645,94252645,94252645,307747355,23.445931592039802,23.445931592039802,23.445931592039802]
["03-12-01-001- MEDIDAS DE PROTECCIÓN UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",32741000000,16739700840,16739700840,16739700840,16001299160,51.127640695152863,51.127640695152863,51.127640695152863]
["03-09-01-001- MEDIDAS DE PROTECCIÓN UNP - BLINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",36497000000,18981723370,9119271886,9119271886,17515276630,52.008996273666327,24.986360210428256,24.986360210428256]
["03-10--- SENTENCIAS Y CONCILIACIONES",8267869357,2704353763.4299998,2704353763.4299998,2704353763.4299998,5563515593.5699997,32.709198061292007,32.709198061292007,32.709198061292007]
["Gastos de Comercialización y Producción",234348785260,202024637354.67001,66608451865.879997,62980816652.879997,32324147905.329987,86.206820799404738,28.422785205385537,26.874821042065765]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",234348785260,202024637354.67001,66608451865.879997,62980816652.879997,32324147905.329987,86.206820799404738,28.422785205385537,26.874821042065765]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7270000000,1343929022.1500001,1343929022.1500001,1343929022.1500001,5926070977.8500004,18.485956288170566,18.485956288170566,18.485956288170566]
["08-01--- IMPUESTOS",3582000000,1340048897,1340048897,1340048897,2241951103,37.410633640424344,37.410633640424344,37.410633640424344]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,3880125.15,3880125.15,3880125.15,46119874.850000001,7.7602503,7.7602503,7.7602503]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3638000000,0,0,0,3638000000,0,0,0]
["Servicio de la Deuda",3610711702,0,0,0,3610711702,0,0,0]
["Servicio de la Deuda Pública Interna",3610711702,0,0,0,3610711702,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",3610711702,0,0,0,3610711702,0,0,0]
["Inversión",4000000000,335061100,198669980,182485980,3664938900,8.3765274999999999,4.9667494999999997,4.5621494999999994]
["A-Inversión",4000000000,335061100,198669980,182485980,3664938900,8.3765274999999999,4.9667494999999997,4.5621494999999994]
["3799-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",123960985,0,0,0,123960985,0,0,0]
["3705-1000-8-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",2053156304,0,0,0,2053156304,0,0,0]
["3799-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",404453406,335061100,198669980,182485980,69392306,82.842941864111779,49.120609952287062,45.119160153642021]
["3702-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",1365571078,0,0,0,1365571078,0,0,0]
["3799-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",52858227,0,0,0,52858227,0,0,0]
["370900 Dirección Nacional de Bomberos",125461021055,74420454935.809998,49181272872.399994,49179059560.399994,51040566119.190002,59.317590682755025,39.200440470542439,39.198676327399504]
["Funcionamiento",9055436842,4516123564.7199993,3106822276.3099999,3104608964.3099999,4539313277.2800007,49.871956963730092,34.308916626752392,34.284474824124665]
["Gastos de Personal",5032000000,1847827402,1847827402,1845614090,3184172598,36.721530246422894,36.721530246422894,36.677545508744039]
["01-01-01-- SALARIO",3281477000,1254589929,1254589929,1252840644,2026887071,38.232476686565228,38.232476686565228,38.179168831596257]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1225494000,395744125,395744125,395744125,829749875,32.292620363706391,32.292620363706391,32.292620363706391]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",525029000,197493348,197493348,197029321,327535652,37.615702751657523,37.615702751657523,37.527321538429305]
["Adquisición de Bienes y Servicios",3895436842,2638674162.7199998,1229372874.3099999,1229372874.3099999,1256762679.2800002,67.737567562903891,31.559307060381293,31.559307060381293]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3895436842,2638674162.7199998,1229372874.3099999,1229372874.3099999,1256762679.2800002,67.737567562903891,31.559307060381293,31.559307060381293]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",128000000,29622000,29622000,29622000,98378000,23.142187499999999,23.142187499999999,23.142187499999999]
["08-01--- IMPUESTOS",39000000,29622000,29622000,29622000,9378000,75.953846153846143,75.953846153846143,75.953846153846143]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",89000000,0,0,0,89000000,0,0,0]
["Inversión",116405584213,69904331371.089996,46074450596.089996,46074450596.089996,46501252841.910004,60.052386527418143,39.580962466356034,39.580962466356034]
["A-Inversión",116405584213,69904331371.089996,46074450596.089996,46074450596.089996,46501252841.910004,60.052386527418143,39.580962466356034,39.580962466356034]
["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",116405584213,69904331371.089996,46074450596.089996,46074450596.089996,46501252841.910004,60.052386527418143,39.580962466356034,39.580962466356034]
["JUSTICIA Y DEL DERECHO",5651496531090,3075836975739.5703,1947214619105.6296,1902090191300.6096,2575659555350.4302,54.425176744226633,34.454849408357887,33.656398457237572]
["120101 Ministerio de Justicia y del Derecho",231374561683,99855821181.600006,55409220133.760002,55408191133.760002,131518740501.39999,43.157648989265184,23.947844452180821,23.947399718761332]
["Funcionamiento",166399120926,72157640997.200012,44461932746.760002,44460903746.760002,94241479928.799988,43.364196033997992,26.720052665742649,26.719434273052673]
["Gastos de Personal",52868000000,21524683496,21524683496,21524683496,31343316504,40.714011303624119,40.714011303624119,40.714011303624119]
["01-01-01-- SALARIO",35615000000,14012067080,14012067080,14012067080,21602932920,39.343161813842478,39.343161813842478,39.343161813842478]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11959000000,5408854824,5408854824,5408854824,6550145176,45.228320294338992,45.228320294338992,45.228320294338992]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5294000000,2103761592,2103761592,2103761592,3190238408,39.738602040045336,39.738602040045336,39.738602040045336]
["Adquisición de Bienes y Servicios",33663120926,20235298355.150002,9578931198.7099991,9577902198.7099991,13427822570.849998,60.111177450338829,28.455267768448735,28.452211010870425]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33663120926,20235298355.150002,9578931198.7099991,9577902198.7099991,13427822570.849998,60.111177450338829,28.455267768448735,28.452211010870425]
["Transferencias",79271000000,30271448201.049999,13232107107.049999,13232107107.049999,48999551798.949997,38.187291949199583,16.692241938476869,16.692241938476869]
["03-03-01-028- FONDO PARA LA LUCHA CONTRA LAS DROGAS",12516000000,7118197475.0500002,3423268943.0500002,3423268943.0500002,5397802524.9499998,56.872782638622567,27.351142082534359,27.351142082534359]
["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",320000000,0,0,0,320000000,0,0,0]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",8071183000,733553000,366996597,366996597,7337630000,9.0885437735707395,4.5469988352388988,4.5469988352388988]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",190000000,23383571,23383571,23383571,166616429,12.307142631578948,12.307142631578948,12.307142631578948]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",52559817000,17352798035,4444941876,4444941876,35207018965,33.01533191220966,8.456920380830093,8.456920380830093]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",365000000,70000000,0,0,295000000,19.17808219178082,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",5249000000,4973516120,4973516120,4973516120,275483880,94.751688321585064,94.751688321585064,94.751688321585064]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",597000000,126210945,126210945,126210945,470789055,21.140861809045226,21.140861809045226,21.140861809045226]
["08-01--- IMPUESTOS",137000000,126210945,126210945,126210945,10789055,92.124777372262784,92.124777372262784,92.124777372262784]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",460000000,0,0,0,460000000,0,0,0]
["Inversión",64975440757,27698180184.400002,10947287387,10947287387,37277260572.599998,42.628691489739516,16.848346482083102,16.848346482083102]
["A-Inversión",64975440757,27698180184.400002,10947287387,10947287387,37277260572.599998,42.628691489739516,16.848346482083102,16.848346482083102]
["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",2381229864,1080727569,683056450,683056450,1300502295,45.385268568091504,28.685027864239821,28.685027864239821]
["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",4025824092,1403022160,789277623,789277623,2622801932,34.850557996014892,19.60536786911354,19.60536786911354]
["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",800000000,300000000,0,0,500000000,37.5,0,0]
["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",4168759240,1386699083,656550001,656550001,2782060157,33.264072189498762,15.749290453146916,15.749290453146916]
["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",400000000,295346667,122970000,122970000,104653333,73.836666750000006,30.7425,30.7425]
["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",4988155250,2675348623,1127170267,1127170267,2312806627,53.634028792508012,22.596936352371952,22.596936352371952]
["1201-0800-3-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",1036000000,721164698,398714409,398714409,314835302,69.610492084942095,38.485946814671813,38.485946814671813]
["1202-0800-19-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",3500000000,1998416079,969615592,969615592,1501583921,57.097602257142853,27.703302628571429,27.703302628571429]
["1202-0800-20-20111D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA - ACCESO EFECTIVO A LA JUSTICIA",6263465071,1437132444,573703979,573703979,4826332627,22.944686810084711,9.1595302679384893,9.1595302679384893]
["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",4166630778,862154003,376348294,376348294,3304476775,20.691874296907045,9.0324368549077132,9.0324368549077132]
["1202-0800-22-20110B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL",11103812559,2726726693,895565012,895565012,8377085866,24.556670769715936,8.0653830136399005,8.0653830136399005]
["1204-0800-6-20113B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. OFERTA INSTITUCIONAL Y DE LOS MECANISMOS DE JUSTICIA TRANSICIONAL",5726625555,2593973947,1052955231,1052955231,3132651608,45.296727053075152,18.3870103062815,18.3870103062815]
["1207-0800-11-20112A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. TRATAMIENTO PENITENCIARIO, RESOCIALIZACIÓN Y NO REINCIDENCIA PARA UN PROYECTO DE VIDA DIGNO",6034938348,4189682232,1098859882,1098859882,1845256116,69.423778511150417,18.2083033601191,18.2083033601191]
["1207-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",600000000,103120484.40000001,37830000,37830000,496879515.60000002,17.186747400000002,6.3049999999999997,6.3049999999999997]
["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",1080000000,916743333,97503333,97503333,163256667,84.883641944444449,9.0280863888888874,9.0280863888888874]
["1202-0800-23-20110A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A1. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS - ACCESO EFECTIVO A LA JUSTICIA",4200000000,1814861477,689750088,689750088,2385138523,43.210987547619048,16.422621142857142,16.422621142857142]
["1299-0800-10-20110D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. TRANSFORMACIÓN DE LA EVIDENCIA PARA EL DISEÑO DE LAS POLÍTICAS DE JUSTICIA - FORTALECIMIENTO DE LA GOBERNANZA E INSTITUCIONALIDAD",4500000000,3193060692,1377417226,1377417226,1306939308,70.956904266666669,30.609271688888889,30.609271688888889]
["120400 Superintendencia de Notariado y Registro",904226617848,293542441713,211353878989.25,207097873588.53,610684176135,32.463371008875157,23.37399439669873,22.903315330553895]
["Funcionamiento",709752149771,215923113867.73001,185241645149.64999,181144890291.92999,493829035903.27002,30.422326151093326,26.09948349003491,25.522274268612783]
["Gastos de Personal",393768000000,104783987577,104783987577,100998404543,288984012423,26.610589884652892,26.610589884652892,25.649215919780175]
["01-01-01-- SALARIO",245023000000,70726687666,70726687666,70527470200,174296312334,28.865325975928791,28.865325975928791,28.784020357272581]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",94283000000,25912171455,25912171455,22544260855,68370828545,27.483397277345862,27.483397277345862,23.911268049383239]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",20243000000,5055534070,5055534070,4940922819,15187465930,24.974233414019661,24.974233414019661,24.408056212023908]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",26303000000,0,0,0,26303000000,0,0,0]
["01-02-01-- SALARIO",5069000000,2064488863,2064488863,2062046551,3004511137,40.727734523574668,40.727734523574668,40.679553186032749]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",515000000,264545971,264545971,260393966,250454029,51.368149708737867,51.368149708737867,50.561935145631068]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",478000000,0,0,0,478000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1854000000,760559552,760559552,663310152,1093440448,41.022629557713053,41.022629557713053,35.777246601941748]
["Adquisición de Bienes y Servicios",173805730320,69062419545.949997,41631960507.870003,41320788684.150002,104743310774.05,39.735409999887054,23.953157603733718,23.774123331879107]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",173805730320,69062419545.949997,41631960507.870003,41320788684.150002,104743310774.05,39.735409999887054,23.953157603733718,23.774123331879107]
["Transferencias",136259419451,40567466445.779999,37316456765.779999,37316456765.779999,95691953005.220001,29.772229038718596,27.386331833887862,27.386331833887862]
["03-03-01-054- FONDO PARA LOS NOTARIOS DE INSUFICIENTES INGRESOS. DECRETO 1672 DE 1997",72526419451,37969470120,34718460440,34718460440,34556949331,52.352605309093988,47.870087483715281,47.870087483715281]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",7000000000,2013105617,2013105617,2013105617,4986894383,28.75865167142857,28.75865167142857,28.75865167142857]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",800000000,500333655,500333655,500333655,299666345,62.541706875000003,62.541706875000003,62.541706875000003]
["03-10--- SENTENCIAS Y CONCILIACIONES",55833000000,84557053.780000001,84557053.780000001,84557053.780000001,55748442946.220001,0.15144637361417082,0.15144637361417082,0.15144637361417082]
["03-04-02-089- PRESTACIONES ECONÓMICAS FONPRENOR - LEY 1668 DE 1997 (OTRAS PRESTACIONES DE JUBILACIÓN)",100000000,0,0,0,100000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5919000000,1509240299,1509240299,1509240299,4409759701,25.4982311032269,25.4982311032269,25.4982311032269]
["08-01--- IMPUESTOS",4354822100,1509240299,1509240299,1509240299,2845581801,34.656761271602804,34.656761271602804,34.656761271602804]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",32036900,0,0,0,32036900,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1504000000,0,0,0,1504000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",28141000,0,0,0,28141000,0,0,0]
["Inversión",194474468077,77619327845.270004,26112233839.599998,25952983296.599998,116855140231.73,39.912348707151359,13.427075593934084,13.345187958721761]
["A-Inversión",194474468077,77619327845.270004,26112233839.599998,25952983296.599998,116855140231.73,39.912348707151359,13.427075593934084,13.345187958721761]
["1204-0800-3-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",16503056287,7830586364,3651804841,3624918331,8672469923,47.449310163041801,22.128051783212101,21.965133415047898]
["1209-0800-15-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",19874781309,3935440200,2029685430,1990389400,15939341109,19.801174859810377,10.212366105788984,10.014648056020025]
["1209-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7681560948,786779491,388326926,383022356,6894781457,10.242442861887971,5.055312697884748,4.9862568115107528]
["1299-0800-8-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",90000000000,51036662885.270004,12914435421.6,12902539101.6,38963337114.729996,56.707403205855556,14.349372690666668,14.336154557333334]
["1299-0800-9-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",60415069533,14029858905,7127981221,7052114108,46385210628,23.222449321748428,11.798349776137467,11.672773303932034]
["120800 Instituto Nacional Penitenciario y Carcelario - INPEC",2208601045486,1144949789785.8101,987491498629.57983,946635887649.27991,1063651255700.1899,51.84049840625994,44.711175911459542,42.86133476138847]
["Funcionamiento",2202168345486,1139520403540.8101,986678418629.57983,945822807649.27991,1062647941945.1899,51.745381132037274,44.80485884069995,42.949614164967251]
["Gastos de Personal",1671926000000,788896067752.54004,780677855564.61987,748299304584.61987,883029932247.45996,47.184867497277992,46.693325874746847,44.756723956958616]
["01-01-01-- SALARIO",910140000000,421119092809,420232266029,387859678612,489020907191,46.269704969455248,46.172266467686292,42.615386491309032]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",398087000000,199009448877,192639190246.19,192639190246.19,199077551123,49.991446311233474,48.391228612386236,48.391228612386236]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",363699000000,168767526066.54001,167806399289.42999,167800435726.42999,194931473933.45999,46.40307673833032,46.13881239415835,46.137172696771231]
["Adquisición de Bienes y Servicios",276506644247,162724132001.06,91605061858.819992,91478696177.319992,113782512245.94,58.849989823644357,33.129425192759676,33.08372441698117]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",276506644247,162724132001.06,91605061858.819992,91478696177.319992,113782512245.94,58.849989823644357,33.129425192759676,33.08372441698117]
["Transferencias",125980755354,95958062891.850006,55433461553.600006,54512669796.600006,30022692462.149994,76.168826438778183,44.001531343286985,43.270632600528522]
["03-03-01-017- ATENCIÓN REHABILITACIÓN AL RECLUSO",70596542115,49588672753.169998,17570664393.77,17286721874.77,21007869361.830002,70.242353616118038,24.888845639419319,24.486641068921426]
["03-03-01-018- IMPLEMENTACIÓN Y DESARROLLO DEL SISTEMA INTEGRAL DE TRATAMIENTO PROGRESIVO PENITENCIARIO",7754000000,6076139051,1631422204.1800001,1503454867.1800001,1677860949,78.361349638896044,21.039749860459121,19.389410203507868]
["03-03-01-019- SERVICIO POSTPENITENCIARIO LEY 65 DE 1993",194000000,0,0,0,194000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",3804000000,2330009590.4699998,984566857.47000003,984566857.47000003,1473990409.5300002,61.251566521293363,25.882409502365931,25.882409502365931]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",326000000,171613388,109872386,109872386,154386612,52.642143558282207,33.703185889570555,33.703185889570555]
["03-10--- SENTENCIAS Y CONCILIACIONES",43306213239,37791628109.209999,35136935712.18,34628053811.18,5514585129.7900009,87.266064803782555,81.136015098491583,79.960936829256724]
["Gastos de Comercialización y Producción",110232945885,79015605770.029999,46036338527.209999,38606435965.410004,31217340114.970001,71.680571661817567,41.762776235007991,35.022592978405918]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",110232945885,79015605770.029999,46036338527.209999,38606435965.410004,31217340114.970001,71.680571661817567,41.762776235007991,35.022592978405918]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17522000000,12926535125.33,12925701125.33,12925701125.33,4595464874.6700001,73.773171586177384,73.768411855553012,73.768411855553012]
["08-01--- IMPUESTOS",11701000000,11671844415,11671844415,11671844415,29155585,99.75082826254166,99.75082826254166,99.75082826254166]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",386000000,255588220.33000001,254754220.33000001,254754220.33000001,130411779.66999999,66.21456485233162,65.998502676165799,65.998502676165799]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4249000000,0,0,0,4249000000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",54000000,0,0,0,54000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1132000000,999102490,999102490,999102490,132897510,88.259937279151941,88.259937279151941,88.259937279151941]
["Inversión",6432700000,5429386245,813080000,813080000,1003313755,84.402913939714281,12.639793554805914,12.639793554805914]
["A-Inversión",6432700000,5429386245,813080000,813080000,1003313755,84.402913939714281,12.639793554805914,12.639793554805914]
["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",750000000,0,0,0,750000000,0,0,0]
["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",2682700000,2432700000,813080000,813080000,250000000,90.68103030528944,30.308271517501023,30.308271517501023]
["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",3000000000,2996686245,0,0,3313755,99.889541500000007,0,0]
["121000 UAE Agencia Nacional de Defensa Juridica del Estado",257985536405,142804528039.81998,59728136953.960007,59728136953.960007,115181008365.18002,55.353695416334311,23.151738576613639,23.151738576613639]
["Funcionamiento",235719209405,139889961417.81998,58630390457.960007,58630390457.960007,95829247987.180023,59.346016716638736,24.872979425798277,24.872979425798277]
["Gastos de Personal",62473876000,30028158276,27979690413,27979690413,32445717724,48.065143702625399,44.786224586097397,44.786224586097397]
["01-01-01-- SALARIO",42805564000,21037856474,19452797967,19452797967,21767707526,49.147481093812942,45.444554747602439,45.444554747602439]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14894614000,7201161151,6740654663,6740654663,7693452849,48.347417066330152,45.25565189537641,45.25565189537641]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4773698000,1789140651,1786237783,1786237783,2984557349,37.479133598313091,37.418323970221827,37.418323970221827]
["Adquisición de Bienes y Servicios",170358209405,107566554825.67,29001917623.66,29001917623.66,62791654579.330002,63.141397882357019,17.024079863807724,17.024079863807724]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",170358209405,107566554825.67,29001917623.66,29001917623.66,62791654579.330002,63.141397882357019,17.024079863807724,17.024079863807724]
["Transferencias",2578124000,2295248316.1500001,1648782421.3,1648782421.3,282875683.8499999,89.027848006922866,63.952797510903267,63.952797510903267]
["03-03-01-078- DEFENSA DE LOS INTERESES DEL ESTADO EN CONTROVERSIAS INTERNACIONALES",2181124000,2178297781.1500001,1546694487.3,1546694487.3,2826218.8499999046,99.870423742529084,70.91272606692695,70.91272606692695]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",280000000,116950535,102087934,102087934,163049465,41.768048214285713,36.45997642857143,36.45997642857143]
["03-10--- SENTENCIAS Y CONCILIACIONES",117000000,0,0,0,117000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",309000000,0,0,0,309000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",309000000,0,0,0,309000000,0,0,0]
["Inversión",22266327000,2914566622,1097746496,1097746496,19351760378,13.089570731625383,4.9300744393091867,4.9300744393091867]
["A-Inversión",22266327000,2914566622,1097746496,1097746496,19351760378,13.089570731625383,4.9300744393091867,4.9300744393091867]
["1205-0800-3-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",5958976410,2914566622,1097746496,1097746496,3044409788,48.910524584540184,18.421729177477982,18.421729177477982]
["1205-0800-4-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",16307350590,0,0,0,16307350590,0,0,0]
["121100 Unidad de Servicios Penitenciarios y Carcelarios - USPEC",2049308769668,1394684395019.3401,633231884399.08008,633220101975.08008,654624374648.65991,68.05633273336781,30.89977917293875,30.899204226684951]
["Funcionamiento",1632154076293,1141364066051.3701,540830572953.66003,540823187953.66003,490790010241.62988,69.929921606645877,33.135999891751119,33.135547422213641]
["Gastos de Personal",43156000000,15156621936,14621300036,14621300036,27999378064,35.120543924367411,33.88010945407359,33.88010945407359]
["01-01-01-- SALARIO",28141000000,9543608596,9543608596,9543608596,18597391404,33.91353752887246,33.91353752887246,33.91353752887246]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11614000000,4459899609,3924577709,3924577709,7154100391,38.401064310315135,33.791783270191154,33.791783270191154]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3401000000,1153113731,1153113731,1153113731,2247886269,33.905137635989412,33.905137635989412,33.905137635989412]
["Adquisición de Bienes y Servicios",127526800000,68534719608.690002,41721449947.470001,41714064947.470001,58992080391.309998,53.741425024928091,32.715829102173032,32.710038162543093]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",127526800000,68534719608.690002,41721449947.470001,41714064947.470001,58992080391.309998,53.741425024928091,32.715829102173032,32.710038162543093]
["Transferencias",1456168276293,1057670450506.6801,484485548970.19006,484485548970.19006,398497825786.31995,72.633806664104455,33.27126108004191,33.27126108004191]
["03-04-01-011- IMPLEMENTACIÓN DEL SISTEMA INTEGRAL DE SALUD EN EL SISTEMA PENITENCIARIO (NO DE PENSIONES)",426989000000,268972953650.66,209430646320.92001,209430646320.92001,158016046349.34,62.992946809088757,49.048253308848707,49.048253308848707]
["03-04-01-014- ALIMENTACIÓN PARA INTERNOS",1023012276293,785438520898,272173675575.25,272173675575.25,237573755395,76.777037685620428,26.60512311362498,26.60512311362498]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",167000000,122752542,90594122,90594122,44247458,73.504516167664661,54.247977245508984,54.247977245508984]
["03-10--- SENTENCIAS Y CONCILIACIONES",6000000000,3136223416.02,2790632952.02,2790632952.02,2863776583.98,52.270390266999996,46.510549200333337,46.510549200333337]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5303000000,2274000,2274000,2274000,5300726000,4.2881387893645109E-2,4.2881387893645109E-2,4.2881387893645109E-2]
["08-01--- IMPUESTOS",3000000,2274000,2274000,2274000,726000,75.8,75.8,75.8]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3699000000,0,0,0,3699000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1601000000,0,0,0,1601000000,0,0,0]
["Inversión",417154693375,253320328967.97,92401311445.419998,92396914021.419998,163834364407.03,60.725753057810714,22.15037081276612,22.149316665690744]
["A-Inversión",417154693375,253320328967.97,92401311445.419998,92396914021.419998,163834364407.03,60.725753057810714,22.15037081276612,22.149316665690744]
["1206-0800-6-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",220164056197,211447715478.04001,59596973480.519997,59592576056.519997,8716340718.9599915,96.040979227253729,27.069347517468241,27.067350177813452]
["1206-0800-7-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",131825127545,38400744943.93,32756704631.900002,32756704631.900002,93424382601.070007,29.130064699403739,24.848604542952653,24.848604542952653]
["1206-0800-10-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",25992409633,3471868546,47633333,47633333,22520541087,13.357240036691753,0.18325862693208964,0.18325862693208964]
["1206-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",39173100000,0,0,0,39173100000,0,0,0]
["MINAS Y ENERGÍA",13388540865113,7836169137530.8984,6614851976963.9395,6608340255444.9297,5552371727582.1016,58.528925716990457,49.406817692886122,49.358181164196296]
["210101 Ministerio de Minas y Energía",9614818211809,5693607506048.1797,4754215678367.0205,4753129792369.6406,3921210705760.8203,59.217006298207941,49.446755764220832,49.435461884571119]
["Funcionamiento",180669500000,113877442273.29001,110587648648.87001,110529582651.49001,66792057726.709991,63.030806125710214,61.209915701803574,61.17777635488558]
["Gastos de Personal",45041200000,21106793153.450005,21087263070.93,21087263070.93,23934406846.549995,46.86108086252144,46.817720378076075,46.817720378076075]
["01-01-01-- SALARIO",29633700000,13338813979.190001,13338813979.190001,13338813979.190001,16294886020.809999,45.012313613183643,45.012313613183643,45.012313613183643]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10874400000,5177997100,5158467017.4799995,5158467017.4799995,5696402900,47.61639354814978,47.43679667365555,47.43679667365555]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4533100000,2589982074.2600002,2589982074.2600002,2589982074.2600002,1943117925.7399998,57.134898287264789,57.134898287264789,57.134898287264789]
["Adquisición de Bienes y Servicios",14392000000,5280493658.7600002,2081632584.26,2023566586.8800001,9111506341.2399998,36.690478451639805,14.463817289188437,14.060357051695387]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14392000000,5280493658.7600002,2081632584.26,2023566586.8800001,9111506341.2399998,36.690478451639805,14.463817289188437,14.060357051695387]
["Transferencias",107561300000,87381081129.080002,87309678661.680008,87309678661.680008,20180218870.919998,81.238401849996237,81.17201880386348,81.17201880386348]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",12677900000,12677900000,12677900000,12677900000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",18377861374,0,0,0,18377861374,0,0,0]
["03-03-02-011- RECURSOS DE ORO Y PLATINO PARA LOS MUNICIPIOS PRODUCTORES DECRETO 2173 DE 1992",73672138626,73672138626,73672138626,73672138626,0,100,100,100]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",106500000,52511320,52511320,52511320,53988680,49.306403755868544,49.306403755868544,49.306403755868544]
["03-04-02-010- APORTES PREVISIÓN PENSIONES VEJEZ JUBILADOS (DE PENSIONES)",40000000,0,0,0,40000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186900000,26647904.07,26647904.07,26647904.07,160252095.93000001,14.257840593900481,14.257840593900481,14.257840593900481]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,859606800,788204332.60000002,788204332.60000002,140393200,85.960679999999996,78.820433260000001,78.820433260000001]
["03-10--- SENTENCIAS Y CONCILIACIONES",1500000000,92276479.010000005,92276479.010000005,92276479.010000005,1407723520.99,6.1517652673333343,6.1517652673333343,6.1517652673333343]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13675000000,109074332,109074332,109074332,13565925668,0.7976185155393053,0.7976185155393053,0.7976185155393053]
["08-01--- IMPUESTOS",112000000,109074332,109074332,109074332,2925668,97.38779642857142,97.38779642857142,97.38779642857142]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13563000000,0,0,0,13563000000,0,0,0]
["Servicio de la Deuda",3459700000,0,0,0,3459700000,0,0,0]
["Servicio de la Deuda Pública Interna",3459700000,0,0,0,3459700000,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",3459700000,0,0,0,3459700000,0,0,0]
["Inversión",9430689011809,5579730063774.8887,4643628029718.1494,4642600209718.1494,3850958948034.1113,59.165667076795927,49.239541500132731,49.22864282667723]
["A-Inversión",9430689011809,5579730063774.8887,4643628029718.1494,4642600209718.1494,3850958948034.1113,59.165667076795927,49.239541500132731,49.22864282667723]
["2101-1900-8-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",1510000000000,899627438318,899627438318,899627438318,610372561682,59.577976047549662,59.577976047549662,59.577976047549662]
["2101-1900-10-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",126224707558,54115985419,47369266512,47369266512,72108722139,42.872735826410064,37.527729260322445,37.527729260322445]
["2102-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",140000000000,99220800394,616643023,600143023,40779199606,70.872000281428569,0.44045930214285717,0.42867358785714288]
["2102-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",200000000000,112783034594,9210916980,9207166980,87216965406,56.391517297000007,4.6054584900000002,4.6035834900000001]
["2102-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",800429045,638966205,181731377,181731377,161462840,79.827963389309545,22.704245696131629,22.704245696131629]
["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)",144971636221,409478331.89999998,0,0,144562157889.10001,0.28245410107379654,0,0]
["2102-1900-14-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",75711816914,409116900.79000002,0,0,75302700013.210007,0.54036069594619585,0,0]
["2102-1900-15-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",230000000000,218425337562,760327966,720577966,11574662438,94.967538070434784,0.33057737652173913,0.31329476782608695]
["2102-1900-17-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",766168000,721841833,339699434,339699434,44326167,94.214562994016987,44.337460452537826,44.337460452537826]
["2102-1900-18-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",5700000000000,3205570031881,3202957243576,3202951243576,2494429968119,56.238070734754388,56.192232343438597,56.192127080280706]
["2103-1900-8-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",3007118906,2239864690,914223678,905223678,767254216,74.485404801615118,30.401979654874346,30.10268986017941]
["2103-1900-9-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",19040000000,17328789524,6263558283,6217558283,1711210476,91.012550021008394,32.896839721638656,32.655243082983191]
["2104-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7663829197,5393051601,2120309422.01,2101309422.01,2270777596,70.37019566029872,27.666449336318632,27.418531493793672]
["2104-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9247854661,4399543730,2059295611,2047795611,4848310931,47.573668610447903,22.267819797000595,22.143466631628112]
["2104-1900-22-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",22133188567,21338240752,8875401139,8875401139,794947815,96.408344813972064,40.099966221012494,40.099966221012494]
["2104-1900-23-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11969153830,4419835387,2014347045.04,1991247045.04,7549318443,36.926882633273003,16.829485807017988,16.636489707810863]
["2105-1900-11-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",12473850328,5880236219,2014875003,1993075003,6593614109,47.140506454536002,16.152791239423632,15.978025634363696]
["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",2417081249,1297331585,505380047,505380047,1119749664,53.673478520291148,20.908690893576164,20.908690893576164]
["2105-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",13944593555,7093009705,2681814774,2665514774,6851583850,50.865661139737682,19.231932170862041,19.115040990522438]
["2106-1900-19-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1945776000,1825917567,743991660,743991660,119858433,93.840070336976098,38.236244048646917,38.236244048646917]
["2106-1900-20-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",1100000000,968988780,358582400,358582400,131011220,88.089889090909097,32.598399999999998,32.598399999999998]
["2106-1900-23-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1693840000,1540811499,595812723,595812723,153028501,90.96558700939876,35.175265845652483,35.175265845652483]
["2199-1900-24-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",684015500,663243334,260083334,244283334,20772166,96.963202442049919,38.023017607057156,35.713128430569192]
["2199-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1160252602,356733333,147460000,143960000,803519269,30.746178236107934,12.709301383665416,12.407642934982189]
["2199-1900-28-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",3929808000,3808195780,1532845673,1528645673,121612220,96.905390288787643,39.005612309812591,38.898736859408906]
["2199-1900-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3657266590,2904351973,1309401202,1252401202,752914617,79.413187459216644,35.80272779622554,34.244186776660435]
["2199-1900-30-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",6383118000,5872195309,2361188818,2361188818,510922691,91.995719161074575,36.99115100175181,36.99115100175181]
["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)",6407685000,5814703821,2528752902,2509752902,592981179,90.745781370338889,39.46437601099305,39.16785706538321]
["2199-1900-32-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28848253349,23568294656,9776205957.2900009,9656405957.2900009,5279958693,81.697475305959813,33.888380828535972,33.473104386837107]
["2106-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",20358227582,10879748268,3769189421,3769189421,9478479314,53.441529839363199,18.51432992296726,18.51432992296726]
["2102-1900-19-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",154251388914,51566332047,51480260501,51480260501,102685056867,33.430060118129532,33.374260590743766,33.374260590743766]
["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)",300000000000,298205067476,37508990723,37260190723,1794932524,99.401689158666656,12.502996907666667,12.420063574333334]
["2102-1900-21-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1485000000,1386532745,590684019,590684019,98467255,93.369208417508418,39.776701616161617,39.776701616161617]
["2104-1900-24-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",8450911480,7255227421.1000004,3479985178,3440485178,1195684058.8999996,85.851418965519684,41.178814690412544,40.711409486920815]
["2104-1900-26-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",38807319785,14198045015,5402378517,5390878517,24609274770,36.585997419197966,13.921029710194402,13.891396125438451]
["2106-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3079500000,2346498080,926149608,907949608,733001920,76.197372300698163,30.074674719922069,29.483669686637441]
["2199-1900-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1529550000,1450334575,633324075,579124075,79215425,94.820998005949463,41.4059086005688,37.862382726945832]
["2199-1900-35-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34997916541,27232675777,18685600509.189999,18598900509.189999,7765240764,77.81227703968311,53.390608230349514,53.142879197970025]
["2103-1900-10-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",81288242125,28867544160.919998,22658462137.669998,22658462137.669998,52420697964.080002,35.512570337699373,27.874218392897738,27.874218392897738]
["2104-1900-25-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",13392773642,0,0,0,13392773642,0,0,0]
["2106-1900-28-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",12000000000,5150349342,2026601085,1935001085,6849650658,42.919577850000003,16.888342375000001,16.125009041666665]
["2101-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. CIERRE DE BRECHAS ENERGÉTICAS",65302796780,45483244138,29736491192,29736491192,19819552642,69.649764452247709,45.536321043308305,45.536321043308305]
["2101-1900-13-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. CIERRE DE BRECHAS ENERGÉTICAS",27750412800,1730661152,253900094,253900094,26019751648,6.2365239914557238,0.91494168331795045,0.91494168331795045]
["2102-1900-22-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",372133529088,370037287883,256194426584,256149106584,2096241205,99.436696497051116,68.844757743776597,68.832579319512845]
["2104-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9680000000,5305145011.1800003,2154789216.9499998,2154789216.9499998,4374854988.8199997,54.805217057644626,22.260219183367767,22.260219183367767]
["210113 Ministerio de Minas y Energía - Comisión de Regulación de Energía y Gas - CREG",62888300000,30490119682.68,19117499934.5,18610188361.09,32398180317.32,48.482976456161161,30.399136142175891,29.592449408061594]
["Funcionamiento",38835400000,15118280349.68,13398318833.42,12908911032.01,23717119650.32,38.929122269063789,34.500272517908918,33.240061984709826]
["Gastos de Personal",28820592180,11973447484,11973447484,11504725385,16847144696,41.544765663451408,41.544765663451408,39.918421221697464]
["01-01-01-- SALARIO",16399492180,6828729281,6828729281,6828729281,9570762899,41.639882540558034,41.639882540558034,41.639882540558034]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5542700000,2931394813,2931394813,2462672714,2611305187,52.887488281884274,52.887488281884274,44.43092200552077]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4968200000,2213323390,2213323390,2213323390,2754876610,44.549804556982409,44.549804556982409,44.549804556982409]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1910200000,0,0,0,1910200000,0,0,0]
["Adquisición de Bienes y Servicios",4055700000,2999639645.6799998,1279678129.4200001,1258992427.01,1056060354.3200002,73.961083060384141,31.552583510121558,31.042543260349632]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4055700000,2999639645.6799998,1279678129.4200001,1258992427.01,1056060354.3200002,73.961083060384141,31.552583510121558,31.042543260349632]
["Transferencias",5741807820,76366220,76366220,76366220,5665441600,1.3300030651321939,1.3300030651321939,1.3300030651321939]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",200000000,0,0,0,200000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",226007820,76366220,76366220,76366220,149641600,33.789193665953682,33.789193665953682,33.789193665953682]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",5315800000,0,0,0,5315800000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",217300000,68827000,68827000,68827000,148473000,31.673722963644728,31.673722963644728,31.673722963644728]
["08-01--- IMPUESTOS",94000000,68827000,68827000,68827000,25173000,73.220212765957456,73.220212765957456,73.220212765957456]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",123300000,0,0,0,123300000,0,0,0]
["Inversión",24052900000,15371839333,5719181101.0799999,5701277329.0799999,8681060667,63.908465644475299,23.777511655891807,23.703076672999927]
["A-Inversión",24052900000,15371839333,5719181101.0799999,5701277329.0799999,8681060667,63.908465644475299,23.777511655891807,23.703076672999927]
["2106-1900-7-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",16860009078,11599946338,4083719264.0799999,4082640352.0799999,5260062740,68.801542658339017,24.221334906685748,24.214935669324671]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5611358512,3007561955,1345347997,1328523137,2603796557,53.597750857805103,23.975441849294551,23.675606079328691]
["2199-1900-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1581532410,764331040,290113840,290113840,817201370,48.328509435984309,18.343844120146738,18.343844120146738]
["210300 Servicio Geológico Colombiano",156428064081,96001727305.070007,48680092486.869995,47706457159.600006,60426336775.929993,61.371166273181878,31.119794758607355,30.497377462203414]
["Funcionamiento",76428064081,46225044145.479996,32468217813.110001,31766150900.84,30203019935.520004,60.481767661273956,42.482062320327159,41.563464000832987]
["Gastos de Personal",38769223000,19104545958,19088792805,19088792805,19664677042,49.277608576266793,49.236975435385951,49.236975435385951]
["01-01-01-- SALARIO",22398587000,13560779249,13549760588,13549760588,8837807751,60.543012150721829,60.493818596682011,60.493818596682011]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12086844000,4268652974,4268652974,4268652974,7818191026,35.316522443741313,35.316522443741313,35.316522443741313]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4283792000,1275113735,1270379243,1270379243,3008678265,29.766004862047456,29.655483809671431,29.655483809671431]
["Adquisición de Bienes y Servicios",17419131000,13373164366.35,7675217721.5100002,7354025412.5200005,4045966633.6499996,76.77285604172792,44.062001264644032,42.218095796627289]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17419131000,13373164366.35,7675217721.5100002,7354025412.5200005,4045966633.6499996,76.77285604172792,44.062001264644032,42.218095796627289]
["Transferencias",186019216,62975098,61418914,61418914,123044118,33.854082042792825,33.017510406021714,33.017510406021714]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",157342000,62975098,61418914,61418914,94366902,40.024340608356319,39.035295089677263,39.035295089677263]
["03-10--- SENTENCIAS Y CONCILIACIONES",28677216,0,0,0,28677216,0,0,0]
["Gastos de Comercialización y Producción",18821590869,13032226798.130001,4990656447.6000004,4609781844.3199997,5789364070.8699989,69.240835638366036,26.515593088466471,24.491988357437499]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",18821590869,13032226798.130001,4990656447.6000004,4609781844.3199997,5789364070.8699989,69.240835638366036,26.515593088466471,24.491988357437499]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1232099996,652131925,652131925,652131925,579968071,52.928490148294749,52.928490148294749,52.928490148294749]
["08-01--- IMPUESTOS",561960000,542599986,542599986,542599986,19360014,96.554912449284643,96.554912449284643,96.554912449284643]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",51994000,51324943,51324943,51324943,669057,98.713203446551518,98.713203446551518,98.713203446551518]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",559939000,0,0,0,559939000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",58206996,58206996,58206996,58206996,0,100,100,100]
["Inversión",80000000000,49776683159.590004,16211874673.76,15940306258.76,30223316840.409996,62.220853949487505,20.264843342200002,19.925382823450001]
["A-Inversión",80000000000,49776683159.590004,16211874673.76,15940306258.76,30223316840.409996,62.220853949487505,20.264843342200002,19.925382823450001]
["2106-1900-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4480634940,3512174250,602353965,602353965,968460690,78.385637237386717,13.443495689028396,13.443495689028396]
["2106-1900-17-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10475186619,7489530417.75,3348279619.2399998,3348279619.2399998,2985656201.25,71.497823286178146,31.963913780465315,31.963913780465315]
["2106-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",5751292205,2184596917.5,980033339.5,980033339.5,3566695287.5,37.984453573768647,17.04022860545998,17.04022860545998]
["2106-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7124350389,7009258435,2816573966,2813073299,115091954,98.384527041543308,39.534467175404394,39.485330527024423]
["2106-1900-20-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",8003834213,2592791047.0799999,767909005,747333074,5411043165.9200001,32.394362227902384,9.5942642559080706,9.3371883288907398]
["2106-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",6630733840,3539425852.48,1223506951,1223506951,3091307987.52,53.379097063561218,18.452059463149858,18.452059463149858]
["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",22720377884,12405533963.6,5273924042.0200005,5026432225.0200005,10314843920.4,54.600913888567618,23.212307774748631,22.123013317307908]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",198401471,145869815,31285984,31285984,52531656,73.522547118614852,15.769028244755301,15.769028244755301]
["2199-1900-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8143376814,4477903664.1800003,608394276,608394276,3665473149.8199997,54.988290072511923,7.4710318568834433,7.4710318568834433]
["2199-1900-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5794673565,5794673565,339354600,339354600,0,100,5.8563195354042348,5.8563195354042348]
["2106-1900-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",677138060,624925232,220258926,220258926,52212828,92.289190183756617,32.527919934082576,32.527919934082576]
["210900 Unidad de Planeación Minero Energética - UPME",85049852832,48476517404.270004,27523590117.800003,27523590117.800003,36573335427.729996,56.997767532915375,32.361713984582288,32.361713984582288]
["Funcionamiento",42155600000,20384605394.27,15692567707.32,15692567707.32,21770994605.73,48.355628657331415,37.225345404453975,37.225345404453975]
["Gastos de Personal",30878500000,12145607933.84,12142478315.84,12142478315.84,18732892066.16,39.333542542027629,39.323407276389723,39.323407276389723]
["01-01-01-- SALARIO",19143800000,8626060539.0400009,8625363649.0400009,8625363649.0400009,10517739460.959999,45.059290940356675,45.055650649505331,45.055650649505331]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6972000000,2757170651.8000002,2757170651.8000002,2757170651.8000002,4214829348.1999998,39.546337518646013,39.546337518646013,39.546337518646013]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2899900000,762376743,759944015,759944015,2137523257,26.289759750336216,26.205869685161559,26.205869685161559]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1862800000,0,0,0,1862800000,0,0,0]
["Adquisición de Bienes y Servicios",3000000000,1924621884.0999999,721090007.14999998,721090007.14999998,1075378115.9000001,64.154062803333332,24.036333571666667,24.036333571666667]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3000000000,1924621884.0999999,721090007.14999998,721090007.14999998,1075378115.9000001,64.154062803333332,24.036333571666667,24.036333571666667]
["Transferencias",386600000,67849662,67530114,67530114,318750338,17.550352302121055,17.467696326952922,17.467696326952922]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200600000,67849662,67530114,67530114,132750338,33.823360917248259,33.664064805583251,33.664064805583251]
["03-10--- SENTENCIAS Y CONCILIACIONES",186000000,0,0,0,186000000,0,0,0]
["Gastos de Comercialización y Producción",7714000000,6153236214.3299999,2671404717.5300002,2671404717.5300002,1560763785.6700001,79.767127486777284,34.630603027352869,34.630603027352869]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",7714000000,6153236214.3299999,2671404717.5300002,2671404717.5300002,1560763785.6700001,79.767127486777284,34.630603027352869,34.630603027352869]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176500000,93289700,90064552.799999997,90064552.799999997,83210300,52.855354107648722,51.0280752407932,51.0280752407932]
["08-01--- IMPUESTOS",161500000,93289700,90064552.799999997,90064552.799999997,68210300,57.764520123839013,55.767524953560368,55.767524953560368]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["Inversión",42894252832,28091912010,11831022410.48,11831022410.48,14802340822,65.491085997056587,27.581835862294845,27.581835862294845]
["A-Inversión",42894252832,28091912010,11831022410.48,11831022410.48,14802340822,65.491085997056587,27.581835862294845,27.581835862294845]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6362917992,3491922280,1403933309.3299999,1403933309.3299999,2870995712,54.879259553405227,22.064299918608789,22.064299918608789]
["2102-1900-5-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",3966590113,2098122789,1008016709.55,1008016709.55,1868467324,52.894872654567116,25.412676400476876,25.412676400476876]
["2102-1900-6-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",7806804632,4649315872,2167690427.6700001,2167690427.6700001,3157488760,59.554658931037018,27.766679580844926,27.766679580844926]
["2103-1900-2-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",4766590113,2910255575,1012057775.46,1012057775.46,1856334538,61.055293323057334,21.232322298907096,21.232322298907096]
["2106-1900-10-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",3667200000,2984944044,1274429964,1274429964,682255956,81.39572545811518,34.752125981675391,34.752125981675391]
["2106-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",3966590113,2579796600,1362477978.8099999,1362477978.8099999,1386793513,65.038144262626005,34.348847246521636,34.348847246521636]
["2106-1900-13-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",5003965696,3185990646,1205790387,1205790387,1817975050,63.669314290998692,24.096695706045061,24.096695706045061]
["2199-1900-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3187004060,2735403584,1061016621.66,1061016621.66,451600476,85.829937223236541,33.291975839528739,33.291975839528739]
["2106-1900-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4166590113,3456160620,1335609237,1335609237,710429493,82.949378898984577,32.055210634538362,32.055210634538362]
["211000 Instituto de Planificación y Promoción de Soluciones  Energéticas para las Zonas No Interconectadas - IPSE",72713274000,60632173630.93,10928893879,10925893879,12081100369.07,83.385288951409336,15.030122119105791,15.02599632496262]
["Funcionamiento",22713274000,14769168923.93,7573880433,7570880433,7944105076.0699997,65.024394651030931,33.345612935413897,33.332404799942097]
["Gastos de Personal",11016293000,10032510195,5096164901,5096164901,983782805,91.069747282502377,46.260251983130807,46.260251983130807]
["01-01-01-- SALARIO",6419739000,6419739000,3269567443,3269567443,0,100,50.929912306403736,50.929912306403736]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3038698000,2235356900,1342616519,1342616519,803341100,73.562983225052321,44.183940589028595,44.183940589028595]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1355049000,1355049000,461615644,461615644,0,100,34.066343283527019,34.066343283527019]
["01-02-01-- SALARIO",178757000,22236495,22236495,22236495,156520505,12.439510061144459,12.439510061144459,12.439510061144459]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",0,0,0,0,0,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24050000,128800,128800,128800,23921200,0.53555093555093547,0.53555093555093547,0.53555093555093547]
["Adquisición de Bienes y Servicios",7334294000,4023250692.9299998,1791809836,1788809836,3311043307.0700002,54.855323401679833,24.430570086227796,24.389666353707664]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7334294000,4023250692.9299998,1791809836,1788809836,3311043307.0700002,54.855323401679833,24.430570086227796,24.389666353707664]
["Transferencias",3441187000,473742237,446239897,446239897,2967444763,13.766826301505846,12.967615447809141,12.967615447809141]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2353229000,0,0,0,2353229000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",560000000,347070942,347070942,347070942,212929058,61.976953928571433,61.976953928571433,61.976953928571433]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",190749000,89462295,89462295,89462295,101286705,46.900531588632184,46.900531588632184,46.900531588632184]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",37209000,37209000,9706660,9706660,0,100,26.086860705743238,26.086860705743238]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000,0,0,0,300000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",921500000,239665799,239665799,239665799,681834201,26.008225610417796,26.008225610417796,26.008225610417796]
["08-01--- IMPUESTOS",323957000,239665799,239665799,239665799,84291201,73.980744049364574,73.980744049364574,73.980744049364574]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",26625000,0,0,0,26625000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",570918000,0,0,0,570918000,0,0,0]
["Inversión",50000000000,45863004707,3355013446,3355013446,4136995293,91.726009414000004,6.7100268920000001,6.7100268920000001]
["A-Inversión",50000000000,45863004707,3355013446,3355013446,4136995293,91.726009414000004,6.7100268920000001,6.7100268920000001]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2371609275,0,0,0,2371609275,0,0,0]
["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)",45525728225,44537209626,2994573991,2994573991,988518599,97.828659446995587,6.5777618673116791,6.5777618673116791]
["2106-1900-2-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1353162500,1325795081,360439455,360439455,27367419,97.97752162064792,26.636819672434019,26.636819672434019]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",749500000,0,0,0,749500000,0,0,0]
["211100 Agencia Nacional de Hidrocarburos -ANH",3178706600000,1784581148773.3201,1681886341729.5901,1679558389811.5901,1394125451226.6799,56.141738554081087,52.911028080716541,52.837792258385541]
["Funcionamiento",2754945900000,1695789944801.3201,1669304758065.8501,1666988260692.8501,1059155955198.6799,61.554382784842346,60.593014115661944,60.508929075262429]
["Gastos de Personal",46327000000,19329061105,19318240475,18644116584,26997938895,41.723101226066873,41.699744155675958,40.244601601657784]
["01-01-01-- SALARIO",29588400000,13038485468,13029797323,13025438932,16549914532,44.066206580957399,44.036843232483001,44.022113165970453]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10838400000,4785474677,4785465077,4115699577,6052925323,44.152962402199584,44.152873828240331,37.973313191984062]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3808200000,1505100960,1502978075,1502978075,2303099040,39.522634315424611,39.466889212751433,39.466889212751433]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2092000000,0,0,0,2092000000,0,0,0]
["Adquisición de Bienes y Servicios",11758900000,7992062237.2399998,3911630652.3299999,3849867612.3299999,3766837762.7600002,67.966070272219341,33.265276958984259,32.740031910552858]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11758900000,7992062237.2399998,3911630652.3299999,3849867612.3299999,3766837762.7600002,67.966070272219341,33.265276958984259,32.740031910552858]
["Transferencias",2637666100000,1629871882328,1629871882328,1629871882328,1007794217672,61.79219888097284,61.79219888097284,61.79219888097284]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",12677900000,12677900000,12677900000,12677900000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3062800000,0,0,0,3062800000,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",2617140900000,1617140928918,1617140928918,1617140928918,999999971082,61.790365544247159,61.790365544247159,61.790365544247159]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",115500000,53053410,53053410,53053410,62446590,45.933688311688314,45.933688311688314,45.933688311688314]
["03-10--- SENTENCIAS Y CONCILIACIONES",4669000000,0,0,0,4669000000,0,0,0]
["Gastos de Comercialización y Producción",51189900000,38287232131.080002,15893297610.52,14312687168.52,12902667868.919998,74.794504640720149,31.047721543742028,27.959982669471913]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",51189900000,38287232131.080002,15893297610.52,14312687168.52,12902667868.919998,74.794504640720149,31.047721543742028,27.959982669471913]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8004000000,309707000,309707000,309707000,7694293000,3.8694027986006998,3.8694027986006998,3.8694027986006998]
["08-01--- IMPUESTOS",780000000,309707000,309707000,309707000,470293000,39.70602564102564,39.70602564102564,39.70602564102564]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7224000000,0,0,0,7224000000,0,0,0]
["Inversión",423760700000,88791203972,12581583663.740002,12570129118.740002,334969496028,20.953147371146027,2.9690303191730618,2.9663272499644262]
["A-Inversión",423760700000,88791203972,12581583663.740002,12570129118.740002,334969496028,20.953147371146027,2.9690303191730618,2.9663272499644262]
["2103-1900-7-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",44554708315,41770039045,8354007809,8354007809,2784669270,93.749999999298623,18.749999999859725,18.749999999859725]
["2103-1900-8-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",12807858000,2874113936,1306433579.54,1294979034.54,9933744064,22.440238922074247,10.20025034271929,10.110816613831915]
["2106-1900-3-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",28000000000,27385329999,485971374,485971374,614670001,97.804749996428569,1.7356120499999999,1.7356120499999999]
["2106-1900-4-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",208697821240,15957495367,2142245819.2,2142245819.2,192740325873,7.6462203928085435,1.0264821196846339,1.0264821196846339]
["2199-1900-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",7700312445,0,0,0,7700312445,0,0,0]
["2102-1900-1-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",122000000000,804225625,292925082,292925082,121195774375,0.6592013319672132,0.2401025262295082,0.2401025262295082]
["211200 Agencia Nacional de Minería - ANM",217936562391,122379944686.45,72499880449.160004,70885943746.210007,95556617704.550003,56.15392999862415,33.266506387802863,32.525952950947953]
["Funcionamiento",127513269391,69624332462.029999,51628351366.07,51198999056.660004,57888936928.970001,54.601636986137969,40.488610803131031,40.151898936624448]
["Gastos de Personal",66028767000,26617980086,26589204054,26316653507,39410786914,40.312702016683119,40.269120963594553,39.856345503165308]
["01-01-01-- SALARIO",40450717000,18178161026,18162836790,18162836790,22272555974,44.939032912568642,44.901149193474119,44.901149193474119]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15971816000,6404339370,6404339370,6131788823,9567476630,40.097753254858432,40.097753254858432,38.391306430026489]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5622916000,2035479690,2022027894,2022027894,3587436310,36.199717193000922,35.960485520324333,35.960485520324333]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3983318000,0,0,0,3983318000,0,0,0]
["Adquisición de Bienes y Servicios",33414990391,22710394698.029999,11658402634.07,11501600871.66,10704595692.970001,67.964690195292775,34.889738101526063,34.420482355601223]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33414990391,22710394698.029999,11658402634.07,11501600871.66,10704595692.970001,67.964690195292775,34.889738101526063,34.420482355601223]
["Transferencias",27391145000,20238338445,13323125445,13323125445,7152806555,73.88642732897803,48.640264746143323,48.640264746143323]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",12677893000,12677893000,5762680000,5762680000,0,100,45.45455621056275,45.45455621056275]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7112887100,0,0,0,7112887100,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",85711000,45791545,45791545,45791545,39919455,53.425517144823885,53.425517144823885,53.425517144823885]
["03-10--- SENTENCIAS Y CONCILIACIONES",7514653900,7514653900,7514653900,7514653900,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",678367000,57619233,57619233,57619233,620747767,8.4938142627810596,8.4938142627810596,8.4938142627810596]
["08-01--- IMPUESTOS",135634000,57619233,57619233,57619233,78014767,42.481408054027753,42.481408054027753,42.481408054027753]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2233000,0,0,0,2233000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",540500000,0,0,0,540500000,0,0,0]
["Inversión",90423293000,52755612224.419998,20871529083.09,19686944689.549999,37667680775.580009,58.342945135187662,23.082027197450106,21.77198378469804]
["A-Inversión",90423293000,52755612224.419998,20871529083.09,19686944689.549999,37667680775.580009,58.342945135187662,23.082027197450106,21.77198378469804]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15877724299,5548580861.3099995,1767925868.3299999,1767925868.3299999,10329143437.690001,34.945693455953617,11.134630095833987,11.134630095833987]
["2104-1900-10-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",16289238175,13036128177,5764448457.1199999,5260615366.1199999,3253109998,80.029084460237499,35.388078897188819,32.295036204908335]
["2104-1900-11-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7915000000,2651612706,962872209.66000009,887851703.66000009,5263387294,33.501108098547064,12.165157418319646,11.217330431585598]
["2104-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",5000000000,4109279690.5100002,1674595363.6700001,1541627479.6700001,890720309.48999977,82.185593810200004,33.491907273400003,30.8325495934]
["2104-1900-13-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",8232000000,6366342433,2794949771.04,2610420737.04,1865657567,77.33652129494655,33.952256693877551,31.710650352769683]
["2105-1900-3-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",6065030248,5093477889,1979024567.5799999,1872393935.5799999,971552359,83.981079742835931,32.630085698791063,30.871963683898183]
["2106-1900-1-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",10906000000,4605997522,1919168038,1903863772,6300002478,42.233610141206675,17.597359600220059,17.457030735375024]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6659889600,393500000,186050000,186050000,6266389600,5.908506351216392,2.793589851699644,2.793589851699644]
["2104-1900-14-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2899330678,2787285585.9899998,1166835414.72,1033452624.72,112045092.01000023,96.135484204675464,40.244992527892677,35.644524184902238]
["2199-1900-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10579080000,8163407359.6100006,2655659392.9699998,2622743202.4299998,2415672640.3899994,77.165569781209712,25.102933269906263,24.791789101037139]
["ORGANISMOS DE CONTROL",5040292778705,2259767590994.5596,1939239619946.3303,1934101313610.2202,2780525187710.4404,44.834054095864659,38.474741549529156,38.372796949052393]
["250101 Procuraduría General de la Nación",2101646078008,771084734873.02991,669397930837.55005,669345199345.55005,1330561343134.9702,36.689561717446068,31.851125545935133,31.848616489222316]
["Funcionamiento",1440148078008,670050780327.27991,628439408999.25,628397277507.25,770097297680.72009,46.526519776639091,43.637138332920721,43.634212835699756]
["Gastos de Personal",1256563000000,584020859265,583667950410,583667950410,672542140735,46.477642526876885,46.449557277271417,46.449557277271417]
["01-01-01-- SALARIO",715932000000,314829140496,314536490641,314536490641,401102859504,43.974726719297365,43.933849952369783,43.933849952369783]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",302852000000,143208128710,143208128710,143208128710,159643871290,47.286505854344696,47.286505854344696,47.286505854344696]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",237779000000,125983590059,125923331059,125923331059,111795409941,52.983480483558267,52.958138043729683,52.958138043729683]
["Adquisición de Bienes y Servicios",156209540006,74659494788.080002,33427005209.049999,33385124863.049999,81550045217.919998,47.794452749308611,21.398824430163529,21.372014066341709]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",156209540006,74659494788.080002,33427005209.049999,33385124863.049999,81550045217.919998,47.794452749308611,21.398824430163529,21.372014066341709]
["Transferencias",18112538002,7899178605,7875229235,7875229235,10213359397,43.61166063048573,43.479435262636365,43.479435262636365]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",351000000,351000000,351000000,351000000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6608000000,0,0,0,6608000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",4405000000,2223034640,2219003870,2219003870,2181965360,50.466166628830877,50.374662202043133,50.374662202043133]
["03-10--- SENTENCIAS Y CONCILIACIONES",6702538002,5320039965,5300121365,5300121365,1382498037,79.373514382350834,79.076334418670555,79.076334418670555]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",46000000,5104000,5104000,5104000,40896000,11.095652173913043,11.095652173913043,11.095652173913043]
["Disminución de Pasivos",3137000000,1135166150,1135166150,1135166150,2001833850,36.186361173095314,36.186361173095314,36.186361173095314]
["07-01--- CESANTÍAS",3137000000,1135166150,1135166150,1135166150,2001833850,36.186361173095314,36.186361173095314,36.186361173095314]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6126000000,2336081519.1999998,2334057995.1999998,2333806849.1999998,3789918480.8000002,38.13388049624551,38.10084876265099,38.096749089128302]
["08-01--- IMPUESTOS",1813000000,1484465262.5899999,1482441738.5899999,1482190592.5899999,328534737.41000009,81.878944434087146,81.767332520132371,81.753480010479862]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",47000000,15317778.609999999,15317778.609999999,15317778.609999999,31682221.390000001,32.591018319148937,32.591018319148937,32.591018319148937]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2900000000,0,0,0,2900000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",37000000,0,0,0,37000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1329000000,836298478,836298478,836298478,492701522,62.926898269375478,62.926898269375478,62.926898269375478]
["Inversión",661498000000,101033954545.75,40958521838.299995,40947921838.299995,560464045454.25,15.273508694773074,6.1917831706671818,6.190180747077088]
["A-Inversión",661498000000,101033954545.75,40958521838.299995,40947921838.299995,560464045454.25,15.273508694773074,6.1917831706671818,6.190180747077088]
["2599-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",424219000000,49160157604.410004,11741273986.629999,11741273986.629999,375058842395.58997,11.588391280072322,2.7677388298567482,2.7677388298567482]
["2599-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",88610463629,49447084731.340004,27472137156.669998,27461537156.669998,39163378897.659996,55.802760426091716,31.003265338608443,30.99130286875344]
["2599-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",148668536371,2426712210,1745110695,1745110695,146241824161,1.6322971014823056,1.1738265120503397,1.1738265120503397]
["250105 Instituto Estudios del Ministerio Público",744000000,230079098.5,230079098.5,230079098.5,513920901.5,30.924610013440862,30.924610013440862,30.924610013440862]
["Funcionamiento",744000000,230079098.5,230079098.5,230079098.5,513920901.5,30.924610013440862,30.924610013440862,30.924610013440862]
["Adquisición de Bienes y Servicios",740000000,230079098.5,230079098.5,230079098.5,509920901.5,31.09177006756757,31.09177006756757,31.09177006756757]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",740000000,230079098.5,230079098.5,230079098.5,509920901.5,31.09177006756757,31.09177006756757,31.09177006756757]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4000000,0,0,0,4000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4000000,0,0,0,4000000,0,0,0]
["250200 Defensoría del Pueblo",1202461530926,634496586984.88,487211144271.72003,482332460836.72003,567964943941.12,52.76647698627518,40.517815476103017,40.112090776432744]
["Funcionamiento",1116851530926,566082930385.38,458632998199.19,453756230542.19,550768600540.62,50.685602760111834,41.064813495749952,40.628160321898221]
["Gastos de Personal",427347000000,195712363495,195671771716,195671771716,231634636505,45.797060350254007,45.787561797789614,45.787561797789614]
["01-01-01-- SALARIO",294372000000,135560780286,135550703444,135550703444,158811219714,46.050840530349355,46.047417364423247,46.047417364423247]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",109027000000,48607697373,48585292113,48585292113,60419302627,44.583174234822565,44.562624040833917,44.562624040833917]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",23948000000,11543885836,11535776159,11535776159,12404114164,48.203966243527638,48.170102551361282,48.170102551361282]
["Adquisición de Bienes y Servicios",32848000000,20882422527.509998,11035991950.790001,11029391950.790001,11965577472.490002,63.572888844100092,33.597150361635414,33.577057814143942]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32848000000,20882422527.509998,11035991950.790001,11029391950.790001,11965577472.490002,63.572888844100092,33.597150361635414,33.577057814143942]
["Transferencias",653359530926,348685161856.87,251122252026.39999,246252084369.39999,304674369069.13,53.368037864647356,38.435538189897819,37.690134254319261]
["03-03-01-007- DEFENSORÍA PÚBLICA (LEY 24 DE 1992)",327950530926,202791768039.01001,127142572218.2,127095352485.2,125158762886.98999,61.836084688263156,38.768826462698705,38.754428031061266]
["03-03-01-008- FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.",313980000000,144865263430.85999,123495014809.2,118672066885.2,169114736569.14001,46.138372963519963,39.332127781769536,37.796059266577487]
["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",369000000,251618970,117384444,117384444,117381030,68.189422764227643,31.811502439024391,31.811502439024391]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8277000000,0,0,0,8277000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1993000000,775679012,367280555,367280555,1217320988,38.920171199197192,18.428527596588058,18.428527596588058]
["03-10--- SENTENCIAS Y CONCILIACIONES",148000000,832405,0,0,147167595,0.56243581081081073,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3297000000,802982506,802982506,802982506,2494017494,24.354944070366997,24.354944070366997,24.354944070366997]
["08-01--- IMPUESTOS",984000000,802982506,802982506,802982506,181017494,81.603913211382121,81.603913211382121,81.603913211382121]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2313000000,0,0,0,2313000000,0,0,0]
["Inversión",85610000000,68413656599.5,28578146072.529999,28576230294.529999,17196343400.5,79.913160377876409,33.381784922941243,33.379547125954915]
["A-Inversión",85610000000,68413656599.5,28578146072.529999,28576230294.529999,17196343400.5,79.913160377876409,33.381784922941243,33.379547125954915]
["2502-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28665349923,25953266812,11008165043.33,11008165043.33,2712083111,90.53881038157526,38.40233966408853,38.40233966408853]
["2502-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40000000000,36367757577.5,15209859587.200001,15207943809.200001,3632242422.5,90.919393943750009,38.024648968000001,38.019859523000001]
["2599-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4655269113,2867409663,1485509606,1485509606,1787859450,61.594928099702315,31.910284237954428,31.910284237954428]
["2599-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12289380964,3225222547,874611836,874611836,9064158417,26.243978898919586,7.1168095330598948,7.1168095330598948]
["260101 Contraloría General de la República",1498564928818,736885973332.99011,676652673887.76013,676549433421.76013,761678955485.00989,49.172775844568335,45.153377132712762,45.146487843899536]
["Funcionamiento",1367874000000,673544446071.45007,633390993448.44006,633287752982.44006,694329553928.54993,49.240240407482709,46.304776130582212,46.297228617726496]
["Gastos de Personal",1211595000000,583927478617,583834333080,583834333080,627667521383,48.194939614062456,48.187251769774555,48.187251769774555]
["01-01-01-- SALARIO",853424000000,433529187310,433507773603,433507773603,419894812690,50.79880426493748,50.796295112745838,50.796295112745838]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",225264000000,93878557872,93811370972,93811370972,131385442128,41.674904943532923,41.645079094751047,41.645079094751047]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80511000000,56519733435,56515188505,56515188505,23991266565,70.201256269329662,70.195611164933979,70.195611164933979]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",52396000000,0,0,0,52396000000,0,0,0]
["Adquisición de Bienes y Servicios",122519000000,83994637211.910004,45036186465.900002,44949604999.900002,38524362788.089996,68.556417544960382,36.758532526302048,36.687864739264931]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",122519000000,83994637211.910004,45036186465.900002,44949604999.900002,38524362788.089996,68.556417544960382,36.758532526302048,36.687864739264931]
["Transferencias",31937000000,3957057188.54,2855355848.54,2838696848.54,27979942811.459999,12.390196914362651,8.9405888109089773,8.8884267418354881]
["03-03-01-006- FONDO DE CAPACITACIÓN Y PUBLICACIONES CONTRALORÍA GENERAL DE LA REPÚBLICA - DECRETO 267 DE 2000 Y LEY 1807 DE 2016",261000000,0,0,0,261000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",22025000000,0,0,0,22025000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",4874000000,2711920837,1613121320,1613121320,2162079163,55.640558822322525,33.096457119409109,33.096457119409109]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",69000000,47659000,45763677,29104677,21341000,69.071014492753619,66.324169565217389,42.180691304347832]
["03-10--- SENTENCIAS Y CONCILIACIONES",4708000000,1197477351.54,1196470851.54,1196470851.54,3510522648.46,25.434947993627866,25.41356948895497,25.41356948895497]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1823000000,1665273054,1665118054,1665118054,157726946,91.347945913329681,91.339443444871094,91.339443444871094]
["08-01--- IMPUESTOS",1707000000,1663839054,1663684054,1663684054,43160946,97.471532161687165,97.462451903925015,97.462451903925015]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",73000000,1434000,1434000,1434000,71566000,1.9643835616438357,1.9643835616438357,1.9643835616438357]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",43000000,0,0,0,43000000,0,0,0]
["Inversión",130690928818,63341527261.540001,43261680439.32,43261680439.32,67349401556.459999,48.466659342324611,33.102282484782208,33.102282484782208]
["A-Inversión",130690928818,63341527261.540001,43261680439.32,43261680439.32,67349401556.459999,48.466659342324611,33.102282484782208,33.102282484782208]
["2599-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22215921960,5946867872,285500000,285500000,16269054088,26.768494608089632,1.2851143450811797,1.2851143450811797]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",45727196496,24217267544,18818957957.18,18818957957.18,21509928952,52.960315522773001,41.154847441448098,41.154847441448098]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5364985692,3599249273,248956236.5,248956236.5,1765736419,67.087770212826882,4.6403895703064251,4.6403895703064251]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2122649347,2037150000,408299541.32999998,408299541.32999998,85499347,95.97204563623103,19.235374034202174,19.235374034202174]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",863792172,863792172,863792172,863792172,0,100,100,100]
["2501-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3667390290,2561273203,2227426536,2227426536,1106117087,69.839122658526748,60.73601007434636,60.73601007434636]
["2599-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33811749927,20196932666,18701590330,18701590330,13614817261,59.733473451109262,55.310921115816171,55.310921115816171]
["2599-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14105347277,1350660000,615655667,615655667,12754687277,9.5755175216591013,4.3646969827100985,4.3646969827100985]
["2501-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2811895657,2568334531.54,1091501999.3099999,1091501999.3099999,243561125.46000004,91.338187643852535,38.817300940480806,38.817300940480806]
["260200 Fondo de Bienestar Social de la Contraloría General de la República",158296177493,75140571508.910004,69633581608.230011,69529930665.119995,83155605984.089996,47.468342381314159,43.989427104965486,43.923947985537851]
["Funcionamiento",157254950824,75140571508.910004,69633581608.230011,69529930665.119995,82114379315.089996,47.782642845380089,44.280692749803492,44.214780075787893]
["Gastos de Personal",20920000000,10131078186,10131078186,10131078186,10788921814,48.427715994263863,48.427715994263863,48.427715994263863]
["01-01-01-- SALARIO",14944000000,7615623788,7615623788,7615623788,7328376212,50.961079951820132,50.961079951820132,50.961079951820132]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4060000000,1698135298,1698135298,1698135298,2361864702,41.825992561576356,41.825992561576356,41.825992561576356]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1916000000,817319100,817319100,817319100,1098680900,42.657573068893527,42.657573068893527,42.657573068893527]
["Adquisición de Bienes y Servicios",7003220824,3533134859.4200001,1265293632.3599999,1233642689.25,3470085964.5799999,50.450142130488963,18.067310229942276,17.615361849255322]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7003220824,3533134859.4200001,1265293632.3599999,1233642689.25,3470085964.5799999,50.450142130488963,18.067310229942276,17.615361849255322]
["Transferencias",7305000000,5090867826.6199999,1936719153,1936719153,2214132173.3800001,69.690182431485283,26.512240287474331,26.512240287474331]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",406000000,0,0,0,406000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",128000000,40039038,40039038,40039038,87960962,31.280498437499997,31.280498437499997,31.280498437499997]
["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)",6576000000,5050828788.6199999,1896680115,1896680115,1525171211.3800001,76.807007126216547,28.842459169708029,28.842459169708029]
["03-10--- SENTENCIAS Y CONCILIACIONES",195000000,0,0,0,195000000,0,0,0]
["Adquisición de Activos Financieros",26931730000,3701391335,3616391335,3544391335,23230338665,13.743607763036389,13.42799491529137,13.160652267789704]
["06-01-04-008- PRÉSTAMOS DIRECTOS LEY 106 DE 1933",26931730000,3701391335,3616391335,3544391335,23230338665,13.743607763036389,13.42799491529137,13.160652267789704]
["Disminución de Pasivos",95028000000,52618117301.870003,52618117301.870003,52618117301.870003,42409882698.129997,55.37117197233448,55.37117197233448,55.37117197233448]
["07-01--- CESANTÍAS",95028000000,52618117301.870003,52618117301.870003,52618117301.870003,42409882698.129997,55.37117197233448,55.37117197233448,55.37117197233448]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",67000000,65982000,65982000,65982000,1018000,98.48059701492538,98.48059701492538,98.48059701492538]
["08-01--- IMPUESTOS",67000000,65982000,65982000,65982000,1018000,98.48059701492538,98.48059701492538,98.48059701492538]
["Inversión",1041226669,0,0,0,1041226669,0,0,0]
["A-Inversión",1041226669,0,0,0,1041226669,0,0,0]
["2599-1000-2-20203G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. EDUCACIÓN MEDIA PARA LA CONSTRUCCIÓN DE PROYECTOS DE VIDA",1041226669,0,0,0,1041226669,0,0,0]
["340101 Auditoria General de la República",78580063460,41929645196.25,36114210242.570007,36114210242.570007,36650418263.75,53.359138883355136,45.958489535902963,45.958489535902963]
["Funcionamiento",67391799191,34137333805,32404830460.690002,32404830460.690002,33254465386,50.65502659789346,48.084234060659391,48.084234060659391]
["Gastos de Personal",60514126071,29948777999,29844583622.830002,29844583622.830002,30565348072,49.49055690544337,49.318374998614303,49.318374998614303]
["01-01-01-- SALARIO",39686817203,19691206111,19691206111,19691206111,19995611092,49.616491063716509,49.616491063716509,49.616491063716509]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13490232505,6258329239,6154134862.8299999,6154134862.8299999,7231903266,46.39155949818079,45.619190481328182,45.619190481328182]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7337076363,3999242649,3999242649,3999242649,3337833714,54.507305786916746,54.507305786916746,54.507305786916746]
["Adquisición de Bienes y Servicios",5638444497,4056377663,2430720564.8600001,2430720564.8600001,1582066834,71.94143110140115,43.109771961988692,43.109771961988692]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5638444497,4056377663,2430720564.8600001,2430720564.8600001,1582066834,71.94143110140115,43.109771961988692,43.109771961988692]
["Transferencias",1069000000,102013520,99733004,99733004,966986480,9.5428924228250711,9.3295607109448078,9.3295607109448078]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",913000000,0,0,0,913000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",131000000,89413520,89413520,89413520,41586480,68.254595419847334,68.254595419847334,68.254595419847334]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",25000000,12600000,10319484,10319484,12400000,50.4,41.277935999999997,41.277935999999997]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",170228623,30164623,29793269,29793269,140064000,17.720065209010123,17.50191505690556,17.50191505690556]
["08-01--- IMPUESTOS",29778623,29714623,29713923,29713923,64000,99.785080727204871,99.782730047658688,99.782730047658688]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",450000,450000,79346,79346,0,100,17.632444444444445,17.632444444444445]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",140000000,0,0,0,140000000,0,0,0]
["Inversión",11188264269,7792311391.25,3709379781.8800001,3709379781.8800001,3395952877.75,69.647187480551636,33.154202409732157,33.154202409732157]
["A-Inversión",11188264269,7792311391.25,3709379781.8800001,3709379781.8800001,3395952877.75,69.647187480551636,33.154202409732157,33.154202409732157]
["2599-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4288264269,2202928977.25,842931222.22000003,842931222.22000003,2085335291.75,51.37111052541804,19.656699525576744,19.656699525576744]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,614726263,308316866.66000003,308316866.66000003,185273737,76.840782875000002,38.539608332500002,38.539608332500002]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2800000000,2127648953,990755603,990755603,672351047,75.987462607142859,35.384128678571429,35.384128678571429]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2500000000,2201000000,1283136360,1283136360,299000000,88.039999999999992,51.325454400000005,51.325454400000005]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,646007198,284239730,284239730,153992802,80.750899750000002,35.529966250000001,35.529966250000001]
["PLANEACIÓN",1785069735710,1000444824177.12,592232044690.92993,589363954888.03003,784624911532.88,56.045139535078135,33.176969663617847,33.016298640770707]
["030101 Departamento Nacional de Planeación",991600241955,453648730361.79999,104212413406.73,102552175897.97,537951511593.20001,45.749154867833028,10.509518755387646,10.342088631985625]
["Funcionamiento",109291555403,62741063455.419998,48315389519.560005,46861893933.800003,46550491947.580002,57.407055123398663,44.207797520496968,42.877872641671331]
["Gastos de Personal",72271081820,38819800149.199997,37012300595.440002,35951610908.440002,33451281670.800003,53.714153948719733,51.213154228995329,49.745499863945447]
["01-01-01-- SALARIO",44361473820,25482179743.040001,23681746449.380001,23681746449.380001,18879294076.959999,57.442139651256518,53.383588077958045,53.383588077958045]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19328825000,8737308481,8737285181,7676595494,10591516519,45.203515894008042,45.203395348656734,39.715789728553084]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8580783000,4600311925.1599998,4593268965.0600004,4593268965.0600004,3980471074.8400002,53.611796559358268,53.529718267668578,53.529718267668578]
["Adquisición de Bienes y Servicios",31257984980,22134959433.220001,9697765316.1200008,9305096351.3600006,9123025546.7799988,70.813775895607975,31.02492154348716,29.768701844708612]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",31257984980,22134959433.220001,9697765316.1200008,9305096351.3600006,9123025546.7799988,70.813775895607975,31.02492154348716,29.768701844708612]
["Transferencias",3336427330,1604898600,1425036408,1424899474,1731528730,48.102309484438855,42.711447517126047,42.70734330665011]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1403928000,680697907,575304024,575304024,723230093,48.485243331566863,40.978171530163941,40.978171530163941]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",70876000,62454794,26766336,26629402,8421206,88.118395507647165,37.765020599356625,37.571818387042164]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1164416000,768808000,768808000,768808000,395608000,66.025200615587551,66.025200615587551,66.025200615587551]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",234060000,92937899,54158048,54158048,141122101,39.706869606083913,23.138532000341794,23.138532000341794]
["03-10--- SENTENCIAS Y CONCILIACIONES",463147330,0,0,0,463147330,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2426061273,181405273,180287200,180287200,2244656000,7.4773574360584583,7.4312715019378652,7.4312715019378652]
["08-01--- IMPUESTOS",181405273,181405273,180287200,180287200,0,100,99.383660143109509,99.383660143109509]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2244656000,0,0,0,2244656000,0,0,0]
["Inversión",882308686552,390907666906.38,55897023887.169998,55690281964.169998,491401019645.62,44.305091048578419,6.3353137897362908,6.3118818632290337]
["A-Inversión",882308686552,390907666906.38,55897023887.169998,55690281964.169998,491401019645.62,44.305091048578419,6.3353137897362908,6.3118818632290337]
["0301-1000-22-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",6500000000,3600912378,1006875309,1003617809,2899087622,55.39865196923077,15.490389369230769,15.440273984615386]
["0301-1000-29-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",12463725132,3339359516,1323644882,1323644882,9124365616,26.792628051675809,10.61997812035831,10.61997812035831]
["0301-1000-30-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",10045730000,2645401755,746501245,746501245,7400328245,26.333594024525841,7.4310303482176012,7.4310303482176012]
["0301-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",269363091488,0,0,0,269363091488,0,0,0]
["0301-1000-33-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",51241372978,43592466446,15211885872.75,15114097408.75,7648906532,85.072791598921469,29.686725762170891,29.495886878829523]
["0301-1000-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",47855224807,30917952757,13082598660,13028043681,16937272050,64.607266775345892,27.33786898455098,27.223868937074407]
["0301-1000-35-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",9038996695,5254100901,2046699872,2045744872,3784895794,58.127036421048274,22.642998344408621,22.632433012522526]
["0301-1000-38-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",17051780927,13052443960,3288611704,3282611704,3999336967,76.545928052198931,19.286030697196981,19.250843756749607]
["0301-1000-39-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",10872410016,7931445509,3234763182,3234763182,2940964507,72.950206047490553,29.752034528128302,29.752034528128302]
["0301-1000-40-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2864237599,2813817321,808874743,808874743,50420278,98.239661471604052,28.240490358844706,28.240490358844706]
["0399-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11839070879,648174670,237598012,237598012,11190896209,5.4748778567558398,2.0068974535953532,2.0068974535953532]
["0399-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34817065490,13104342018.379999,3388658844.4200001,3388658844.4200001,21712723471.620003,37.637698163114202,9.7327525933892254,9.7327525933892254]
["0399-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12974225545,12071195654,4655139977,4623439975,903029891,93.039816612807314,35.8799063639987,35.635575772626979]
["0301-1000-41-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",357981299115,234495147782,0,0,123486151333,65.50485971242577,0,0]
["0301-1000-37-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12818542252,11575351213,4614004679,4612014979,1243191039,90.301619212543201,35.994769048564038,35.979247002758171]
["0301-1000-42-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",14581913629,5865555026,2251166905,2240670627,8716358603,40.224864686722519,15.438075977373492,15.366094492178533]
["030300 UAE Agencia Nacional de Contratación Pública Colombia Compra Eficiente",97395460424,61973450613.309998,40167183680.599998,40156933680.599998,35422009810.690002,63.630738376835708,41.241330453941856,41.230806349476026]
["Funcionamiento",28951481441,14663235123.66,13086471333.35,13086471333.35,14288246317.34,50.647615920940325,45.201387569816831,45.201387569816831]
["Gastos de Personal",21166956310,10264215748,10263793595,10263793595,10902740562,48.491694307276624,48.489699910945774,48.489699910945774]
["01-01-01-- SALARIO",13818259310,6740504738,6740155618,6740155618,7077754572,48.779694944080475,48.777168431933269,48.777168431933269]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5712363000,2552927082,2552926982,2552926982,3159435918,44.691261427188714,44.691259676599685,44.691259676599685]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1636334000,970783928,970710995,970710995,665550072,59.32675896241232,59.322301865022666,59.322301865022666]
["Adquisición de Bienes y Servicios",7529119131,4387723889.6599998,2811382252.3499999,2811382252.3499999,3141395241.3400002,58.276722858510979,37.340121778317496,37.340121778317496]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7529119131,4387723889.6599998,2811382252.3499999,2811382252.3499999,3141395241.3400002,58.276722858510979,37.340121778317496,37.340121778317496]
["Transferencias",65268000,11295486,11295486,11295486,53972514,17.306315499172641,17.306315499172641,17.306315499172641]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65268000,11295486,11295486,11295486,53972514,17.306315499172641,17.306315499172641,17.306315499172641]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",190138000,0,0,0,190138000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",190138000,0,0,0,190138000,0,0,0]
["Inversión",68443978983,47310215489.650002,27080712347.25,27070462347.25,21133763493.349998,69.122538158397887,39.566244905159976,39.551269153965634]
["A-Inversión",68443978983,47310215489.650002,27080712347.25,27070462347.25,21133763493.349998,69.122538158397887,39.566244905159976,39.551269153965634]
["0304-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",54415978983,33703106276.650002,22119926446.25,22119926446.25,20712872706.349998,61.936046923237619,40.649689410458734,40.649689410458734]
["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",14028000000,13607109213,4960785901,4950535901,420890787,96.999637959794697,35.36345809096094,35.290389941545477]
["032400 Superintendencia de Servicios Públicos Domiciliarios",696074033331,484822643202.01001,447852447603.59998,446654845309.46002,211251390128.98999,69.651016987652099,64.339772230899371,64.167721236781844]
["Funcionamiento",662878497000,462453138271.01001,437437708334.37,436455189915.23004,200425358728.98999,69.764389758295337,65.990631814742656,65.842411828186059]
["Gastos de Personal",137310781000,51085553181,51082904168,51047711808,86225227819,37.204327882309549,37.202398672541229,37.176768958877311]
["01-01-01-- SALARIO",82803998000,36394870640,36393889792,36375721192,46409127360,43.95303550439678,43.951850962558595,43.929909268390638]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",27023771000,11721168349,11721168349,11721168349,15302602651,43.373548232776251,43.373548232776251,43.373548232776251]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10189275000,2969514192,2967846027,2950822267,7219760808,29.143527797610723,29.127156024349134,28.960080741760329]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",17293737000,0,0,0,17293737000,0,0,0]
["Adquisición de Bienes y Servicios",51658000000,43855157157.169998,18847901611.529999,17900575552.389999,7802842842.8300018,84.895189819911721,36.485929791184326,34.652087870978356]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51658000000,43855157157.169998,18847901611.529999,17900575552.389999,7802842842.8300018,84.895189819911721,36.485929791184326,34.652087870978356]
["Transferencias",472067209000,367303566448.83997,367298041070.83997,367298041070.83997,104763642551.16003,77.807473055990201,77.806302591722684,77.806302591722684]
["03-03-01-055- FONDO EMPRESARIAL - LEY 812 DE 2003",269585750000,200000000000,200000000000,200000000000,69585750000,74.187897542804095,74.187897542804095,74.187897542804095]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",30663166000,0,0,0,30663166000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",258080000,257512430,251987052,251987052,567570,99.780079820210787,97.639124302541845,97.639124302541845]
["03-10--- SENTENCIAS Y CONCILIACIONES",31498085000,26983926019.84,26983926019.84,26983926019.84,4514158980.1599998,85.668465304605022,85.668465304605022,85.668465304605022]
["03-04-02-091- FONDO NACIONAL PASIVO PENSIONAL Y PRESTACIONAL DE LA ELECTRIFICADORA DEL CARIBE S.A E.S.P - FONECA (DE PENSIONES)",140062128000,140062127999,140062127999,140062127999,1,99.999999999286032,99.999999999286032,99.999999999286032]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1842507000,208861484,208861484,208861484,1633645516,11.335722686535247,11.335722686535247,11.335722686535247]
["08-01--- IMPUESTOS",215072000,208861484,208861484,208861484,6210516,97.112354932301741,97.112354932301741,97.112354932301741]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1627435000,0,0,0,1627435000,0,0,0]
["Inversión",33195536331,22369504931,10414739269.23,10199655394.23,10826031400,67.387086950331948,31.373914749809558,30.725984640003979]
["A-Inversión",33195536331,22369504931,10414739269.23,10199655394.23,10826031400,67.387086950331948,31.373914749809558,30.725984640003979]
["0399-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",135013000,0,0,0,135013000,0,0,0]
["0303-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14726326460,9603659567,4776573034.29,4633360264.29,5122666893,65.214224287949136,32.435604678901022,31.463109804575119]
["0303-1000-22-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1324840525,1131329307,441509373,435509373,193511218,85.39362177194873,33.325473116849288,32.872588419651485]
["0303-1000-23-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",5044372370,1966259000,752658440,752658440,3078113370,38.979259574368022,14.920754948152251,14.920754948152251]
["0303-1000-24-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2000000000,1296348094,575308523,551808523,703651906,64.817404699999997,28.76542615,27.590426150000003]
["0399-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",820811250,656280000,289733333,289733333,164531250,79.955044475815853,35.298411541021153,35.298411541021153]
["0303-1000-25-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2265732000,1415984588,1004911212.49,1004911212.49,849747412,62.495678570987209,44.352607126085516,44.352607126085516]
["0303-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6878440726,6299644375,2574045353.4499998,2531674248.4499998,578796351,91.585355256283705,37.421931161233935,36.805932467811452]
["PRESIDENCIA DE LA REPÚBLICA",9536454366369,8906592234559.8574,421758668044.85004,420864321062.88,629862131809.14258,93.395216842536385,4.4225940988320849,4.4132159070260819]
["020101 Presidencia de la República",1817615601013,1473221004739.8499,191681053929.77002,191358379774.22,344394596273.15015,81.05239655286789,10.545742115271327,10.527989508209078]
["Funcionamiento",1696301000000,1369390979373.4099,179778621510.23001,179455947354.67999,326910020626.59009,80.728065324102843,10.598273626569224,10.579251403770911]
["Gastos de Personal",163157000000,163157000000,69453621481.25,69453621481.25,0,100,42.568582090409848,42.568582090409848]
["01-01-01-- SALARIO",97794000000,97794000000,36462313576.199997,36462313576.199997,0,100,37.284816631081661,37.284816631081661]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34983000000,34983000000,11694647299,11694647299,0,100,33.429515190235257,33.429515190235257]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",30380000000,30380000000,21296660606.049999,21296660606.049999,0,100,70.100923653884124,70.100923653884124]
["Adquisición de Bienes y Servicios",215877489732,108218571354.78999,67152834415.970001,66842213499.419998,107658918377.21001,50.129622819469219,31.106918326378789,30.963030736739121]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",215877489732,108218571354.78999,67152834415.970001,66842213499.419998,107658918377.21001,50.129622819469219,31.106918326378789,30.963030736739121]
["Transferencias",1315721510268,1097596112671.1801,42758933665.57,42746880426.57,218125397596.81995,83.421613472566108,3.2498468203092927,3.248930726827052]
["03-03-01-051- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ",303160780075,99460384501.139999,37627649323.07,37622374344.07,203700395573.85999,32.807800691281422,12.411780083743407,12.410040089869959]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",0,0,0,0,0,0,0,0]
["03-03-01-077- TRANSFERENCIAS PARA LA ESTRATEGIA DE INTERACCIÓN Y DIÁLOGO PERMANENTE ENTRE LAS AUTORIDADES DE ORDEN TERRITORIAL, GOBIERNO NACIONAL Y LOS CIUDADANOS",14286740649,9610274394,4435541120,4428762860,4676466255,67.267087925143159,31.046557286741717,30.999112875405849]
["03-03-04-036- FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",947584769619,947584769619,0,0,0,100,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",360000000,195000000,123769349.45999999,123769349.45999999,165000000,54.166666666666664,34.380374850000003,34.380374850000003]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",200000000,0,0,0,200000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",9239219925,541223873.03999996,541223873.03999996,541223873.03999996,8697996051.9599991,5.8578957686192323,5.8578957686192323,5.8578957686192323]
["03-03-04-066- FONDO MUJER LIBRE Y PRODUCTIVA. ART. 73 LEY 2294 DE 2023",40000000000,40000000000,0,0,0,100,0,0]
["03-03-01-089- CENTRO INVESTIGATIVO NO ES HORA DE CALLAR",890000000,204460284,30750000,30750000,685539716,22.973065617977529,3.4550561797752808,3.4550561797752808]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1545000000,419295347.44,413231947.44,413231947.44,1125704652.5599999,27.138857439482202,26.746404365048544,26.746404365048544]
["08-01--- IMPUESTOS",418180000,332203000,326139600,326139600,85977000,79.440193218231386,77.990243435841023,77.990243435841023]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",174350000,87092347.439999998,87092347.439999998,87092347.439999998,87257652.560000002,49.952593885861774,49.952593885861774,49.952593885861774]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",902000000,0,0,0,902000000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",50470000,0,0,0,50470000,0,0,0]
["Inversión",121314601013,103830025366.44,11902432419.540001,11902432419.540001,17484575646.559998,85.587410335969068,9.8112117751304666,9.8112117751304666]
["A-Inversión",121314601013,103830025366.44,11902432419.540001,11902432419.540001,17484575646.559998,85.587410335969068,9.8112117751304666,9.8112117751304666]
["0204-1000-7-70506C- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / C. INSTITUCIONES HACIA LA INTERLOCUCIÓN CON PUEBLOS Y COMUNIDADES",500000000,500000000,400000000,400000000,0,100,80,80]
["0204-1000-9-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",22238423840,13022178689,8991892565,8991892565,9216245151,58.557111703110699,40.434037185793649,40.434037185793649]
["0210-1000-16-600014- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS",84648428373,84648428373,0,0,0,100,0,0]
["0214-1000-2-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",3269990288,956000000,488689638,488689638,2313990288,29.235560836625947,14.944681633867898,14.944681633867898]
["0214-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1500000000,1488615920,525308880,525308880,11384080,99.241061333333334,35.020592000000001,35.020592000000001]
["0299-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2989725453,75592124,0,0,2914133329,2.528396844069682,0,0]
["0299-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1337758512,1078838374.4400001,495193520.54000002,495193520.54000002,258920137.55999994,80.645225932974668,37.016660039760602,37.016660039760602]
["0299-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1010274547,0,0,0,1010274547,0,0,0]
["0214-1000-4-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL/C. RESPETO A LOS DD.HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",3500000000,1785490996,726466926,726466926,1714509004,51.014028457142857,20.756197885714286,20.756197885714286]
["0214-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",320000000,274880890,274880890,274880890,45119110,85.900278125,85.900278125,85.900278125]
["020900 Agencia Presidencial de Cooperación Internacional de Colombia - APC Colombia",67125689037,43580020620.279999,29008141696.490002,29008141696.490002,23545668416.720001,64.923014192462873,43.214665074798084,43.214665074798084]
["Funcionamiento",49887000000,35091016276.199997,25891356865.690002,25891356865.690002,14795983723.800003,70.341003219676466,51.900007748892506,51.900007748892506]
["Gastos de Personal",15023000000,7354439620,7354439620,7354439620,7668560380,48.95453384809958,48.95453384809958,48.95453384809958]
["01-01-01-- SALARIO",9863000000,4819423065,4819423065,4819423065,5043576935,48.863662830781706,48.863662830781706,48.863662830781706]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3604000000,1763721984,1763721984,1763721984,1840278016,48.937901886792453,48.937901886792453,48.937901886792453]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1556000000,771294571,771294571,771294571,784705429,49.569059832904884,49.569059832904884,49.569059832904884]
["Adquisición de Bienes y Servicios",4515500000,3452956734.1999998,1797886308.6900001,1797886308.6900001,1062543265.8000002,76.468978722179159,39.815885476469937,39.815885476469937]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4515500000,3452956734.1999998,1797886308.6900001,1797886308.6900001,1062543265.8000002,76.468978722179159,39.815885476469937,39.815885476469937]
["Transferencias",29957000000,24283268922,16738679937,16738679937,5673731078,81.060416336749341,55.875688276529687,55.875688276529687]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90000000,51204754,45327937,45327937,38795246,56.894171111111113,50.364374444444451,50.364374444444451]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",29867000000,24232064168,16693352000,16693352000,5634935832,81.133237914755412,55.892295844912439,55.892295844912439]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",391500000,351000,351000,351000,391149000,8.9655172413793102E-2,8.9655172413793102E-2,8.9655172413793102E-2]
["08-01--- IMPUESTOS",1500000,351000,351000,351000,1149000,23.400000000000002,23.400000000000002,23.400000000000002]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",390000000,0,0,0,390000000,0,0,0]
["Inversión",17238689037,8489004344.0799999,3116784830.8000002,3116784830.8000002,8749684692.9200001,49.243909011060836,18.08017317390166,18.08017317390166]
["A-Inversión",17238689037,8489004344.0799999,3116784830.8000002,3116784830.8000002,8749684692.9200001,49.243909011060836,18.08017317390166,18.08017317390166]
["0208-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,1067256424,464938896,464938896,32743576,97.02331127272727,42.267172363636362,42.267172363636362]
["0208-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1500000000,1177000000,468000000,468000000,323000000,78.466666666666669,31.2,31.2]
["0208-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12530000000,5039850920.0799999,1742645934.8,1742645934.8,7490149079.9200001,40.222273903272146,13.907788785315242,13.907788785315242]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",798201391,712800000,324000000,324000000,85401391,89.300771464077783,40.591259756398998,40.591259756398998]
["0208-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",460487646,0,0,0,460487646,0,0,0]
["0208-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",850000000,492097000,117200000,117200000,357903000,57.893764705882354,13.788235294117648,13.788235294117648]
["021100 Unidad Nacional para la Gestion del Riesgo de Desastres",7047969610737,7031333474354.6797,10841914754.799999,10841914754.799999,16636136382.320313,99.763958454687767,0.15383032779090361,0.15383032779090361]
["Funcionamiento",7037969610737,7027439277438.6797,9144803708.7999992,9144803708.7999992,10530333298.320313,99.85037824996779,0.12993525426493532,0.12993525426493532]
["Gastos de Personal",15561000000,6868805353,6868805353,6868805353,8692194647,44.141156435961697,44.141156435961697,44.141156435961697]
["01-01-01-- SALARIO",11035000000,4611996063,4611996063,4611996063,6423003937,41.794255215224283,41.794255215224283,41.794255215224283]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3783000000,1695543025,1695543025,1695543025,2087456975,44.820064102564103,44.820064102564103,44.820064102564103]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",743000000,561266265,561266265,561266265,181733735,75.540547106325704,75.540547106325704,75.540547106325704]
["Adquisición de Bienes y Servicios",3607000000,3177303917.6799998,2254440924.8000002,2254440924.8000002,429696082.32000017,88.087161565844184,62.501827690601608,62.501827690601608]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3607000000,3177303917.6799998,2254440924.8000002,2254440924.8000002,429696082.32000017,88.087161565844184,62.501827690601608,62.501827690601608]
["Transferencias",7017397610737,7017392466168,20855431,20855431,5144569,99.9999266883639,2.9719608545609636E-4,2.9719608545609636E-4]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",26000000,20855431,20855431,20855431,5144569,80.213196153846155,80.213196153846155,80.213196153846155]
["03-03-04-013- ATENCIÓN DE DESASTRES Y EMERGENCIAS EN EL TERRITORIO NACIONAL -FONDO NACIONAL DE GESTIÓN DEL RIESGO DE DESASTRES",7017371610737,7017371610737,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1404000000,702000,702000,702000,1403298000,0.05,0.05,0.05]
["08-01--- IMPUESTOS",2000000,702000,702000,702000,1298000,35.099999999999994,35.099999999999994,35.099999999999994]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1402000000,0,0,0,1402000000,0,0,0]
["Inversión",10000000000,3894196916,1697111046,1697111046,6105803084,38.941969159999999,16.971110459999998,16.971110459999998]
["A-Inversión",10000000000,3894196916,1697111046,1697111046,6105803084,38.941969159999999,16.971110459999998,16.971110459999998]
["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",2602449930,2139910274,967904786,967904786,462539656,82.226760612451059,37.192061789254097,37.192061789254097]
["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",1916657491,1754286642,729206260,729206260,162370849,91.528436887527349,38.045726136470151,38.045726136470151]
["0207-1000-11-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",4252472830,0,0,0,4252472830,0,0,0]
["0207-1000-14-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",1228419749,0,0,0,1228419749,0,0,0]
["021200 Agencia para la Reincorporación y la Normalización - ARN",381352972951,238420734135.14999,130359338564.60999,129807612582.60999,142932238815.85001,62.519699870226177,34.183380702622671,34.038704766906051]
["Funcionamiento",371804627051,236420734135.14999,130359338564.60999,129807612582.60999,135383892915.85001,63.587356620691125,35.061246977630738,34.912855607040207]
["Gastos de Personal",58956000000,25431300033,25333892218,25333892218,33524699967,43.136067631793203,42.970846424452134,42.970846424452134]
["01-01-01-- SALARIO",40836000000,16819746474,16816179936,16816179936,24016253526,41.188525991771968,41.179792183367617,41.179792183367617]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14669000000,6681797998,6591536758,6591536758,7987202002,45.550466957529487,44.935147303838022,44.935147303838022]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3451000000,1929755561,1926175524,1926175524,1521244439,55.918735467980298,55.814996348884385,55.814996348884385]
["Adquisición de Bienes y Servicios",7832800000,4127838590.6500001,2268916730.4200001,2254270466.4899998,3704961409.3499999,52.699399839776326,28.966866643090594,28.779880330022468]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7832800000,4127838590.6500001,2268916730.4200001,2254270466.4899998,3704961409.3499999,52.699399839776326,28.966866643090594,28.779880330022468]
["Transferencias",304151627051,206786696511.5,102735258436.12,102198964836.12,97364930539.5,67.988029035539597,33.77764552247271,33.601321099947072]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",213000000,156391865,103106427,103106427,56608135,73.423410798122063,48.406773239436617,48.406773239436617]
["03-03-01-001- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ: PROGRAMA DE REINTEGRACIÓN SOCIAL Y ECONÓMICA",303938627051,206630304646.5,102632152009.12,102095858409.12,97308322404.5,67.984219923395273,33.767393438905884,33.590945448335077]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",864200000,74899000,21271180.07,20485062,789301000,8.6668595232585055,2.4613723756074983,2.3704075445498725]
["08-01--- IMPUESTOS",111800000,71949000,20618561.370000001,19835062,39851000,64.355098389982118,18.442362584973168,17.741558139534881]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",9600000,2300000,2618.6999999999998,0,7300000,23.958333333333336,2.7278124999999997E-2,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",742000000,0,0,0,742000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",800000,650000,650000,650000,150000,81.25,81.25,81.25]
["Inversión",9548345900,2000000000,0,0,7548345900,20.946036318185751,0,0]
["A-Inversión",9548345900,2000000000,0,0,7548345900,20.946036318185751,0,0]
["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 _",1000000000,1000000000,0,0,0,100,0,0]
["0211-1000-4-53107C- 5. CONVERGENCIA REGIONAL / C. INCLUSIÓN DE LAS PERSONAS QUE HAN DEJADO LAS ARMAS Y POTENCIAR SU PARTICIPACIÓN EN LAS COMUNIDADES Y TERRITORIOS DONDE HABITAN _",8548345900,1000000000,0,0,7548345900,11.698169583895757,0,0]
["021300 Agencia Nacional Inmobiliaria Virgilio Barco Vargas",29111913356,24542281824.549999,22977966416.389999,22958019571.970001,4569631531.4500008,84.303225021421696,78.929770556129426,78.861252749772717]
["Funcionamiento",14111913356,9542281824.5499992,7977966416.3899994,7958019571.9699993,4569631531.4500008,67.618625368705807,56.533555834212848,56.392208279726056]
["Gastos de Personal",5880000000,2419435790,2282858562,2282858562,3460564210,41.146867176870749,38.824125204081632,38.824125204081632]
["01-01-01-- SALARIO",3451000000,1509562378,1395643140,1395643140,1941437622,43.742752187771657,40.441702115328894,40.441702115328894]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1332000000,575429058,575429058,575429058,756570942,43.200379729729733,43.200379729729733,43.200379729729733]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1097000000,334444354,311786364,311786364,762555646,30.487179033728353,28.421728714676391,28.421728714676391]
["Adquisición de Bienes y Servicios",4803373000,3899693102.5500002,2471954922.3899999,2452008077.9699998,903679897.44999981,81.186555833785974,51.462897476210991,51.047630029356448]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4803373000,3899693102.5500002,2471954922.3899999,2452008077.9699998,903679897.44999981,81.186555833785974,51.462897476210991,51.047630029356448]
["Transferencias",19913356,1525932,1525932,1525932,18387424,7.6628570292219953,7.6628570292219953,7.6628570292219953]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19913356,1525932,1525932,1525932,18387424,7.6628570292219953,7.6628570292219953,7.6628570292219953]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3408627000,3221627000,3221627000,3221627000,187000000,94.513920120916723,94.513920120916723,94.513920120916723]
["08-01--- IMPUESTOS",3221627000,3221627000,3221627000,3221627000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",187000000,0,0,0,187000000,0,0,0]
["Inversión",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["A-Inversión",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["0209-1000-4-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["021401 Agencia de Renovación del Territorio - ART",139501579275,93949732237.98999,35568169193.769997,35568169193.769997,45551847037.01001,67.346715876804893,25.496606833141527,25.496606833141527]
["Funcionamiento",71193000000,33733337777.459999,29933981027.189999,29933981027.189999,37459662222.540001,47.382941830601325,42.046241943997302,42.046241943997302]
["Gastos de Personal",59430000000,25098126326,25098126326,25098126326,34331873674,42.231408928150763,42.231408928150763,42.231408928150763]
["01-01-01-- SALARIO",42136000000,16077511407,16077511407,16077511407,26058488593,38.156235539681035,38.156235539681035,38.156235539681035]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14536000000,6497062537,6497062537,6497062537,8038937463,44.696357574298297,44.696357574298297,44.696357574298297]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2758000000,2523552382,2523552382,2523552382,234447618,91.499361203770846,91.499361203770846,91.499361203770846]
["Adquisición de Bienes y Servicios",10892000000,8383141306.79,4651019459.5200005,4651019459.5200005,2508858693.21,76.966042111549754,42.701243660668389,42.701243660668389]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10892000000,8383141306.79,4651019459.5200005,4651019459.5200005,2508858693.21,76.966042111549754,42.701243660668389,42.701243660668389]
["Transferencias",529000000,252070144.67000002,184835241.67000002,184835241.67000002,276929855.32999998,47.650310901701324,34.940499370510402,34.940499370510402]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",267000000,122564261,55329358,55329358,144435739,45.904217602996255,20.722605992509362,20.722605992509362]
["03-10--- SENTENCIAS Y CONCILIACIONES",262000000,129505883.67,129505883.67,129505883.67,132494116.33,49.42972659160305,49.42972659160305,49.42972659160305]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",342000000,0,0,0,342000000,0,0,0]
["08-01--- IMPUESTOS",16000000,0,0,0,16000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",272000000,0,0,0,272000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",54000000,0,0,0,54000000,0,0,0]
["Inversión",68308579275,60216394460.529999,5634188166.5799999,5634188166.5799999,8092184814.4700012,88.153486867451761,8.2481413409252902,8.2481413409252902]
["A-Inversión",68308579275,60216394460.529999,5634188166.5799999,5634188166.5799999,8092184814.4700012,88.153486867451761,8.2481413409252902,8.2481413409252902]
["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",60308579275,53917116730.529999,2965287659.5,2965287659.5,6391462544.4700012,89.402067464853246,4.916858754006852,4.916858754006852]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,40566380,40495700,40495700,1459433620,2.7044253333333335,2.6997133333333334,2.6997133333333334]
["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",5000000000,4944457276,2112675020.0799999,2112675020.0799999,55542724,98.88914552,42.2535004016,42.2535004016]
["0212-1000-15-51202J- 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",1500000000,1314254074,515729787,515729787,185745926,87.616938266666665,34.381985799999995,34.381985799999995]
["021402 Dirección de Sustitución de Cultivos de Uso Ilícito",53777000000,1544986647.3600001,1322083489.02,1322083489.02,52232013352.639999,2.8729506059467802,2.4584552671588225,2.4584552671588225]
["Funcionamiento",3777000000,1544986647.3600001,1322083489.02,1322083489.02,2232013352.6399999,40.905127015091345,35.003534260524226,35.003534260524226]
["Gastos de Personal",2576000000,1161829088,1161829088,1161829088,1414170912,45.102060869565221,45.102060869565221,45.102060869565221]
["01-01-01-- SALARIO",1759000000,724546843,724546843,724546843,1034453157,41.190838146674245,41.190838146674245,41.190838146674245]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",629000000,307016992,307016992,307016992,321983008,48.810332591414948,48.810332591414948,48.810332591414948]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",188000000,130265253,130265253,130265253,57734747,69.290028191489355,69.290028191489355,69.290028191489355]
["Adquisición de Bienes y Servicios",1134000000,383157506.36000001,160254348.02000001,160254348.02000001,750842493.63999999,33.788139890652559,14.131776721340389,14.131776721340389]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1134000000,383157506.36000001,160254348.02000001,160254348.02000001,750842493.63999999,33.788139890652559,14.131776721340389,14.131776721340389]
["Transferencias",57000000,53,53,53,56999947,9.2982456140350872E-5,9.2982456140350872E-5,9.2982456140350872E-5]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",57000000,53,53,53,56999947,9.2982456140350872E-5,9.2982456140350872E-5,9.2982456140350872E-5]
["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",50000000000,0,0,0,50000000000,0,0,0]
["A-Inversión",50000000000,0,0,0,50000000000,0,0,0]
["0212-1000-2-20114D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. ESTRATEGIA DE POLÍTICA EXTERIOR PARA EL CAMBIO DEL PARADIGMA DEL FENÓMENO DE LAS DROGAS",50000000000,0,0,0,50000000000,0,0,0]
["RAMA JUDICIAL",10926789188090,4639579041920.2598,4112872747967.25,4104197202428.1401,6287210146169.7402,42.46058894388954,37.640268126067681,37.560871101106628]
["270101 Rama Judicial",10926789188090,4639579041920.2598,4112872747967.25,4104197202428.1401,6287210146169.7402,42.46058894388954,37.640268126067681,37.560871101106628]
["Funcionamiento",9459483033632,4174562518715.9199,4007749614202.0801,4006288550131.1104,5284920514916.0801,44.130979503571062,42.367533193442299,42.352087697469898]
["Gastos de Personal",8281837676951,3608728952902.6001,3601570914857.6001,3601187781085.6001,4673108724048.4004,43.574012117455212,43.487581565152531,43.482955372428833]
["01-01-01-- SALARIO",3563635970840,1579421000155,1573088570627,1572837791110,1984214970685,44.32049213440586,44.142796388268593,44.135759207168952]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1993442901354,737452087780.59998,737259465113.59998,737230146244.59998,1255990813573.3999,36.993890684288104,36.984227870927903,36.982757105500916]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2385272385459,1169367909268,1168984487686,1168898030904,1215904476191,49.024502039962101,49.008427499195292,49.004802890847536]
["01-02-01-- SALARIO",160937976630,58915148079,58746338873,58736979850,102022828551,36.607362235233786,36.502471388750678,36.496656090711035]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98293262810,38590730296,38585065466,38579554896,59702532514,39.260809126456145,39.255045933905549,39.249439679883189]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",80255179858,24982077324,24906987092,24905278081,55273102534,31.128305198745043,31.034740855443015,31.032611384170227]
["Adquisición de Bienes y Servicios",632606288973,365851991144.88,219175142783.63,218611541904.66,266754297828.12,57.832493530663399,34.646374309595984,34.557282422778833]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",632606288973,365851991144.88,219175142783.63,218611541904.66,266754297828.12,57.832493530663399,34.646374309595984,34.557282422778833]
["Transferencias",502635251457,189752436127.04999,176816225720.45999,176302200928.45999,312882815329.95001,37.751517741147353,35.177840234627169,35.075574269295451]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",972748980,411230829,6735696,6735696,561518151,42.275123125803745,0.69243927657472337,0.69243927657472337]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",95000000000,0,0,0,95000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22817250400,13074951703.4,11789955764.4,11789955764.4,9742298696.6000004,57.302924209483187,51.671238022614673,51.671238022614673]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",13000000,7500000,5737566.0999999996,5737566.0999999996,5500000,57.692307692307686,44.135123846153846,44.135123846153846]
["03-10--- SENTENCIAS Y CONCILIACIONES",383832252077,176258753594.64999,165013796693.95999,164499771901.95999,207573498482.35001,45.920777277280749,42.99112328394353,42.857204159321128]
["Disminución de Pasivos",14913232000,3926575166,3894691766,3894691766,10986656834,26.32947147875122,26.115678787804015,26.115678787804015]
["07-01--- CESANTÍAS",14913232000,3926575166,3894691766,3894691766,10986656834,26.32947147875122,26.115678787804015,26.115678787804015]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27490584251,6302563375.3900003,6292639074.3900003,6292334446.3900003,21188020875.610001,22.926262017005833,22.890161289173395,22.88905317158223]
["08-01--- IMPUESTOS",6753886276,6301419570,6291495269,6291190641,452466706,93.300646657201725,93.153704576828446,93.149194166265531]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,1143805.3899999999,1143805.3899999999,1143805.3899999999,48856194.609999999,2.2876107799999996,2.2876107799999996,2.2876107799999996]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",20686697975,0,0,0,20686697975,0,0,0]
["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]
["Inversión",1449610576324,447320945070.34003,87427555631.169998,80213074163.029999,1002289631253.66,30.858007824741478,6.0311063577415025,5.5334222496112435]
["A-Inversión",1449610576324,447320945070.34003,87427555631.169998,80213074163.029999,1002289631253.66,30.858007824741478,6.0311063577415025,5.5334222496112435]
["2701-0800-23-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",14600000000,14600000000,0,0,0,100,0,0]
["2701-0800-37-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",580924536676,49157037387.709999,14781512034.439999,14425197584.439999,531767499288.28998,8.4618628211131028,2.5444805824554311,2.4831448275501899]
["2701-0800-38-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",5700000000,2304413899,1017483000.33,1017483000.33,3395586101,40.428314017543862,17.850578953157896,17.850578953157896]
["2701-0800-39-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",167872639336,68609796055.309998,12808915345.209999,12759871678.209999,99262843280.690002,40.870147944708428,7.6301387741767339,7.6009239675268905]
["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",640197900312,284953639742.03003,58781151919.190002,51972028568.050003,355244260569.96997,44.510242786356855,9.181715824207334,8.1181191851334518]
["2701-0800-41-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",40315500000,27696057986.290001,38493332,38493332,12619442013.709999,68.698287225235958,9.5480229688333279E-2,9.5480229688333279E-2]
["REGISTRADURÍA",7087414578199,4546190566106.1113,2127202806162.46,2022119911572.46,2541224012092.8887,64.144555337432436,30.013805213339285,28.531136273480218]
["280101 Registraduría Nacional del Estado Civil",5586159608738,3672953098768.8901,1469037040679.6399,1436943335324.6399,1913206509969.1099,65.750951566503261,26.297799267706889,25.723277456607935]
["Funcionamiento",5370847552000,3458189790903.8901,1393069702475.6399,1360975997120.6399,1912657761096.1099,64.388157686883645,25.937613923837542,25.340060091890688]
["Gastos de Personal",1252799988011,701735458679,589126481071,566189966642,551064529332,56.013367288828434,47.024783421839182,45.193963287061322]
["01-01-01-- SALARIO",427667703623,215637347430,203284696847,203284696847,212030356193,50.421704889852947,47.533329060124835,47.533329060124835]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",117916614038,60639012500,60630898152,60630898152,57277601538,51.425333906262253,51.418452477325197,51.418452477325197]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",85064639293,52964135120,17885220585,17885220585,32100504173,62.263398234803823,21.025446923245557,21.025446923245557]
["01-02-01-- SALARIO",473169025237,291020660098,244769801810,221834055936,182148365139,61.50458812307803,51.729886944184514,46.88262420070464]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",25355616468,8864043001,6436191822,6435423267,16491573467,34.958893672283011,25.383692919171502,25.380661815585558]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",123626389352,72610260530,56119671855,56119671855,51016128822,58.733625490960215,45.394573237281158,45.394573237281158]
["Adquisición de Bienes y Servicios",2973117724893,2727955674097.21,776600406747.95996,770709477903.95996,245162050795.79004,91.754041599391655,26.12074188134979,25.922602103880603]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2973117724893,2727955674097.21,776600406747.95996,770709477903.95996,245162050795.79004,91.754041599391655,26.12074188134979,25.922602103880603]
["Transferencias",1060825053291,2673931470.6799998,2516428494.6799998,2516428494.6799998,1058151121820.3199,0.2520614933051078,0.2372142783462059,0.2372142783462059]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1055330741724,0,0,0,1055330741724,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1644963000,732882200,732882200,732882200,912080800,44.553111528952321,44.553111528952321,44.553111528952321]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1808119000,1442672159,1286920088,1286920088,365446841,79.788562533771284,71.174523800701166,71.174523800701166]
["03-10--- SENTENCIAS Y CONCILIACIONES",2041229567,498377111.68000001,496626206.68000001,496626206.68000001,1542852455.3199999,24.415534623695759,24.329757647489533,24.329757647489533]
["Disminución de Pasivos",77263790174,25059662147,24061321652,20795059570,52204128027,32.433902207702999,31.141782713239017,26.914366384523724]
["07-01--- CESANTÍAS",77263790174,25059662147,24061321652,20795059570,52204128027,32.433902207702999,31.141782713239017,26.914366384523724]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6840995631,765064510,765064510,765064510,6075931121,11.183525779977217,11.183525779977217,11.183525779977217]
["08-01--- IMPUESTOS",827346000,749829000,749829000,749829000,77517000,90.630643044143568,90.630643044143568,90.630643044143568]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5967083000,0,0,0,5967083000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",46566631,15235510,15235510,15235510,31331121,32.717655696414887,32.717655696414887,32.717655696414887]
["Inversión",215312056738,214763307865,75967338204,75967338204,548748873,99.745137879729725,35.282435807317555,35.282435807317555]
["A-Inversión",215312056738,214763307865,75967338204,75967338204,548748873,99.745137879729725,35.282435807317555,35.282435807317555]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",195000000000,194451251127,75967338204,75967338204,548748873,99.718590321538457,38.95760933538461,38.95760933538461]
["2802-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20312056738,20312056738,0,0,0,100,0,0]
["280102 Registraduría Nacional - Consejo Nacional Electoral",1239355937616,724403396010.80005,591385965165.29004,518396775930.28998,514952541605.19995,58.449987935205108,47.717201105508728,41.827917242843696]
["Funcionamiento",1231355937616,724403396010.80005,591385965165.29004,518396775930.28998,506952541605.19995,58.829731833128676,48.027215129222412,42.099669160969498]
["Gastos de Personal",141818948616,60413396681,60384565970,60384565970,81405551935,42.598959638729241,42.578630401147549,42.578630401147549]
["01-01-01-- SALARIO",26552724989,11913823724,11894138552,11894138552,14638901265,44.86855390147543,44.794417736512486,44.794417736512486]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8093849584,3988731333,3988731333,3988731333,4105118251,49.281016302612827,49.281016302612827,49.281016302612827]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9598942000,3900881496,3893064789,3893064789,5698060504,40.638660969094303,40.557227963248451,40.557227963248451]
["01-02-01-- SALARIO",74024087889,31467661361,31466332529,31466332529,42556426528,42.510029178861522,42.508234044280478,42.508234044280478]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4406643989,315626202,315626202,315626202,4091017787,7.1625074044528168,7.1625074044528168,7.1625074044528168]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19142700165,8826672565,8826672565,8826672565,10316027600,46.109861664857767,46.109861664857767,46.109861664857767]
["Adquisición de Bienes y Servicios",696260527072,594233322351.80005,465976808436.28998,392987619201.28998,102027204720.19995,85.346404003504659,66.92563922815971,56.442610764382927]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",696260527072,594233322351.80005,465976808436.28998,392987619201.28998,102027204720.19995,85.346404003504659,66.92563922815971,56.442610764382927]
["Transferencias",380483213770,67776538754,63044875483,63044875483,312706675016,17.813279614214608,16.569686441176422,16.569686441176422]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",15505824094,0,0,0,15505824094,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1017320676,321278614,198274629,198274629,696042062,31.580859563695725,19.489884918057047,19.489884918057047]
["03-06-01-004- FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 94, ART. 3 ACTO LEGISLATIVO 001 DE 03)",242491892534,36782340026,32547280740,32547280740,205709552508,15.168482394042396,13.422007804007929,13.422007804007929]
["03-10--- SENTENCIAS Y CONCILIACIONES",820000000,774760032,774760032,774760032,45239968,94.482930731707313,94.482930731707313,94.482930731707313]
["03-06-01-006- ANTICIPOS FINANCIACIÓN ESTATAL PARA LAS CAMPAÑAS ELECTORALES (ART. 22 LEY 1475/2011)",111356060591,21567280000,21567280000,21567280000,89788780591,19.367854686611558,19.367854686611558,19.367854686611558]
["03-06-01-003- ANTICIPOS FINANCIACIÓN ESTATAL CAMPAÑAS ELECTORALES (ART. 22 LEY 1475/2011 Y ART. TRANSITORIO 8 ACTO LEGISLATIVO 02 /2021)",9292115875,8330880082,7957280082,7957280082,961235793,89.655361535189641,85.634748737999359,85.634748737999359]
["Disminución de Pasivos",9407017479,704343555,703920607,703920607,8702673924,7.4874268765032035,7.4829307862073762,7.4829307862073762]
["07-01--- CESANTÍAS",9407017479,704343555,703920607,703920607,8702673924,7.4874268765032035,7.4829307862073762,7.4829307862073762]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3386230679,1275794669,1275794669,1275794669,2110436010,37.675952701980705,37.675952701980705,37.675952701980705]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3386230679,1275794669,1275794669,1275794669,2110436010,37.675952701980705,37.675952701980705,37.675952701980705]
["Inversión",8000000000,0,0,0,8000000000,0,0,0]
["A-Inversión",8000000000,0,0,0,8000000000,0,0,0]
["2899-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,0,0,0,8000000000,0,0,0]
["280200 Fondo Rotatorio de la Registraduría",245955087845,148355471326.42001,66674350317.529999,66674350317.529999,97599616518.579987,60.318114427424682,27.108343601148814,27.108343601148814]
["Funcionamiento",72704515000,42201265790.480003,31189769450.529999,31189769450.529999,30503249209.519997,58.04490380065117,42.899357007649385,42.899357007649385]
["Adquisición de Bienes y Servicios",70000000000,41151456795.480003,30151541877.529999,30151541877.529999,28848543204.519997,58.787795422114286,43.073631253614288,43.073631253614288]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70000000000,41151456795.480003,30151541877.529999,30151541877.529999,28848543204.519997,58.787795422114286,43.073631253614288,43.073631253614288]
["Transferencias",322000000,0,0,0,322000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",322000000,0,0,0,322000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2382515000,1049808995,1038227573,1038227573,1332706005,44.063059204244254,43.576958508131113,43.576958508131113]
["08-01--- IMPUESTOS",1887000000,1049808995,1038227573,1038227573,837191005,55.633757021727618,55.020009167991525,55.020009167991525]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",456282000,0,0,0,456282000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",39233000,0,0,0,39233000,0,0,0]
["Inversión",173250572845,106154205535.94,35484580867,35484580867,67096367309.059998,61.272066113692858,20.481652836291953,20.481652836291953]
["A-Inversión",173250572845,106154205535.94,35484580867,35484580867,67096367309.059998,61.272066113692858,20.481652836291953,20.481652836291953]
["2899-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31522051860,15723534514,10102270899,10102270899,15798517346,49.881062894742669,32.048265588381021,32.048265588381021]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3687551410,0,0,0,3687551410,0,0,0]
["2899-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,60985730,9035730,9035730,1439014270,4.0657153333333333,0.60238199999999997,0.60238199999999997]
["2899-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2588948031,2213103600,95115540,95115540,375844431,85.482735593775999,3.6739068865457658,3.6739068865457658]
["2899-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15074953812,4362053674.9399996,785892204,785892204,10712900137.060001,28.935768091492974,5.2132312563001832,5.2132312563001832]
["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",11390786538,8977585068,0,0,2413201470,78.814443919658331,0,0]
["2899-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",64235438389,38124100230,22306507411,22306507411,26111338159,59.350572185911268,34.726169806634147,34.726169806634147]
["2801-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3406473250,2294780150,1359206533,1359206533,1111693100,67.365277270267725,39.900695917691415,39.900695917691415]
["2802-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2587951413,918391722,826552550,826552550,1669559691,35.487208816466293,31.938487942547784,31.938487942547784]
["2899-1000-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,0,0,0,1000000000,0,0,0]
["2802-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33479670847,33479670847,0,0,0,100,0,0]
["280300 Fondo Social de Vivienda de la Registraduría Nacional del Estado Civil",15943944000,478600000,105450000,105450000,15465344000,3.0017666895970034,0.66137964358128698,0.66137964358128698]
["Funcionamiento",15943944000,478600000,105450000,105450000,15465344000,3.0017666895970034,0.66137964358128698,0.66137964358128698]
["Adquisición de Bienes y Servicios",69000000,37500000,25500000,25500000,31500000,54.347826086956516,36.95652173913043,36.95652173913043]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",69000000,37500000,25500000,25500000,31500000,54.347826086956516,36.95652173913043,36.95652173913043]
["Adquisición de Activos Financieros",15835728000,441100000,79950000,79950000,15394628000,2.7854734559724692,0.50487101066651308,0.50487101066651308]
["06-01-04-001- PRÉSTAMOS DIRECTOS (DECRETO LEY 1010/2000)",15835728000,441100000,79950000,79950000,15394628000,2.7854734559724692,0.50487101066651308,0.50487101066651308]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",39216000,0,0,0,39216000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",39216000,0,0,0,39216000,0,0,0]
["RELACIONES EXTERIORES",1935952240991,1126555042124.5881,809814702595.13,804804116725.16003,809397198866.41187,58.191262071006086,41.83030373624257,41.571486097879493]
["110101 Ministerio de Relaciones Exteriores",732652960750,290382537847.53003,280013544089.69995,278389517325.41998,442270422902.46997,39.634390824036544,38.219124072474436,37.997460221881724]
["Funcionamiento",732652960750,290382537847.53003,280013544089.69995,278389517325.41998,442270422902.46997,39.634390824036544,38.219124072474436,37.997460221881724]
["Gastos de Personal",712984000000,284276181324.28003,274944718979.10999,273321531014.82999,428707818675.71997,39.871326891526323,38.562537024548938,38.334875819770147]
["01-01-01-- SALARIO",300000000000,136137010092.11,136105608952.11,136068362153.21001,163862989907.89001,45.37900336403667,45.368536317370001,45.356120717736673]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",110500000000,49337512610.370003,43488466480.589996,42143848114.199997,61162487389.629997,44.649332679067875,39.35607826297737,38.13922906262443]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",191700000000,89341782555.5,85890767480.110001,85649444681.119995,102358217444.5,46.604998724830466,44.804782201413666,44.678896547271776]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",87784000000,0,0,0,87784000000,0,0,0]
["01-01-05-- PERSONAL EXTRANJERO EN CONSULADOS Y EMBAJADAS (LOCAL)",23000000000,9459876066.2999992,9459876066.2999992,9459876066.2999992,13540123933.700001,41.129895940434778,41.129895940434778,41.129895940434778]
["Adquisición de Bienes y Servicios",14007372680,4396419580.3199997,3358888167.6599998,3358049367.6599998,9610953099.6800003,31.386468260370435,23.979430292847752,23.973442017821718]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14007372680,4396419580.3199997,3358888167.6599998,3358049367.6599998,9610953099.6800003,31.386468260370435,23.979430292847752,23.973442017821718]
["Transferencias",4295588070,1709936942.9299998,1709936942.9299998,1709936942.9299998,2585651127.0700002,39.806818416133645,39.806818416133645,39.806818416133645]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1872000000,589457976.92999995,589457976.92999995,589457976.92999995,1282542023.0700002,31.488139793269227,31.488139793269227,31.488139793269227]
["03-10--- SENTENCIAS Y CONCILIACIONES",2423588070,1120478966,1120478966,1120478966,1303109104,46.232236404761636,46.232236404761636,46.232236404761636]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1366000000,0,0,0,1366000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1366000000,0,0,0,1366000000,0,0,0]
["110200 Fondo Rotatorio del Ministerio de Relaciones Exteriores",906261947529,683678891851.10791,408450424435.62006,408450256865.58002,222583055677.89209,75.439434891337584,45.069797485075341,45.069778994831935]
["Funcionamiento",773802947529,648539547523.42798,384847931179.23999,384847931179.23999,125263400005.57202,83.811976885642778,49.734616856679388,49.734616856679388]
["Adquisición de Bienes y Servicios",609038947529,576021603102.22803,323770840310.03003,323770840310.03003,33017344426.771973,94.578779475314292,53.160941779443974,53.160941779443974]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",609038947529,576021603102.22803,323770840310.03003,323770840310.03003,33017344426.771973,94.578779475314292,53.160941779443974,53.160941779443974]
["Transferencias",162411000000,72050127149.23999,60609710337.25,60609710337.25,90360872850.759995,44.362836968702865,37.318722461686711,37.318722461686711]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",13524000000,11872499367.75,10284284456.75,10284284456.75,1651500632.25,87.788371545031055,76.044694297175397,76.044694297175397]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",26297000000,0,0,0,26297000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",122300000000,60177627781.489998,50325425880.5,50325425880.5,62122372218.510002,49.204928684783319,41.149162616925594,41.149162616925594]
["03-10--- SENTENCIAS Y CONCILIACIONES",290000000,0,0,0,290000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2353000000,467817271.96000004,467380531.96000004,467380531.96000004,1885182728.04,19.881737014874627,19.863176028899279,19.863176028899279]
["08-01--- IMPUESTOS",512000000,421556647.86000001,421119907.86000001,421119907.86000001,90443352.139999986,82.335282785156252,82.249982003906254,82.249982003906254]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",77000000,46260624.100000001,46260624.100000001,46260624.100000001,30739375.899999999,60.078732597402592,60.078732597402592,60.078732597402592]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1764000000,0,0,0,1764000000,0,0,0]
["Inversión",132459000000,35139344327.68,23602493256.379997,23602325686.339996,97319655672.320007,26.52846867912335,17.818716173593334,17.818589666493025]
["A-Inversión",132459000000,35139344327.68,23602493256.379997,23602325686.339996,97319655672.320007,26.52846867912335,17.818716173593334,17.818589666493025]
["1103-1002-7-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",3330000000,2960083795.79,2737077333.79,2737077333.79,369916204.21000004,88.891405278978979,82.194514528228225,82.194514528228225]
["1103-1002-8-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",32000000000,13517470497.190001,10317266165.9,10317266165.9,18482529502.809998,42.242095303718749,32.241456768437502,32.241456768437502]
["1103-1002-9-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",5000000000,2469827605.3299999,893707385,893707385,2530172394.6700001,49.396552106599998,17.874147700000002,17.874147700000002]
["1104-1002-3-51402F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",21068000000,577750003,194975411,194975411,20490249997,2.7423106274919307,0.9254576181887223,0.9254576181887223]
["1199-1002-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1196000000,1018700063.78,390697087.77999997,390697087.77999997,177299936.22000003,85.175590617056855,32.666980583612037,32.666980583612037]
["1199-1002-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30720000000,3237013361.9499998,3225022536.9499998,3224854966.9099998,27482986638.049999,10.53715287093099,10.498120237467447,10.497574762076823]
["1199-1002-9-53108C- 5. CONVERGENCIA REGIONAL / C. VÍNCULOS DE LOS COLOMBIANOS EN EL EXTERIOR CON EL PAÍS",18069000000,0,0,0,18069000000,0,0,0]
["1199-1002-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3153000000,0,0,0,3153000000,0,0,0]
["1199-1002-12-701060- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 6. HACIA UNA POLÍTICA EXTERIOR FEMINISTA CON LIDERAZGO DEL PAÍS EN TEMAS DE GÉNERO",827000000,577682264.04999995,263848933.05000001,263848933.05000001,249317735.95000005,69.852752605804099,31.9043449879081,31.9043449879081]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7517000000,5955143403,3765678403,3765678403,1561856597,79.222341399494482,50.095495583344416,50.095495583344416]
["1102-1002-3-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",3708000000,553666667.33000004,364666667.32999998,364666667.32999998,3154333332.6700001,14.931679269956852,9.834591891316073,9.834591891316073]
["1103-1002-12-53108B- 5. CONVERGENCIA REGIONAL / B. MECANISMOS DE PROTECCIÓN PARA LA POBLACIÓN MIGRANTE EN TRÁNSITO, REFUGIADOS Y CON VOCACIÓN DE PERMANENCIA EN EL TERRITORIO NACIONAL",5871000000,4272006666.2600002,1449553332.5799999,1449553332.5799999,1598993333.7399998,72.764548905808212,24.69005846670073,24.69005846670073]
["110400 UAE Migración Colombia",297037332712,152493612425.95001,121350734069.80998,117964342534.15999,144543720286.04999,51.338197469543005,40.853697736192863,39.713641870241034]
["Funcionamiento",228403371125,118538501641.17,105069678040.09999,104945689191.74998,109864869483.83,51.898753095153118,46.001807032260373,45.947521997963683]
["Gastos de Personal",189764563159,92932133115,88376675902.199997,88376675902.199997,96832430044,48.972332646287597,46.571748924561277,46.571748924561277]
["01-01-01-- SALARIO",100074000000,53265474740,48710073275.199997,48710073275.199997,46808525260,53.226087435297877,48.674054474888578,48.674054474888578]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40608000000,21502045222,21501989474,21501989474,19105954778,52.950268966706069,52.950131683412138,52.950131683412138]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",40020563159,18164613153,18164613153,18164613153,21855950006,45.388199763288597,45.388199763288597,45.388199763288597]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9062000000,0,0,0,9062000000,0,0,0]
["Adquisición de Bienes y Servicios",35329807966,24527044994.260002,15656076885.990002,15532088037.639999,10802762971.739998,69.423091735635396,44.314072980687548,43.963126130171617]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35329807966,24527044994.260002,15656076885.990002,15532088037.639999,10802762971.739998,69.423091735635396,44.314072980687548,43.963126130171617]
["Transferencias",2466000000,766088913.13,723690633.13,723690633.13,1699911086.8699999,31.066054871451744,29.346741002838606,29.346741002838606]
["03-03-01-056- DEPORTACIÓN A EXTRANJEROS",889000000,138175778.19999999,119093917.2,119093917.2,750824221.79999995,15.542832193475814,13.396391136107988,13.396391136107988]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",469000000,322238899,319527037,319527037,146761101,68.707654371002135,68.129432196162043,68.129432196162043]
["03-04-02-085- COMPENSACIÓN POR MUERTE",148000000,0,0,0,148000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",960000000,305674235.93000001,285069678.93000001,285069678.93000001,654325764.06999993,31.841066242708333,29.694758221875002,29.694758221875002]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",843000000,313234618.77999997,313234618.77999997,313234618.77999997,529765381.22000003,37.157131527876629,37.157131527876629,37.157131527876629]
["08-01--- IMPUESTOS",345000000,310337459.77999997,310337459.77999997,310337459.77999997,34662540.220000029,89.952886892753611,89.952886892753611,89.952886892753611]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",26000000,1660000,1660000,1660000,24340000,6.3846153846153841,6.3846153846153841,6.3846153846153841]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",465000000,0,0,0,465000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7000000,1237159,1237159,1237159,5762841,17.6737,17.6737,17.6737]
["Inversión",68633961587,33955110784.779999,16281056029.709999,13018653342.41,34678850802.220001,49.472753720821878,23.721574062240649,18.968238232769984]
["A-Inversión",68633961587,33955110784.779999,16281056029.709999,13018653342.41,34678850802.220001,49.472753720821878,23.721574062240649,18.968238232769984]
["1103-1002-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10368889587,8108823119.9899998,3003344837.9200001,2999997337.9200001,2260066467.0100002,78.203389591074824,28.964961124530102,28.932677050407097]
["1103-1002-4-51102F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",7002000000,1913809067,527575579,527575579,5088190933,27.332320294201658,7.5346412310768356,7.5346412310768356]
["1199-1002-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41995072000,15476165125.219999,9305883457.1199989,6046828269.8199997,26518906874.779999,36.852336210353442,22.15946541803762,14.398899637128851]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1464000000,958960491,480653345,480653345,505039509,65.502765778688527,32.831512636612018,32.831512636612018]
["1199-1002-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3804000000,3591152993.5700002,902912160,902912160,212847006.42999983,94.404652827812825,23.735861198738171,23.735861198738171]
["1199-1002-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,3906199988,2060686650.6700001,2060686650.6700001,93800012,97.654999700000005,51.517166266750003,51.517166266750003]
["SALUD Y PROTECCIÓN SOCIAL",78895216355227,41521056201313.711,35728426816914.484,35725848836396.414,37374160153913.273,52.628103603093621,45.28592285753632,45.282655256993259]
["190101 Ministerio de Salud y Protección Social",76543343150917,40424000383961.945,34839378227715.313,34838288110073.313,36119342766955.055,52.811908547370081,45.515882627473047,45.514458444001143]
["Funcionamiento",73945434850912,38661105589410.344,34604524853643.051,34603434736001.051,35284329261501.656,52.283289248833896,46.797378260621933,46.795904041633037]
["Gastos de Personal",196881080947,46738120035,46738120035,45651482135,150142960912,23.739264235135831,23.739264235135831,23.187338222350213]
["01-01-01-- SALARIO",131523299558,29496876811,29496876811,29496876811,102026422747,22.427111325618984,22.427111325618984,22.427111325618984]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",46789797013,12513718559,12513718559,11427080659,34276078454,26.74454551603036,26.74454551603036,24.422163352888919]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18567984376,4727524665,4727524665,4727524665,13840459711,25.460623885005795,25.460623885005795,25.460623885005795]
["Adquisición de Bienes y Servicios",27497392212,19925229916.459999,10023358594.51,10019878852.51,7572162295.5400009,72.462253012358488,36.452033404592292,36.43937859728122]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27497392212,19925229916.459999,10023358594.51,10019878852.51,7572162295.5400009,72.462253012358488,36.452033404592292,36.43937859728122]
["Transferencias",73501831489753,38593961352458.883,34547282488013.539,34547282488013.539,34907870137294.117,52.50748256230775,47.001934220958596,47.001934220958596]
["03-03-01-029- DECISIONES JUDICIALES EN CONTRA DE LA NACIÓN EN LA LIQUIDACIÓN DE ENTIDADES PÚBLICAS DEL ORDEN NACIONAL",241723734052,241500000000,5000000000,5000000000,223734052,99.90744224894695,2.068477065195589,2.068477065195589]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",207220921743,0,0,0,207220921743,0,0,0]
["03-03-02-002- APOYO A PROGRAMAS DE DESARROLLO DE LA SALUD LEY 100 DE 1993",4420944217239,3173497642200,1015707053812.5,1015707053812.5,1247446575039,71.783254577727647,22.974889614120414,22.974889614120414]
["03-03-02-003- ASISTENCIA ANCIANOS, NIÑOS ADOPTIVOS Y POBLACIÓN DESPROTEGIDA LEY 1251 DE 2002",730483600,0,0,0,730483600,0,0,0]
["03-03-02-006- SUMINISTRO DE MEDICAMENTOS DE LEISHMANIASIS",4398492260,4398492260,4398480255.5699997,4398480255.5699997,0,100,99.999727078523932,99.999727078523932]
["03-03-02-013- APORTES A PROGRAMAS DE PREVENCIÓN Y CONTROL DE ENFERMEDADES TRANSMITIDAS POR VECTORES",55124705240,55124705240,27623881328,27623881328,0,100,50.111617300685992,50.111617300685992]
["03-03-04-018- TRIBUNALES DE ÉTICA MÉDICA, ODONTOLOGÍA Y ENFERMERÍA",2390307800,2016699515,1008349757.46,1008349757.46,373608285,84.369867135939572,42.184933566296358,42.184933566296358]
["03-03-05-002- PARTICIPACIÓN PARA SALUD - DISTRIBUCIÓN PREVIO CONCEPTO DNP",20622281544600,9693868044708,9693868044708,9693868044708,10928413499892,47.006768013243253,47.006768013243253,47.006768013243253]
["03-04-01-001- MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",117888960,117888960,56569184.979999997,56569184.979999997,0,100,47.98514210321305,47.98514210321305]
["03-04-01-008- CAMPAÑAS CONTROL LEPRA (LEY 148 DE 1961 Y LEY 380 DE 1997) (NO DE PENSIONES)",2281624560,2281624560,2281624560,2281624560,0,100,100,100]
["03-04-01-009- PROGRAMA ATENCIÓN ÁREAS MARGINADAS Y POBLACIÓN DISPERSA (LEY 100 DE 1993) (NO DE PENSIONES)",4284971560,4284971560,4284959882.6500001,4284959882.6500001,0,100,99.999727481271776,99.999727481271776]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",96478020,56834278,56834278,56834278,39643742,58.909042702161599,58.909042702161599,58.909042702161599]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",544544260,252862380,241386609,241386609,291681880,46.435597356218572,44.328189043807022,44.328189043807022]
["03-11-01-001- CAMPAÑA Y CONTROL ANTITUBERCULOSIS",15846083340,15846083340,15846083340,15846083340,0,100,100,100]
["03-11-01-002- PLAN NACIONAL DE SALUD RURAL",16104519099,11167067653,8449417751,8449417751,4937451446,69.341205312323879,52.466128911136877,52.466128911136877]
["03-11-01-003- PROGRAMA EMERGENCIA SANITARIA",1827450117,1704185116.26,559596665,559596665,123265000.74000001,93.254809004452838,30.621720384830621,30.621720384830621]
["03-11-01-005- TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",101475696613,73255000000,73255000000,73255000000,28220696613,72.189699056094327,72.189699056094327,72.189699056094327]
["03-11-01-006- TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",26118023000,14248912500,14248912500,14248912500,11869110500,54.55586167452261,54.55586167452261,54.55586167452261]
["03-11-01-007- TRANSFERENCIA AL SANATORIO DE AGUA DE DIOS",69813792000,37719835000,37719835000,37719835000,32093957000,54.029202424644119,54.029202424644119,54.029202424644119]
["03-11-01-008- TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",7752119000,3944950222,3944950222,3944950222,3807168778,50.888669562477048,50.888669562477048,50.888669562477048]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",903739060,815716966,673555697.13999999,673555697.13999999,88022094,90.260231310573218,74.529886662196503,74.529886662196503]
["03-10--- SENTENCIAS Y CONCILIACIONES",13143768638,2840542045.2399998,2791616370.2399998,2791616370.2399998,10303226592.76,21.611321101831464,21.239086346735796,21.239086346735796]
["03-04-01-019- ATENCION EN SALUD A POBLACION INIMPUTABLE POR TRASTORNO MENTAL (LEY 65 DE 1993) (NO DE PENSIONES)",39694029540,39614434000,39614434000,39614434000,79595540,99.799477299426627,99.799477299426627,99.799477299426627]
["03-11-01-009-  APOYO A SOSTENIMIENTO A RESIDENTES QUE CURSEN PROGRAMAS DE ESPECIALIZACIÓN MÉDICO QUIRÚRGICA LEY 1917 DE 2018",383533061355,212736676570,212736676570,212736676570,170796384785,55.467624047432494,55.467624047432494,55.467624047432494]
["03-03-04-052- ASEGURAMIENTO, RECLAMACIONES Y SERVICIOS INTEGRALES EN SALUD, (LEY 100 DE 1993 y DECRETO 780 DE 2016)",46497162104441,24748104142507,23128773705743,23128773705743,21749057961934,53.224977659751147,49.742334067166524,49.742334067166524]
["03-04-03-002- PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",2057893688,326161272,128170249,128170249,1731732416,15.849277049728721,6.2282249927383031,6.2282249927383031]
["03-04-03-003- TRANSFERIR OBLIGACIONES LABORALES RECONOCIDAS INSOLUTAS  EMPRESAS SOCIALES DEL ESTADO CREADAS POR EL DECRETO 1750 DE 2003 (NO DE PENSIONES)",3284015364,224530076.38,0,0,3059485287.6199999,6.8370592550004883,0,0]
["03-04-02-027- APORTES CONVENCIONALES A SALUD Y AUXILIO FUNERARIOS FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",98790379252,45654301700,45654301700,45654301700,53136077552,46.213307455316539,46.213307455316539,46.213307455316539]
["03-06-01-020- AL INSTITUTO DE EVALUACIÓN TECNOLÓGICA EN SALUD-IETS – ARTÍCULO 160 LEY 2294 DE 2023",9000000000,4762322387,4762322387,4762322387,4237677613,52.914693188888883,52.914693188888883,52.914693188888883]
["03-11-01-010- TRANSFERENCIA AL HOSPITAL UNIVERSITARIO SAN JUAN DE DIOS Y MATERNO INFANTIL",101533529560,75483299804,75483299804,75483299804,26050229756,74.343224480730839,74.343224480730839,74.343224480730839]
["03-11-01-011- TRANSFERENCIA A LA ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD - (ADRES)  LEY 2466 DE 2025 ARTÍCULO 22",251651371792,128113425639,128113425639,128113425639,123537946153,50.909090908866936,50.909090908866936,50.909090908866936]
["03-11-01-012- TRANSFERENCIA A LA ADRES FORTALECIMIENTO PARA LA TRANSICIÓN SISPI CRIC - ART. 54.1 DECRETO LEY 0333 DE 2026",300000000000,0,0,0,300000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",219224888000,480887000,480887000,480887000,218744001000,0.21935784955219137,0.21935784955219137,0.21935784955219137]
["08-01--- IMPUESTOS",611374000,480887000,480887000,480887000,130487000,78.656763290555375,78.656763290555375,78.656763290555375]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",218613514000,0,0,0,218613514000,0,0,0]
["Inversión",2597908300005,1762894794551.6101,234853374072.26001,234853374072.26001,835013505453.38989,67.85823789654998,9.0400948359804687,9.0400948359804687]
["A-Inversión",2597908300005,1762894794551.6101,234853374072.26001,234853374072.26001,835013505453.38989,67.85823789654998,9.0400948359804687,9.0400948359804687]
["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",840000000,840000000,840000000,840000000,0,100,100,100]
["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 ",1840000000,1705743582,657180986.34000003,657180986.34000003,134256418,92.70345554347827,35.716357953260868,35.716357953260868]
["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",89650000000,87286498764.119995,2916800113.4499998,2916800113.4499998,2363501235.8800049,97.363634985075294,3.2535416770217513,3.2535416770217513]
["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",190624000000,66148381950,51510733840,51510733840,124475618050,34.700972569036423,27.022166065133458,27.022166065133458]
["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",190200000000,156305862420.29999,41216974205.779999,41216974205.779999,33894137579.700012,82.179738391324918,21.670333441524711,21.670333441524711]
["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",2000000000,1836629595,733551331,733551331,163370405,91.83147975,36.677566550000002,36.677566550000002]
["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",920000000,875859545,298979467,298979467,44140455,95.202124456521744,32.497768152173911,32.497768152173911]
["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",920000000,884976027,359937021,359937021,35023973,96.193046413043476,39.123589239130432,39.123589239130432]
["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",5000000000,4805191595,2150115446.73,2150115446.73,194808405,96.103831900000003,43.002308934600002,43.002308934600002]
["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",1500000000,1272127257,436749455,436749455,227872743,84.808483800000005,29.116630333333333,29.116630333333333]
["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",5000000000,3156319854,1936049840,1936049840,1843680146,63.126397079999997,38.720996800000002,38.720996800000002]
["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",2612465247,2449523258.6199999,1019334148.62,1019334148.62,162941988.38000011,93.762903121214222,39.018094108258197,39.018094108258197]
["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",126318000000,73572517095.639999,26533333233.279999,26533333233.279999,52745482904.360001,58.243890099304927,21.005187885558669,21.005187885558669]
["1905-0300-13-20201A2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO -  APOYO A LA GESTIÓN TERRITORIAL INTEGRAL DEL RIESGO, FRENTE A URGENCIAS, EMERGENCIAS Y DESASTRES",20000000000,17504191666.870003,0,0,2495808333.1299973,87.520958334350013,0,0]
["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",1592068839109,975835976294.06006,64280972500.059998,64280972500.059998,616232862814.93994,61.293579292726172,4.0375749415480549,4.0375749415480549]
["1905-0300-13-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",0,0,0,0,0,0,0,0]
["1905-0300-14-20201E1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E1. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - EVALUACIÓN DE TECNOLOGÍAS PARA EL ACCESO UNIVERSAL Y EQUITATIVO",109873232685,109873232683,39962662484,39962662484,2,99.999999998179717,36.371608905483441,36.371608905483441]
["1906-0300-9-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",258541762964,258541762964,0,0,0,100,0,0]
["190106 UAE Fondo Nacional de Estupefacientes",42654733000,30020278895.259998,6536263393.1200008,6533902363.1200008,12634454104.740002,70.379713536736944,15.323653281618247,15.31811806938283]
["Funcionamiento",41654733000,29080024079.259998,6163710875.1200008,6161349845.1200008,12574708920.740002,69.812052520562304,14.797144120741335,14.791476025353473]
["Gastos de Personal",2787171085,1226990238,1162991428,1162991428,1560180847,44.022781543745815,41.72658916630516,41.72658916630516]
["01-01-01-- SALARIO",1783873289,852544858,788546048,788546048,931328431,47.791783377053527,44.204151318507691,44.204151318507691]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",637359188,309292266,309292266,309292266,328066922,48.527152635948198,48.527152635948198,48.527152635948198]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",197295305,65153114,65153114,65153114,132142191,33.023144671384856,33.023144671384856,33.023144671384856]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",168643303,0,0,0,168643303,0,0,0]
["Adquisición de Bienes y Servicios",949119000,738138593.10000002,337322683.48000002,337322683.48000002,210980406.89999998,77.77092157042479,35.540610132133068,35.540610132133068]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",949119000,738138593.10000002,337322683.48000002,337322683.48000002,210980406.89999998,77.77092157042479,35.540610132133068,35.540610132133068]
["Transferencias",1592081915,0,0,0,1592081915,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50665915,0,0,0,50665915,0,0,0]
["03-03-02-007- PREVENCIÓN DE LA FARMACODEPENDENCIA Y DE MEDICAMENTOS DE CONTROL ESPECIAL",1497741000,0,0,0,1497741000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5282000,0,0,0,5282000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",38393000,0,0,0,38393000,0,0,0]
["Gastos de Comercialización y Producción",36146878000,27114544248.16,4663045763.6400003,4660684733.6400003,9032333751.8400002,75.012133131276244,12.900272503866034,12.89374073644756]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",36146878000,27114544248.16,4663045763.6400003,4660684733.6400003,9032333751.8400002,75.012133131276244,12.900272503866034,12.89374073644756]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",179483000,351000,351000,351000,179132000,0.19556169665093628,0.19556169665093628,0.19556169665093628]
["08-01--- IMPUESTOS",65433000,351000,351000,351000,65082000,0.53642657374719183,0.53642657374719183,0.53642657374719183]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",114050000,0,0,0,114050000,0,0,0]
["Inversión",1000000000,940254816,372552518,372552518,59745184,94.025481600000006,37.255251799999996,37.255251799999996]
["A-Inversión",1000000000,940254816,372552518,372552518,59745184,94.025481600000006,37.255251799999996,37.255251799999996]
["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",1000000000,940254816,372552518,372552518,59745184,94.025481600000006,37.255251799999996,37.255251799999996]
["190300 Instituto Nacional de Salud (INS)",121331032438,57092593129.120003,42553780441.400002,42553780441.400002,64238439308.879997,47.055227324711211,35.07246216102623,35.07246216102623]
["Funcionamiento",63567456438,28895019230,26012206172.299999,26012206172.299999,34672437208,45.455679445318879,40.920633968846616,40.920633968846616]
["Gastos de Personal",56341341629,23706635471,23703488491,23703488491,32634706158,42.076803259505141,42.071217698513848,42.071217698513848]
["01-01-01-- SALARIO",39056028000,15668412442,15666410925,15666410925,23387615558,40.117782694133666,40.112657961531575,40.112657961531575]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12892103629,6312724468,6312724468,6312724468,6579379161,48.965821635190018,48.965821635190018,48.965821635190018]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4393210000,1725498561,1724353098,1724353098,2667711439,39.276487147211263,39.250413661081538,39.250413661081538]
["Adquisición de Bienes y Servicios",4859411809,4261175784,1381957706.3,1381957706.3,598236025,87.689126822056494,28.438785610647553,28.438785610647553]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4859411809,4261175784,1381957706.3,1381957706.3,598236025,87.689126822056494,28.438785610647553,28.438785610647553]
["Transferencias",968117000,87041475,87041475,87041475,881075525,8.9908012151423833,8.9908012151423833,8.9908012151423833]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118117000,87041475,87041475,87041475,31075525,73.690895468052858,73.690895468052858,73.690895468052858]
["03-10--- SENTENCIAS Y CONCILIACIONES",850000000,0,0,0,850000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1398586000,840166500,839718500,839718500,558419500,60.0725661489533,60.040533796277096,60.040533796277096]
["08-01--- IMPUESTOS",1032000000,838574400,838126400,838126400,193425600,81.257209302325577,81.213798449612412,81.213798449612412]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4506000,1592100,1592100,1592100,2913900,35.332889480692408,35.332889480692408,35.332889480692408]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",362080000,0,0,0,362080000,0,0,0]
["Inversión",57763576000,28197573899.119999,16541574269.100002,16541574269.100002,29566002100.880001,48.81549213490522,28.636686671026045,28.636686671026045]
["A-Inversión",57763576000,28197573899.119999,16541574269.100002,16541574269.100002,29566002100.880001,48.81549213490522,28.636686671026045,28.636686671026045]
["1901-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8500000000,6084821752.2199993,3976964469.1000004,3976964469.1000004,2415178247.7800007,71.586138261411762,46.787817283529414,46.787817283529414]
["1901-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8600000000,3945709445.8600001,2180036218.1599998,2180036218.1599998,4654290554.1399994,45.88034239372093,25.349258350697674,25.349258350697674]
["1901-0300-12-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",9000000000,4301904648.6000004,1226282756.03,1226282756.03,4698095351.3999996,47.798940540000004,13.625363955888888,13.625363955888888]
["1901-0300-13-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10800000000,4219621796.71,2861274365.8000002,2861274365.8000002,6580378203.29,39.070572191759261,26.493281164814817,26.493281164814817]
["1901-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",710000000,424946989,301325241,301325241,285053011,59.851688591549305,42.440174788732392,42.440174788732392]
["1901-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",949719000,708554110,368494108,368494108,241164890,74.606711037685884,38.800330202933708,38.800330202933708]
["1901-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2000000000,923413659,568636826,568636826,1076586341,46.17068295,28.431841299999999,28.431841299999999]
["1901-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3900000000,1678629719.4400001,1083204225,1083204225,2221370280.5599999,43.041787677948719,27.774467307692309,27.774467307692309]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3508857000,867333764.28999996,474015911.29000002,474015911.29000002,2641523235.71,24.718412984342194,13.509125943006511,13.509125943006511]
["1999-0300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7900000000,4319840709,3064468215.7200003,3064468215.7200003,3580159291,54.681527962025314,38.790736907848107,38.790736907848107]
["1999-0300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1050000000,258046112,165568600,165568600,791953888,24.57582019047619,15.768438095238096,15.768438095238096]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",845000000,464751193,271303333,271303333,380248807,55.00014118343195,32.106903313609472,32.106903313609472]
["191000 Superintendencia Nacional de Salud",562734656000,206961524822.80002,151979951274.39001,151462758334.79004,355773131177.19995,36.777817505307517,27.007391432879874,26.915484361921017]
["Funcionamiento",270486183000,113435310772.58002,98606408043.350006,98275332631.750015,157050872227.41998,41.93756202792067,36.455247713466385,36.332847593827005]
["Gastos de Personal",211988049462,80759702718,79644648041,79644648041,131228346744,38.096346903968566,37.570348065906764,37.570348065906764]
["01-01-01-- SALARIO",136691690375,58279033402,57465396169.599998,57465396169.599998,78412656973,42.635388619540286,42.040153290920188,42.040153290920188]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",49710285138,18003016433,17777546728.400002,17777546728.400002,31707268705,36.215878430433634,35.762310916237979,35.762310916237979]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12733904491,4477652883,4401705143,4401705143,8256251608,35.163235959282488,34.566814492059471,34.566814492059471]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12852169458,0,0,0,12852169458,0,0,0]
["Adquisición de Bienes y Servicios",45560153908,32132723394.990002,18430362568.450001,18099287156.849998,13427430513.009998,70.528127406847403,40.452810158777311,39.726132605693216]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",45560153908,32132723394.990002,18430362568.450001,18099287156.849998,13427430513.009998,70.528127406847403,40.452810158777311,39.726132605693216]
["Transferencias",12239907630,540438302.59000003,530340221.90000004,530340221.90000004,11699469327.41,4.4153789303555397,4.3328776485219285,4.3328776485219285]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6974332630,0,0,0,6974332630,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",746773000,67130816.849999994,65640252.850000001,65640252.850000001,679642183.14999998,8.9894542049592037,8.7898535230920238,8.7898535230920238]
["03-10--- SENTENCIAS Y CONCILIACIONES",4518802000,473307485.74000001,464699969.05000001,464699969.05000001,4045494514.2600002,10.474180673107607,10.283698401700274,10.283698401700274]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",698072000,2446357,1057212,1057212,695625643,0.35044479652528682,0.15144741516634389,0.15144741516634389]
["08-01--- IMPUESTOS",3928000,1060840,1057212,1057212,2867160,27.007128309572302,26.914765784114053,26.914765784114053]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3928000,7840,0,0,3920160,0.19959266802443992,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",690216000,1377677,0,0,688838323,0.19960084958911412,0,0]
["Inversión",292248473000,93526214050.220001,53373543231.040001,53187425703.040001,198722258949.78,32.002293490245201,18.263070011332445,18.199385323405952]
["A-Inversión",292248473000,93526214050.220001,53373543231.040001,53187425703.040001,198722258949.78,32.002293490245201,18.263070011332445,18.199385323405952]
["1903-0300-7-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4297631310,3778382950,504458457.88,504458457.88,519248360,87.917801166615192,11.738058048539301,11.738058048539301]
["1903-0300-8-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",35388931259,20963882106,9465816591.6200008,9328841445.6200008,14425049153,59.238528433006955,26.747958344214435,26.360901880153616]
["1903-0300-9-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",63820138211,34274205621.990002,21868889426.299999,21860584620.299999,29545932589.009998,53.704373858724296,34.266440091367102,34.253427261509941]
["1906-0300-1-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2097163359,1835013825,834031822.38,812039246.38,262149534,87.499803824295213,39.769520996098997,38.720838932032855]
["1999-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",1777656048,1272314731.6300001,468350318.63,468350318.63,505341316.36999989,71.572604445131688,26.346509447478901,26.346509447478901]
["1999-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",170124722146,24949055529.959999,18794278417.23,18782433417.23,145175666616.04001,14.665155784089318,11.047352895072397,11.040390356147668]
["1999-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4294853785,3817509818,354935147,347935147,477343967,88.885675953226894,8.2641962862537817,8.1012105281716824]
["1999-0300-18-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10447376882,2635849467.6399999,1082783050,1082783050,7811527414.3600006,25.229772960343368,10.364161858327799,10.364161858327799]
["191200 Instituto Nacional de Vigilancia de Medicamentos y Alimentos - INVIMA",277639096000,124065449765.53,94316817581.519989,93727468022.080017,153573646234.47,44.68587153357177,33.971014507812683,33.758742688774646]
["Funcionamiento",194139096000,79955149681.490005,71040544765.729996,70896836998.790009,114183946318.50999,41.184465843752562,36.592600990441412,36.518577895711438]
["Gastos de Personal",161952899677,60690215976,60685311750,60685311750,101262683701,37.473991572266371,37.470963391844919,37.470963391844919]
["01-01-01-- SALARIO",103433252039,42565920056,42564071630,42564071630,60867331983,41.153032720996066,41.151245649659181,41.151245649659181]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40221408925,14737919850,14737919850,14737919850,25483489075,36.641978100472521,36.641978100472521,36.641978100472521]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8498946457,3386376070,3383320270,3383320270,5112570387,39.84465706582813,39.808702021100402,39.808702021100402]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9799292256,0,0,0,9799292256,0,0,0]
["Adquisición de Bienes y Servicios",26880829000,18518962765.490002,9609262075.7299995,9465554308.7900009,8361866234.5099983,68.892826056406236,35.747640356366986,35.213029735020449]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26880829000,18518962765.490002,9609262075.7299995,9465554308.7900009,8361866234.5099983,68.892826056406236,35.747640356366986,35.213029735020449]
["Transferencias",4034751323,380347274,380347274,380347274,3654404049,9.4267835500007102,9.4267835500007102,9.4267835500007102]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2944034323,0,0,0,2944034323,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",662102000,380347274,380347274,380347274,281754726,57.445419889986738,57.445419889986738,57.445419889986738]
["03-10--- SENTENCIAS Y CONCILIACIONES",428615000,0,0,0,428615000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1270616000,365623666,365623666,365623666,904992334,28.775307882161094,28.775307882161094,28.775307882161094]
["08-01--- IMPUESTOS",453989000,365241666,365241666,365241666,88747334,80.451655436585469,80.451655436585469,80.451655436585469]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",45984000,382000,382000,382000,45602000,0.83072372999304112,0.83072372999304112,0.83072372999304112]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",770643000,0,0,0,770643000,0,0,0]
["Inversión",83500000000,44110300084.040001,23276272815.790001,22830631023.290001,39389699915.959999,52.826706687473056,27.875775827293413,27.342073081784434]
["A-Inversión",83500000000,44110300084.040001,23276272815.790001,22830631023.290001,39389699915.959999,52.826706687473056,27.875775827293413,27.342073081784434]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1262080555,904846628,904846628,1737919445,42.069351833333336,30.16155426666667,30.16155426666667]
["1903-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",1000000000,973240900,310188000,310188000,26759100,97.324089999999998,31.018800000000002,31.018800000000002]
["1903-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",55000000000,34610254229.040001,15737094186.790001,15298879394.290001,20389745770.959999,62.927734961890913,28.612898521436364,27.816144353254547]
["1999-0300-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22000000000,6797085665,6151392736,6143965736,15202914335,30.895843931818185,27.960876072727274,27.927116981818184]
["1999-0300-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2500000000,467638735,172751265,172751265,2032361265,18.705549399999999,6.9100506000000008,6.9100506000000008]
["191301 Fondo de Previsión Social del Congreso - Pensiones",446625334750,224243567813.11002,223255553476.81003,223255540640.81003,222381766936.88998,50.208429832721222,49.987212123060161,49.987209249062872]
["Funcionamiento",446625334750,224243567813.11002,223255553476.81003,223255540640.81003,222381766936.88998,50.208429832721222,49.987212123060161,49.987209249062872]
["Gastos de Personal",5720516283,2778764915,2778764915,2778764915,2941751368,48.575421824387107,48.575421824387107,48.575421824387107]
["01-01-01-- SALARIO",3584808462,1736445978,1736445978,1736445978,1848362484,48.439016935125721,48.439016935125721,48.439016935125721]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1283552014,687804192,687804192,687804192,595747822,53.586000761789151,53.586000761789151,53.586000761789151]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",852155807,354514745,354514745,354514745,497641062,41.602103991764501,41.602103991764501,41.602103991764501]
["Adquisición de Bienes y Servicios",4881627750,2664287893.5500002,1708100968.25,1708088132.25,2217339856.4499998,54.577858656879364,34.990397787909991,34.990134842829832]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4881627750,2664287893.5500002,1708100968.25,1708088132.25,2217339856.4499998,54.577858656879364,34.990397787909991,34.990134842829832]
["Transferencias",435949628717,218777443586.56003,218745616175.56003,218745616175.56003,217172185130.43997,50.184110542867565,50.176809834505079,50.176809834505079]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",110794717,0,0,0,110794717,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",412325376000,206037684719.17001,206037684719.17001,206037684719.17001,206287691280.82999,49.969683340365165,49.969683340365165,49.969683340365165]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2396447000,179113325.38999999,179113325.38999999,179113325.38999999,2217333674.6100001,7.4741200364539671,7.4741200364539671,7.4741200364539671]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",13153500000,8173821000,8173821000,8173821000,4979679000,62.141794959516481,62.141794959516481,62.141794959516481]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117977000,9539982,2325622,2325622,108437018,8.0863066529916843,1.971250328453851,1.971250328453851]
["03-10--- SENTENCIAS Y CONCILIACIONES",5864711000,2579341760,2579341760,2579341760,3285369240,43.980713798173518,43.980713798173518,43.980713798173518]
["03-04-02-017- BIENESTAR SOCIAL DEL PENSIONADO (OTRAS PRESTACIONES DE JUBILACIÓN)",104090000,66600000,59495999,59495999,37490000,63.98309155538476,57.158227495436641,57.158227495436641]
["03-04-02-095- INDEMNIZACIÓN SUSTITUTIVA (OTRAS PRESTACIONES DE JUBILACIÓN)",1590701000,1590701000,1590701000,1590701000,0,100,100,100]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",286032000,140641800,123132750,123132750,145390200,49.169953012250375,43.048592465178722,43.048592465178722]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",73562000,23071418,23071418,23071418,50490582,31.363228297218669,31.363228297218669,31.363228297218669]
["08-01--- IMPUESTOS",25415000,22595000,22595000,22595000,2820000,88.904190438717293,88.904190438717293,88.904190438717293]
["08-04-02-- CONTRIBUCIÓN - SUPERINTENDENCIA FINANCIERA DE COLOMBIA",48147000,476418,476418,476418,47670582,0.98950713440089721,0.98950713440089721,0.98950713440089721]
["191302 Fondo de Previsión Social del Congreso - Cesantías y Vivienda",6997703950,2500391954,1429353802,1429353802,4497311996,35.731605278900084,20.426039915564019,20.426039915564019]
["Funcionamiento",6997703950,2500391954,1429353802,1429353802,4497311996,35.731605278900084,20.426039915564019,20.426039915564019]
["Disminución de Pasivos",6997703950,2500391954,1429353802,1429353802,4497311996,35.731605278900084,20.426039915564019,20.426039915564019]
["07-01--- CESANTÍAS",6997703950,2500391954,1429353802,1429353802,4497311996,35.731605278900084,20.426039915564019,20.426039915564019]
["191401 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia - Salud",397223511811,207767255211.76001,136458799062.92999,136337324854.75999,189456256599.23999,52.304873461421941,34.353152571657809,34.322571751399664]
["Funcionamiento",396223511811,207282404211.76001,136281650395.92999,136167978187.75999,188941107599.23999,52.314513912701486,34.395144743691233,34.366455833320813]
["Gastos de Personal",4804535020,1960201223,1959836354,1959836354,2844333797,40.798978774016717,40.791384511544258,40.791384511544258]
["01-01-01-- SALARIO",3207015136,1205616933,1205616933,1205616933,2001398203,37.593116398687307,37.593116398687307,37.593116398687307]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1142141077,475251971,474887102,474887102,666889106,41.610618913060947,41.578672859517511,41.578672859517511]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",455378807,279332319,279332319,279332319,176046488,61.340649741743469,61.340649741743469,61.340649741743469]
["Adquisición de Bienes y Servicios",18567060127,16711152852.639999,9690705365.9300003,9596849157.7600002,1855907274.3600006,90.004301910666186,52.192998243366972,51.687499755571828]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18567060127,16711152852.639999,9690705365.9300003,9596849157.7600002,1855907274.3600006,90.004301910666186,52.192998243366972,51.687499755571828]
["Transferencias",372457474664,188610699136.12,124630757676,124610941676,183846775527.88,50.639525842854624,33.46174158229244,33.456421243368403]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",93053980,0,0,0,93053980,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",177975000,16850700,16771656,16771656,161124300,9.4680151706700375,9.4236021913190058,9.4236021913190058]
["03-04-02-019- PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",695565000,362690553,268963491,268963491,332874447,52.143301201181771,38.6683474585409,38.6683474585409]
["03-04-02-020- SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",165349593000,88475537414.059998,61052800439,61032984439,76874055585.940002,53.508167639735284,36.923465810405716,36.91148150512835]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",185409340684,99738225608.059998,63274827229,63274827229,85671115075.940002,53.79352800679419,34.1270979097227,34.1270979097227]
["03-10--- SENTENCIAS Y CONCILIACIONES",20731947000,17394861,17394861,17394861,20714552139,8.3903653622112773E-2,8.3903653622112773E-2,8.3903653622112773E-2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",394442000,351000,351000,351000,394091000,8.8986466958386787E-2,8.8986466958386787E-2,8.8986466958386787E-2]
["08-01--- IMPUESTOS",115107000,351000,351000,351000,114756000,0.30493367041100888,0.30493367041100888,0.30493367041100888]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",151278000,0,0,0,151278000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",128057000,0,0,0,128057000,0,0,0]
["Inversión",1000000000,484851000,177148667,169346667,515149000,48.485099999999996,17.714866700000002,16.934666700000001]
["A-Inversión",1000000000,484851000,177148667,169346667,515149000,48.485099999999996,17.714866700000002,16.934666700000001]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,484851000,177148667,169346667,515149000,48.485099999999996,17.714866700000002,16.934666700000001]
["191402 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia -Pensiones",496667136361,244404755760.16998,232518070167,232260597864.13998,252262380600.83002,49.20896469029222,46.815674552301246,46.763834540347474]
["Funcionamiento",495667136361,243972927760.16998,232372269834,232121485531.13998,251694208600.83002,49.221122374851525,46.880709409138767,46.830114103446078]
["Gastos de Personal",2475019633,1165014050,1165014050,1165014050,1310005583,47.070901356361077,47.070901356361077,47.070901356361077]
["01-01-01-- SALARIO",1685307359,753678037,753678037,753678037,931629322,44.720509465241108,44.720509465241108,44.720509465241108]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",602200771,286542469,286542469,286542469,315658302,47.582547681593717,47.582547681593717,47.582547681593717]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",187511503,124793544,124793544,124793544,62717959,66.552473850097613,66.552473850097613,66.552473850097613]
["Adquisición de Bienes y Servicios",18701318854,15733796995.77,8899260070.6000004,8837846965.7399998,2967521858.2299995,84.132018274233744,47.586269931420098,47.257880766252406]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18701318854,15733796995.77,8899260070.6000004,8837846965.7399998,2967521858.2299995,84.132018274233744,47.586269931420098,47.257880766252406]
["Transferencias",473625747874,226604679508.39999,221838558507.39999,221649187309.39999,247021068365.60001,47.844670718510912,46.838365418937556,46.79838212013042]
["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",1482468000,1259161000,816652000,792874000,223307000,84.936808079499855,55.087327348718482,53.483380416980332]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",47936367,0,0,0,47936367,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",422482394507,206768983848,206768155330,206739929882,215713410659,48.941443841531274,48.941247734424614,48.934566876626285]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",5950000000,74501120,74501120,74501120,5875498880,1.2521196638655463,1.2521196638655463,1.2521196638655463]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4601547000,1687795000,1594929000,1594929000,2913752000,36.678860391950799,34.660713016731115,34.660713016731115]
["03-04-02-011- MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",29600000000,14282550376,10330065904,10330065904,15317449624,48.251859378378384,34.898871297297298,34.898871297297298]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",6562000,6476524,6476524,6476524,85476,98.697409326424861,98.697409326424861,98.697409326424861]
["03-10--- SENTENCIAS Y CONCILIACIONES",7282209000,1721765165.4000001,1544475379.4000001,1544475379.4000001,5560443834.6000004,23.643446176840026,21.208885647198535,21.208885647198535]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",2172631000,803446475,703303250,565935500,1369184525,36.980346639627257,32.371039997127902,26.048394780337759]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",865050000,469437206,469437206,469437206,395612794,54.267060401132881,54.267060401132881,54.267060401132881]
["08-01--- IMPUESTOS",856528000,469437206,469437206,469437206,387090794,54.806988913380529,54.806988913380529,54.806988913380529]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",8522000,0,0,0,8522000,0,0,0]
["Inversión",1000000000,431828000,145800333,139112333,568172000,43.1828,14.5800333,13.911233300000001]
["A-Inversión",1000000000,431828000,145800333,139112333,568172000,43.1828,14.5800333,13.911233300000001]
["1999-0300-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,431828000,145800333,139112333,568172000,43.1828,14.5800333,13.911233300000001]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191505905792,53145611064362.547,48898892703466.375,47836683777464.438,44045894841429.453,54.681333074391027,50.31189942757365,49.218996384141498]
["140100 Servicio de la Deuda Pública Nacional",97191505905792,53145611064362.547,48898892703466.375,47836683777464.438,44045894841429.453,54.681333074391027,50.31189942757365,49.218996384141498]
["Servicio de la Deuda",97191505905792,53145611064362.547,48898892703466.375,47836683777464.438,44045894841429.453,54.681333074391027,50.31189942757365,49.218996384141498]
["Servicio de la Deuda Pública Externa",38406044999037,18816361027794.352,14576990337070.191,13514781411068.252,19589683971242.648,48.99322757202976,37.954937399661162,35.189203708445177]
["09-01-01-- TÍTULOS DE DEUDA",9681384572047,3949875978840,3949875953060,3949875953060,5731508593207,40.798668304577546,40.798668038293322,40.798668038293322]
["09-01-02-- PRÉSTAMOS",7591660427656,4898989222700.3398,3273028017456.6499,3256528616590.48,2692671204955.6602,64.531195373986861,43.11346705568112,42.89613119057757]
["09-02-01-- TÍTULOS DE DEUDA",12679654393788,6906176315673.75,5166559086156.8301,4245081391092.6802,5773478078114.25,54.466597441782127,40.74684471437979,33.479472383509325]
["09-02-02-- PRÉSTAMOS",7307408000159,2993164523044.98,2132724940326.9199,2008950478530.3101,4314243477114.02,40.960687058665023,29.185792558462786,27.491970866914748]
["09-03-01-- TÍTULOS DE DEUDA",843726783905,54078567165.089996,44186472528.239998,44142061688.260002,789648216739.91003,6.409488023457012,5.2370593622419843,5.2317957104500561]
["09-03-02-- PRÉSTAMOS",297627891706,12100524580.190001,9844481444.2399998,9431524009.2099991,285527367125.81,4.0656554433893675,3.3076474747751412,3.1688978997057706]
["09-03-03-- OTRAS CUENTAS POR PAGAR",4582929776,1975895790,771386097.30999994,771386097.30999994,2607033986,43.114249761089944,16.831724137463631,16.831724137463631]
["Servicio de la Deuda Pública Interna",58785460906755,34329250036568.203,34321902366396.184,34321902366396.184,24456210870186.797,58.39751786759139,58.385018739305785,58.385018739305785]
["10-01-01-- TÍTULOS DE DEUDA",8721999000000,76220641075,76220641075,76220641075,8645778358925,0.87388958740995049,0.87388958740995049,0.87388958740995049]
["10-01-02-- PRÉSTAMOS",28001000000,1414399900.26,1414399900.26,1414399900.26,26586600099.740002,5.0512478135066603,5.0512478135066603,5.0512478135066603]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1000000000000,0,0,0,1000000000000,0,0,0]
["10-02-01-- TÍTULOS DE DEUDA",48777252232774,34206821828456.359,34206821828456.359,34206821828456.359,14570430404317.641,70.128636326653108,70.128636326653108,70.128636326653108]
["10-02-02-- PRÉSTAMOS",280000000,9995493.4199999999,9995493.4199999999,9995493.4199999999,270004506.57999998,3.5698190785714283,3.5698190785714283,3.5698190785714283]
["10-03-01-- TÍTULOS DE DEUDA",257928673981,44783171643.160004,37435501471.139999,37435501471.139999,213145502337.84,17.362618491365911,14.513896765854595,14.513896765854595]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",942637932855,586428308827.10999,430848864434.3501,430772834442.3501,356209624027.89001,62.211405714490432,45.706718286778816,45.698652624518679]
["440101 Jurisdicción Especial para la Paz",746346143700,461246875754.10999,354788120158.05005,354747817754.05005,285099267945.89001,61.800664429976869,47.536672246900501,47.531272285456311]
["Funcionamiento",555137602334,316098447715.10999,272612028922.09003,272612028922.09003,239039154618.89001,56.940557869997889,49.107109260105979,49.107109260105979]
["Gastos de Personal",404477204000,205152697644,205152697644,205152697644,199324506356,50.720459797284398,50.720459797284398,50.720459797284398]
["01-01-01-- SALARIO",193234516000,89846976135,89846976135,89846976135,103387539865,46.496339264254431,46.496339264254431,46.496339264254431]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",93193524000,54382561520,54382561520,54382561520,38810962480,58.354442654191296,58.354442654191296,58.354442654191296]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",116148164000,60664763444,60664763444,60664763444,55483400556,52.23049711229185,52.23049711229185,52.23049711229185]
["01-02-01-- SALARIO",972000000,134774498,134774498,134774498,837225502,13.865689094650206,13.865689094650206,13.865689094650206]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",454000000,62826447,62826447,62826447,391173553,13.838424449339207,13.838424449339207,13.838424449339207]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",475000000,60795600,60795600,60795600,414204400,12.799073684210526,12.799073684210526,12.799073684210526]
["Adquisición de Bienes y Servicios",143032541627,107714612742.75,65189710088.730003,65189710088.730003,35317928884.25,75.307766692455175,45.576838212615705,45.576838212615705]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",143032541627,107714612742.75,65189710088.730003,65189710088.730003,35317928884.25,75.307766692455175,45.576838212615705,45.576838212615705]
["Transferencias",6643000000,3208280621.6599998,2246764482.6599998,2246764482.6599998,3434719378.3400002,48.295658914044857,33.821533684479895,33.821533684479895]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1065000000,287452125,287452125,287452125,777547875,26.990809859154929,26.990809859154929,26.990809859154929]
["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",5578000000,2920828496.6599998,1959312357.6600001,1959312357.6600001,2657171503.3400002,52.36336494550018,35.125714551093587,35.125714551093587]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",984856707,22856706.699999999,22856706.699999999,22856706.699999999,962000000.29999995,2.3208154584867948,2.3208154584867948,2.3208154584867948]
["08-02--- ESTAMPILLAS",22856707,22856706.699999999,22856706.699999999,22856706.699999999,0.30000000074505806,99.999998687474971,99.999998687474971,99.999998687474971]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",962000000,0,0,0,962000000,0,0,0]
["Inversión",191208541366,145148428039,82176091235.960007,82135788831.960007,46060113327,75.911058680775938,42.977207319762684,42.956129598175522]
["A-Inversión",191208541366,145148428039,82176091235.960007,82135788831.960007,46060113327,75.911058680775938,42.977207319762684,42.956129598175522]
["4401-1000-5-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",12293482003,8465308073,5628900385,5628900385,3828173930,68.860133125295135,45.787681501680069,45.787681501680069]
["4401-1000-6-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",142862335012,121947694063,69671809968.139999,69631507564.139999,20914640949,85.360283417428931,48.768494482669475,48.740283825188193]
["4401-1000-7-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",3085092388,58457380,23674328,23674328,3026635008,1.894834016231737,0.76737825071577725,0.76737825071577725]
["4499-1000-5-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",20466761573,5196828253,2117786059.8199999,2117786059.8199999,15269933320,25.391551244998716,10.347440909331787,10.347440909331787]
["4499-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12500870390,9480140270,4733920495,4733920495,3020730120,75.835841619345032,37.868727115088504,37.868727115088504]
["440300 Unidad de Búsqueda de Personas dadas por desaparecidas en el contexto y en Razón del Conflicto Armado -UBPD",196291789155,125181433073,76060744276.300003,76025016688.300003,71110356082,63.773137741462861,38.748816037455001,38.730614772820452]
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["Gastos de Personal",89657068000,41028244626,41008918005,41008918005,48628823374,45.761305317278499,45.73974915731128,45.73974915731128]
["01-01-01-- SALARIO",60607380000,27528482333,27509155712,27509155712,33078897667,45.421007034126866,45.389118803683644,45.389118803683644]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22219170000,11633802394,11633802394,11633802394,10585367606,52.359302323174084,52.359302323174084,52.359302323174084]
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["01-02-01-- SALARIO",189210000,5753330,5753330,5753330,183456670,3.0407113788911788,3.0407113788911788,3.0407113788911788]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5830000,2857966,2857966,2857966,2972034,49.021715265866213,49.021715265866213,49.021715265866213]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",72186000,3454069,3454069,3454069,68731931,4.7849569168536839,4.7849569168536839,4.7849569168536839]
["Adquisición de Bienes y Servicios",29478721155,22443551325.48,11522891889.889999,11495802436.889999,7035169829.5200005,76.134752275959102,39.088845914659217,38.996950975060031]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29478721155,22443551325.48,11522891889.889999,11495802436.889999,7035169829.5200005,76.134752275959102,39.088845914659217,38.996950975060031]
["Transferencias",426000000,238857095,207423657,207423657,187142905,56.069740610328637,48.690999295774645,48.690999295774645]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",426000000,238857095,207423657,207423657,187142905,56.069740610328637,48.690999295774645,48.690999295774645]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",457000000,12546000,12546000,12546000,444454000,2.7452954048140041,2.7452954048140041,2.7452954048140041]
["08-01--- IMPUESTOS",91000000,12546000,12546000,12546000,78454000,13.786813186813188,13.786813186813188,13.786813186813188]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",366000000,0,0,0,366000000,0,0,0]
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["A-Inversión",76273000000,61458234026.520004,23308964724.41,23300326589.41,14814765973.479996,80.57665756757963,30.55991599177953,30.548590706291872]
["4499-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34273000000,24981215393.369999,11239295381.4,11238237545.4,9291784606.6300011,72.888907867329962,32.793439096081464,32.790352596504533]
["4403-1000-3-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",42000000000,36477018633.150002,12069669343.01,12062089044.01,5522981366.8499985,86.850044364642869,28.737307959547621,28.719259628595239]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2282869134151,1708593421685.6997,1120656108771.8396,930102327413.65955,574275712465.30029,74.844124708056299,49.089809486105828,40.74269144470977]
["230101 Ministerio de Tecnologías de la Información y las Comunicaciones",105787329570,99503776495.970001,42347354561.970001,41832427774.550003,6283553074.0299988,94.060202578540242,40.030648976679714,39.543892396744241]
["Funcionamiento",105787329570,99503776495.970001,42347354561.970001,41832427774.550003,6283553074.0299988,94.060202578540242,40.030648976679714,39.543892396744241]
["Gastos de Personal",95749060445,94636974819,40061981436,40053873636,1112085626,98.838541474107927,41.840600053733503,41.83213229440269]
["01-01-01-- SALARIO",65569579445,64481401594,27359540531,27359540531,1088177851,98.340422707891904,41.725966160800652,41.725966160800652]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22387278000,22379865330,8860797315,8852689515,7412670,99.966888917893456,39.579609968661664,39.543393864140157]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7792203000,7775707895,3841643590,3841643590,16495105,99.788312688978976,49.301123058524013,49.301123058524013]
["Adquisición de Bienes y Servicios",3179582357,3167700840,766461693,274952438,11881517,99.626318312722987,24.105734871518536,8.6474387868796434]
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["Transferencias",6426998768,1699100836.97,1518911432.97,1503601700.55,4727897931.0299997,26.436924889885088,23.633292735835795,23.39508306795431]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",822812000,432739873.97000003,432739873.97000003,417430141.55000001,390072126.02999997,52.592800538883736,52.592800538883736,50.732140701642656]
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["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",267769000,241848358,61658954,61658954,25920642,90.31977488058736,23.026920218546586,23.026920218546586]
["03-10--- SENTENCIAS Y CONCILIACIONES",2750878768,875725605,875725605,875725605,1875153163,31.834394710047071,31.834394710047071,31.834394710047071]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",431688000,0,0,0,431688000,0,0,0]
["230600 Fondo de Tecnologías de la Información y las comunicaciones",1853217502000,1428431489907.98,989830905575.01978,802819895527.49988,424786012092.02002,77.078458862298177,53.411480547037257,43.320327736010114]
["Funcionamiento",368070684000,303173602072.54004,299078443272.07001,296024323933.08002,64897081927.459961,82.368310015295876,81.255708827946222,80.425944472415523]
["Adquisición de Bienes y Servicios",12844900000,7069957638.9700003,4594442843.5,4509679504.5100002,5774942361.0299997,55.040970649596346,35.768615119619461,35.108716334965628]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12844900000,7069957638.9700003,4594442843.5,4509679504.5100002,5774942361.0299997,55.040970649596346,35.768615119619461,35.108716334965628]
["Transferencias",349381755000,295696629415.57001,294076985410.57001,291107629410.57001,53685125584.429993,84.634250410577394,84.17067611632153,83.320787432237267]
["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",46872210000,42292041000,42292041000,42292041000,4580169000,90.228391193843862,90.228391193843862,90.228391193843862]
["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",4805051000,4805051000,4805051000,4805051000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7768870000,0,0,0,7768870000,0,0,0]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",11411443000,7301129850,5681485845,5681485845,4110313150,63.980776576634526,49.787619716454792,49.787619716454792]
["03-11-07-001- TRANSFERIR AL OPERADOR OFICIAL DE LOS SERVICIOS DE FRANQUICIA POSTAL Y TELEGRÁFICA",16122468000,876883038.57000005,876883038.57000005,876883038.57000005,15245584961.43,5.4388883796823171,5.4388883796823171,5.4388883796823171]
["03-11-07-002- TRANSFERENCIA  PARA FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSAL ",19250484000,0,0,0,19250484000,0,0,0]
["03-11-07-003- A RADIO TELEVISIÓN NACIONAL DE COLOMBIA (RTVC). ARTICULO 45 LEY 1978 DE 2019",175074738000,175074737672,175074737672,175074737672,328,99.999999812651438,99.999999812651438,99.999999812651438]
["03-03-01-004- A LA COMISIÓN DE REGULACIÓN DE COMUNICACIONES (CRC). ARTÍCULO 20 LEY 1978 DE 2019",3134153000,2969356000,2969356000,0,164797000,94.741896774024752,94.741896774024752,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",2261123000,0,0,0,2261123000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",308836000,5052855,5052855,5052855,303783145,1.6360965042935409,1.6360965042935409,1.6360965042935409]
["03-03-01-088- COMPUTADORES PARA EDUCAR - CPE (ART. 39 LEY  1341 DE 2009)",62372379000,62372378000,62372378000,62372378000,1000,99.999998396726227,99.999998396726227,99.999998396726227]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5844029000,407015018,407015018,407015018,5437013982,6.9646303603216202,6.9646303603216202,6.9646303603216202]
["08-01--- IMPUESTOS",446215000,407015018,407015018,407015018,39199982,91.215001288616477,91.215001288616477,91.215001288616477]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5397814000,0,0,0,5397814000,0,0,0]
["Inversión",1485146818000,1125257887835.4399,690752462302.94995,506795571594.42004,359888930164.56006,75.767451015434887,46.510718935732179,34.124274142599951]
["A-Inversión",1485146818000,1125257887835.4399,690752462302.94995,506795571594.42004,359888930164.56006,75.767451015434887,46.510718935732179,34.124274142599951]
["2301-0400-20-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",255028748778,246245180724,142615430270.87,37086183943.870003,8783568054,96.555851802556575,55.921315127893799,14.541962081362506]
["2301-0400-27-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",14733591788,9272187764,2933086350,2933086350,5461404024,62.932297143944737,19.907476684598368,19.907476684598368]
["2301-0400-29-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",253703169150,251492876603,232042876603,173476031690,2210292547,99.128787963348941,91.462348452496656,68.377558022317672]
["2301-0400-30-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",6823787796,0,0,0,6823787796,0,0,0]
["2301-0400-31-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",12060411425,8470349484,4261733381.1300001,4109271456.1300001,3590061941,70.232674371637373,35.33655056158252,34.072398621591802]
["2301-0400-32-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",21501108869,15936234866.5,8022541851.46,8022541851.46,5564874002.5,74.118199966312631,37.312223757104867,37.312223757104867]
["2302-0400-14-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",23583830849,3853042249,2084241326.5,2084241326.5,19730788600,16.337643674896761,8.8375859708490747,8.8375859708490747]
["2302-0400-18-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",164039663876,139528556821,76074065752,66095178704,24511107055,85.057816825613415,46.37540943116386,40.292193450214775]
["2302-0400-19-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",10888575827,10888575827,8166431870,8166431870,0,100,74.999999997704009,74.999999997704009]
["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",13709087440,12119947740,6870594836,4510594836,1589139700,88.408129228476213,50.117083767028625,32.902225299396001]
["2302-0400-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",72564354113,63217741719.5,27626228822.959999,25437814804.959999,9346612393.5,87.119554073415856,38.071349439615176,35.055524321690037]
["2302-0400-26-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",103784306081,91698324733,81158049037,81158049037,12085981348,88.354711994155153,78.198768293212851,78.198768293212851]
["2302-0400-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11103550000,10738079848,5240572524,3505906087,365470152,96.708528785838766,47.197270458547038,31.574641326422633]
["2302-0400-28-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",21951927818,17296862940,4803991395,4803991395,4655064878,78.794277584208487,21.884143546886367,21.884143546886367]
["2302-0400-29-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",4960523892,4960523890,4594589191,4594589191,2,99.999999959681674,92.623063431059066,92.623063431059066]
["2399-0400-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40940957244,32331181265.509998,13448462747.49,13398530797.49,8609775978.4900017,78.970262157825374,32.848432603419177,32.726471727657483]
["2399-0400-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",58917215370,29841474115.93,17908302166.380001,16314896343.08,29075741254.07,50.649837960816036,30.395703622304442,27.691221047400973]
["2399-0400-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4017661079,1247336353,506582091,506582091,2770324726,31.046330899331693,12.608880665615747,12.608880665615747]
["2399-0400-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15070965171,8791026556,5324124287.4399996,4770593663.21,6279938615,58.330879650070159,35.327029337741671,31.654201367207179]
["2301-0400-34-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",370488170509,164184315236,44824794158.720001,43575292515.720001,206303855273,44.315670055114914,12.098846259284574,11.761588084135997]
["2399-0400-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5275210925,3144069100,2245763641,2245763641,2131141825,59.600822501708784,42.572016037444037,42.572016037444037]
["230800 UAE Comisión de Regulación de Comunicaciones",59074191000,33123367682.25,23610955276.449997,23610955276.449997,25950823317.75,56.070793558984157,39.968309132578725,39.968309132578725]
["Funcionamiento",39201973000,18063100905.610001,17566173724.799999,17566173724.799999,21138872094.389999,46.077019913283443,44.809412334425105,44.809412334425105]
["Gastos de Personal",37129122000,16979770177.68,16979745268.68,16979745268.68,20149351822.32,45.731677085388661,45.731609997887915,45.731609997887915]
["01-01-01-- SALARIO",25486872000,11238920585.08,11238895676.08,11238895676.08,14247951414.92,44.096900494811599,44.096802762143582,44.096802762143582]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8396137000,4251878908.5999999,4251878908.5999999,4251878908.5999999,4144258091.4000001,50.640894837709297,50.640894837709297,50.640894837709297]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3246113000,1488970684,1488970684,1488970684,1757142316,45.869342318027748,45.869342318027748,45.869342318027748]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",1758815000,1002633643.9299999,505731372.12,505731372.12,756181356.07000005,57.006202694996347,28.754097055119498,28.754097055119498]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1758815000,1002633643.9299999,505731372.12,505731372.12,756181356.07000005,57.006202694996347,28.754097055119498,28.754097055119498]
["Transferencias",130000000,8236128,8236128,8236128,121763872,6.3354830769230759,6.3354830769230759,6.3354830769230759]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",130000000,8236128,8236128,8236128,121763872,6.3354830769230759,6.3354830769230759,6.3354830769230759]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",184036000,72460956,72460956,72460956,111575044,39.37325088569628,39.37325088569628,39.37325088569628]
["08-01--- IMPUESTOS",73002000,72460956,72460956,72460956,541044,99.258864140708468,99.258864140708468,99.258864140708468]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",111034000,0,0,0,111034000,0,0,0]
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["A-Inversión",19872218000,15060266776.640001,6044781551.6499996,6044781551.6499996,4811951223.3599987,75.785535246443061,30.418253018611207,30.418253018611207]
["2301-0400-1-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",12855916000,11209610732.950001,3763115322.5700002,3763115322.5700002,1646305267.0499992,87.194181518843166,29.271467879612779,29.271467879612779]
["2399-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7016302000,3850656043.6900001,2281666229.0799999,2281666229.0799999,3165645956.3099999,54.881560737978496,32.519498577455757,32.519498577455757]
["230900 Agencia Nacional del Espectro - ANE",46872210000,37133990921.650002,15649693286.24,14755073282.24,9738219078.3499985,79.223896039145586,33.387999597714725,31.4793633204835]
["Funcionamiento",26413423000,19777411072.16,9060377238.8800011,9054334318.8800011,6636011927.8400002,74.876365218396728,34.302169918983999,34.279291702858814]
["Gastos de Personal",17905235000,16825066000,7855615292,7855615292,1080169000,93.967300624649724,43.873287851290421,43.873287851290421]
["01-01-01-- SALARIO",11124593000,11124593000,5198073043,5198073043,0,100,46.725961507086147,46.725961507086147]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4044110000,4044110000,2018596075,2018596075,0,100,49.914470056452473,49.914470056452473]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1656363000,1656363000,638946174,638946174,0,100,38.575250352730649,38.575250352730649]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1080169000,0,0,0,1080169000,0,0,0]
["Adquisición de Bienes y Servicios",4410023800,2798321872.1599998,1107312935.8800001,1101270015.8800001,1611701927.8400002,63.453668258207585,25.109001359130989,24.971974434242288]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4410023800,2798321872.1599998,1107312935.8800001,1101270015.8800001,1611701927.8400002,63.453668258207585,25.109001359130989,24.971974434242288]
["Transferencias",4009758000,65617000,9042811,9042811,3944141000,1.6364329218870564,0.22552011867050331,0.22552011867050331]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3500000000,0,0,0,3500000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65617000,65617000,9042811,9042811,0,100,13.781201517899325,13.781201517899325]
["03-10--- SENTENCIAS Y CONCILIACIONES",444141000,0,0,0,444141000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",88406200,88406200,88406200,88406200,0,100,100,100]
["08-01--- IMPUESTOS",88406200,88406200,88406200,88406200,0,100,100,100]
["Inversión",20458787000,17356579849.489998,6589316047.3599997,5700738963.3599997,3102207150.5100021,84.836798239749001,32.207755266038006,27.86450126960117]
["A-Inversión",20458787000,17356579849.489998,6589316047.3599997,5700738963.3599997,3102207150.5100021,84.836798239749001,32.207755266038006,27.86450126960117]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",10625732481,8142380692.3400002,3286181712.3699999,3213655968.3699999,2483351788.6599998,76.628888473331031,30.926636994165445,30.244088810972581]
["2399-0400-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9833054519,9214199157.1499996,3303134334.9899998,2487082994.9899998,618855361.85000038,93.706377192822316,33.592149098812499,25.293086600753746]
["231100 Computadores Para Educar - CPE",67635758000,37697458012.709999,16201158749.810001,16175660746.459999,29938299987.290001,55.735988074104235,23.95354059580437,23.915841597369248]
["Funcionamiento",29515356000,14886916641.549999,11392630429.110001,11367132425.76,14628439358.450001,50.437869160548154,38.598993788555362,38.512604847998446]
["Adquisición de Bienes y Servicios",25169171000,14788642800.549999,11294356588.110001,11268858584.76,10380528199.450001,58.756972172623399,44.873772712299505,44.772466223698828]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25169171000,14788642800.549999,11294356588.110001,11268858584.76,10380528199.450001,58.756972172623399,44.873772712299505,44.772466223698828]
["Transferencias",3715616000,98273841,98273841,98273841,3617342159,2.6448869043517953,2.6448869043517953,2.6448869043517953]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2000000000,0,0,0,2000000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1715616000,98273841,98273841,98273841,1617342159,5.7281956451793414,5.7281956451793414,5.7281956451793414]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",630569000,0,0,0,630569000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",630569000,0,0,0,630569000,0,0,0]
["Inversión",38120402000,22810541371.16,4808528320.6999998,4808528320.6999998,15309860628.84,59.838144863110308,12.614054596538619,12.614054596538619]
["A-Inversión",38120402000,22810541371.16,4808528320.6999998,4808528320.6999998,15309860628.84,59.838144863110308,12.614054596538619,12.614054596538619]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",547365000,405554077.75999999,154154176.5,154154176.5,141810922.24000001,74.092073435458971,28.162958263681453,28.162958263681453]
["2301-0400-1-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",35334347000,20555892652.400002,4384728278.1999998,4384728278.1999998,14778454347.599998,58.175385701623419,12.409252329468549,12.409252329468549]
["2301-0400-2-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",2238690000,1849094641,269645866,269645866,389595359,82.59717249820207,12.044805935614132,12.044805935614132]
["231200 Corporación Agencia Nacional de Gobierno Digital - AND",150282143581,72703338665.139999,33016041322.350002,30908314806.459999,77578804915.860001,48.377895691881648,21.96937076862682,20.566857824862502]
["Funcionamiento",6028896000,2043316835.1500001,1814824700.79,1752886404.5699999,3985579164.8499999,33.892056442008624,30.102106601109057,29.074749416311047]
["Adquisición de Bienes y Servicios",4577690000,1674776811.1500001,1572477988.79,1511043904.5699999,2902913188.8499999,36.585631861266272,34.350905998221812,33.00887357094954]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4577690000,1674776811.1500001,1572477988.79,1511043904.5699999,2902913188.8499999,36.585631861266272,34.350905998221812,33.00887357094954]
["Transferencias",821686000,0,0,0,821686000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",344000000,0,0,0,344000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",43600000,0,0,0,43600000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",434086000,0,0,0,434086000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",629520000,368540024,242346712,241842500,260979976,58.543020714194938,38.497063159232432,38.416968483924258]
["08-01--- IMPUESTOS",464400000,368540024,242346712,241842500,95859976,79.358316968130922,52.184907838070629,52.07633505598622]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",165120000,0,0,0,165120000,0,0,0]
["Inversión",144253247581,70660021829.990005,31201216621.560001,29155428401.889999,73593225751.009995,48.983314424386542,21.629472573253597,20.211280432711824]
["A-Inversión",144253247581,70660021829.990005,31201216621.560001,29155428401.889999,73593225751.009995,48.983314424386542,21.629472573253597,20.211280432711824]
["2302-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",144253247581,70660021829.990005,31201216621.560001,29155428401.889999,73593225751.009995,48.983314424386542,21.629472573253597,20.211280432711824]
["TRABAJO",56775488400785,21464596962641.813,19653416987312.961,19648157491254.52,35310891438143.188,37.806098313273225,34.616024522021064,34.606760848195279]
["360101 Ministerio del Trabajo",50211217307795,17766868167648.543,17677965225298.941,17677847630501.941,32444349140146.457,35.384260968495461,35.20720303778522,35.206968837534156]
["Funcionamiento",49777044605413,17631911306947.164,17595127285592.508,17595063121238.508,32145133298465.836,35.421772117482817,35.347874557580958,35.347745654078331]
["Gastos de Personal",298352672544,100969404716.98999,100943477227.98999,100931969465.98999,197383267827.01001,33.842299402261723,33.833609187161947,33.829752086804213]
["01-01-01-- SALARIO",179694761419,70876350073.089996,70864224529.089996,70852716767.089996,108818411345.91,39.442635674740316,39.435887818595681,39.429483757670852]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",64788237109,23323122239,23317945971,23317945971,41465114870,35.999007350302001,35.991017832094727,35.991017832094727]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18578674016,6769932404.8999996,6761306727.8999996,6761306727.8999996,11808741611.1,36.439265789742137,36.392837949991183,36.392837949991183]
["01-02-01-- SALARIO",23412000000,0,0,0,23412000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2880000000,0,0,0,2880000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8999000000,0,0,0,8999000000,0,0,0]
["Adquisición de Bienes y Servicios",86962740779,55342918847.940002,30579426468.389999,30528347226.389999,31619821931.059998,63.639805222542343,35.163825558467678,35.105088630971558]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",86962740779,55342918847.940002,30579426468.389999,30528347226.389999,31619821931.059998,63.639805222542343,35.163825558467678,35.105088630971558]
["Transferencias",49303825180090,17475340212903.232,17463347749267.131,17463347574177.131,31828484967186.766,35.44418744199217,35.419863845207743,35.419863490083173]
["03-03-01-040- PROGRAMA ACTUALIZACIÓN DE LIDERES SINDICALES",569462000,569462000,569462000,569462000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5094976456,0,0,0,5094976456,0,0,0]
["03-03-04-019- CONSEJO NACIONAL DEL TRABAJO SOCIAL",24557000,24557000,24557000,24557000,0,100,100,100]
["03-04-02-006- FONDO PRESTACIONES DE LOS PENSIONADOS DE LAS EMPRESAS PRODUCTORAS DE METALES DEL CHOCÓ LEY 50 DE 1990 (DE PENSIONES)",8549000000,108707672,108707672,108707672,8440292328,1.2715834834483566,1.2715834834483566,1.2715834834483566]
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["03-04-02-048- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES MINERCOL LTDA. EN LIQUIDACIÓN (DE PENSIONES)",7001139000,2461720685.5599999,2458401228.0100002,2458401228.0100002,4539418314.4400005,35.161717051468337,35.114303944115385,35.114303944115385]
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["03-04-02-054- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJA DE PREVISIÓN SOCIAL DE COMUNICACIONES - CAPRECOM (DE PENSIONES)",30796293000,7114219822.3299999,7096316923.8800001,7096316923.8800001,23682073177.669998,23.100896664186173,23.042763373760604,23.042763373760604]
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["03-04-02-056- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - INSTITUTO NACIONAL DE RADIO Y TELEVISIÓN - INRAVISIÓN (DE PENSIONES)",80451577458,45420893,15432894.800000001,15432894.800000001,80406156565,5.6457429966133503E-2,1.9182836791555507E-2,1.9182836791555507E-2]
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["03-04-02-059- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL TOLIMA - TELETOLIMA (DE PENSIONES)",3045868000,488465616.04000002,486894510.44,486894510.44,2557402383.96,16.036992280689773,15.98541074137159,15.98541074137159]
["03-04-02-060- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL HUILA - TELEHUILA (DE PENSIONES)",39079000,273081,53399.55,53399.55,38805919,0.69879219017886851,0.13664512909746923,0.13664512909746923]
["03-04-02-061- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE NARIÑO - TELENARIÑO (DE PENSIONES)",4871227000,3669758,1262817.2,1262817.2,4867557242,7.5335392910246227E-2,2.5924006415632039E-2,2.5924006415632039E-2]
["03-04-02-062- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CARTAGENA - TELECARTAGENA (DE PENSIONES)",7941384000,10661468,3697725.5,3697725.5,7930722532,0.1342520145103171,4.6562733901294784E-2,4.6562733901294784E-2]
["03-04-02-063- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE SANTA MARTA - TELESANTAMARTA (DE PENSIONES)",442632000,1098779,364710.2,364710.2,441533221,0.24823758788338848,8.2395805093169946E-2,8.2395805093169946E-2]
["03-04-02-064- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE ARMENIA - TELEARMENIA (DE PENSIONES)",308618000,79442742.069999993,78489219.269999996,78489219.269999996,229175257.93000001,25.741448026362683,25.432482638731376,25.432482638731376]
["03-04-02-065- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CALARCA - TELECALARCA (DE PENSIONES)",10637000,1144602.1399999999,1054176.74,1054176.74,9492397.8599999994,10.760572905894518,9.9104704333928737,9.9104704333928737]
["03-04-02-066- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES INAT (DE PENSIONES)",1773313000,629684661.5,626724278.29999995,626724278.29999995,1143628338.5,35.508940694620748,35.341999878194095,35.341999878194095]
["03-04-02-067- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",2465970000,759305785.63999999,756051441.88999999,756051441.88999999,1706664214.3600001,30.791363465086764,30.659393337712949,30.659393337712949]
["03-04-02-068- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN FINANCIERA DEL TRANSPORTE (LEY 51/90) (DE PENSIONES)",7359306000,2789299126.6399999,2786334161.9400001,2786334161.9400001,4570006873.3600006,37.901659839120697,37.861371193696797,37.861371193696797]
["03-04-02-069- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN NACIONAL DEL TURISMO (DE PENSIONES)",5098642000,1631035113.1400001,1629232985.0899999,1629232985.0899999,3467606886.8599997,31.989598664507142,31.954253408848864,31.954253408848864]
["03-04-02-070- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CAPRESUB (DE PENSIONES)",40205222468,22023030,7925908.5,7925908.5,40183199438,5.477654057884767E-2,1.9713629258757023E-2,1.9713629258757023E-2]
["03-04-02-071- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INEA (DE PENSIONES)",1037941000,329022330.83999997,328449587.04000002,328449587.04000002,708918669.16000009,31.699521537351348,31.644340770814527,31.644340770814527]
["03-04-02-072- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INTRA (DE PENSIONES)",693980000,564735264.69000006,563183914.49000001,563183914.49000001,129244735.30999994,81.376302586529874,81.152758651546151,81.152758651546151]
["03-04-02-073- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INVIAS (DE PENSIONES)",4001646000,850485577.96000004,848766891.36000001,848766891.36000001,3151160422.04,21.253393677501709,21.210444186217373,21.210444186217373]
["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)",454210462275,251673021646.62,250940397447.97,250940397447.97,202537440628.38,55.408900179460318,55.247603983203518,55.247603983203518]
["03-04-02-075- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN ELÉCTRICA DE LA COSTA ATLÁNTICA S.A E.S.P CORELCA S.A E.S.P (DE PENSIONES)",116436000,218555,75556,75556,116217445,0.18770397471572364,6.4890583668281279E-2,6.4890583668281279E-2]
["03-04-02-076- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - PROMOTORA DE VACACIONES Y RECREACIÓN SOCIAL - PROSOCIAL - LIQUIDADA (DE PENSIONES)",746632000,290760133.25999999,288700698.31,288700698.31,455871866.74000001,38.942897338983599,38.667067351787757,38.667067351787757]
["03-04-02-079- MESADAS PENSIONALES DE LAS EMPRESAS DE OBRAS SANITARIAS EMPOS (DE PENSIONES)",53113000000,7702981186,7702981186,7702981186,45410018814,14.503005264247923,14.503005264247923,14.503005264247923]
["03-04-02-088- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL – MINISTERIO DE OBRAS PÚBLICAS Y TRANSPORTE (DE PENSIONES)",3791523000,1424655919.4100001,1417993121.8599999,1417993121.8599999,2366867080.5900002,37.574766641531646,37.399037849961609,37.399037849961609]
["03-04-02-090- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ÁLCALIS DE COLOMBIA LIMITADA (DE PENSIONES)",56489661000,13820636663.17,13763306756.02,13763306756.02,42669024336.830002,24.465780850003686,24.364293416489083,24.364293416489083]
["03-04-03-004- FINANCIACIÓN PENSIONES RÉGIMEN DE PRIMA MEDIA CON PRESTACIÓN DEFINIDA COLPENSIONES LEY 1151 DE 2007 (DE PENSIONES)",33062976923000,12926905088717,12926905088717,12926905088717,20136071834283,39.097825700396932,39.097825700396932,39.097825700396932]
["03-04-03-005- OTROS RECURSOS PARA SEGURIDAD SOCIAL",258613452493,0,0,0,258613452493,0,0,0]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",735488000,735488000,0,0,0,100,0,0]
["03-04-02-041- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES CAJA DE CRÉDITO AGRARIO INDUSTRIAL Y MINERO (DE PENSIONES)",325105142000,93609857720.089996,93283477413.839996,93283477413.839996,231495284279.91,28.793717978194884,28.693325746856381,28.693325746856381]
["03-04-02-052- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES COMPAÑÍA DE FOMENTO CINEMATOGRÁFICO - FOCINE (DE PENSIONES)",281058000,89918764.75,89686542.150000006,89686542.150000006,191139235.25,31.992956880786171,31.910332440279234,31.910332440279234]
["03-11-08-002- APOYO PARA EL FOMENTO AL EMPLEO",231977102000,0,0,0,231977102000,0,0,0]
["03-04-02-092- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO NACIONAL DE LOS RECURSOS NATURALES RENOVABLES Y DEL AMBIENTE - INDERENA (DE PENSIONES)",22255275000,7351983588.6499996,7328700241.8500004,7328700241.8500004,14903291411.35,33.034791026621782,32.930171574379557,32.930171574379557]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",6530487000,5947543359,5607629480.8500004,5607629480.8500004,582943641,91.073504303737224,85.868473221828637,85.868473221828637]
["03-10--- SENTENCIAS Y CONCILIACIONES",9205306141,4846082772.1300001,4229115852.1300001,4228940762.1300001,4359223368.8699999,52.644449819498952,45.942153225015701,45.940251169860581]
["03-04-02-093- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO DE MERCADEO AGROPECUARIO – IDEMA (DE PENSIONES",52245585000,13369370272.66,13294414694.91,13294414694.91,38876214727.339996,25.58947377593724,25.446006002057398,25.446006002057398]
["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)",135021000000,52986568138,52986568138,52986568138,82034431862,39.243205233260007,39.243205233260007,39.243205233260007]
["03-04-03-011- PRESTACIÓN HUMANITARIA PERIÓDICA ARTÍCULO 2.2.9.5.7 DECRETO 600 DE 2017 (NO DE PENSIONES)",6933922000,4359011511,4186925269,4186925269,2574910489,62.865020849672092,60.383218458471269,60.383218458471269]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",87904012000,258770479,256632629,255230369,87645241521,0.29437846249838973,0.29194643470880488,0.29035121741656117]
["08-01--- IMPUESTOS",389457000,258770479,256632629,255230369,130686521,66.443915246099067,65.894984298651721,65.534929144937692]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",87514555000,0,0,0,87514555000,0,0,0]
["Inversión",434172702382,134956860701.38,82837939706.429993,82784509263.429993,299215841680.62,31.083681668830561,19.079490546493719,19.067184281565762]
["A-Inversión",434172702382,134956860701.38,82837939706.429993,82784509263.429993,299215841680.62,31.083681668830561,19.079490546493719,19.067184281565762]
["3601-1300-6-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",309973471008,63981924981,35906766557,35906766557,245991546027,20.641097050317804,11.583819234670342,11.583819234670342]
["3601-1300-11-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",35569339447,18902713242,8883162450,8883162450,16666626205,53.143278834755812,24.97421258900895,24.97421258900895]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",21266583772,20924757925,18771882825.619999,18771882825.619999,341825847,98.39266216584322,88.269385562223803,88.269385562223803]
["3602-1300-12-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",12185639447,3179224694,2283293839.0500002,2283293839.0500002,9006414753,26.089929115559858,18.737579172442423,18.737579172442423]
["3602-1300-13-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",21102650370,2070378695,1092502131,1092502131,19032271675,9.8109889454610713,5.1770849246174571,5.1770849246174571]
["3602-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",435000000,369072317,238425848,238425848,65927683,84.844210804597694,54.810539770114943,54.810539770114943]
["3602-1300-17-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",809000000,739346888,412651393,412651393,69653112,91.390221013597028,51.007588751545121,51.007588751545121]
["3602-1300-18-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2334000000,1890820481,1392075813,1392075813,443179519,81.012017180805486,59.643351028277635,59.643351028277635]
["3602-1300-19-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",956000000,907938629,548264908,548264908,48061371,94.97265993723849,57.349885774058571,57.349885774058571]
["3602-1300-20-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",943000000,781219598,531350444,531350444,161780402,82.844071898197242,56.346812725344641,56.346812725344641]
["3603-1300-4-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1826000000,1715118149,899823149,899823149,110881851,93.927609474260677,49.278376177437025,49.278376177437025]
["3604-1300-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2494018338,1797419710,1100943148,1100943148,696598628,72.069225899974114,44.14334615048849,44.14334615048849]
["3604-1300-10-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1043000000,789275529,437058827,426518827,253724471,75.673588590604027,41.904010258868645,40.89346375838926]
["3604-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",565000000,338180000,87920667,87920667,226820000,59.854867256637171,15.56118,15.56118]
["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",5043000000,3841558905,2071670434,2062874687,1201441095,76.176063950029743,41.08011965100139,40.905704679754109]
["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",4400000000,3941535067,2987681883,2987681883,458464933,89.580342431818181,67.901860977272733,67.901860977272733]
["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",1391000000,788869855,353844295,353844295,602130145,56.712426671459383,25.438123292595254,25.438123292595254]
["3605-1300-5-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1389000000,1352231076,1352231076,1352231076,36768924,97.352849244060479,97.352849244060479,97.352849244060479]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6174000000,2918916828.0599999,1510507168.76,1510507168.76,3255083171.9400001,47.277564432458696,24.465616597991577,24.465616597991577]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",658000000,483315814,287499874,287499874,174684186,73.452251367781145,43.692989969604859,43.692989969604859]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",722000000,703928000,385437840,385437840,18072000,97.496952908587247,53.384742382271469,53.384742382271469]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1739000000,1542592047.3199999,704086896,669992200,196407952.68000007,88.705695648073601,40.488033122484183,38.527441058079354]
["3601-1300-12-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",1154000000,996522271,598858240,598858240,157477729,86.353749653379552,51.894128249566727,51.894128249566727]
["360107 Superintendencia de Subsidio Familiar",86007501000,46684131255.130005,27726065817.84,27676280229.84,39323369744.869995,54.27913927545692,32.236799692436129,32.178914522629839]
["Funcionamiento",53206501000,23538415824.440002,16798538412.970001,16748752824.970001,29668085175.559998,44.239736464609848,31.572341907937158,31.478771409850843]
["Gastos de Personal",25865200644,10487156570,10454737207,10404951619,15378044074,40.54542902775713,40.420089335070379,40.227608369292341]
["01-01-01-- SALARIO",17106965400,7098909625,7085008742,7058308176,10008055775,41.497188186281129,41.415929572172985,41.259849487975231]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6169132289,2867232900,2862206629,2862206629,3301899389,46.47708568533178,46.395611164045178,46.395611164045178]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1024011695,521014045,507521836,484436814,502997650,50.879696740182247,49.562113253013187,47.307742320267153]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1565091260,0,0,0,1565091260,0,0,0]
["Adquisición de Bienes y Servicios",16015709000,13007123503.440001,6301417242.9700003,6301417242.9700003,3008585496.5599995,81.214784206181562,39.345228131767378,39.345228131767378]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16015709000,13007123503.440001,6301417242.9700003,6301417242.9700003,3008585496.5599995,81.214784206181562,39.345228131767378,39.345228131767378]
["Transferencias",11116721356,43433751,41681963,41681963,11073287605,0.39070648268572111,0.3749483473155788,0.3749483473155788]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10470186356,0,0,0,10470186356,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",133087000,43433751,41681963,41681963,89653249,32.635607534920766,31.319334720896858,31.319334720896858]
["03-10--- SENTENCIAS Y CONCILIACIONES",513448000,0,0,0,513448000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",208870000,702000,702000,702000,208168000,0.33609422128596733,0.33609422128596733,0.33609422128596733]
["08-01--- IMPUESTOS",24454000,702000,702000,702000,23752000,2.8706960006542896,2.8706960006542896,2.8706960006542896]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",184416000,0,0,0,184416000,0,0,0]
["Inversión",32801000000,23145715430.690002,10927527404.869999,10927527404.869999,9655284569.3099976,70.56405423825494,33.314616642388948,33.314616642388948]
["A-Inversión",32801000000,23145715430.690002,10927527404.869999,10927527404.869999,9655284569.3099976,70.56405423825494,33.314616642388948,33.314616642388948]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9336700000,8112004781,5202686761,5202686761,1224695219,86.882997001081748,55.722972367110437,55.722972367110437]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4430543455,3166925917.6900001,863179723.87,863179723.87,1263617537.3099999,71.47940088740198,19.48247957924611,19.48247957924611]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7900368539,3130050908,1122614502,1122614502,4770317631,39.619049320909156,14.209647264659081,14.209647264659081]
["3602-1300-1-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",10005812155,8187748119,3521716713,3521716713,1818064036,81.829920371916074,35.19671025644994,35.19671025644994]
["3605-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1127575851,548985705,217329705,217329705,578590146,48.687252792184886,19.274065226499783,19.274065226499783]
["360200 Servicio Nacional de Aprendizaje (SENA)",6391461225447,3607550048856.3311,1924945392606.9197,1919854837458.4797,2783911176590.6699,56.443275201188889,30.117453970352372,30.037807783527793]
["Funcionamiento",136827084000,53202631809.800003,48008424708.349998,47800219501.349998,83624452190.199997,38.883114551940615,35.086931113981791,34.934764451568668]
["Gastos de Personal",84371782019,37716747935,36357492735,36353492735,46655034084,44.70303581653215,43.092005247456456,43.087264325901543]
["01-01-01-- SALARIO",59271224933,27767806267,27767806267,27767806267,31503418666,46.848713348490165,46.848713348490165,46.848713348490165]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14608253403,6888624700,5529369500,5529369500,7719628703,47.155703765279213,37.850996607605872,37.850996607605872]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5387215731,3060316968,3060316968,3056316968,2326898763,56.807024645213708,56.807024645213708,56.732774787778403]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5105087952,0,0,0,5105087952,0,0,0]
["Adquisición de Bienes y Servicios",10176068000,7919723820.0500002,5128230367.6499996,4936148719.6499996,2256344179.9499998,77.826954576659674,50.395008834944889,48.507426637184423]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10176068000,7919723820.0500002,5128230367.6499996,4936148719.6499996,2256344179.9499998,77.826954576659674,50.395008834944889,48.507426637184423]
["Transferencias",28110324981,7336160054.75,6292701605.6999998,6280578046.6999998,20774164926.25,26.097741878503971,22.385730545460746,22.342602054387825]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11533738981,0,0,0,11533738981,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",607250000,109139288,109139288,109139288,498110712,17.972711074516262,17.972711074516262,17.972711074516262]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",6544376000,2676909904,1848808262,1836684703,3867466096,40.903974710499519,28.250336808276298,28.065085242657204]
["03-04-02-032- AUXILIO SINDICAL (NO DE PENSIONES)",257964000,194350455,194350455,194350455,63613545,75.340146299483649,75.340146299483649,75.340146299483649]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",106533000,106533000,106532690.95,106532690.95,0,100,99.999709902096072,99.999709902096072]
["03-10--- SENTENCIAS Y CONCILIACIONES",9000000000,4196337639.75,3980981141.75,3980981141.75,4803662360.25,46.625973774999999,44.233123797222227,44.233123797222227]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",56463000,52889768,52889768,52889768,3573232,93.6715512813701,93.6715512813701,93.6715512813701]
["03-04-02-087- BONIFICACIÓN PARA PENSIONADOS (OTRAS PRESTACIONES DE JUBILACIÓN)",4000000,0,0,0,4000000,0,0,0]
["Adquisición de Activos Financieros",101734000,30000000,30000000,30000000,71734000,29.488666522499852,29.488666522499852,29.488666522499852]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",76574000,30000000,30000000,30000000,46574000,39.17778880559981,39.17778880559981,39.17778880559981]
["06-01-04-009- PRÉSTAMOS EDUCATIVOS",25160000,0,0,0,25160000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14067175000,200000000,200000000,200000000,13867175000,1.4217495694764584,1.4217495694764584,1.4217495694764584]
["08-01--- IMPUESTOS",205609000,200000000,200000000,200000000,5609000,97.272006575587639,97.272006575587639,97.272006575587639]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13861566000,0,0,0,13861566000,0,0,0]
["Inversión",6254634141447,3554347417046.5308,1876936967898.5698,1872054617957.1296,2700286724400.4697,56.82742326195018,30.008741126213074,29.930681405515958]
["A-Inversión",6254634141447,3554347417046.5308,1876936967898.5698,1872054617957.1296,2700286724400.4697,56.82742326195018,30.008741126213074,29.930681405515958]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",93667560000,80891653564.850006,36424889353.730003,36376844879.730003,12775906435.149994,86.360372326182087,38.887411344685404,38.836118801140969]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",280090965366,146418244225,85359845009.490005,84891379240.490005,133672721141,52.275247091127198,30.475758080218235,30.308503214147191]
["3602-1300-13-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",27560000000,24647659836.68,11204339442.360001,11162279042.360001,2912340163.3199997,89.432727999564591,40.654352113062416,40.501738179825836]
["3603-1300-15-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",48752198204,48752198203.949997,37170889009.029999,37170889009.029999,5.00030517578125E-2,99.99999999989744,76.244539484129803,76.244539484129803]
["3603-1300-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",184539238100,151451757389.17999,71727095884.509995,71053088695.509995,33087480710.820007,82.070219292392323,38.868208530069786,38.502970656574959]
["3699-1300-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",44910310994,44054725672.160004,0,0,855585321.83999634,98.094902255398992,0,0]
["3603-1300-20-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",4554455152287,2846797634898.0405,1551704766706.4199,1548623512427.2,1707657517388.9595,62.505778182238402,34.070041636643147,34.002388005721507]
["3602-1300-14-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",435901218690,50669028748,23331687800,22871283411,385232189942,11.623970426206656,5.3525172217040309,5.2468959549446401]
["3605-1300-4-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",379667808800,122053682447.45,47431750567.389999,47371927437.389999,257614126352.54999,32.147493050100799,12.49296081153299,12.477204108274664]
["3699-1300-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",205089689006,38610832061.220001,12581704125.639999,12533413814.42,166478856944.78,18.826315573617368,6.1347326560487963,6.111186708198348]
["361200 UAE de Organizaciones Solidarias",55187680670,21993915259.130001,10470009113.790001,10468448588.790001,33193765410.869999,39.852943613711027,18.971641835061739,18.96881416594962]
["Funcionamiento",10729123640,5038744762.1300001,4585538385.79,4583977860.79,5690378877.8699999,46.963246311606497,42.739169942028923,42.724625184671652]
["Gastos de Personal",8290230987,3868861117,3868861117,3868861117,4421369870,46.667711949966204,46.667711949966204,46.667711949966204]
["01-01-01-- SALARIO",5641695485,2601698006,2601698006,2601698006,3039997479,46.115534114121019,46.115534114121019,46.115534114121019]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2028060583,987694716,987694716,987694716,1040365867,48.701440394791206,48.701440394791206,48.701440394791206]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",620474919,279468395,279468395,279468395,341006524,45.041046211893701,45.041046211893701,45.041046211893701]
["Adquisición de Bienes y Servicios",2096654640,1077692312.1300001,624754289.78999996,623193764.78999996,1018962327.8699999,51.400564097194376,29.797672819878429,29.723243537619524]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2096654640,1077692312.1300001,624754289.78999996,623193764.78999996,1018962327.8699999,51.400564097194376,29.797672819878429,29.723243537619524]
["Transferencias",180166013,18956663,18688309,18688309,161209350,10.521775269567629,10.372827088092357,10.372827088092357]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",160565013,0,0,0,160565013,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19601000,18956663,18688309,18688309,644337,96.712734044181417,95.343650834141116,95.343650834141116]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",162072000,73234670,73234670,73234670,88837330,45.186503529295621,45.186503529295621,45.186503529295621]
["08-01--- IMPUESTOS",64593000,62897000,62897000,62897000,1696000,97.374328487607016,97.374328487607016,97.374328487607016]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",97479000,10337670,10337670,10337670,87141330,10.605022620256671,10.605022620256671,10.605022620256671]
["Inversión",44458557030,16955170497,5884470728,5884470728,27503386533,38.137023847982498,13.235856314520605,13.235856314520605]
["A-Inversión",44458557030,16955170497,5884470728,5884470728,27503386533,38.137023847982498,13.235856314520605,13.235856314520605]
["3602-1300-9-20307G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. ASOCIATIVIDAD SOLIDARIA PARA LA PAZ",42077457030,15658285497,5330020731,5330020731,26419171533,37.213003356728755,12.667164575083161,12.667164575083161]
["3699-1300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,471885000,178490000,178490000,1028115000,31.459,11.899333333333335,11.899333333333335]
["3699-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",881100000,825000000,375959997,375959997,56100000,93.63295880149812,42.669390194075582,42.669390194075582]
["361300 UAE del Servicio Público de Empleo",31614685873,21500699622.68,12310294475.470001,12310294475.470001,10113986250.32,68.0085821793419,38.938531684046893,38.938531684046893]
["Funcionamiento",15514995069,7851569412.6800003,6791763273.8900003,6791763273.8900003,7663425656.3199997,50.606328766213807,43.775478133798437,43.775478133798437]
["Gastos de Personal",12004549383,5437771706,5437771706,5437771706,6566777677,45.297591209051049,45.297591209051049,45.297591209051049]
["01-01-01-- SALARIO",7514007046,3525752498,3525752498,3525752498,3988254548,46.922400743247856,46.922400743247856,46.922400743247856]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2730292763,1348078688,1348078688,1348078688,1382214075,49.374876799613013,49.374876799613013,49.374876799613013]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1760249574,563940520,563940520,563940520,1196309054,32.03753196874797,32.03753196874797,32.03753196874797]
["Adquisición de Bienes y Servicios",3371050686,2409922063.6799998,1351015046.8900001,1351015046.8900001,961128622.32000017,71.488751969480163,40.076972218210074,40.076972218210074]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3371050686,2409922063.6799998,1351015046.8900001,1351015046.8900001,961128622.32000017,71.488751969480163,40.076972218210074,40.076972218210074]
["Transferencias",52806000,3875643,2976521,2976521,48930357,7.3393989319395514,5.6367098435783811,5.6367098435783811]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",52806000,3875643,2976521,2976521,48930357,7.3393989319395514,5.6367098435783811,5.6367098435783811]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",86589000,0,0,0,86589000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",86589000,0,0,0,86589000,0,0,0]
["Inversión",16099690804,13649130210,5518531201.5799999,5518531201.5799999,2450560594,84.77883442711115,34.27724959915944,34.27724959915944]
["A-Inversión",16099690804,13649130210,5518531201.5799999,5518531201.5799999,2450560594,84.77883442711115,34.27724959915944,34.27724959915944]
["3602-1300-6-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",1183548801,512182337,197647432.18000001,197647432.18000001,671366464,43.275134626240053,16.699559157425906,16.699559157425906]
["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”",8099690804,6383414811,2292455232.7399998,2292455232.7399998,1716275993,78.810598644673888,28.30299684535958,28.30299684535958]
["3699-1300-2-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",6265408037,6220690581,2830393545.6599998,2830393545.6599998,44717456,99.286280227306449,45.174927617567391,45.174927617567391]
["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",551043162,532842481,198034991,198034991,18200681,96.697049840172042,35.938199519840879,35.938199519840879]
["TRANSPORTE",20524682671961,11541267029702.129,2785698553783.4004,2581835535689.8403,8983415642258.8711,56.231159400426613,13.572431780341113,12.579173948530348]
["240101 Ministerio de Transporte",478137694125,330598400434.66998,194038281549.23996,192951648416.16998,147539293690.33002,69.142927758429636,40.582092550626712,40.354828909541368]
["Funcionamiento",318618478299,253500120315.51001,155157929899.66998,155113182554.60001,65118357983.48999,79.562278267369919,48.697090868052442,48.683046690417527]
["Gastos de Personal",57398509737,25951704916,25951668916,25951668916,31446804821,45.213203330383884,45.213140610985477,45.213140610985477]
["01-01-01-- SALARIO",39600576764,17243535068,17243535068,17243535068,22357041696,43.543646272535383,43.543646272535383,43.543646272535383]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13751944810,6698123923,6698087923,6698087923,7053820887,48.706739414263254,48.706477633107951,48.706477633107951]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4045988163,2010045925,2010045925,2010045925,2035942238,49.679975423101602,49.679975423101602,49.679975423101602]
["Adquisición de Bienes y Servicios",33484725000,19387980389.950001,10841893697.110001,10797146352.040001,14096744610.049999,57.900969441887305,32.378625469105693,32.244990371102048]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33484725000,19387980389.950001,10841893697.110001,10797146352.040001,14096744610.049999,57.900969441887305,32.378625469105693,32.244990371102048]
["Transferencias",225256150458,207716252686,117920185413,117920185413,17539897772,92.213354558205324,52.349374333726232,52.349374333726232]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",15545899149,0,0,0,15545899149,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",67500000,21786660,21786660,21786660,45713340,32.276533333333333,32.276533333333333,32.276533333333333]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",93000000,0,0,0,93000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,45534233,45534233,45534233,14465767,75.890388333333334,75.890388333333334,75.890388333333334]
["03-11-10-001- TRANSFERENCIA A LA CORPORACIÓN AUTÓNOMA REGIONAL DEL RÍO GRANDE DE LA MAGDALENA - CORMAGDALENA",206596067273,206596067273,116800000000,116800000000,0,100,56.535442102902302,56.535442102902302]
["03-10--- SENTENCIAS Y CONCILIACIONES",2893684036,1052864520,1052864520,1052864520,1840819516,36.384916490585361,36.384916490585361,36.384916490585361]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2479093104,444182323.56,444181873.56,444181873.56,2034910780.4400001,17.917129568200359,17.917111416401248,17.917111416401248]
["08-01--- IMPUESTOS",1424422128,444182323.56,444181873.56,444181873.56,980239804.44000006,31.183334969926836,31.183303378168244,31.183303378168244]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1054670976,0,0,0,1054670976,0,0,0]
["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]
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["A-Inversión",152722000000,70301064293.160004,32083135823.569996,31041250035.57,82420935706.839996,46.032047965034515,21.007540382898334,20.325329707291679]
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["2402-0600-4-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",6400000000,5075845880,2492196350,2492196350,1324154120,79.310091874999998,38.940567968750003,38.940567968750003]
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["2499-0600-30-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2514000000,1754037810.3499999,603338106.10000002,598528106.10000002,759962189.6500001,69.7707959566428,23.999129120922831,23.807800560859192]
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["2408-0600-1-20103A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. AUMENTO DE LA OFERTA DE TRANSPORTE PÚBLICO URBANO Y REGIONAL CON ESQUEMAS TARIFARIOS DIFERENCIALES",20000000000,1574509036,560894623,560894623,18425490964,7.8725451799999995,2.804473115,2.804473115]
["2408-0600-3-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",1000000000,755683626,362463328,362463328,244316374,75.5683626,36.246332799999998,36.246332799999998]
["2410-0600-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1320746909,524456602,524456602,1679253091,44.024896966666667,17.481886733333333,17.481886733333333]
["240200 Instituto Nacional de Vías - INVÍAS",5627359643528,2717892138373.8701,315312221699.04004,210367669556.22,2909467505154.1299,48.29782190124822,5.6032001093386512,3.7383014927464773]
["Funcionamiento",389835633504,96233963828.019989,79536239068.180008,79432896397.550003,293601669675.97998,24.685779225216095,20.402506141697767,20.37599684861414]
["Gastos de Personal",100230749195,48118656476.5,48081016712.5,48081016712.5,52112092718.5,48.007878682902628,47.9703255724028,47.9703255724028]
["01-01-01-- SALARIO",67158192195,31616702019.5,31593969876.5,31593969876.5,35541490175.5,47.077952794944203,47.044104142595138,47.044104142595138]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24030849000,13256811822,13256811822,13256811822,10774037178,55.165807175601657,55.165807175601657,55.165807175601657]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9041708000,3245142635,3230235014,3230235014,5796565365,35.890814379318599,35.725938218752475,35.725938218752475]
["Adquisición de Bienes y Servicios",64546951793,36277521484.449997,20960947218.419998,20871007956.52,28269430308.550003,56.203307014079982,32.473953666535763,32.334614380323721]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",64546951793,36277521484.449997,20960947218.419998,20871007956.52,28269430308.550003,56.203307014079982,32.473953666535763,32.334614380323721]
["Transferencias",201490941642,3351649316.9299998,2041096944.5999999,2032991898.5999999,198139292325.07001,1.6634243155630584,1.0129968761705073,1.0089743400038935]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",180431000000,0,0,0,180431000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",406835000,297915643,232411976,232411976,108919357,73.227633561517564,57.126839136259164,57.126839136259164]
["03-04-02-036- PROGRAMA DE SALUD OCUPACIONAL (NO DE PENSIONES)",401720000,277990000,0,0,123730000,69.19994025689536,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",20251386642,2775743673.9299998,1808684968.5999999,1800579922.5999999,17475642968.07,13.706437603503636,8.9311660508664144,8.8911438729124832]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23566990874,8486136550.1399994,8453178192.6599998,8447879829.9300003,15080854323.860001,36.00857061264545,35.868720948951811,35.846238813840344]
["08-01--- IMPUESTOS",12950862874,8485120714.1599998,8452180032.2399998,8446935384.5100002,4465742159.8400002,65.517802147335118,65.26345089490907,65.22295438296986]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1839000,1015835.98,998160.42,944445.42,823164.02,55.23849809679173,54.277347471451876,51.356466557911908]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10513403000,0,0,0,10513403000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",97627000,0,0,0,97627000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3259000,0,0,0,3259000,0,0,0]
["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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["A-Inversión",5236922134010,2621658174545.8501,235775982630.86005,130934773158.67003,2615263959464.1499,50.061049361801416,4.5021861428808823,2.5002237919167043]
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["2402-0600-11-51102A- 5. CONVERGENCIA REGIONAL /A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS - [PREVIO CONCEPTO  DNP]",20000000000,225000000,0,0,19775000000,1.125,0,0]
["2410-0600-2-40201C- 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  - [PREVIO CONCEPTO  DNP]",5000000000,2698824680.5,1197052811,1197052811,2301175319.5,53.976493609999999,23.94105622,23.94105622]
["2401-0600-98-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,0,0,0,1000000000,0,0,0]
["2401-0600-147-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3000000000,329615051,0,0,2670384949,10.987168366666666,0,0]
["2401-0600-148-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",20000000000,992790687.5,442182104.06999999,430598278.31999999,19007209312.5,4.9639534374999998,2.2109105203499997,2.1529913916000001]
["2401-0600-149-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",105000000000,9778345661.75,4398168386.4499998,4277237109.5700002,95221654338.25,9.31271015404762,4.1887317966190478,4.0735591519714287]
["2402-0600-17-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",21500000000,2938387428,1358843659.4300001,1326372895.1700001,18561612572,13.666918269767441,6.3202030671162799,6.1691762566046515]
["241200 UAE de la Aeronáutica Civil",3403459396226,1342472202979.3599,814525163418.99011,790250853921.68994,2060987193246.6401,39.444343142979442,23.932272097096092,23.219047502020352]
["Funcionamiento",1266851601398,691721113780.94995,660049671889.94006,641352563603.16003,575130487617.05005,54.601589721923204,52.101577735036997,50.625705717655698]
["Gastos de Personal",734735140065,306096743736,306026531114.04004,290663611976.04004,428638396329,41.660828105883226,41.651271924596763,39.560325364365426]
["01-01-01-- SALARIO",386224611581,180983484893,180967204576.04001,165730367520.04001,205241126688,46.859645777660056,46.855430531797452,42.910359037355811]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",162228247424,65907787032,65860176332,65734144432,96320460392,40.626578958067213,40.597230986455607,40.519542974656652]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",136985478330,59205471811,59199150206,59199100024,77780006519,43.220254097571683,43.215639298195093,43.215602665114993]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",49296802730,0,0,0,49296802730,0,0,0]
["Adquisición de Bienes y Servicios",132553026858,81134133288.949997,50411688341.769997,47467868750.989998,51418893569.050003,61.208812210577811,38.031336995249831,35.810475155607627]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",132553026858,81134133288.949997,50411688341.769997,47467868750.989998,51418893569.050003,61.208812210577811,38.031336995249831,35.810475155607627]
["Transferencias",351403377319,267324671481,266780988478.84,266660062821.84,84078705838,76.073449697760225,75.918732060636756,75.884319853809785]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",72857748642,0,0,0,72857748642,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",264443437319,264443437319,264443437319,264443437319,0,100,100,100]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",300000000,185007919,185007919,185007919,114992081,61.669306333333331,61.669306333333331,61.669306333333331]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2592685358,1243123194,780998918,780998918,1349562164,47.947321882472714,30.123166144713498,30.123166144713498]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1209506000,1063402321,981843594.84000003,981843594.84000003,146103679,87.920384107230547,81.17724052960466,81.17724052960466]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,389700728,389700728,268775071,9610299272,3.89700728,3.89700728,2.68775071]
["Gastos de Comercialización y Producción",42219424689,37165565275,36830463955.290001,36561020054.290001,5053859414,88.029539835684332,87.235826225945573,86.597627332936483]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",42219424689,37165565275,36830463955.290001,36561020054.290001,5053859414,88.029539835684332,87.235826225945573,86.597627332936483]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5940632467,0,0,0,5940632467,0,0,0]
["08-01--- IMPUESTOS",198128520,0,0,0,198128520,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5122960488,0,0,0,5122960488,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",609360912,0,0,0,609360912,0,0,0]
["08-04-06-- CONTRIBUCIÓN – SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA",10182547,0,0,0,10182547,0,0,0]
["Inversión",2136607794828,650751089198.40991,154475491529.05002,148898290318.53,1485856705629.5901,30.457208420453053,7.229941400709226,6.9689107509090835]
["A-Inversión",2136607794828,650751089198.40991,154475491529.05002,148898290318.53,1485856705629.5901,30.457208420453053,7.229941400709226,6.9689107509090835]
["2403-0600-25-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",77540882818,51152476386,5834877284.96,5664480752.96,26388406432,65.968395673366885,7.5249043767728647,7.305153806741381]
["2403-0600-26-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",134506074595,27871046694,7762862908.2299995,7754307838.2299995,106635027901,20.721031951843198,5.7713846245265179,5.7650242649473995]
["2403-0600-27-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",2408218558,826350679,205257040,205257040,1581867879,34.313774231782162,8.5231898624045073,8.5231898624045073]
["2403-0600-28-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",22084626092,4889186111,546152024.01999998,546152024.01999998,17195439981,22.138414708189572,2.4729964715945076,2.4729964715945076]
["2403-0600-29-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",3147266657,1006996206,513920955.82999998,506229540.82999998,2140270451,31.995897257713679,16.329120212517157,16.084736248962841]
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["2403-0600-31-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",26895729315,8317834235,3331636380.7399998,3321622023.7399998,18577895080,30.926226753632097,12.387231971738782,12.34999796747471]
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["2403-0600-33-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",68518700227,10614455634,2335362351.4499998,1941103349.45,57904244593,15.491326599650442,3.4083576362555448,2.8329541322576088]
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["2403-0600-51-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",336868600761,90500409723.789993,39258127306.860001,38294927877.860001,246368191037.21002,26.865195960486034,11.65383987055317,11.367912530687095]
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["2403-0600-55-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",105645507668,2456974474,375271161.37,375271161.37,103188533194,2.3256781364724484,0.35521733924486554,0.35521733924486554]
["2403-0600-56-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",184302719123,610636695,170210749,170210749,183692082428,0.3313226727775368,9.2353900045503243E-2,9.2353900045503243E-2]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",23152752336,21711804493,654819749,654819749,1440947843,93.776343209271559,2.828258772421743,2.828258772421743]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",44050000000,12569561453,5212820841.0200005,5131739058,31480438547,28.534759257661747,11.833872510828606,11.649804898978433]
["2499-0600-6-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",98450000000,56763629257.559998,17629125642.43,16403970374.43,41686370742.440002,57.657317681625187,17.906679169558153,16.662235017196547]
["2499-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2250000000,0,0,0,2250000000,0,0,0]
["2499-0600-8-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",43665539010,22772309986,4742270997.8699999,4626038174.8699999,20893229024,52.151674987419327,10.860443052778887,10.594254141259023]
["2403-0600-57-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",22500000000,1251121070,295032652.19,295032652.19,21248878930,5.5605380888888885,1.3112562319555554,1.3112562319555554]
["2403-0600-1-51202A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",28000000000,0,0,0,28000000000,0,0,0]
["241300 Agencia Nacional de Infraestructura",10596552460394,6807521509382.8604,1154759984857.0203,1083320027535.9098,3789030951011.1396,64.242795332037119,10.897506421763934,10.223325289852149]
["Funcionamiento",139501322130,53072797338.57,48056943921.019997,47808480328.909996,86428524791.429993,38.044655439976367,34.449095669671273,34.270987255846727]
["Gastos de Personal",83734229386,31261948879.84,31261319253.84,31261319253.84,52472280506.160004,37.334730502776758,37.333978568944417,37.333978568944417]
["01-01-01-- SALARIO",52733623992,21216086509.759998,21215456883.759998,21215456883.759998,31517537482.240002,40.23255923578968,40.231365261334034,40.231365261334034]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18396307560,6998811941.8100004,6998811941.8100004,6998811941.8100004,11397495618.189999,38.044656075591291,38.044656075591291,38.044656075591291]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6246386784,3047050428.27,3047050428.27,3047050428.27,3199336355.73,48.781007863217205,48.781007863217205,48.781007863217205]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6357911050,0,0,0,6357911050,0,0,0]
["Adquisición de Bienes y Servicios",22397242000,15020883601.780001,10484788355.5,10469095755.5,7376358398.2199993,67.065773552743678,46.812854705503469,46.742789828765524]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22397242000,15020883601.780001,10484788355.5,10469095755.5,7376358398.2199993,67.065773552743678,46.812854705503469,46.742789828765524]
["Transferencias",16786630360,6789964856.9499998,6310836311.6800003,6078065319.5699997,9996665503.0499992,40.448646996656691,37.5944199421807,36.207774813777455]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5923654360,0,0,0,5923654360,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",215720000,116340077,79811661,79811661,99379923,53.931057389208235,36.997803170776933,36.997803170776933]
["03-10--- SENTENCIAS Y CONCILIACIONES",10647256000,6673624779.9499998,6231024650.6800003,5998253658.5699997,3973631220.0500002,62.679292955386813,58.522352150450786,56.336145750322899]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16583220384,0,0,0,16583220384,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16583220384,0,0,0,16583220384,0,0,0]
["Servicio de la Deuda",2723269063087,205438653436,0,0,2517830409651,7.5438250381004268,0,0]
["Servicio de la Deuda Pública Interna",2723269063087,205438653436,0,0,2517830409651,7.5438250381004268,0,0]
["10-01-02-- PRÉSTAMOS",57940921534,0,0,0,57940921534,0,0,0]
["10-04-01-- APORTES AL FONDO DE CONTINGENCIAS",2665328141553,205438653436,0,0,2459889488117,7.707818419547305,0,0]
["Inversión",7733782075177,6549010058608.29,1106703040936,1035511547206.9998,1184772016568.71,84.680561140047445,14.309984819564125,13.389458574617263]
["A-Inversión",7733782075177,6549010058608.29,1106703040936,1035511547206.9998,1184772016568.71,84.680561140047445,14.309984819564125,13.389458574617263]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",663769312993,663769312993,62775900207,62775900207,0,100,9.4574875605407858,9.4574875605407858]
["2401-0600-72-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",179852034439,179852034439,18835549448,18835549448,0,100,10.472803105481917,10.472803105481917]
["2401-0600-74-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",358127983982,358127983982,88666535429,88666535429,0,100,24.758337632017192,24.758337632017192]
["2401-0600-75-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",194871742826,194871742826,0,0,0,100,0,0]
["2401-0600-77-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",148478830384,148478830384,20190328806,20190328806,0,100,13.598119512245093,13.598119512245093]
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["2499-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1100000000,872870563.38,346490397.38,346490397.38,227129436.62,79.351869398181819,31.499127034545456,31.499127034545456]
["2499-0600-8-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",254055989375,156502197938.12,13138858304.860001,13029938353.860001,97553791436.880005,61.601459710959425,5.1716388726684794,5.1287664525897583]
["2401-0600-54-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3465177785,3465177785,3465177785,3465177785,0,100,100,100]
["2401-0600-59-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",318190481286,318190481286,58885946526,58885946526,0,100,18.506507890495751,18.506507890495751]
["2401-0600-60-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",244384979889,244384979889,4837115385,4837115385,0,100,1.97930142318772,1.97930142318772]
["2401-0600-61-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",354769983124,354769983124,82023154706,82023154706,0,100,23.120094316810079,23.120094316810079]
["2401-0600-62-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",332536096082,332536096082,86108507251,86108507251,0,100,25.894484317806665,25.894484317806665]
["2401-0600-63-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",233962050936,233962050936,59334662967,59334662967,0,100,25.360806476786664,25.360806476786664]
["2401-0600-64-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",253911263548,253911263548,70754759322,0,0,100,27.865939593744866,0]
["2401-0600-65-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",281343803944,281343803944,79478734626,79478734626,0,100,28.249683665263809,28.249683665263809]
["2401-0600-66-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",9500000000,8168487012.9899998,3015463405.1300001,2978859635.1300001,1331512987.0100002,85.984073820947373,31.741720053999998,31.356417211894737]
["2401-0600-67-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",299641352504,299641352504,59601362590,59601362590,0,100,19.89090026858171,19.89090026858171]
["2401-0600-68-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",345161334205,0,0,0,345161334205,0,0,0]
["2401-0600-70-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",89617815997,89617815997,24161784259,24161784259,0,100,26.960916186362795,26.960916186362795]
["2401-0600-71-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",228232198899,228232198899,49587776026,49587776026,0,100,21.726897547853959,21.726897547853959]
["2401-0600-73-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",291630957937,291630957937,87864081419,87864081419,0,100,30.128516547266209,30.128516547266209]
["2401-0600-76-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",443201573124,443201573124,98830717629,98830717629,0,100,22.299270494996392,22.299270494996392]
["2401-0600-79-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",80015521846,80015521846,16817128222,16817128222,0,100,21.017332430033626,21.017332430033626]
["2401-0600-80-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",46376806594,42277796712.07,1908618927.0699999,1791572927.0699999,4099009881.9300003,91.161508989149951,4.115460005210724,3.863079540499851]
["2401-0600-81-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",367475464543,367475464543,0,0,0,100,0,0]
["2401-0600-82-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",179912305650,179912305650,0,0,0,100,0,0]
["2403-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",4403281909,3967180841.2600002,1434914784.22,1421100592.22,436101067.73999977,90.095999376087192,32.587393082580853,32.273668177260461]
["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",204155182828,25860729381.099998,11949744296.219999,11866228165.219999,178294453446.89999,12.667192193150232,5.8532652126140805,5.8123570515558516]
["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",8000000000,7163172873.71,2653904058.6500001,2609511145.6500001,836827126.28999996,89.539660921375003,33.173800733125006,32.618889320625001]
["2405-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",4112080090,3917770797.8400002,1457571579.75,1454277469.75,194309292.15999985,95.274671506702106,35.446089274734923,35.365981156023643]
["2406-0600-1-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",1920146550,1591251110.1800001,602325742.08000004,585334009.08000004,328895439.81999993,82.871336574804673,31.368738083038505,30.483819533462174]
["2499-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",8350000000,5936025966.7299995,4281199691.73,4269044084.73,2413974033.2700005,71.090131338083822,51.271852595568866,51.126276463832333]
["2499-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2050000000,1559410242.1199999,619791108.12,619791108.12,490589757.88000011,76.068792298536579,30.233712591219515,30.233712591219515]
["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",27620000000,3125650420.1900001,1144678780.1900001,1144678780.1900001,24494349579.810001,11.316619913794353,4.1443837081462709,4.1443837081462709]
["2499-0600-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,996734354.60000002,392824021.60000002,392824021.60000002,3265645.3999999762,99.673435460000007,39.282402160000004,39.282402160000004]
["2401-0600-83-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",247257176862,247257176862,0,0,0,100,0,0]
["2404-0600-5-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",108052536025,0,0,0,108052536025,0,0,0]
["2404-0600-5-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",108052536024,51525598817,0,0,56526937207,47.685691343288262,0,0]
["2404-0600-6-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",107000000000,0,0,0,107000000000,0,0,0]
["2404-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",257327000000,0,0,0,257327000000,0,0,0]
["241400 Unidad de Planeación del Sector de Infraestructura de Transporte",34936834324,21309992587.790001,14184382485.65,14184382485.65,13626841736.209999,60.995774231184463,40.600079429365991,40.600079429365991]
["Funcionamiento",18936834324,9123984936.3899994,8665841044.75,8665841044.75,9812849387.6100006,48.181152035673264,45.761825321390504,45.761825321390504]
["Gastos de Personal",16076386135,7337459661,7337459661,7337459661,8738926474,45.641225580079663,45.641225580079663,45.641225580079663]
["01-01-01-- SALARIO",10780233135,4892926937,4892926937,4892926937,5887306198,45.387951037108991,45.387951037108991,45.387951037108991]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4221242000,1906741514,1906741514,1906741514,2314500486,45.170154044710067,45.170154044710067,45.170154044710067]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1074911000,537791210,537791210,537791210,537119790,50.031231422880595,50.031231422880595,50.031231422880595]
["Adquisición de Bienes y Servicios",2753020189,1772450109.3900001,1315715374.75,1315715374.75,980570079.6099999,64.382023657945652,47.791708175882178,47.791708175882178]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2753020189,1772450109.3900001,1315715374.75,1315715374.75,980570079.6099999,64.382023657945652,47.791708175882178,47.791708175882178]
["Transferencias",83000000,13958166,12549009,12549009,69041834,16.817067469879518,15.119287951807229,15.119287951807229]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",83000000,13958166,12549009,12549009,69041834,16.817067469879518,15.119287951807229,15.119287951807229]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24428000,117000,117000,117000,24311000,0.47895857213034221,0.47895857213034221,0.47895857213034221]
["08-01--- IMPUESTOS",260000,117000,117000,117000,143000,45,45,45]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24168000,0,0,0,24168000,0,0,0]
["Inversión",16000000000,12186007651.4,5518541440.8999996,5518541440.8999996,3813992348.6000004,76.162547821249987,34.490884005624999,34.490884005624999]
["A-Inversión",16000000000,12186007651.4,5518541440.8999996,5518541440.8999996,3813992348.6000004,76.162547821249987,34.490884005624999,34.490884005624999]
["2410-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",11443000000,9559448324,4139179020.4000001,4139179020.4000001,1883551676,83.539703958752071,36.172149090273528,36.172149090273528]
["2499-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2764056904,2201274263.4000001,1171333209.5,1171333209.5,562782640.5999999,79.639252730811364,42.377318925847987,42.377318925847987]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1792943096,425285064,208029211,208029211,1367658032,23.719942085657802,11.602666669349778,11.602666669349778]
["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",270576141887,247090074835.47,243944691348.09,243938964095.09,23486067051.529999,91.319978588009278,90.157502301133391,90.155385613032195]
["Funcionamiento",31832825000,13779757948.469999,10634374461.09,10628647208.09,18053067051.529999,43.28788899027969,33.406945381347711,33.388953723365738]
["Gastos de Personal",21899395000,9396969229.4400005,8544555707.0900002,8544555707.0900002,12502425770.559999,42.909720699772755,39.017313981002673,39.017313981002673]
["01-01-01-- SALARIO",13740754000,6023171826.8400002,5540446148.5100002,5540446148.5100002,7717582173.1599998,43.834361832254622,40.321267293701638,40.321267293701638]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4743840000,2204537977.9499998,1838547800.24,1838547800.24,2539302022.0500002,46.471592169002321,38.756530579446185,38.756530579446185]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2093676000,1169259424.6500001,1165561758.3399999,1165561758.3399999,924416575.3499999,55.847200075369827,55.670588875260542,55.670588875260542]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1321125000,0,0,0,1321125000,0,0,0]
["Adquisición de Bienes y Servicios",6893565000,4345493671.5,2052577360.1099999,2046850107.1099999,2548071328.5,63.036957967321698,29.77526664519737,29.692185496328822]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6893565000,4345493671.5,2052577360.1099999,2046850107.1099999,2548071328.5,63.036957967321698,29.77526664519737,29.692185496328822]
["Transferencias",2667295000,37051007.689999998,37006457.890000001,37006457.890000001,2630243992.3099999,1.3890854851075713,1.3874152611540906,1.3874152611540906]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2581873000,0,0,0,2581873000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",74240000,37006457.890000001,37006457.890000001,37006457.890000001,37233542.109999999,49.847060735452587,49.847060735452587,49.847060735452587]
["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",372570000,244039.84,234936,234936,372325960.16000003,6.5501741954532025E-2,6.3058217247765516E-2,6.3058217247765516E-2]
["08-01--- IMPUESTOS",2520000,244039.84,234936,234936,2275960.16,9.6841206349206352,9.3228571428571421,9.3228571428571421]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",370050000,0,0,0,370050000,0,0,0]
["Inversión",238743316887,233310316887,233310316887,233310316887,5433000000,97.724334205103006,97.724334205103006,97.724334205103006]
["A-Inversión",238743316887,233310316887,233310316887,233310316887,5433000000,97.724334205103006,97.724334205103006,97.724334205103006]
["2409-0600-9-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",76808121210,76808121210,76808121210,76808121210,0,100,100,100]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",13652928344,13652928344,13652928344,13652928344,0,100,100,100]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",39990775419,39990775419,39990775419,39990775419,0,100,100,100]
["2409-0600-6-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",26073639866,26073639866,26073639866,26073639866,0,100,100,100]
["2409-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",42216761282,42216761282,42216761282,42216761282,0,100,100,100]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",31376434650,31376434650,31376434650,31376434650,0,100,100,100]
["2499-0600-4-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3191656116,3191656116,3191656116,3191656116,0,100,100,100]
["2409-0600-11-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",5433000000,0,0,0,5433000000,0,0,0]
["241700 Superintendencia de Puertos y Transporte",112253302477,74382711108.110001,48933828425.370003,46821989679.110001,37870591368.889999,66.263271963290833,43.592328551221229,41.711013080175107]
["Funcionamiento",71634302477,35263247451.389999,25489695882.139999,23994332975.880001,36371055025.610001,49.226761805508126,35.5830865950347,33.495591003463723]
["Gastos de Personal",34914424922,13433086338.540001,13433086338.540001,12742253690.940001,21481338583.459999,38.474316471057357,38.474316471057357,36.495671114178805]
["01-01-01-- SALARIO",22548416311,9618215755.5400009,9618215755.5400009,8953135941.9400005,12930200555.459999,42.655837212158701,42.655837212158701,39.706273906129319]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7926737024,2807063143,2807063143,2807063143,5119673881,35.412593283982773,35.412593283982773,35.412593283982773]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2537126379,1007807440,1007807440,982054606,1529318939,39.722398077671798,39.722398077671798,38.707358613608896]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1902145208,0,0,0,1902145208,0,0,0]
["Adquisición de Bienes y Servicios",35754817443,21668121924.990002,11894570355.74,11090040097.08,14086695518.009998,60.601964922721599,33.267042615172663,31.016911538590957]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35754817443,21668121924.990002,11894570355.74,11090040097.08,14086695518.009998,60.601964922721599,33.267042615172663,31.016911538590957]
["Transferencias",791874000,161039187.86000001,161039187.86000001,161039187.86000001,630834812.13999999,20.33646613728952,20.33646613728952,20.33646613728952]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117523000,80222222,80222222,80222222,37300778,68.260869787190586,68.260869787190586,68.260869787190586]
["03-10--- SENTENCIAS Y CONCILIACIONES",674351000,80816965.859999999,80816965.859999999,80816965.859999999,593534034.13999999,11.984406616139074,11.984406616139074,11.984406616139074]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173186112,1000000,1000000,1000000,172186112,0.57741350530462854,0.57741350530462854,0.57741350530462854]
["08-01--- IMPUESTOS",1214664,0,0,0,1214664,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5307576,1000000,1000000,1000000,4307576,18.840992573634367,18.840992573634367,18.840992573634367]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",166663872,0,0,0,166663872,0,0,0]
["Inversión",40619000000,39119463656.720001,23444132543.23,22827656703.23,1499536343.2799988,96.308288379132918,57.717158332873773,56.199455189024839]
["A-Inversión",40619000000,39119463656.720001,23444132543.23,22827656703.23,1499536343.2799988,96.308288379132918,57.717158332873773,56.199455189024839]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",23898723371,23339220324.799999,14920006770.33,14380181447.33,559503046.20000076,97.658858017165343,62.430141303843619,60.171337289002167]
["2410-0600-3-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",16720276629,15780243331.92,8524125772.8999996,8447475255.8999996,940033297.07999992,94.377884302167672,50.980770007809419,50.522341485956758]
["VIVIENDA, CIUDAD Y TERRITORIO",7330752100161,4200340358612,2606707714598.3501,2606637081330.02,3130411741549,57.297536476779108,35.558530407011048,35.557566886933365]
["400101 Ministerio de Vivienda, Ciudad y Territorio",5534848691224,2739099156211.23,2327611448922.5898,2327606726471.5898,2795749535012.77,49.488239137491107,42.053750315039814,42.053664992906121]
["Funcionamiento",4660509905748,2184161482638.5701,2177445425935.55,2177444754124.55,2476348423109.4297,46.865289996374713,46.72118437619919,46.721169961231432]
["Gastos de Personal",60699300000,30684519702,30658887155,30658887155,30014780298,50.551686266563202,50.509457530811716,50.509457530811716]
["01-01-01-- SALARIO",36639600000,19644561862,19625064843,19625064843,16995038138,53.615655907815587,53.562442938787548,53.562442938787548]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16618500000,8164728942,8164728942,8164728942,8453771058,49.130360393537323,49.130360393537323,49.130360393537323]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7441200000,2875228898,2869093370,2869093370,4565971102,38.639317556308121,38.556864081062194,38.556864081062194]
["Adquisición de Bienes y Servicios",13318900000,11538346733.57,4898447832.5500002,4898447832.5500002,1780553266.4300003,86.631378969509484,36.77817111435629,36.77817111435629]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13318900000,11538346733.57,4898447832.5500002,4898447832.5500002,1780553266.4300003,86.631378969509484,36.77817111435629,36.77817111435629]
["Transferencias",4574592705748,2141744146203,2141693620948,2141692949137,2432848559545,46.818247742840299,46.817143267354723,46.817128581653868]
["03-03-05-008- AGUA POTABLE Y SANEAMIENTO BÁSICO",4556339605748,2141616927046,2141616927046,2141616927046,2414722678702,47.003013654738702,47.003013654738702,47.003013654738702]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",54100000,4698462,4698462,4026651,49401538,8.6847726432532344,8.6847726432532344,7.4429778188539739]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",250000000,122520695,71995440,71995440,127479305,49.008277999999997,28.798175999999998,28.798175999999998]
["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",17749000000,0,0,0,17749000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",200000000,0,0,0,200000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11899000000,194470000,194470000,194470000,11704530000,1.6343390200857215,1.6343390200857215,1.6343390200857215]
["08-01--- IMPUESTOS",547000000,194470000,194470000,194470000,352530000,35.552102376599635,35.552102376599635,35.552102376599635]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11352000000,0,0,0,11352000000,0,0,0]
["Inversión",874338785476,554937673572.66003,150166022987.03998,150161972347.03998,319401111903.33997,63.469410575277827,17.174809751266825,17.174346470892296]
["A-Inversión",874338785476,554937673572.66003,150166022987.03998,150161972347.03998,319401111903.33997,63.469410575277827,17.174809751266825,17.174346470892296]
["4001-1400-5-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",18170000000,16297044993,6384958388,6384958388,1872955007,89.692047292239948,35.140112206934511,35.140112206934511]
["4001-1400-8-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",7900000000,7149347088.75,2734615618,2734615618,750652911.25,90.498064414556964,34.615387569620253,34.615387569620253]
["4002-1400-2-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",28000000000,21319024136.919998,6930440547,6930440547,6680975863.0800018,76.139371917571424,24.751573382142858,24.751573382142858]
["4003-1400-7-202020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. MÍNIMO VITAL DE AGUA",30000000000,26141357645,10504046360.99,10504046360.99,3858642355,87.137858816666665,35.013487869966667,35.013487869966667]
["4003-1400-8-40304A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REDUCCIÓN DEL IMPACTO AMBIENTAL DEL SECTOR RESIDENCIAL Y PROMOCIÓN DEL HÁBITAT VERDE. 162",25000000000,0,0,0,25000000000,0,0,0]
["4003-1400-9-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",2500000000,2307867915,905171915,905171915,192132085,92.314716599999997,36.206876600000001,36.206876600000001]
["4003-1400-11-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",139750000000,34613093083.050003,33880867699.049999,33880867699.049999,105136906916.95,24.767866249051881,24.243912485903397,24.243912485903397]
["4003-1400-12-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",35425000000,35236878681.940002,17342874028,17342874028,188121318.05999756,99.468958876330277,48.956595703599156,48.956595703599156]
["4003-1400-16-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",25000000000,0,0,0,25000000000,0,0,0]
["4003-1400-17-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",55307760333,24273485709,22542365048,22542365048,31034274624,43.888028665150905,40.758050791201256,40.758050791201256]
["4003-1400-18-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",60000000000,8338090407,5559900495,5555849855,51661909593,13.896817345000001,9.2665008249999996,9.2597497583333332]
["4003-1400-19-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",55675370721,12326496151,521341706,521341706,43348874570,22.139944451866238,0.93639557177363686,0.93639557177363686]
["4099-1400-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28000000000,23936535551,10572660609,10572660609,4063464449,85.487626967857139,37.759502175000002,37.759502175000002]
["4003-1400-20-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS  A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",15000000000,3120326000,1255458632,1255458632,11879674000,20.802173333333332,8.3697242133333329,8.3697242133333329]
["4001-1400-9-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",5000000000,4893549229,1819356739,1819356739,106450771,97.870984579999998,36.387134780000004,36.387134780000004]
["4001-1400-10-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",3000000000,2819248927,940800449,940800449,180751073,93.974964233333338,31.360014966666665,31.360014966666665]
["4003-1400-21-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",310000654422,309319680555,21207812953,21207812953,680973867,99.780331474373924,6.8412155427678769,6.8412155427678769]
["4099-1400-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4610000000,4517107609,1837275429,1837275429,92892391,97.984980672451201,39.854130780911063,39.854130780911063]
["4099-1400-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26000000000,18328539891,5226076371,5226076371,7671460109,70.494384196153845,20.100293734615384,20.100293734615384]
["400102 Comisión de Regulación de Agua Potable y Saneamiento Básico - CRA",44496600676,23589514283.369999,15907738438.360001,15848399984.030001,20907086392.630001,53.014194174372975,35.750457780340312,35.617102752251597]
["Funcionamiento",28247600000,10993217715.369999,10749584745.290001,10747879615.290001,17254382284.630001,38.917351263009955,38.054860396246056,38.048824025014518]
["Gastos de Personal",16276500000,6641546146,6641445577,6641445577,9634953854,40.804510466009276,40.803892587472731,40.803892587472731]
["01-01-01-- SALARIO",9581300000,4428547238,4428446669,4428446669,5152752762,46.220734534979599,46.219684896621544,46.219684896621544]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4005800000,1612848307,1612848307,1612848307,2392951693,40.262826576464128,40.262826576464128,40.262826576464128]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1184600000,600150601,600150601,600150601,584449399,50.662721678203617,50.662721678203617,50.662721678203617]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1504800000,0,0,0,1504800000,0,0,0]
["Adquisición de Bienes y Servicios",1015400000,589101489.64999998,352169120.56999999,350463990.56999999,426298510.35000002,58.016691909592275,34.682796983454793,34.514870058105181]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1015400000,589101489.64999998,352169120.56999999,350463990.56999999,426298510.35000002,58.016691909592275,34.682796983454793,34.514870058105181]
["Transferencias",10771300000,3710198079.7200003,3703598047.7200003,3703598047.7200003,7061101920.2799997,34.445220908525435,34.383946670504031,34.383946670504031]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4119800000,0,0,0,4119800000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",98500000,12951424,6351392,6351392,85548576,13.1486538071066,6.4481137055837561,6.4481137055837561]
["03-10--- SENTENCIAS Y CONCILIACIONES",3482000000,626246655.72000003,626246655.72000003,626246655.72000003,2855753344.2799997,17.985257200459507,17.985257200459507,17.985257200459507]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",3071000000,3071000000,3071000000,3071000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",184400000,52372000,52372000,52372000,132028000,28.401301518438178,28.401301518438178,28.401301518438178]
["08-01--- IMPUESTOS",67400000,52372000,52372000,52372000,15028000,77.7032640949555,77.7032640949555,77.7032640949555]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",117000000,0,0,0,117000000,0,0,0]
["Inversión",16249000676,12596296568,5158153693.0699997,5100520368.7399998,3652704108,77.520438451362153,31.744436448259027,31.389748024772619]
["A-Inversión",16249000676,12596296568,5158153693.0699997,5100520368.7399998,3652704108,77.520438451362153,31.744436448259027,31.389748024772619]
["4003-1400-3-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",8161413732,7792038623,3291971915.3299999,3234338591,369375109,95.474128366367211,40.335804842518179,39.6296364478928]
["4099-1400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3568246268,2566328385,1100560351.0799999,1100560351.0799999,1001917883,71.921279873948436,30.843172483631946,30.843172483631946]
["4099-1400-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4519340676,2237929560,765621426.65999997,765621426.65999997,2281411116,49.518939164833164,16.94099829043293,16.94099829043293]
["400200 Fondo Nacional de Vivienda - FONVIVIENDA",1751406808261,1437651688117.3999,263188527237.39999,263181954874.39999,313755120143.6001,82.085537257038951,15.027264139661767,15.026888877731245]
["Funcionamiento",9864000000,0,0,0,9864000000,0,0,0]
["Transferencias",800000000,0,0,0,800000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",800000000,0,0,0,800000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",9064000000,0,0,0,9064000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9064000000,0,0,0,9064000000,0,0,0]
["Inversión",1741542808261,1437651688117.3999,263188527237.39999,263181954874.39999,303891120143.6001,82.550465098986137,15.112377714114547,15.112000326721667]
["A-Inversión",1741542808261,1437651688117.3999,263188527237.39999,263181954874.39999,303891120143.6001,82.550465098986137,15.112377714114547,15.112000326721667]
["4001-1400-4-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",751067000000,751066899466,261049568225,261049568225,100534,99.999986614509766,34.757161241939798,34.757161241939798]
["4001-1400-5-51103D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",990475808261,686584788651.40002,2138959012.4000001,2132386649.4000001,303891019609.59998,69.318683295945604,0.21595267593212775,0.21528911979626011]
["IGUALDAD Y EQUIDAD",11321783621430,7850084467459.3408,5104247901467.5605,5104246816682.5605,3471699153970.6582,69.336111075295705,45.083425652175343,45.083416070778668]
["460101 Ministerio de la Igualdad y la Equidad",323442835064,274083186244.47998,43082682753.630005,43082682753.630005,49359648819.52002,84.739297499122785,13.32003002790437,13.32003002790437]
["Funcionamiento",323442835064,274083186244.47998,43082682753.630005,43082682753.630005,49359648819.52002,84.739297499122785,13.32003002790437,13.32003002790437]
["Gastos de Personal",56080000000,33228813706,33228813706,33228813706,22851186294,59.252520873751777,59.252520873751777,59.252520873751777]
["01-01-01-- SALARIO",37506000000,22132086357,22132086357,22132086357,15373913643,59.009455439129745,59.009455439129745,59.009455439129745]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13760000000,9091193209,9091193209,9091193209,4668806791,66.069718088662782,66.069718088662782,66.069718088662782]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4814000000,2005534140,2005534140,2005534140,2808465860,41.660451599501449,41.660451599501449,41.660451599501449]
["Adquisición de Bienes y Servicios",14663750064,11740374696.4,9611252872.5499992,9611252872.5499992,2923375367.6000004,80.063930748676725,65.544303678129026,65.544303678129026]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14663750064,11740374696.4,9611252872.5499992,9611252872.5499992,2923375367.6000004,80.063930748676725,65.544303678129026,65.544303678129026]
["Transferencias",250083085000,229112674910,241293243,241293243,20970410090,91.614622760271843,9.6485231298230348E-2,9.6485231298230348E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1889000000,0,0,0,1889000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",253750000,241293243,241293243,241293243,12456757,95.090933201970444,95.090933201970444,95.090933201970444]
["03-03-04-074- FONDO PARA LA SUPERACIÓN DE BRECHAS DE DESIGUALDAD POBLACIONAL E INEQUIDAD TERRITORIAL (ART. 72- LEY 2294/2023",245889000000,228871381667,0,0,17017618333,93.079146146025238,0,0]
["03-03-04-076- FONDO NO ES HORA DE CALLAR (LEY 2358/2024)",2051335000,0,0,0,2051335000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2616000000,1322932.08,1322932.08,1322932.08,2614677067.9200001,5.0570798165137619E-2,5.0570798165137619E-2,5.0570798165137619E-2]
["08-01--- IMPUESTOS",36000000,1322932.08,1322932.08,1322932.08,34677067.920000002,3.6748113333333334,3.6748113333333334,3.6748113333333334]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2580000000,0,0,0,2580000000,0,0,0]
["460200 Instituto Colombiano de Bienestar Familiar (ICBF)",10968456110337,7559675819201.1211,5051008187678.79,5051007102893.79,3408780291135.8779,68.921968079688611,46.050311337058353,46.050301447015585]
["Funcionamiento",1280212407000,529674575287.69,498373370590.64001,498373370590.64001,750537831712.31006,41.373960476520359,38.928959590268988,38.928959590268988]
["Gastos de Personal",1117188000000,474879757865,474745523103,474745523103,642308242135,42.50670056114101,42.494685147262587,42.494685147262587]
["01-01-01-- SALARIO",742861000000,360584118899,360488412873,360488412873,382276881101,48.539917817599793,48.527034380994557,48.527034380994557]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",252005000000,94118030338,94114054880,94114054880,157886969662,37.347683711831117,37.346106180432926,37.346106180432926]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",54924000000,20177608628,20143055350,20143055350,34746391372,36.737325446070933,36.674414372587577,36.674414372587577]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",67398000000,0,0,0,67398000000,0,0,0]
["Adquisición de Bienes y Servicios",46731961400,43504174653.800003,13084474470.08,13084474470.08,3227786746.1999969,93.092978232666269,27.998984160078503,27.998984160078503]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",46731961400,43504174653.800003,13084474470.08,13084474470.08,3227786746.1999969,93.092978232666269,27.998984160078503,27.998984160078503]
["Transferencias",87091445600,7199305166.4899998,6559120895.7299995,6559120895.7299995,79892140433.509995,8.2663746328835757,7.5313032761624061,7.5313032761624061]
["03-03-01-015- ADJUDICACIÓN Y LIBERACIÓN JUDICIAL",1276000000,726104666.86000001,91310543.099999994,91310543.099999994,549895333.13999999,56.904754456112848,7.1559986755485889,7.1559986755485889]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",73008038600,0,0,0,73008038600,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",112407000,36769005,36769005,36769005,75637995,32.710600763297663,32.710600763297663,32.710600763297663]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5961000000,2639986324,2634596177,2634596177,3321013676,44.287641737963426,44.19721820164402,44.19721820164402]
["03-10--- SENTENCIAS Y CONCILIACIONES",6734000000,3796445170.6300001,3796445170.6300001,3796445170.6300001,2937554829.3699999,56.377267161122667,56.377267161122667,56.377267161122667]
["Adquisición de Activos Financieros",83000000,0,0,0,83000000,0,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",83000000,0,0,0,83000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29118000000,4091337602.4000001,3984252121.8299999,3984252121.8299999,25026662397.599998,14.050888118689469,13.683124259324128,13.683124259324128]
["08-01--- IMPUESTOS",4998000000,4051551141.4000001,3944465660.8299999,3944465660.8299999,946448858.5999999,81.063448207282917,78.920881569227689,78.920881569227689]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24041000000,0,0,0,24041000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",79000000,39786461,39786461,39786461,39213539,50.362608860759494,50.362608860759494,50.362608860759494]
["Inversión",9688243703337,7030001243913.4307,4552634817088.1504,4552633732303.1504,2658242459423.5684,72.562184222224218,46.991332552050167,46.991321355129102]
["A-Inversión",9688243703337,7030001243913.4307,4552634817088.1504,4552633732303.1504,2658242459423.5684,72.562184222224218,46.991332552050167,46.991321355129102]
["4602-1500-5-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",449281000000,375254270627,143511223706.14999,143511043489.14999,74026729373,83.52328957311795,31.94241993455098,31.942379822238198]
["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",6767232088180,4867159370473.0107,3199613720509.52,3199613720509.52,1900072717706.9893,71.922453775070679,47.280981039473019,47.280981039473019]
["4602-1500-9-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",273140615157,262275095433.78,138862335567.73999,138861430999.73999,10865519723.220001,96.022005106426761,50.839138473757387,50.838807300746204]
["4602-1500-10-704040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. FORTALECIMIENTO DE LAS FAMILIAS Y LAS COMUNIDADES",1720590000000,1149275021809.26,866583353122.85999,866583353122.85999,571314978190.73999,66.795402844911351,50.365476558788558,50.365476558788558]
["4699-1500-1-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",75000000000,40930203747.949997,22046528781.080002,22046528781.080002,34069796252.050003,54.573604997266671,29.395371708106673,29.395371708106673]
["4699-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",385000000000,318449915813.58002,174526587580.42001,174526587580.42001,66550084186.419983,82.714263847683128,45.331581189719486,45.331581189719486]
["4602-1500-11-704050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONSOLIDACIÓN DEL SISTEMA NACIONAL DE BIENESTAR FAMILIAR Y DEL GASTO PÚBLICO PARA LA NIÑEZ",18000000000,16657366008.85,7491067820.3800001,7491067820.3800001,1342633991.1499996,92.540922271388894,41.617043446555556,41.617043446555556]
["460300 Instituto Nacional para Sordos (INSOR)",17747105589,11808618817.470001,6744618600.7600002,6744618600.7600002,5938486771.5299988,66.538280049391332,38.004048417565315,38.004048417565315]
["Funcionamiento",9488736984,4504333402.4700003,3909503884.6799998,3909503884.6799998,4984403581.5299997,47.470315702345331,41.201520194650179,41.201520194650179]
["Gastos de Personal",7106000000,3362895743,3362895743,3362895743,3743104257,47.324736039966226,47.324736039966226,47.324736039966226]
["01-01-01-- SALARIO",4618000000,2100736967,2100736967,2100736967,2517263033,45.490189844088356,45.490189844088356,45.490189844088356]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1748000000,882381463,882381463,882381463,865618537,50.47948872997712,50.47948872997712,50.47948872997712]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",740000000,379777313,379777313,379777313,360222687,51.321258513513513,51.321258513513513,51.321258513513513]
["Adquisición de Bienes y Servicios",1492443895,1085997508.47,491167990.68000001,491167990.68000001,406446386.52999997,72.766387541154444,32.910315243709718,32.910315243709718]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1492443895,1085997508.47,491167990.68000001,491167990.68000001,406446386.52999997,72.766387541154444,32.910315243709718,32.910315243709718]
["Transferencias",810293089,11622151,11622151,11622151,798670938,1.4343144669224741,1.4343144669224741,1.4343144669224741]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",638000000,0,0,0,638000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",107000000,11622151,11622151,11622151,95377849,10.861823364485982,10.861823364485982,10.861823364485982]
["03-10--- SENTENCIAS Y CONCILIACIONES",65293089,0,0,0,65293089,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",80000000,43818000,43818000,43818000,36182000,54.772500000000001,54.772500000000001,54.772500000000001]
["08-01--- IMPUESTOS",45000000,43818000,43818000,43818000,1182000,97.373333333333335,97.373333333333335,97.373333333333335]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",35000000,0,0,0,35000000,0,0,0]
["Inversión",8258368605,7304285415,2835114716.0799999,2835114716.0799999,954083190,88.447074287500882,34.330203114977088,34.330203114977088]
["A-Inversión",8258368605,7304285415,2835114716.0799999,2835114716.0799999,954083190,88.447074287500882,34.330203114977088,34.330203114977088]
["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",2940809609,2645841424,975190241.39999998,975190241.39999998,294968185,89.96983061748422,33.160604427282394,33.160604427282394]
["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",2768071958,2500413958,949975576.60000002,949975576.60000002,267658000,90.33052593786654,34.319034729371005,34.319034729371005]
["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",2420187038,2117730033,909948898.08000004,909948898.08000004,302457005,87.50274254629737,37.598288222879077,37.598288222879077]
["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",129300000,40300000,0,0,89000000,31.167826759474092,0,0]
["460400 Instituto Nacional para Ciegos (INCI)",12137570440,4516843196.2700005,3412412434.3800006,3412412434.3800006,7620727243.7299995,37.213734153785069,28.1144603959143,28.1144603959143]
["Funcionamiento",8979329402,3219117545.1700006,2789046609.6300006,2789046609.6300006,5760211856.8299999,35.850311321166082,31.060745015198858,31.060745015198858]
["Gastos de Personal",7290000000,2315617400.2400002,2315617400.2400002,2315617400.2400002,4974382599.7600002,31.764299043072707,31.764299043072707,31.764299043072707]
["01-01-01-- SALARIO",4764000000,1637369079.45,1637369079.45,1637369079.45,3126630920.5500002,34.36962803211587,34.36962803211587,34.36962803211587]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1732000000,496289948,496289948,496289948,1235710052,28.65415404157044,28.65415404157044,28.65415404157044]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",794000000,181958372.78999999,181958372.78999999,181958372.78999999,612041627.21000004,22.916671636020151,22.916671636020151,22.916671636020151]
["Adquisición de Bienes y Servicios",1214065402,836259588.86000001,406188653.31999999,406188653.31999999,377805813.13999999,68.880934048724342,33.456900480885295,33.456900480885295]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1214065402,836259588.86000001,406188653.31999999,406188653.31999999,377805813.13999999,68.880934048724342,33.456900480885295,33.456900480885295]
["Transferencias",415264000,28571556.07,28571556.07,28571556.07,386692443.93000001,6.8803354179509908,6.8803354179509908,6.8803354179509908]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",297664000,0,0,0,297664000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",46000000,20771556.07,20771556.07,20771556.07,25228443.93,45.155556673913047,45.155556673913047,45.155556673913047]
["03-10--- SENTENCIAS Y CONCILIACIONES",71600000,7800000,7800000,7800000,63800000,10.893854748603351,10.893854748603351,10.893854748603351]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",60000000,38669000,38669000,38669000,21331000,64.448333333333323,64.448333333333323,64.448333333333323]
["08-01--- IMPUESTOS",39000000,38669000,38669000,38669000,331000,99.151282051282053,99.151282051282053,99.151282051282053]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21000000,0,0,0,21000000,0,0,0]
["Inversión",3158241038,1297725651.0999999,623365824.75,623365824.75,1860515386.9000001,41.090139589909285,19.737753301589517,19.737753301589517]
["A-Inversión",3158241038,1297725651.0999999,623365824.75,623365824.75,1860515386.9000001,41.090139589909285,19.737753301589517,19.737753301589517]
["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",1866120259,1024942018,514113558.93999994,514113558.93999994,841178241,54.923685280027826,27.549862151729631,27.549862151729631]
["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",1292120779,272783633.10000002,109252265.81,109252265.81,1019337145.9,21.111310763929755,8.4552673082583407,8.4552673082583407]

{"sheet":"CUA8","index":8,"n_rows":32,"n_cols":6,"rows_kept":32,"cut":false,"hidden":false,"merged":[[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,1,9,1]]}
[]
[]
[]
[]
["Cuadro No. 8 Rezago presupuestal del Presupuesto General de la Nación de 2025 ejecutado en 2026"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Junio 2026"}]
["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",21845.634182570277,14448.841636669267,7396.7925459010121,66.140637144777415]
[null,"Gastos de Personal",760.02164361303994,686.54837407584989,73.473269537190049,90.3327398430513]
[null,"Adquisición de Bienes y Servicios",4596.8046316448654,3810.8601080069798,785.9445236378856,82.902372699780088]
[null,"Transferencias",16139.016365271365,9676.089147248309,6462.9272180230564,59.954639912688471]
[null,"Gastos de Comercialización y Producción",284.55030966695006,217.58765005594003,66.962659611010025,76.467198475592596]
[null,"Adquisición de Activos Financieros",13.791406742889999,9.7818317951900013,4.0095749476999973,70.927005326943259]
[null,"Disminución de Pasivos",34.864587063000002,32.026438564000003,2.838148498999999,91.859509209526877]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",16.585238568169999,15.948086923,0.63715164516999856,96.158320891489595]
["II.","SERVICIO DE LA DEUDA",580.73817701355995,559.88822423137992,20.849952782180026,96.409749934230135]
[null,"Servicio de la Deuda Pública Externa",1.8087065819600001,1.55567893018,0.25302765178000008,86.010574943238865]
[null,"Principal",0,0,0,0]
[null,"Intereses",0,0,0,0]
[null,"Comisiones y Otros Gastos",1.8087065819600001,1.55567893018,0.25302765178000008,86.010574943238865]
[null,"Servicio de la Deuda Pública Interna",578.92947043159995,558.33254530119996,20.596925130399995,96.442239308521522]
[null,"Principal",1.6774652344400001,1.6774652344400001,0,100]
[null,"Intereses",2.2061712890000001E-2,2.2061712890000001E-2,0,100]
[null,"Comisiones y Otros Gastos",56.947588305269996,36.35066317487,20.596925130399995,63.831786835310233]
[null,"Fondo de Contingencias",520.28235517899998,520.28235517899998,0,100]
["III.","INVERSIÓN",26307.589578714618,14437.993999366165,11869.595579348454,54.881478047110392]
["IV.","TOTAL (I + II + III)",48733.961938298453,29446.723860266811,19287.238078031645,60.423414573904324]
["V.","TOTAL SIN DEUDA (I + III)",48153.223761284899,28886.83563603543,19266.388125249465,59.98941167311915]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]

{"sheet":"CUA9","index":9,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,1,9,1]]}
[]
[]
[]
[]
["Cuadro No. 9 Reservas presupuestales del PGN de 2025 que se ejecutan en el 2026"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Junio 2026"}]
[{"$f":"+'CUA1'!A7","v":"Miles de millones de pesos corrientes"}]
[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",21482.972938948024,14089.588172248748,7393.3847666992733,65.58490862642536,null,"FUNCIONAMIENTO",17983.38555997251,7641.6129732343088,{"$f":"+I11-C11","v":-3499.5873789755133},{"$f":"+J11-D11","v":-6447.9751990144396}]
[null,"Gastos de Personal",731.69529178097002,658.24698249364985,73.448309287320171,89.961899425573094,null,"Gastos de Personal",472.18330772102001,411.86821724439,{"$f":"+I12-C12","v":-259.51198405995001},-246.37876524925986]
[null,"Adquisición de Bienes y Servicios",4493.0408160421848,3707.2368691504194,785.80394689176546,82.510643035200331,null,"Adquisición de Bienes y Servicios",4195.0627523023923,1994.87770921371,-297.97806373979256,-1712.3591599367094]
[null,"Transferencias",16077.842913906337,9617.5023333540103,6460.3405805523271,59.818362356528979,null,"Transferencias",13160.483773226351,5194.5919703055897,-2917.359140679986,-4422.9103630484205]
[null,"Gastos de Comercialización y Producción",130.57072967747001,64.104178032479993,66.46655164499002,49.095366312823153,null,"Gastos de Comercialización y Producción",137.24576284176999,25.831109604950001,6.6750331642999754,-38.273068427529992]
[null,"Adquisición de Activos Financieros",12.993097142889999,9.1429541951900006,3.8501429476999984,70.367781404552574,null,"Adquisición de Activos Financieros",4.6588033676,1.9472582220999999,-8.3342937752899999,-7.1956959730900003]
[null,"Disminución de Pasivos",34.534520290000003,31.696436559999999,2.8380837300000046,91.781893287737901,null,"Disminución de Pasivos",10.581430745,9.9070856260000006,-23.953089545000005,-21.789350933999998]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",2.2955701081700002,1.6584184630000001,0.63715164517000011,72.244295963675469,null,"Gastos por Tributos, Multas, Sanciones \ne Intereses de Mora",3.1697297683800003,2.5896230175699997,0.87415966021000013,0.93120455456999962]
["II.","SERVICIO DE LA DEUDA",580.73817701355995,559.88822423137992,20.849952782180026,96.409749934230135,null,"SERVICIO DE LA DEUDA",7773.36072617639,3030.7812782296305,7192.6225491628302,2470.8930539982507]
[null,"Servicio de la Deuda Pública Externa",1.8087065819600001,1.55567893018,0.25302765178000008,86.010574943238865,null,"Servicio de la Deuda Pública Externa",4028.15834542517,3007.4995988941705,4026.34963884321,3005.9439199639905]
[null,"Principal",0,0,0,0,null,"Principal",1770.99520246118,1013.0695173558901,1770.99520246118,1013.0695173558901]
[null,"Intereses",0,0,0,0,null,"Intereses",2245.3124947167898,1992.4553658331001,2245.3124947167898,1992.4553658331001]
[null,"Comisiones y Otros Gastos",1.8087065819600001,1.55567893018,0.25302765178000008,86.010574943238865,null,"Comisiones y Otros Gastos",11.850648247200001,1.9747157051800004,10.04194166524,0.41903677500000036]
[null,"Servicio de la Deuda Pública Interna",578.92947043159995,558.33254530119996,20.596925130399995,96.442239308521522,null,"Servicio de la Deuda Pública Interna",3745.2023807512201,23.281679335459998,3166.2729103196202,-535.05086596573994]
[null,"Principal",1.6774652344400001,1.6774652344400001,0,100,null,"Principal",3460.3911256541101,1.9128103411099999,3458.7136604196698,0.23534510666999986]
[null,"Intereses",2.2061712890000001E-2,2.2061712890000001E-2,0,100,null,"Intereses",221.45783633751,1.0632117030000001E-2,221.43577462462,-1.1429595860000001E-2]
[null,"Comisiones y Otros Gastos",56.947588305269996,36.35066317487,20.596925130399995,63.831786835310233,null,"Comisiones y Otros Gastos",63.353418759599997,21.35823687732,6.4058304543300011,-14.992426297550001]
[null,"Fondo de Contingencias",520.28235517899998,520.28235517899998,0,100,null,"Fondo de contingencias",0,0,-520.28235517899998,-520.28235517899998]
["III.","INVERSIÓN",25806.416674392069,13944.27301892433,11862.143655467738,54.034131103375358,null,"INVERSIÓN",35807.45165511805,11011.49149495404,10001.034980725981,-2932.7815239702904]
["IV.","TOTAL (I + II + III)",47870.127790353654,28593.749415404458,19276.378374949192,59.731926224701667,null,"TOTAL (I + II + III)",61564.197941266946,21683.885746417978,13694.070150913292,-6909.8636689864798]
["V.","TOTAL SIN DEUDA (I + III)",47289.389613340092,28033.861191173077,19255.528422167012,59.281503568540181,null,"TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,6501.4476017504712,-9380.7567229847264]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal","Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]

{"sheet":"CUA10","index":10,"n_rows":32,"n_cols":11,"rows_kept":32,"cut":false,"hidden":false,"merged":[[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4]]}
[]
[]
[]
[]
["Cuadro No. 10 Cuentas por pagar del PGN de 2025 que se ejecutan en el 2026"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Junio 2026"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Cuentas \npor Pagar","Pago","Cuentas\nsin pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Cuentas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",362.66124362225992,359.25346442051995,3.4077792017399977,99.060340948565923,null,408.41205931091997,406.20756165351997,{"$f":"+H11-C11","v":45.750815688660055},{"$f":"+I11-D11","v":46.954097233000027}]
[null,"Gastos de Personal",28.326351832069996,28.301391582199997,2.4960249869998563E-2,99.911883287978725,null,33.033045748109998,33.011394160110001,{"$f":"+H12-C12","v":4.7066939160400025},4.7100025779100037]
[null,"Adquisición de Bienes y Servicios",103.76381560267998,103.62323885655998,0.14057674612000426,99.864522381618769,null,198.97443174279999,198.97275567579999,95.21061614012001,95.349516819240009]
[null,"Transferencias",61.173451365030004,58.586813894300001,2.5866374707300039,95.771633914694149,null,62.474581353809988,60.393448361409995,1.3011299887799836,1.8066344671099941]
[null,"Gastos de Comercialización y Producción",153.97957998948002,153.48347202346002,0.49610796601999141,99.677809248438081,null,107.6569445057,107.6569445057,-46.322635483780019,-45.826527517760027]
[null,"Adquisición de Activos Financieros",0.79830959999999995,0.63887760000000005,0.15943199999999991,80.028800856209187,null,4.3205215002099999,4.2205215002100003,3.5222119002099999,3.5816439002100005]
[null,"Disminución de Pasivos",0.33006677299999998,0.33000200400000002,6.4768999999964549E-5,99.980377000868259,null,1.60507165029,1.60503464029,1.27500487729,1.27503263629]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",14.28966846,14.28966846,0,100,null,0.34746281000000001,0.34746281000000001,-13.94220565,-13.94220565]
["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",501.17290432254964,493.72098044182962,7.4519238807200168,98.513103199225625,null,621.50266684089002,621.45215323489003,120.32976251834037,127.73117279306041]
["IV.","TOTAL (I + II + III)",863.8341479448095,852.97444486234963,10.859703082460015,98.742848600243832,null,1036.65122437983,1034.3962131164301,172.81707643502045,181.42176825408046]
["V.","TOTAL SIN DEUDA (I + III)",863.8341479448095,852.97444486234963,10.859703082460015,98.742848600243832,null,1029.9147261518101,1027.65971488841,166.0805782070006,174.68527002606038]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal","Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]