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{"sheet":"CUA1","index":0,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[[4,7,4,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]]}
["Cuadro No. 1"]
["Ejecución del Presupuesto General de la Nación "]
["Acumulada a marzo 2025"]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",329236.80787786894,89947.90641802059,60116.212311604264,58924.479775144435,239288.90145984842,27.320124684050196,18.259262291810487,17.897294095076571,66.834476427080347,98.017618724408905]
[null,"Gastos de Personal",60242.851695111996,12169.969633458559,11045.381834545253,11024.941826006871,48072.882061653436,20.201516513611541,18.334759268113228,18.300829917222224,90.759321240855783,99.814945206561774]
[null,"Adquisición de Bienes y Servicios",16804.684441883001,8260.7770560745994,2035.4198108405697,1934.1332033262599,8543.9073858084012,49.157585104579098,12.112216792167843,11.509488381142944,24.639568372612292,95.023797696432894]
[null,"Transferencias",247741.27843298699,68100.420714277832,46576.634127692982,45578.450971061124,179640.85771870916,27.488523973488221,18.800514158278137,18.397600617609598,68.394047553846889,97.856901480052699]
[null,"Gastos de Comercialización y Producción",2050.7743547690002,674.30270512587003,227.49376216620001,157.73869019292999,1376.4716496431301,32.880394840017573,11.093066462293702,7.6916648497244218,33.737631546908069,69.337589167693707]
[null,"Adquisición de Activos Financieros",759.156126739,514.15185568638003,12.599671365780001,12.447415559,245.00427105261997,67.726761014885,1.6596943529788311,1.6396384249006339,2.450573935780072,98.791589063239229]
[null,"Disminución de Pasivos",358.65905578500002,63.838720042109998,62.51567096011,62.411374205369995,294.82033574289005,17.79927733941798,17.430389656070844,17.401310018164661,97.927513143861162,99.833167023342753]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1279.403770594,164.44573335523998,156.16743403337,154.35629479289003,1114.95803723876,12.853310044481994,12.206266514351819,12.064705321387764,94.965938517853189,98.840258052717331]
["II.","SERVICIO DE LA DEUDA",112605.18639403401,18498.66034852112,17721.908598664282,15334.74724260738,94106.526045512888,16.427893723997428,15.738092681318285,13.618153598136434,95.801037830726287,86.529885634119424]
[null,"Servicio de la Deuda Pública Externa",41029.422000000006,5589.1437584465502,4824.6960604893102,4401.5688397789299,35440.278241553453,13.62228246463367,11.759112912897749,10.727835356244915,86.322633108121892,91.229971475810061]
[null,"Principal",21772.59,2731.14139858925,2574.4276841921301,2539.3989097448302,19041.44860141075,12.543943548237715,11.824168296891321,11.663283558569882,94.261969941282814,98.63935683016507]
[null,"Intereses",19104.458155401,2819.3262539940097,2233.5982601904902,1845.8901583542001,16285.13190140699,14.757425890129007,11.691502800141087,9.6620911377816316,79.224540154806647,82.64199481408869]
[null,"Comisiones y Otros Gastos",152.37384459899999,38.676105863289997,16.670116106689999,16.279771679899998,113.69773873571,25.38237842923327,10.940274002116636,10.684098522776814,43.101847341132363,97.658418068046032]
[null,"Servicio de la Deuda Pública Interna",71575.764394034006,12909.516590074571,12897.21253817497,10933.178402828451,58666.247803959428,18.03615609189443,18.018965843206534,15.274972604749093,99.904690064777014,84.771638603821586]
[null,"Principal",28993.666775909998,1486.8976905024899,1486.8976905024899,1285.1272127345001,27506.769085407508,5.128353381428493,5.128353381428493,4.4324411350491042,100,86.430103492877009]
[null,"Intereses",40380.190150207003,11160.405369449079,11160.405369449079,9398.1417118705504,29219.784780757924,27.638318016667057,27.638318016667057,23.274139316608373,100,84.209680569465533]
[null,"Comisiones y Otros Gastos",294.80984979300001,12.824190613000001,0.52013871339999995,0.52013871339999995,281.98565918000003,4.3499871601998619,0.17643193189278245,0.17643193189278245,4.0559184520598945,100]
[null,"Fondo de contingencias",1907.0976181240001,249.38933951000001,249.38933951000001,249.38933951000001,1657.7082786139999,13.076904776134256,13.076904776134256,13.076904776134256,100,100]
["III.","INVERSIÓN",83961.138184801006,36362.830958998187,6628.0133991095236,6532.1656065009702,47598.307225802819,43.30912103521333,7.8941442939006681,7.7799869650688578,18.227440560343346,98.553898629392776]
["IV.","TOTAL (I + II + III)",525803.13245670393,144809.39772553989,84466.13430937806,80791.392624252781,380993.73473116412,27.540611454509335,16.06421283850629,15.365331173812541,58.329180036690985,95.649449669774597]
["V.","TOTAL SIN DEUDA (I + III)",413197.94606266991,126310.73737701877,66744.22571071377,65456.645381645401,286887.20868565125,30.569062257115181,16.153087484270952,15.8414740454004,52.841292115564322,98.070873824128142]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C27-'CUA2'!C27-'CUA3'!C25","v":-6.5483618527650833E-11},{"$f":"+D27-'CUA2'!D27-'CUA3'!D25","v":-2.0008883439004421E-11},{"$f":"+E27-'CUA2'!E27-'CUA3'!E25","v":-7.2759576141834259E-12},{"$f":"+F27-'CUA2'!F27-'CUA3'!F25","v":-3.2741809263825417E-11},{"$f":"+G27-'CUA2'!G27-'CUA3'!G25","v":-1.6370904631912708E-11}]

{"sheet":"CUA2","index":1,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":false,"merged":[[14,15,14,17],[31,0,31,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,11]]}
["Cuadro No. 2"]
["Ejecución del presupuesto recursos Nación"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a marzo 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",316077.20109059097,85003.086432262688,56692.585033069896,55584.678704267069,231074.11465832833,26.893140707070462,17.936309495736523,17.585791861126967,66.694737111983713,98.045765018200242]
[null,"Gastos de Personal",56644.412094514999,11457.110917476264,10418.77132859996,10400.94121535096,45187.301177038738,20.226374489259957,18.393290605992242,18.361813338262372,90.937160368304902,99.828865490117295]
[null,"Adquisición de Bienes y Servicios",15498.776816832,7549.6049780645781,1886.2244129524499,1795.4013438169297,7949.1718387674218,48.710972919266418,12.170150168908622,11.584148639827408,24.984412011395115,95.184927704686132]
[null,"Transferencias",241693.81204695799,65243.697531161386,44184.060311971443,43186.105899707356,176450.11451579659,26.994359921173896,18.281006012428257,17.868105738394682,67.721576158169853,97.741370065997089]
[null,"Gastos de Comercialización y Producción",113.32602300000001,45.542697842270002,4.2899149696299999,4.28733155863,67.783325157730005,40.187325590936865,3.7854632643642665,3.7831836370274812,9.4195451145372378,99.939779435762972]
[null,"Adquisición de Activos Financieros",630.89499999999998,502.302918578,0.75150327800000005,0.75150327800000005,128.59208142199998,79.617514575008514,0.11911701281512772,0.11911701281512772,0.14961156907618145,100]
[null,"Disminución de Pasivos",341.958055785,62.837473872110003,61.518659406110004,61.414362651369999,279.12058191288997,18.375784049847894,17.990118485405343,17.959618617665548,97.901229338588436,99.830463219213712]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1154.0210535010001,141.98991526807001,136.96890189230001,135.77704790382001,1012.0311382329301,12.30392763089629,11.8688390889206,11.765560731488192,96.463823950954136,99.12983606350501]
["II.","SERVICIO DE LA DEUDA",112605.18639403401,18498.66034852112,17721.908598664282,15334.74724260738,94106.526045512888,16.427893723997428,15.738092681318285,13.618153598136434,95.801037830726287,86.529885634119424]
[null,"Servicio de la Deuda Pública Externa",41029.422000000006,5589.1437584465502,4824.6960604893102,4401.5688397789299,35440.278241553453,13.62228246463367,11.759112912897749,10.727835356244915,86.322633108121892,91.229971475810061]
[null,"Principal",21772.59,2731.14139858925,2574.4276841921301,2539.3989097448302,19041.44860141075,12.543943548237715,11.824168296891321,11.663283558569882,94.261969941282814,98.63935683016507]
[null,"Intereses",19104.458155401,2819.3262539940097,2233.5982601904902,1845.8901583542001,16285.13190140699,14.757425890129007,11.691502800141087,9.6620911377816316,79.224540154806647,82.64199481408869]
[null,"Comisiones y Otros Gastos",152.37384459899999,38.676105863289997,16.670116106689999,16.279771679899998,113.69773873571,25.38237842923327,10.940274002116636,10.684098522776814,43.101847341132363,97.658418068046032]
[null,"Servicio de la Deuda Pública Interna",71575.764394034006,12909.516590074571,12897.21253817497,10933.178402828451,58666.247803959435,18.03615609189443,18.018965843206534,15.274972604749093,99.904690064777014,84.771638603821586]
[null,"Principal",28993.666775909998,1486.8976905024899,1486.8976905024899,1285.1272127345001,27506.769085407508,5.128353381428493,5.128353381428493,4.4324411350491042,100,86.430103492877009]
[null,"Intereses",40380.190150207003,11160.405369449079,11160.405369449079,9398.1417118705504,29219.784780757924,27.638318016667057,27.638318016667057,23.274139316608373,100,84.209680569465533]
[null,"Comisiones y Otros Gastos",294.80984979300001,12.824190613000001,0.52013871339999995,0.52013871339999995,281.98565918000003,4.3499871601998619,0.17643193189278245,0.17643193189278245,4.0559184520598945,100]
[null,"Fondo de contingencias",1907.0976181240001,249.38933951000001,249.38933951000001,249.38933951000001,1657.7082786139999,13.076904776134256,13.076904776134256,13.076904776134256,100,100]
["III.","INVERSIÓN",69784.281105682996,30237.649831599207,5492.2972008531833,5421.131974854794,39546.631274083789,43.330173145735472,7.8703930367005084,7.7684141599809573,18.163770105947773,98.704272121557182]
["IV.","TOTAL (I + II + III)",498466.66859030799,133739.39661238302,79906.790832587358,76340.557921729254,364727.27197792503,26.830158371592955,16.030518361151067,15.315077763900378,59.748131707354169,95.53700896544612]
["V.","TOTAL SIN DEUDA (I + III)",385861.48219627398,115240.73626386189,62184.882233923076,61005.810679121874,270620.74593241216,29.865830506824999,16.115856363784932,15.810287757120674,53.960851214574809,98.10392572528184]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[null,null,{"$f":"+C27-'CUA5'!B8","v":0},{"$f":"+D28+'CUA3'!D26-'CUA1'!D28","v":0},{"$f":"+E28+'CUA3'!E26-'CUA1'!E28","v":0},{"$f":"+F28+'CUA3'!F26-'CUA1'!F28","v":0},{"$f":"+G28+'CUA3'!G26-'CUA1'!G28","v":0}]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C8/'CUA1'!C8","v":0.96002996483868364}]
[null,null,{"$f":"+C16/'CUA1'!C16","v":1}]

{"sheet":"CUA3","index":2,"n_rows":35,"n_cols":12,"rows_kept":35,"cut":false,"hidden":false,"merged":[[14,15,14,17],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,11]]}
["Cuadro No. 3"]
["Ejecución del presupuesto recursos Propios"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a marzo 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",13159.606787277999,4944.8199857579129,3423.627278534369,3339.80107087738,8214.7868015200875,37.575742692694277,26.016182199639491,25.379185904749985,69.236641341749788,97.55153815420951]
[null,"Gastos de Personal",3598.4396005970002,712.85871598229414,626.6105059452899,624.0006106559099,2885.5808846147061,19.810217624995765,17.413395123856791,17.340866595409434,87.90107939998218,99.583490020576221]
[null,"Adquisición de Bienes y Servicios",1305.907625051,711.17207801001985,149.19539788812,138.73185950932998,594.73554704098012,54.458069190173099,11.424651715491242,10.623405273700891,20.97880421649765,92.986688244474863]
[null,"Transferencias",6047.4663860290002,2856.7231831164495,2392.5738157215396,2392.34507135377,3190.7432029125507,47.238347446066321,39.563242902001413,39.559460419335643,83.752385595563339,99.990439401858083]
[null,"Gastos de Comercialización y Producción",1937.4483317690001,628.76000728359998,223.20384719657,153.45135863429999,1308.6883244854002,32.452994847584215,11.520505787773564,7.9202813369577809,35.499052835893025,68.749423704672637]
[null,"Adquisición de Activos Financieros",128.26112673899999,11.848937108379999,11.848168087780001,11.695912281,116.41218963061999,9.2381358324502596,9.2375362582694063,9.1188285791377339,99.99350979254119,98.714942211724406]
[null,"Disminución de Pasivos",16.701000000000001,1.0012461699999999,0.99701155399999997,0.99701155399999997,15.699753830000001,5.9951270582599836,5.969771594515298,5.969771594515298,99.577065448350226,100]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",125.382717093,22.455818087169998,19.19853214107,18.579246889069999,102.92689900582999,17.909819317852129,15.311944569545332,14.818028608591433,85.494690358393001,96.774309371937818]
["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",14176.857079117999,6125.1811273989824,1135.71619825634,1111.0336316461803,8051.6759517190167,43.20549394845176,8.0110576830827274,7.8369530386441788,18.541756964150615,97.826695908004595]
["IV.","TOTAL (I + II + III)",27336.463866396,11070.001113156895,4559.3434767907092,4450.8347025235598,16266.462753239104,40.49536606951186,16.678614685037559,16.281676826514694,41.186477130267377,97.620078969274587]
["V.","TOTAL SIN DEUDA (I + III)",27336.463866396,11070.001113156895,4559.3434767907092,4450.8347025235598,16266.462753239104,40.49536606951186,16.678614685037559,16.281676826514694,41.186477130267377,97.620078969274587]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C25-'CUA6'!B8","v":0},{"$f":"+D25-'CUA6'!C8","v":0},{"$f":"+E25-'CUA6'!D8","v":0},{"$f":"+F25-'CUA6'!E8","v":0}]
[]
[]
[]
[null,null,{"$f":"+C8/'CUA1'!C8","v":3.9970035161316413E-2}]
[null,null,{"$f":"+C24/'CUA1'!C26","v":0.1688502250638183}]

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["Cuadro No. 4"]
["Ejecución Presupuesto General de la Nación por sectores "]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a marzo 2025"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL PGN ",525803.13245670393,144809.39772553998,84466.134309378031,80791.392624252796,380993.73473116424,27.540611454509349,16.064212838506283,15.365331173812544,58.329180036690929,95.64944966977464]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,18050.800300390118,17274.04855053328,14886.887194476381,91777.621699609881,16.435454476793009,15.728213367695732,13.554676397405018,95.696856998412144,86.180649260805737]
["EDUCACIÓN",79496.475658641997,35474.278804386784,17761.564780049332,16791.475872539122,44022.196854255213,44.623712574018249,22.342581394825,21.122289678150953,50.06885376864355,94.538268899596829]
["SALUD Y PROTECCIÓN SOCIAL",67161.789077508001,17629.212802153648,14465.546517965629,14464.19804268356,49532.576275354353,26.248873123091869,21.538357921453937,21.536350120142224,82.054409804381436,99.990678020492382]
["DEFENSA Y POLICÍA",59961.980897556001,15336.04235286766,10886.594463008485,10732.564528070065,44625.938544688339,25.576277039727923,18.155828576791087,17.898949246534173,70.986987467290206,98.585141244474585]
["TRABAJO",53404.421890972997,7760.787433820451,6141.2778675314685,6129.6344224270988,45643.634457152548,14.532106441793099,11.499568107055074,11.477765708129867,79.132148894693572,99.810406802044767]
["HACIENDA",35902.387696220001,5931.9373969765811,3101.1825429024002,3098.2724770306704,29970.450299243421,16.522403599360405,8.6378169862750092,8.6297114922996432,52.279421298057294,99.906162703050484]
["TRANSPORTE",17386.794671313,9837.1571843346774,1819.99710582275,1797.1135323103101,7549.6374869783231,56.578324931652304,10.467697699482345,10.336083023258002,18.501250632866075,98.742658796586653]
["IGUALDAD Y EQUIDAD",12117.475581606001,7991.2282966641787,1571.5353351085002,1570.4590832163203,4126.2472849418218,65.947962864432313,12.969164447866092,12.960282631806862,19.665754459355327,99.931515896070792]
["MINAS Y ENERGÍA",11214.443318018,3342.0840736063842,2162.9472674707899,2155.6129989412698,7872.3592444116166,29.801604759433143,19.287156804258217,19.221756602736523,64.718517542761617,99.660913206723876]
["RAMA JUDICIAL",10414.883578134,2054.2762075271098,1659.6924322473399,1645.74954967454,8360.607370606891,19.724427950784328,15.935775179780757,15.801900590898429,80.792077821182545,99.159911661830009]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10346.168284224001,1471.2267439984498,910.74061629569997,908.26907998173999,8874.9415402255509,14.220015599802291,8.8026851224178468,8.7787967006750005,61.903484286896536,99.72862346646923]
["VIVIENDA, CIUDAD Y TERRITORIO",8728.5547786900006,4007.09590251998,1187.0797272177997,1187.02791791647,4721.4588761700206,45.907896600511144,13.599957350510655,13.599363789461394,29.6244401455745,99.9956355668333]
["FISCALÍA",7137.1697796609997,1917.1172148000403,1325.43748083121,1315.2982342373,5220.0525648609591,26.861028586755847,18.570911464210194,18.42884889729741,69.137007930391775,99.235026416519361]
["JUSTICIA Y DEL DERECHO",5520.6998078590004,1508.68785730798,651.21835036200002,631.47604156622015,4012.0119505510202,27.327837227452314,11.795938432206677,11.438333246580108,43.164551713433838,96.968404102125589]
["AGRICULTURA Y DESARROLLO RURAL",5244.0404369999997,1428.0258212451199,267.93591196305999,247.17299360742996,3816.0146157548797,27.231403693409774,5.1093410735852416,4.7134074684754372,18.76267977629719,92.250789301251785]
["REGISTRADURÍA",4592.6008120010001,475.49754998602998,189.84231431246002,189.83481112346001,4117.1032620149699,10.353557155315993,4.1336558974683797,4.1334925218712577,39.924982645659803,99.996047673024222]
["INTERIOR",4475.9137056480004,2197.6269286449601,503.41830131994993,488.60726631124999,2278.2867770030402,49.098956619111107,11.247274510335261,10.916369225230893,22.907359513944154,97.057906919580432]
["ORGANISMOS DE CONTROL",4415.9181449170001,960.86488552921003,707.03945996977006,705.00966284023013,3455.0532593877901,21.759119032476313,16.011154119412677,15.965188658484095,73.58365058583216,99.712916004769141]
["PRESIDENCIA DE LA REPÚBLICA",2951.1799242319998,1376.2015292093497,108.91176827250997,108.71903162448999,1574.9783950226501,46.632247593900445,3.6904482637009206,3.6839174301710012,7.9139403612697308,99.823034139398288]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2741.7508444690002,1465.79108196316,205.07849957603,200.02754156431999,1275.9597625058402,53.461863061705095,7.479837199275047,7.2956133839747102,13.990977438705981,97.537061163333973]
["RELACIONES EXTERIORES",2095.3379303470001,693.24041379105017,289.33755039225002,289.07634718586007,1402.0975165559498,33.084897846346223,13.808634216072921,13.796168293387757,41.736970989613909,99.909723709889761]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1781.30869287,773.26974990330007,351.45971802626997,350.3955921283499,1008.0389429666999,43.410204699412724,19.730421764237104,19.670683331354617,45.451114319449474,99.697226782091562]
["COMERCIO, INDUSTRIA Y TURISMO",1524.450332136,718.57786923582012,153.42008771117003,151.99243358837001,805.87246290017993,47.136850187108223,10.063961053831372,9.97031063487678,21.35051666346563,99.069447720895752]
["CONGRESO DE LA REPÚBLICA",1313.6279999999999,343.67526347770001,201.35398711629,196.77696628195002,969.95273652229992,26.162297353413599,15.328082768964274,14.979656819278366,58.588443369115282,97.726878469162585]
["PLANEACIÓN",1277.4761899590001,335.90011147292,74.078761178609994,71.810694596860003,941.57607848608006,26.294040868479946,5.7988369380870814,5.6212941705915256,22.05380666704011,96.938303846251557]
["INFORMACIÓN ESTADÍSTICA",1174.1439000349999,383.55943528627,83.673562675450015,83.084602283780015,790.58446474872994,32.667157345435818,7.1263464957707319,7.0761856601480755,21.815018737057052,99.29612129227192]
["CULTURA",1090.762537261,357.05016259618003,130.39324859273998,116.66468043128,733.71237466482,32.733995750602524,11.954320407828527,10.695699242131584,36.519588072618632,89.471411818000874]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",931.07430097300005,432.05299692850002,156.42641380012,156.11440411235998,499.02130404450003,46.403707682296883,16.800637031507559,16.767126313036009,36.205376403396841,99.800539000939636]
["EMPLEO PÚBLICO",613.82949374999998,302.96505469672996,58.996356465189997,57.230295762239997,310.86443905327002,49.356548973536505,9.6111961164932218,9.3234841833046094,19.472990548116428,97.006491911086002]
["DEPORTE Y RECREACIÓN",464.36581757800002,41.334379637989997,13.165871559379999,13.163024559379998,423.03143794001005,8.9012537256894486,2.8352370181012545,2.8346239238785036,31.852108764393755,99.978375909356544]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,153.35474409765001,23.468676667419999,23.468676667419999,146.50962902634998,51.141368512702478,7.8264304701896767,7.8264304701896767,15.303521782460219,100]
["INTELIGENCIA",193.82,58.477176483929995,29.270782432699999,28.204624512700001,135.34282351606998,30.170868065179029,15.10204438793726,14.55196806970385,50.055054283860386,96.357603619065074]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA1'!C27","v":0},{"$f":"+C8-'CUA1'!D27","v":0},{"$f":"+D8-'CUA1'!E27","v":0},{"$f":"+E8-'CUA1'!F27","v":0},{"$f":"+F8-'CUA1'!G27","v":0}]

{"sheet":"CUA5","index":4,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[4,6,4,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 5"]
["Ejecución del presupuesto recursos Nación por sectores"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a marzo 2025"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL RECURSOS NACIÓN",498466.66859030805,133739.39661238308,79906.790832587329,76340.55792172924,364727.27197792509,26.830158371592962,16.03051836115106,15.315077763900376,59.748131707354112,95.53700896544612]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,18050.800300390118,17274.04855053328,14886.887194476381,91777.621699609881,16.435454476793009,15.728213367695732,13.554676397405018,95.696856998412144,86.180649260805737]
["EDUCACIÓN",79436.806255913005,35459.23045765049,17756.76265697525,16786.804190324248,43977.575798262515,44.638288129831537,22.353318938541157,21.132274799976233,50.076559552476553,94.537526432105679]
["SALUD Y PROTECCIÓN SOCIAL",66283.583531512006,17311.347493797912,14354.741777052712,14353.676549170681,48972.236037714094,26.1170965289888,21.656556589503488,21.654949513021986,82.920996081879508,99.992579261274244]
["DEFENSA Y POLICÍA",57046.300662205002,14542.694825588449,10470.496514576784,10386.685557915143,42503.605836616553,25.492792094796517,18.354383006493219,18.207465580317034,71.99832383303216,99.199551267268362]
["TRABAJO",50334.011562106003,7284.1415562190214,5858.4919556585774,5848.3093227312083,43049.87000588698,14.471609415099538,11.63923115571648,11.619001031767777,80.428035485619304,99.826190203819706]
["HACIENDA",35376.499235067,5839.5161721261102,3041.7739876600699,3038.86449804634,29536.98306294089,16.506766634324524,8.5982899762023592,8.590065619138656,52.089486491696626,99.904348921861612]
["TRANSPORTE",12415.981928888001,7616.40136949523,1495.8755626879702,1486.6243450869501,4799.5805593927707,61.343528148783065,12.047984374135954,11.973473814648948,19.640188195427363,99.381551658989849]
["RAMA JUDICIAL",10414.883578134,2054.2762075271098,1659.6924322473399,1645.74954967454,8360.607370606891,19.724427950784328,15.935775179780757,15.801900590898429,80.792077821182545,99.159911661830009]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10279.980812190001,1471.2267439984503,910.74061629569997,908.26907998173999,8808.7540681915507,14.311570915131181,8.8593610526562845,8.835318825738609,61.903484286896514,99.72862346646923]
["VIVIENDA, CIUDAD Y TERRITORIO",8728.5547786900006,4007.09590251998,1187.0797272178002,1187.02791791647,4721.4588761700206,45.907896600511144,13.599957350510659,13.599363789461394,29.624440145574511,99.995635566833272]
["IGUALDAD Y EQUIDAD",7695.2051227499996,5700.4491056572597,892.55355045574004,891.68349790155992,1994.75601709274,74.077935736950394,11.598827272544131,11.587520848084983,15.657600548875156,99.902520968771469]
["MINAS Y ENERGÍA",7193.5156494599996,1152.6765655652803,84.662005588859998,83.122974912749996,6040.8390838947198,16.023827871310868,1.1769211288949566,1.1555264346855192,7.3448188432061325,98.182147156324262]
["FISCALÍA",7095.7040646610003,1884.9818639619803,1321.1225111491099,1310.9868955311999,5210.7222006990196,26.565113860227424,18.618624721523343,18.475783144062575,70.086749183479498,99.232802746726804]
["AGRICULTURA Y DESARROLLO RURAL",5120.4671549120003,1382.1056332981098,257.59255641817003,240.62500348839998,3738.3615216138905,26.991787887405412,5.0306456154310979,4.6992783316180713,18.63768949436076,93.413026693898217]
["JUSTICIA Y DEL DERECHO",4420.2093487230004,1222.92892065716,560.77565703785001,545.42624985754992,3197.2804280658402,27.666764720328562,12.686631170531737,12.339375962252189,45.855130871915961,97.262825697288775]
["ORGANISMOS DE CONTROL",4396.3453268840003,958.71540184720993,704.88997628776997,702.86017915823015,3437.6299250367902,21.807099546629999,16.033544316396437,15.987374214217986,73.524423924933245,99.712040574015603]
["REGISTRADURÍA",4321.3510168089997,361.80102262443,170.91248548173999,170.90736673173998,3959.5499941845696,8.372405324564296,3.9550706438086647,3.9549521912696304,47.23935942523768,99.997005046187482]
["INTERIOR",4299.9141036479996,2170.74850313557,495.35058794192992,480.77635568323001,2129.1656005124296,50.483531782505395,11.520011237472859,11.181068832871443,22.819344904599191,97.057794496771962]
["PRESIDENCIA DE LA REPÚBLICA",2853.2393642319998,1376.0406326052498,108.91176827250997,108.71903162448999,1477.19873162675,48.227311380012303,3.8171269343126251,3.8103719227830588,7.9148657163057718,99.823034139398288]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1500.701187294,575.74020916355005,244.36331700653997,243.32701030861998,924.96097813044992,38.364746695623005,16.283276049588888,16.214221216641857,42.443330015382664,99.575915603612358]
["RELACIONES EXTERIORES",1490.253752393,444.59060431094008,238.35131297662997,238.29847864166001,1045.6631480820599,29.833214886862809,15.994008576988538,15.990463252248702,53.611414785979285,99.977833419791082]
["CONGRESO DE LA REPÚBLICA",1313.6279999999999,343.67526347770001,201.35398711629,196.77696628195002,969.95273652229992,26.162297353413599,15.328082768964274,14.979656819278366,58.588443369115282,97.726878469162585]
["CULTURA",1068.439700317,351.73262657377001,130.06667719702,116.35198933955999,716.70707374323001,32.920213135978841,12.173515937158639,10.889897605362195,36.978849094552423,89.455648323601338]
["INFORMACIÓN ESTADÍSTICA",1051.1904321029999,371.91965673433003,81.028390978270011,80.511514586600001,679.27077536866989,35.380806881039781,7.7082504276761261,7.6590798515478831,21.786530910935497,99.362104584048055]
["PLANEACIÓN",1018.330446059,292.04733551536998,44.833531569320009,42.768107502550002,726.28311054363007,28.679034064591775,4.4026506074554161,4.1998260651112949,15.351460574089193,95.393126540619448]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",931.07430097300005,432.05299692850002,156.42641380012,156.11440411235998,499.02130404450003,46.403707682296883,16.800637031507559,16.767126313036009,36.205376403396841,99.800539000939636]
["COMERCIO, INDUSTRIA Y TURISMO",896.51650753700005,517.00764958112006,89.269042037259979,89.066590044069997,379.50885795587999,57.668503059859468,9.9573227360318022,9.9347406651510131,17.266483795662563,99.77321141958096]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",642.67141125499995,297.28214416718998,37.960337711730006,37.882413535730002,345.38926708780997,46.257253545269968,5.9066479458922219,5.8945229042869265,12.769128067907538,99.794722121305242]
["DEPORTE Y RECREACIÓN",464.36581757800002,41.334379637989997,13.165871559380001,13.163024559380002,423.03143794001005,8.9012537256894486,2.8352370181012549,2.834623923878504,31.852108764393762,99.978375909356572]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,153.35474409765001,23.468676667419999,23.468676667419999,146.50962902634998,51.141368512702478,7.8264304701896767,7.8264304701896767,15.303521782460219,100]
["INTELIGENCIA",193.82,58.477176483930002,29.270782432699999,28.204624512700001,135.34282351606998,30.170868065179036,15.10204438793726,14.55196806970385,50.055054283860379,96.357603619065074]
["EMPLEO PÚBLICO",54.837164891,13.00314704585,10.7576119955,10.618361423779998,41.834017845150001,23.712289050129403,19.617374488420285,19.363439822037019,82.730833986325862,98.705562426138343]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA2'!C27","v":0},{"$f":"+C8-'CUA2'!D27","v":0},{"$f":"+D8-'CUA2'!E27","v":0},{"$f":"+E8-'CUA2'!F27","v":0},{"$f":"+F8-'CUA2'!G27","v":0}]

{"sheet":"CUA6","index":5,"n_rows":36,"n_cols":11,"rows_kept":36,"cut":false,"hidden":false,"merged":[[4,6,4,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 6"]
["Ejecución del presupuesto recursos Propios por sectores "]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a marzo 2025"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL RECURSOS PROPIOS",27336.463866395996,11070.001113156894,4559.3434767907092,4450.8347025235607,16266.462753239106,40.49536606951186,16.678614685037559,16.281676826514698,41.186477130267392,97.620078969274601]
["TRANSPORTE",4970.8127424249997,2220.7558148394501,324.12154313478004,310.48918722336003,2750.0569275855496,44.67590975386571,6.5204939298650402,6.2462459020713093,14.595100504474532,95.794060530635178]
["IGUALDAD Y EQUIDAD",4422.270458856,2290.77919100692,678.98178465275998,678.77558531476006,2131.49126784908,51.800974461420054,15.353691977229412,15.349029228989149,29.639774419039977,99.969631094285489]
["MINAS Y ENERGÍA",4020.9276685579998,2189.4075080411039,2078.2852618819297,2072.4900240285197,1831.5201605168959,54.450308200303375,51.686710958102168,51.542584071694172,94.924551699441423,99.721152915833969]
["TRABAJO",3070.4103288669999,476.64587760143007,282.78591187289004,281.32509969589,2593.7644512655697,15.523849471198051,9.2100364962372883,9.1624593967445609,59.328303287950554,99.483421162205332]
["DEFENSA Y POLICÍA",2915.6802353510002,793.34752727921,416.09794843169999,345.87897015492013,2122.33270807179,27.209689103088628,14.271041912852581,11.862719579511158,52.448382849154441,83.124411321555485]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2099.0794332139999,1168.50893779597,167.11816186430002,162.14512802858999,930.57049541802985,55.667685524735511,7.9614977508696505,7.7245827605638491,14.301830003929336,97.024240944112279]
["JUSTICIA Y DEL DERECHO",1100.490459136,285.75893665082003,90.442693324150014,86.049791708670014,814.73152248517999,25.96650741299208,8.2183986760918391,7.8192219654705672,31.649996456511687,95.14288943194596]
["SALUD Y PROTECCIÓN SOCIAL",878.20554599599996,317.86530835574007,110.80474091292001,110.52149351288,560.34023764025983,36.194864608289308,12.617176174542708,12.584923201268808,34.859022988728448,99.744372490106173]
["COMERCIO, INDUSTRIA Y TURISMO",627.93382459899999,201.57021965469994,64.151045673910005,62.925843544300001,426.36360494430005,32.100551325360307,10.216211193094594,10.021094752219248,31.825656480309451,98.090129137040265]
["RELACIONES EXTERIORES",605.08417795399998,248.64980948011001,50.986237415620003,50.777868544200004,356.43436847389,41.093424442344777,8.4263048470416457,8.3918685026433231,20.505238882838757,99.591323302165918]
["EMPLEO PÚBLICO",558.99232885900005,289.96190765087999,48.238744469690005,46.611934338459996,269.03042120812006,51.872251671636057,8.6295897062046674,8.3385642220892375,16.63623503531727,96.627586084351364]
["HACIENDA",525.88846115299998,92.421224850470011,59.408555242330003,59.407978984330001,433.46723630252995,17.574301715584006,11.29679763501141,11.296688057022433,64.280207645427978,99.999030008392481]
["AMBIENTE Y DESARROLLO SOSTENIBLE",280.60750557599999,197.52954073974999,107.09640101973,107.06858181973,83.077964836250004,70.393534319149182,38.1659075012603,38.155993582549222,54.217916276549303,99.974024150452195]
["REGISTRADURÍA",271.24979519200002,113.6965273616,18.929828830720002,18.927444391720002,157.55326783040002,41.915802104522015,6.9787440087542967,6.9778649522380274,16.64943448142057,99.987403800523907]
["PLANEACIÓN",259.14574390000001,43.852775957550001,29.24522960929,29.042587094310001,215.29296794245002,16.92205138992059,11.285244036489074,11.207047685690354,66.6895743101867,99.307092070442735]
["INTERIOR",175.99960200000001,26.878425509389999,8.0677133780200005,7.8309106280200007,149.12117649061003,15.271867211034943,4.5839384216448398,4.449391100338965,30.015572806530422,97.064809582289385]
["AGRICULTURA Y DESARROLLO RURAL",123.573282088,45.920187947009993,10.343355544889999,6.5479901190300005,77.653094140990007,37.160288349636076,8.3702199780727717,5.2988720606829824,22.52463678246658,63.306246126915269]
["INFORMACIÓN ESTADÍSTICA",122.953467932,11.639778551939999,2.6451716971800003,2.5730876971800005,111.31368938006,9.4668159814552233,2.1513599751760766,2.0927329179548306,22.725275101897282,97.274883892155344]
["PRESIDENCIA DE LA REPÚBLICA",97.940560000000005,0.16089660410000001,0,0,97.779663395900002,0.16427984902271336,0,0,0,0]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",66.187472033999995,0,0,0,66.187472033999995,0,0,0,0,0]
["EDUCACIÓN",59.669402728999998,15.048346736279999,4.8021230740799998,4.6716822148699997,44.621055992720002,25.219536392252735,8.0478819201354508,7.8292759793278597,31.911300013459819,97.283683545845179]
["FISCALÍA",41.465715000000003,32.135350838059999,4.3149696821000001,4.3113387061000008,9.330364161940004,77.498605385340625,10.406114261143211,10.397357687188078,13.42748583590847,99.915851645144542]
["CULTURA",22.322836943999999,5.3175360224099997,0.32657139572000005,0.31269109172000004,17.005300921589999,23.821058388545293,1.4629475480166374,1.4007677093392294,6.1414044840262729,95.749687761416538]
["ORGANISMOS DE CONTROL",19.572818033000001,2.1494836820000001,2.1494836820000001,2.1494836820000001,17.423334351000001,10.981983679488284,10.981983679488284,10.981983679488284,100,100]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA3'!C25","v":0},{"$f":"+C8-'CUA3'!D25","v":0},{"$f":"+D8-'CUA3'!E25","v":0},{"$f":"+E8-'CUA3'!F25","v":0},{"$f":"+F8-'CUA3'!G25","v":0}]

{"sheet":"CUA7","index":6,"n_rows":4878,"n_cols":9,"rows_kept":4878,"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"]
[{"$f":"+[1]CUA1!A3:L3","v":"Acumulada a Marzo 2025"}]
["Cifras en Pesos"]
["Entidad/Detalle","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de Ejecución"]
[null,null,null,null,null,null,"Comp/ Aprop","Oblig/ Aprop","Pago/ Aprop"]
["TOTAL",{"$f":"+[1]CUA1!C27*1000000000","v":525803132456703.94},{"$f":"+[1]CUA1!D27*1000000000","v":144809397725539.91},{"$f":"+[1]CUA1!E27*1000000000","v":84466134309378.063},{"$f":"+[1]CUA1!F27*1000000000","v":80791392624252.781},{"$f":"+B7-C7","v":380993734731164},{"$f":"IFERROR(IF(C7>0,+C7/B7*100,0),0)","v":27.540611454509339},{"$f":"IFERROR(IF(D7>0,+D7/B7*100,0),0)","v":16.06421283850629},{"$f":"IFERROR(IF(E7>0,+E7/B7*100,0),0)","v":15.365331173812541}]
["TOTAL SIN DEUDA",{"$f":"+[1]CUA1!C28*1000000000","v":413197946062669.94},{"$f":"+[1]CUA1!D28*1000000000","v":126310737377018.77},{"$f":"+[1]CUA1!E28*1000000000","v":66744225710713.773},{"$f":"+[1]CUA1!F28*1000000000","v":65456645381645.398},{"$f":"+B8-C8","v":286887208685651.19},{"$f":"IFERROR(IF(C8>0,+C8/B8*100,0),0)","v":30.569062257115178},{"$f":"IFERROR(IF(D8>0,+D8/B8*100,0),0)","v":16.153087484270952},15.8414740454004]
["AGRICULTURA Y DESARROLLO RURAL",5244040437000,1428025821245.1199,267935911963.06,247172993607.42996,{"$f":"+B9-C9","v":3816014615754.8799},{"$f":"IFERROR(IF(C9>0,+C9/B9*100,0),0)","v":27.231403693409774},{"$f":"IFERROR(IF(D9>0,+D9/B9*100,0),0)","v":5.1093410735852416},4.7134074684754372]
["170101 Ministerio de Agricultura y Desarrollo Rural",1584725649864,500818427332.06,65237611153.059998,65226566603.059998,{"$f":"+B10-C10","v":1083907222531.9399},{"$f":"IFERROR(IF(C10>0,+C10/B10*100,0),0)","v":31.602847305149623},4.1166501696150775,4.1159532319463432]
["Funcionamiento",477152969000,242353976056.06,59939637159.059998,59928592609.059998,234798992943.94,50.791673069535072,12.561933185636324,12.559618508642245]
["Gastos de Personal",36807073000,6604351774,6604351774,6604351774,30202721226,17.943159386784167,17.943159386784167,17.943159386784167]
["01-01-01-- SALARIO",24121006000,4392620816,4392620816,4392620816,19728385184,18.210769550822217,18.210769550822217,18.210769550822217]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8786830000,1714185162,1714185162,1714185162,7072644838,19.508573194200867,19.508573194200867,19.508573194200867]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3899237000,497545796,497545796,497545796,3401691204,12.760080908136642,12.760080908136642,12.760080908136642]
["Adquisición de Bienes y Servicios",15682000000,8330350152.4300003,1319848023.4300001,1319848023.4300001,7351649847.5699997,53.120457546422649,8.4163245978191572,8.4163245978191572]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15682000000,8330350152.4300003,1319848023.4300001,1319848023.4300001,7351649847.5699997,53.120457546422649,8.4163245978191572,8.4163245978191572]
["Transferencias",413589896000,220758471331.63,45354634563.629997,45343590013.629997,192831424668.37,{"$f":"IFERROR(IF(C18>0,+C18/B18*100,0),0)","v":53.376176126805085},10.96608863085717,10.963418219875951]
["03-03-01-020- FONDO DE FOMENTO AGROPECUARIO DECRETO LEY  1279 DE 1994",428816000,0,0,0,428816000,0,0,0]
["03-03-01-067- DESARROLLO DE FUNCIONES DE APOYO AL SECTOR AGROPECUARIO EN CIENCIA, TECNOLOGÍA E INNOVACIÓN A CARGO DE CORPOICA A NIVEL NACIONAL. LEY 1731 DE 2014",226754750000,216754750000,41966000000,41966000000,10000000000,{"$f":"IFERROR(IF(C20>0,+C20/B20*100,0),0)","v":95.589949052886439},18.507219804656792,18.507219804656792]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",30000000000,0,0,0,30000000000,0,0,0]
["03-03-04-050- TRANSFERENCIA A LA SOCIEDAD FIDUCIARIA DE DESARROLLO AGROPECUARIO S.A. FIDUAGRARIA - PATRIMONIO AUTÓNOMO DE REMANENTES - INCODER EN LIQUIDACIÓN",2430000000,0,0,0,2430000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1558477000,0,0,0,1558477000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186000000,23437745,23437745,23437745,162562255,12.60093817204301,12.60093817204301,12.60093817204301]
["03-04-02-080- MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",3556452000,539322308.63,516404212.63,505359662.63,3017129691.3699999,15.164616551270759,14.520207572884436,14.20965790147034]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",846284000,0,0,0,846284000,0,0,0]
["03-11-02-001- TRANSFERENCIAS AL SECTOR AGRÍCOLA Y SECTOR INDUSTRIAL PARA APOYO A LA PRODUCCIÓN - ARTÍCULO 1 LEY 16 DE 1990 Y ARTÍCULO 1 LEY 101 DE 1993; LEY 795 DE 2003",71826700000,0,0,0,71826700000,0,0,0]
["03-11-06-004- APERTURA Y/U OPERACIÓN OFICINAS DE LA RED SOCIAL DEL BANCO AGRARIO A NIVEL NACIONAL. LEY 795 DE 2003",2330000000,0,0,0,2330000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",4103000000,0,0,0,4103000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",4500000000,1440961278,848792606,848792606,3059038722,32.021361733333329,18.862057911111112,18.862057911111112]
["03-04-02-009- OBLIGACIONES CONVENCIONALES PENSIONADOS DEL IDEMA (OTRAS PRESTACIONES DE JUBILACIÓN)",121165000,0,0,0,121165000,0,0,0]
["03-03-04-071- FONDO PARA EL ACCESO A LOS INSUMOS AGROPECUARIOS -FAIA, LEY 2183 DE 2022",46000000000,0,0,0,46000000000,0,0,0]
["03-03-04-070- FONDO DE FOMENTO PARA LAS MUJERES RURALES -FOMMUR, LEY 731 DE 2002",16948252000,0,0,0,16948252000,0,0,0]
["03-03-01-080- TRANSFERENCIA PARA ENTIDADES EN PROCESO DE LIQUIDACIÓN",2000000000,2000000000,2000000000,2000000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11074000000,6660802798,6660802798,6660802798,4413197202,60.148119902474264,60.148119902474264,60.148119902474264]
["08-01--- IMPUESTOS",7737000000,6660802798,6660802798,6660802798,1076197202,86.090252009822933,86.090252009822933,86.090252009822933]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",34000000,0,0,0,34000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3303000000,0,0,0,3303000000,0,0,0]
["Inversión",1107572680864,258464451276,5297973994,5297973994,849108229588,23.33611651330872,0.47834097802657372,0.47834097802657372]
["A-Inversión",1107572680864,258464451276,5297973994,5297973994,849108229588,23.33611651330872,0.47834097802657372,0.47834097802657372]
["1702-1100-19-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",63102000000,1655275000,0,0,61446725000,2.6231735919622201,0,0]
["1702-1100-20-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",60000000000,2506406237,5326666,5326666,57493593763,4.1773437283333337,8.8777766666666667E-3,8.8777766666666667E-3]
["1702-1100-21-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",100000000000,1384332862,80122896,80122896,98615667138,1.3843328619999999,8.0122895999999999E-2,8.0122895999999999E-2]
["1703-1100-8-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",480000000000,183257462498,103298844,103298844,296742537502,38.178638020416663,2.1520592499999998E-2,2.1520592499999998E-2]
["1708-1100-3-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",56898000000,1186648410,57753579,57753579,55711351590,2.0855713909100495,0.10150370663292206,0.10150370663292206]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",130000000000,8209822428,439172542,439172542,121790177572,6.3152480215384612,0.33782503230769229,0.33782503230769229]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33157874072,29278114200,2805006534,2805006534,3879759872,88.299129601688648,8.4595487874437456,8.4595487874437456]
["1799-1100-16-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",12000000000,3289901453,222454459,222454459,8710098547,27.415845441666665,1.8537871583333334,1.8537871583333334]
["1799-1100-17-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",41714806792,14054643246,716041312,716041312,27660163546,33.692217049163894,1.7165159497689948,1.7165159497689948]
["1701-1100-4-51103F- 5. CONVERGENCIA REGIONAL / F. PROVISIÓN Y MEJORAMIENTO DE VIVIENDA RURAL",40000000000,1472155901,35140233,35140233,38527844099,3.6803897524999996,8.7850582499999996E-2,8.7850582499999996E-2]
["1708-1100-5-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",15000000000,1219653067,43861392,43861392,13780346933,8.1310204466666658,0.29240927999999999,0.29240927999999999]
["1799-1100-19-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",14000000000,7258552640,609345536,609345536,6741447360,51.846804571428571,4.3524681142857142,4.3524681142857142]
["1799-1100-20-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10000000000,3691483334,180450001,180450001,6308516666,36.914833339999994,1.8045000099999999,1.8045000099999999]
["1703-1100-8-30101BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA / Z. ECI CATATUMBO",51700000000,0,0,0,51700000000,0,0,0]
["170106 Unidad de Planificación de Tierras Rurales, Adecuación de Tierras y Usos Agropecuarios-UPRA",55200868224,41339891456.419998,5433511045.1900005,5423423300.1900005,13860976767.580002,74.889929789992721,9.8431622907475251,9.8248876778210299]
["Funcionamiento",14000585000,4221256065.0900002,2719443618.1900001,2713484588.1900001,9779328934.9099998,30.150569173288115,19.423785636028782,19.381222914542501]
["Gastos de Personal",10927436000,2177806528,2177806528,2177806528,8749629472,19.92971203857886,19.92971203857886,19.92971203857886]
["01-01-01-- SALARIO",7170502000,1466796716,1466796716,1466796716,5703705284,20.455983639639179,20.455983639639179,20.455983639639179]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2622333000,575291122,575291122,575291122,2047041878,21.938141418347708,21.938141418347708,21.938141418347708]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1134601000,135718690,135718690,135718690,998882310,11.961798905518329,11.961798905518329,11.961798905518329]
["Adquisición de Bienes y Servicios",2919381000,2042680587.0899999,540868140.19000006,534909110.19,876700412.91000009,69.96964723309496,18.526808943060193,18.322689302629563]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2919381000,2042680587.0899999,540868140.19000006,534909110.19,876700412.91000009,69.96964723309496,18.526808943060193,18.322689302629563]
["Transferencias",36755000,578950,578950,578950,36176050,1.5751598421983406,1.5751598421983406,1.5751598421983406]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36755000,578950,578950,578950,36176050,1.5751598421983406,1.5751598421983406,1.5751598421983406]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",117013000,190000,190000,190000,116823000,0.16237512071308316,0.16237512071308316,0.16237512071308316]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",413000,190000,190000,190000,223000,46.004842615012109,46.004842615012109,46.004842615012109]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",116600000,0,0,0,116600000,0,0,0]
["Inversión",41200283224,37118635391.330002,2714067427,2709938712,4081647832.6699982,90.093155888082933,6.5874970136588784,6.5774759296348861]
["A-Inversión",41200283224,37118635391.330002,2714067427,2709938712,4081647832.6699982,90.093155888082933,6.5874970136588784,6.5774759296348861]
["1704-1100-9-30101A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. ORDENAR LA PRODUCCIÓN AGROPECUARIA",15000000000,14407339141,1031220703,1028241988,592660859,96.048927606666666,6.8748046866666659,6.8549465866666672]
["1704-1100-10-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",8000000000,7467312400.3299999,348788783,348788783,532687599.67000008,93.341405004124994,4.3598597874999996,{"$f":"IFERROR(IF(E71>0,+E71/B71*100,0),0)","v":4.3598597874999996}]
["1704-1100-11-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",3000000000,2988465000,244742851,244742851,11535000,99.615499999999997,8.1580950333333337,8.1580950333333337]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12200283224,9315468299,857766373,856616373,2884814925,76.354524956231458,{"$f":"IFERROR(IF(D73>0,+D73/B73*100,0),0)","v":7.0307086913575079},7.0212826806749211]
["1704-1100-11-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA YJUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",3000000000,2940050551,231548717,231548717,{"$f":"+B74-C74","v":59949449},{"$f":"IFERROR(IF(C74>0,+C74/B74*100,0),0)","v":98.001685033333331},7.7182905666666661,7.7182905666666661]
["170200 Instituto Colombiano Agropecuario (ICA)",490263615733,210008580339.13998,66802749686.740005,52410770126.950005,280255035393.85999,42.835848633220152,13.625883615055196,10.690324234767031]
["Funcionamiento",219595508000,77056615173.919998,42231166916.169998,39588586334.169998,142538892826.08002,35.090251105646473,19.231343710441472,18.027958173975943]
["Gastos de Personal",141147808000,29625858971,29614784124,29602246924,111521949029,20.989244814202145,20.981398537907157,20.972516217892665]
["01-01-01-- SALARIO",91070877000,19838262951,19838262951,19838262951,71232614049,21.783322621346887,21.783322621346887,21.783322621346887]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34518351000,7815304787,7815304787,7803674487,26703046213,22.641014302797952,22.641014302797952,22.607321210100679]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13570391000,1838932436,1838932436,1838932436,11731458564,13.551064490330456,13.551064490330456,13.551064490330456]
["01-02-01-- SALARIO",1337223000,109783782,98708935,98708935,1227439218,8.2098335131836642,7.3816360472411855,7.3816360472411855]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19976000,335246,335246,335246,19640754,1.6782438926712056,1.6782438926712056,1.6782438926712056]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",630990000,23239769,23239769,22332869,607750231,3.683064549358944,3.683064549358944,3.5393380243743957]
["Adquisición de Bienes y Servicios",58402409000,43352154840.919998,10662115591.17,8218417918.1700001,15050254159.080002,74.230079860096183,18.256294173019473,14.072052949339811]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",58402409000,43352154840.919998,10662115591.17,8218417918.1700001,15050254159.080002,74.230079860096183,18.256294173019473,14.072052949339811]
["Transferencias",14672463000,1968612413,973722238,958717132,12703850587,13.417054880288335,6.6363925265989758,6.5341254021223287]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",140372000,25800774,25800774,25800774,114571226,18.380285242071068,18.380285242071068,18.380285242071068]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",36670000,0,0,0,36670000,0,0,0]
["03-04-02-022- PROGRAMAS DE VIVIENDA Y OTROS (NO DE PENSIONES)",2441421000,761951434,761951434,761951434,1679469566,31.20934218227827,31.20934218227827,31.20934218227827]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,0,0,0,1000000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",9054000000,0,0,0,9054000000,0,0,0]
["03-03-01-085- FONDO NACIONAL DE EMERGENCIAS SANITARIAS Y FITOSANITARIAS DEL INSTITUTO COLOMBIANO AGROPECUARIO - ICA",2000000000,1180860205,185970030,170964924,819139795,59.043010250000009,9.2985015000000004,8.5482461999999995]
["Adquisición de Activos Financieros",700000000,0,0,0,700000000,0,0,0]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",700000000,0,0,0,700000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4672828000,2109988949,980544963,809204360,2562839051,45.154432155431358,20.983972938871279,17.317229737537954]
["08-01--- IMPUESTOS",3572828000,2109988949,980544963,809204360,1462839051,59.056549853505402,27.444505109118044,22.648847355652162]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1100000000,0,0,0,1100000000,0,0,0]
["Inversión",270668107733,132951965165.22,24571582770.57,12822183792.780001,137716142567.78,49.119922653159492,9.0781226411826044,4.7372348002773998]
["A-Inversión",270668107733,132951965165.22,24571582770.57,12822183792.780001,137716142567.78,49.119922653159492,9.0781226411826044,4.7372348002773998]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",68133621547,22710515169,3342128160.6599998,1764817057.6600001,45423106378,33.332317662483,4.9052554154258914,2.5902293428547498]
["1707-1100-6-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,53486342313,10351661178,5364738894,47780900780,52.817022246651049,10.222122042458908,5.297605356031295]
["1707-1100-7-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,56755107683.220001,10877793431.91,5692627841.1200008,44512135409.779999,56.044882777245405,10.741670356247624,5.6213911500405978]
["171500 Autoridad Nacional de Acuicultura y Pesca - AUNAP",97937013996,26009609327.380001,5242500788.79,5242500788.79,71927404668.619995,26.557486558087529,5.3529310062527706,5.3529310062527706]
["Funcionamiento",24417000000,7671113488.3800001,4016663616.79,4016663616.79,16745886511.619999,31.4171007428431,16.450274877298604,16.450274877298604]
["Gastos de Personal",15487800000,2843816685,2843816685,2843816685,12643983315,18.361656820206875,18.361656820206875,18.361656820206875]
["01-01-01-- SALARIO",10359806000,1943732882,1943732882,1943732882,8416073118,18.762251744868582,18.762251744868582,18.762251744868582]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3785163000,741236141,741236141,741236141,3043926859,19.582674273208315,19.582674273208315,19.582674273208315]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1342831000,158847662,158847662,158847662,1183983338,11.829311506809121,11.829311506809121,11.829311506809121]
["Adquisición de Bienes y Servicios",8416484000,4814055435.3800001,1159605563.79,1159605563.79,3602428564.6199999,57.197939607322965,13.777790865995824,13.777790865995824]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8416484000,4814055435.3800001,1159605563.79,1159605563.79,3602428564.6199999,57.197939607322965,13.777790865995824,13.777790865995824]
["Transferencias",214198000,7746038,7746038,7746038,206451962,3.6162980046499031,3.6162980046499031,3.6162980046499031]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64198000,7746038,7746038,7746038,56451962,12.065855634131903,12.065855634131903,12.065855634131903]
["03-10--- SENTENCIAS Y CONCILIACIONES",150000000,0,0,0,150000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",298518000,5495330,5495330,5495330,293022670,1.8408705672689756,1.8408705672689756,1.8408705672689756]
["08-01--- IMPUESTOS",61000000,3503684,3503684,3503684,57496316,5.7437442622950821,5.7437442622950821,5.7437442622950821]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4518000,1991646,1991646,1991646,2526354,44.082470119521908,44.082470119521908,44.082470119521908]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",233000000,0,0,0,233000000,0,0,0]
["Inversión",73520013996,18338495839,1225837172,1225837172,55181518157,24.943542366569382,1.6673516575591156,1.6673516575591156]
["A-Inversión",73520013996,18338495839,1225837172,1225837172,55181518157,24.943542366569382,1.6673516575591156,1.6673516575591156]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4483717900,1889729766,360764702,360764702,2593988134,42.14649110730182,8.0461061566785901,8.0461061566785901]
["1707-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",3466308700,1173013333,11305000,11305000,2293295367,33.840417415794505,0.32613944626455227,0.32613944626455227]
["1707-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",54383838596,9328991801,782379865,782379865,45054846795,17.153978170430506,1.4386256748297002,1.4386256748297002]
["1708-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",4266341700,0,0,0,4266341700,0,0,0]
["1708-1100-6-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES - [PREVIO CONCEPTO  DNP]",6919807100,5946760939,71387605,71387605,973046161,85.938247310391063,1.0316415467708628,1.0316415467708628]
["171600 UAE Gestión de Restitución de Tierras Despojadas",536029566664,216205783003.57001,63030022633,57522476091,319823783660.42999,40.334674885405065,11.758683951944983,10.731213289034274]
["Funcionamiento",80608731000,25099031345.739998,14401901442,14365394590,55509699654.260002,31.136864498884119,17.866428689964117,17.821139734850806]
["Gastos de Personal",57297360000,11954679847,11954679847,11918172995,45342680153,20.864276900366789,20.864276900366789,20.800562181224404]
["01-01-01-- SALARIO",38347846000,7813643566,7813643566,7813643566,30534202434,20.375703933931515,20.375703933931515,20.375703933931515]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13860077000,3684455791,3684455791,3647948939,10175621209,26.583227430843277,26.583227430843277,26.319831693575729]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5089437000,456580490,456580490,456580490,4632856510,8.9711394403742499,8.9711394403742499,8.9711394403742499]
["Adquisición de Bienes y Servicios",21891696000,13060969148.74,2363839245,2363839245,8830726851.2600002,59.661750961369094,10.797880826592877,10.797880826592877]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21891696000,13060969148.74,2363839245,2363839245,8830726851.2600002,59.661750961369094,10.797880826592877,10.797880826592877]
["Transferencias",591000000,83382350,83382350,83382350,507617650,14.108688663282573,14.108688663282573,14.108688663282573]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",195000000,83382350,83382350,83382350,111617650,42.760179487179492,42.760179487179492,42.760179487179492]
["03-10--- SENTENCIAS Y CONCILIACIONES",396000000,0,0,0,396000000,0,0,{"$f":"IFERROR(IF(E135>0,+E135/B135*100,0),0)","v":0}]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",828675000,0,0,0,828675000,0,0,0]
["08-01--- IMPUESTOS",10300000,0,0,0,10300000,0,{"$f":"IFERROR(IF(D137>0,+D137/B137*100,0),0)","v":0},0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",818375000,0,0,0,{"$f":"+B138-C138","v":818375000},{"$f":"IFERROR(IF(C138>0,+C138/B138*100,0),0)","v":0},0,0]
["Inversión",455420835664,191106751657.83002,48628121191,43157081501,264314084006.16998,41.962672036995819,10.677623284428913,9.4763080916307469]
["A-Inversión",455420835664,191106751657.83002,48628121191,43157081501,264314084006.16998,41.962672036995819,10.677623284428913,9.4763080916307469]
["1705-1100-6-10106B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. COORDINACIÓN INSTITUCIONAL PARA OPTIMIZAR LA FORMALIZACIÓN",165972546289,37328360689.870003,14137026688.52,12685807293.52,128644185599.13,22.490683865795447,8.5176898255834903,7.6433166672220691]
["1705-1100-7-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",548400710,0,0,0,548400710,0,0,0]
["1705-1100-8-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",132208667815,35541581820,3542992983,2930866815,96667085995,26.882943764121009,2.6798492425305436,2.2168492152883434]
["1705-1100-9-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",115908898130,84369557476.080002,22449516671.48,20694065164.48,31539340653.919998,72.789543199223232,19.368242674778326,17.853732973347867]
["1799-1100-1-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",40782322720,33867251671.880001,8498584848,6846342228,6915071048.1199989,83.043949959405367,20.838893621505822,16.787524033403066]
["171700 Agencia Nacional de Tierras - ANT",1718183524174,363673277529.42004,43019574014.229996,43011800998.389999,1354510246644.5801,21.166148575673976,2.5037822449677627,2.5033298476696491]
["Funcionamiento",82539448000,25768881028.139999,11447620052.950001,11443584843.110001,56770566971.860001,31.220079189456172,13.869271397295996,13.86438257148267]
["Gastos de Personal",36986271000,6999178519,6998682107,6998682107,29987092481,18.923720423180807,18.92237827111579,18.92237827111579]
["01-01-01-- SALARIO",24671812000,4602887900,4602391488,4602391488,20068924100,18.65646471365784,18.654452652281883,18.654452652281883]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9015066000,1873492208,1873492208,1873492208,7141573792,20.781791370135284,20.781791370135284,20.781791370135284]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3299393000,522798411,522798411,522798411,2776594589,15.845290664070632,15.845290664070632,15.845290664070632]
["Adquisición de Bienes y Servicios",38496161000,18746475346.139999,4429753212.9499998,4425718003.1099997,19749685653.860001,48.696999542733622,11.506999913445915,11.496517803710349]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",38496161000,18746475346.139999,4429753212.9499998,4425718003.1099997,19749685653.860001,48.696999542733622,11.506999913445915,11.496517803710349]
["Transferencias",4215672000,23227163,19184733,19184733,4192444837,0.55097177863932489,0.45508125394954824,0.45508125394954824]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",143556000,23227163,19184733,19184733,120328837,16.179862214048875,13.363936721558137,13.363936721558137]
["03-10--- SENTENCIAS Y CONCILIACIONES",4072116000,0,0,0,4072116000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2841344000,0,0,0,2841344000,0,0,0]
["08-01--- IMPUESTOS",200344000,0,0,0,200344000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2641000000,0,0,0,2641000000,0,0,0]
["Inversión",1635644076174,337904396501.28003,31571953961.279999,31568216155.279999,1297739679672.72,20.658797437868369,1.9302459759540849,1.9300174539880623]
["A-Inversión",1635644076174,337904396501.28003,31571953961.279999,31568216155.279999,1297739679672.72,20.658797437868369,1.9302459759540849,1.9300174539880623]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13297004342,2691870786,166978579,166978579,10605133556,20.244189719465162,1.2557608819648229,1.2557608819648229]
["1704-1100-19-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,13378416918,860506141,860506141,221096133286,5.7057010692036165,0.36699340728080443,0.36699340728080443]
["1704-1100-20-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,9593679392,675784333,675784333,224880870812,4.0915653249588093,0.28821223131126472,0.28821223131126472]
["1704-1100-21-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",21474642609,7836710478,1156040427,1156040427,13637932131,36.492856345444565,5.3832813334714338,5.3832813334714338]
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["1704-1100-22-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",80504875079,37725724362,3375874167,3375874167,42779150717,46.861415939071364,4.1933785546368849,4.1933785546368849]
["1704-1100-23-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",89207995636,39897427335,5053328443,5050119457,49310568301,44.724048613081209,5.6646586519210205,5.6610614564262418]
["1704-1100-25-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",844912995955,199330554305.28,17415361820.279999,17414833000.279999,645582441649.71997,23.591843806352852,2.0612017928065507,2.0611392041136876]
["1799-1100-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29416659070,15057930870,2868080051,2868080051,14358728200,51.188446771498043,9.7498497167033999,9.7498497167033999]
["1704-1100-19-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,0,0,0,15000000000,0,0,0]
["1704-1100-23-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,0,0,0,15000000000,0,0,0]
["1704-1100-25-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",35000000000,0,0,0,35000000000,0,0,0]
["171800 Agencia de Desarrollo Rural - ADR",761700198345,69970252257.130005,19169942642.049999,18335455699.049999,691729946087.87,9.1860619715157394,2.5167306879664588,2.4071748620899327]
["Funcionamiento",57526196000,18061467135.73,8385041028.3699999,8372548104.3699999,39464728864.270004,31.396943291244217,14.576039459257832,14.554322528765852]
["Gastos de Personal",21987041000,3558197736,3554345532,3550825629,18428843264,16.183158688793096,16.165638350335545,16.149629361222367]
["01-01-01-- SALARIO",15110970000,2283554344,2283554344,2282491090,12827415656,15.111897806692753,15.111897806692753,15.104861501280196]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1199287000,868263243,864411039,864411039,331023757,72.398286898799029,72.077079047800908,72.077079047800908]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5676784000,406380149,406380149,403923500,5270403851,7.1586332860295547,7.1586332860295547,7.1153579209637012]
["Adquisición de Bienes y Servicios",29292596000,13345382602.73,3672808699.3699999,3663835678.3699999,15947213397.27,45.558893458026049,12.538351668694711,12.507719282954641]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29292596000,13345382602.73,3672808699.3699999,3663835678.3699999,15947213397.27,45.558893458026049,12.538351668694711,12.507719282954641]
["Transferencias",3996559000,4489844,4489844,4489844,3992069156,0.112342742844532,0.112342742844532,0.112342742844532]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",261798000,0,0,0,261798000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",145545000,4489844,4489844,4489844,141055156,3.0848493593046826,3.0848493593046826,3.0848493593046826]
["03-10--- SENTENCIAS Y CONCILIACIONES",3589216000,0,0,0,3589216000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2250000000,1153396953,1153396953,1153396953,1096603047,51.262086799999992,51.262086799999992,51.262086799999992]
["08-01--- IMPUESTOS",250000000,85609155,85609155,85609155,164390845,34.243662,34.243662,34.243662]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2000000000,1067787798,1067787798,1067787798,932212202,53.389389899999998,53.389389899999998,53.389389899999998]
["Inversión",704174002345,51908785121.400002,10784901613.68,9962907594.6800003,652265217223.59998,7.3715849986702624,1.5315677059597113,1.4148360435775953]
["A-Inversión",704174002345,51908785121.400002,10784901613.68,9962907594.6800003,652265217223.59998,7.3715849986702624,1.5315677059597113,1.4148360435775953]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",36908650863,9016804107,937674934,919201428,27891846756,24.430056087580056,2.5405288789355227,2.4904769112584293]
["1702-1100-14-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",347401848886,15965613175.450001,2528587021.6799998,2400674731.6799998,331436235710.54999,4.5957191150957639,0.72785652401917877,0.69103683223855894]
["1708-1100-5-30101C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. SISTEMAS TERRITORIALES DE INNOVACIÓN, FORTALECIMIENTO DEL SISTEMA NACIONAL DE INNOVACIÓN AGROPECUARIA (SNIA) Y MISIÓN DE INVESTIGACIÓN E INNOVACIÓN",44396720780,3039549485,472865621,467499944,41357171295,6.8463378186464334,1.0650913236209516,1.0530055729039363]
["1708-1100-5-30101D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. EXTENSIÓN TECNOLÓGICA AGROINDUSTRIA",34745794650,0,0,0,34745794650,0,0,0]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",116422783387,5910367886.3999996,809242811,743946481,110512415500.60001,5.0766419720042215,0.69508973025494736,0.63900420463841145]
["1799-1100-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",162970947,162970947,4878486.49,4878486.49,0,100,2.9934700508305943,2.9934700508305943]
["1799-1100-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6658969478,1929929272.5,412239409.50999999,412239409.50999999,4729040205.5,28.982401539399277,6.1907388353702864,6.1907388353702864]
["1799-1100-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10237078950,551236887,106793936,105965503,9685842063,5.3847087601097385,1.0432071152484372,1.0351146407833456]
["1702-1100-16-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",15339184404,5009573622.0500002,282941944,259016897,10329610781.950001,32.658670044697118,1.8445696755964236,{"$f":"IFERROR(IF(E199>0,+E199/B199*100,0),0)","v":1.6885962785117579}]
["1702-1100-17-30201A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS",44400000000,10322739739,5229677450,4649484714,34077260261,23.249413826576575,11.778552815315315,10.471812418918919]
["1702-1100-16-30101BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA / Z. ECI CATATUMBO",27500000000,0,0,0,27500000000,0,{"$f":"IFERROR(IF(D201>0,+D201/B201*100,0),0)","v":0},0]
["1702-1100-17-30201AZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS / Z. ECI CATATUMBO",20000000000,0,0,0,{"$f":"+B202-C202","v":20000000000},{"$f":"IFERROR(IF(C202>0,+C202/B202*100,0),0)","v":0},0,0]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1781308692870,773269749903.30005,351459718026.26996,350395592128.34991,1008038942966.7,43.410204699412716,19.730421764237104,19.670683331354617]
["320101 Ministerio de Ambiente y Desarrollo Sostenible",901099866622,283940105414.29999,140824674202.77002,140347630321.77002,617159761207.69995,31.510392569329866,15.62808734293645,15.575147164087205]
["Funcionamiento",247840612000,170803727771.29999,122303744046.77,121881617865.77,77036884228.700012,68.916763234630807,49.34774130027165,49.177419665898022]
["Gastos de Personal",56233671000,10346094949,10346094949,9972015296,45887576051,18.398398619574383,18.398398619574383,17.733175015374687]
["01-01-01-- SALARIO",38659783000,7392717469,7392717469,7212833305,31267065531,19.122501202347671,19.122501202347671,18.657200701307612]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13514020000,2330108208,2330108208,2330108208,11183911792,17.242154503249218,17.242154503249218,17.242154503249218]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4059868000,623269272,623269272,429073783,3436598728,15.351959029209816,15.351959029209816,10.568663390041252]
["Adquisición de Bienes y Servicios",7263864000,4503276841.8299999,966044313.29999995,950234896.29999995,2760587158.1700001,61.9956106258322,13.299317185729247,13.081672458349992]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7263864000,4503276841.8299999,966044313.29999995,950234896.29999995,2760587158.1700001,61.9956106258322,13.299317185729247,13.081672458349992]
["Transferencias",183098994000,155768082180.47,110805330984.47,110773093873.47,27330911819.529999,85.073150200087937,60.516624675977191,60.499018292514485]
["03-03-01-021- FONDO DE COMPENSACIÓN AMBIENTAL DISTRIBUCIÓN COMITÉ FONDO-MINISTERIO DEL MEDIO AMBIENTE ARTÍCULO 24 LEY 344 DE 1996.",16784880000,0,0,0,16784880000,0,0,0]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1200000000,0,0,0,1200000000,0,0,0]
["03-03-04-016- A INSTITUTOS DE INVESTIGACIÓN LEY 99 DE 1993",60192410000,60192410000,15230000000,15230000000,0,100,25.3021934160802,25.3021934160802]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",38885000,5289465,5289465,5289465,33595535,13.602841712742702,13.602841712742702,13.602841712742702]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",410206000,181816937,181475741,149238630,228389063,44.323324622262959,44.240147876920375,36.381386425357015]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",7500000000,1826219285,1826219285,1826219285,5673780715,24.349590466666669,24.349590466666669,24.349590466666669]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",126613000,22300321,22300321,22300321,104312679,17.612978920016111,17.612978920016111,17.612978920016111]
["03-10--- SENTENCIAS Y CONCILIACIONES",96846000000,93540046172.470001,93540046172.470001,93540046172.470001,3305953827.5299988,96.586380617134424,96.586380617134424,96.586380617134424]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1244083000,186273800,186273800,186273800,1057809200,14.972779147372,14.972779147372,14.972779147372]
["08-01--- IMPUESTOS",187422000,186273800,186273800,186273800,1148200,99.387371813341019,99.387371813341019,99.387371813341019]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1051661000,0,0,0,1051661000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5000000,0,0,0,5000000,0,0,0]
["Inversión",653259254622,113136377643,18520930156,18466012456,540122876979,17.318756197103539,2.8351577149438008,2.8267509913327009]
["A-Inversión",653259254622,113136377643,18520930156,18466012456,540122876979,17.318756197103539,2.8351577149438008,2.8267509913327009]
["3201-0900-7-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",7500000000,6380617612,558320955,543345755,1119382388,85.074901493333329,7.444279400000001,7.2446100666666666]
["3201-0900-8-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4630000000,3204436029,243605358,243605358,1425563971,69.210281403887691,5.2614548164146866,5.2614548164146866]
["3201-0900-10-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",114490843385,0,0,0,114490843385,0,0,0]
["3201-0900-10-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN, RESTAURACIÓN Y CONSERVACIÓN DE LA AMAZONÍA",212020080343,0,0,0,212020080343,0,0,0]
["3201-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",97529236958,0,0,0,97529236958,0,0,0]
["3204-0900-12-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",10606292170,10606292170,2430000000,2430000000,0,100,22.910928353202248,22.910928353202248]
["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",1300000000,1300000000,645070499,645070499,0,100,49.620807615384614,49.620807615384614]
["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",7400000000,7400000000,1686378308,1686378308,0,100,22.788896054054053,22.788896054054053]
["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",8200000000,8200000000,2150000000,2150000000,0,100,26.219512195121951,26.219512195121951]
["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",5000000000,5000000000,1571666666,1571666666,0,100,31.433333320000003,31.433333320000003]
["3206-0900-5-40404A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FINANCIAMIENTO CLIMÁTICO NETO COMO MOTOR PARA EL DESARROLLO SOSTENIBLE",7335000000,4993502548,387018751,379018751,2341497452,68.077744349011596,5.276329256987049,5.1672631356509884]
["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",2393707830,2393707830,1332217860,1332217860,0,100,55.654990275066275,55.654990275066275]
["3299-0900-21-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4730000000,4730000000,0,0,0,100,0,0]
["3299-0900-23-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1200000000,1200000000,573000000,573000000,0,100,47.75,47.75]
["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]",86194651170,0,0,0,86194651170,0,0,0]
["3202-0900-19-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6300000000,4634104988,438391239,438391239,1665895012,73.557222031746022,6.9585910952380949,6.9585910952380949]
["3202-0900-20-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN",4375000000,3900169167,394050282,394050282,474830833,89.146723817142856,9.006863588571429,9.006863588571429]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5030000000,4688583440,318227438,311384938,341416560,93.212394433399609,6.3265892246520874,6.1905554274353873]
["3205-0900-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",15980000000,12485734613,940200240,940200240,3494265387,78.133508216520653,5.8836060075093863,5.8836060075093863]
["3208-0900-6-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",8890410298,3674184746,304108847,297758847,5216225552,41.327504837730046,3.4206390572144101,3.3492137822591186]
["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",2400000000,2400000000,905000000,905000000,0,100,37.708333333333336,37.708333333333336]
["3299-0900-28-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",38254032468,24445044500,2533673713,2514923713,13808987968,63.901876280490434,6.6232853101681535,6.5742708696233967]
["320102 Parques Nacionales Naturales de Colombia",154514794761,75971050163.540009,18628728605.48,18455266385.66,78543744597.459991,49.167492524615724,12.05627502162139,11.944012490328962]
["Funcionamiento",69571549050,18822695602.040001,14015142320.08,13888010417.08,50748853447.959999,27.055162432149409,20.144933541737778,19.962198063318816]
["Gastos de Personal",55141986000,10818178009,10818177638,10692093105,44323807991,19.618767465139904,19.618766792331346,19.390112472554037]
["01-01-01-- SALARIO",38017937000,7492048695,7492048324,7490853565,30525888305,19.706615577273435,19.706614601418273,19.703471982185672]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14074489000,2835660538,2835660538,2712574638,11238828462,20.147520368235039,20.147520368235039,19.272988440290799]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3049560000,490468776,490468776,488664902,2559091224,16.08326368394129,16.08326368394129,16.024111740710133]
["Adquisición de Bienes y Servicios",10414127000,7832437978.04,3029560330.0799999,3029082960.0799999,2581689021.96,75.209741325797168,29.090871756029092,29.086287886445017]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10414127000,7832437978.04,3029560330.0799999,3029082960.0799999,2581689021.96,75.209741325797168,29.090871756029092,29.086287886445017]
["Transferencias",3266036050,75483914,75395101,75395101,3190552136,2.3111782247473971,2.3084589344933901,2.3084589344933901]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1035000000,0,0,0,1035000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2128000000,0,0,0,2128000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",103036050,75483914,75395101,75395101,27552136,73.259712498683712,73.173516453707222,73.173516453707222]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",749400000,96595701,92009251,91439251,652804299,12.889738590872698,12.277722311182279,12.201661462503335]
["08-01--- IMPUESTOS",340500000,96595701,92009251,91439251,243904299,28.368781497797357,27.021806461086641,{"$f":"IFERROR(IF(E263>0,+E263/B263*100,0),0)","v":26.854405580029368}]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",408900000,0,0,0,408900000,0,0,0]
["Inversión",84943245711,57148354561.5,4613586285.3999996,4567255968.5799999,27794891149.5,67.278279848093192,{"$f":"IFERROR(IF(D265>0,+D265/B265*100,0),0)","v":5.431375086721637},5.376832413631857]
["A-Inversión",84943245711,57148354561.5,4613586285.3999996,4567255968.5799999,{"$f":"+B266-C266","v":27794891149.5},{"$f":"IFERROR(IF(C266>0,+C266/B266*100,0),0)","v":67.278279848093192},5.431375086721637,5.376832413631857]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",58610839541,42437057600.5,3023716553,3022960993,16173781940.5,72.404793947396087,5.1589715770660849,5.1576824639840728]
["3299-0900-2-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",21235811428,13194926852,1409415968.5799999,1409415968.5799999,8040884576,62.135260979960137,6.6369772276356072,6.6369772276356072]
["3299-0900-3-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",5096594742,1516370109,180453763.81999999,134879007,3580224633,29.75261298497804,3.540673193670222,2.6464534425013149]
["320104 Autoridad Nacional de Licencias Ambientales ANLA",125607786305,50114629258.839996,19505300585.439999,19465513205.439999,75493157046.160004,39.89770915725876,15.528735247413211,15.497059360773996]
["Funcionamiento",96344800000,30538211886.84,18280896665.439999,18241109285.439999,65806588113.160004,31.696793067025929,18.974450790743248,18.933153927809286]
["Gastos de Personal",73587700000,14800319629,14777432923,14777432923,58787380371,20.112491121478183,20.081389855913422,20.081389855913422]
["01-01-01-- SALARIO",48224900000,10324571673,10301684967,10301684967,37900328327,21.40921323424206,21.361754958538018,21.361754958538018]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17352400000,3841029888,3841029888,3841029888,13511370112,22.13543883266868,22.13543883266868,22.13543883266868]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4486500000,634718068,634718068,634718068,3851781932,14.147287819012593,14.147287819012593,14.147287819012593]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3523900000,0,0,0,3523900000,0,0,0]
["Adquisición de Bienes y Servicios",22188519700,15691700766.84,3457272251.4400001,3417484871.4400001,6496818933.1599998,70.719908218302635,15.581356026377913,15.402040864582778]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22188519700,15691700766.84,3457272251.4400001,3417484871.4400001,6496818933.1599998,70.719908218302635,15.581356026377913,15.402040864582778]
["Transferencias",389680300,46191491,46191491,46191491,343488809,11.853689036884852,11.853689036884852,11.853689036884852]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",289680300,46191491,46191491,46191491,243488809,15.945679081387309,15.945679081387309,15.945679081387309]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,0,0,0,100000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",178900000,0,0,0,178900000,0,0,0]
["08-01--- IMPUESTOS",28900000,0,0,0,28900000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,0,0,0,150000000,0,0,0]
["Inversión",29262986305,19576417372,1224403920,1224403920,9686568933,66.898221418553888,4.1841386495499027,4.1841386495499027]
["A-Inversión",29262986305,19576417372,1224403920,1224403920,9686568933,66.898221418553888,4.1841386495499027,4.1841386495499027]
["3299-0900-2-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",12924673746,3320609243,401789288,401789288,9604064503,25.692015970830063,3.1086996538256759,3.1086996538256759]
["3201-0900-1-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",16338312559,16255808129,822614632,822614632,82504430,99.495024778709151,5.0348812279690458,5.0348812279690458]
["320200 Instituto de Hidrología, Meteorología y Estudios Ambientales -IDEAM",99306262511,41734809281.110001,12739583990.09,12739583990.09,57571453229.889999,42.026361908935101,12.828580663459022,12.828580663459022]
["Funcionamiento",67307033210,27174539657.77,11605983116.09,11605983116.09,40132493552.229996,40.373997131896466,17.243343767476688,17.243343767476688]
["Gastos de Personal",43966239000,8711925169,8586314126,8586314126,35254313831,19.8150339150001,19.529335056382692,19.529335056382692]
["01-01-01-- SALARIO",28968227000,5578712829,5553917079,5553917079,23389514171,19.258040297046829,19.172443929688896,19.172443929688896]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11144543000,2732072331,2631257038,2631257038,8412470669,24.514888865339746,23.610273099578873,23.610273099578873]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3853469000,401140009,401140009,401140009,3452328991,10.409841340361114,10.409841340361114,10.409841340361114]
["Adquisición de Bienes y Servicios",22569770210,18373874908.77,2937069444.0900002,2937069444.0900002,4195895301.2299995,81.409224541546635,13.013289088732819,13.013289088732819]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22569770210,18373874908.77,2937069444.0900002,2937069444.0900002,4195895301.2299995,81.409224541546635,13.013289088732819,13.013289088732819]
["Transferencias",250605000,45050367,38910333,38910333,205554633,17.976643323157955,15.526558927395703,15.526558927395703]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",130605000,45050367,38910333,38910333,85554633,34.493600551280579,29.792376248995062,29.792376248995062]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",100000000,0,0,0,100000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",20000000,0,0,0,20000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",520419000,43689213,43689213,43689213,476729787,{"$f":"IFERROR(IF(C301>0,+C301/B301*100,0),0)","v":8.3950072922010914},8.3950072922010914,8.3950072922010914]
["08-01--- IMPUESTOS",268893000,43689213,43689213,43689213,225203787,16.247806004618937,16.247806004618937,16.247806004618937]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",251526000,0,0,0,251526000,0,0,0]
["Inversión",31999229301,14560269623.34,1133600874,1133600874,17438959677.66,45.501938457264593,3.542588052158413,3.542588052158413]
["A-Inversión",31999229301,14560269623.34,1133600874,1133600874,17438959677.66,45.501938457264593,3.542588052158413,3.542588052158413]
["3299-0900-2-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",10440332420,5199921136.3400002,351492387,351492387,5240411283.6599998,49.806087844279581,3.3666781177069076,3.3666781177069076]
["3204-0900-5-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",21558896881,9360348487,782108487,782108487,12198548394,43.417566950048069,3.6277760004004538,3.6277760004004538]
["320401 Fondo Nacional Ambiental",273268706366,194063239835.75,106731375177.73,106703555977.73,79205466530.25,71.015537203822063,39.057298802000503,39.047118638903918]
["Funcionamiento",98170300000,96344800000,96344800000,96344800000,1825500000,98.140476294765321,98.140476294765321,98.140476294765321]
["Transferencias",96601600000,96344800000,96344800000,96344800000,256800000,99.734165893732609,99.734165893732609,99.734165893732609]
["03-03-01-010- TRANSFERIR A LA AUTORIDAD NACIONAL DE LICENCIAS AMBIENTALES ANLA. ARTÍCULO 96 LEY 633 DE 2000",96344800000,96344800000,96344800000,96344800000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",256800000,0,0,0,256800000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1568700000,0,0,0,1568700000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1568700000,0,0,0,1568700000,0,0,0]
["Inversión",175098406366,97718439835.75,10386575177.73,10358755977.73,77379966530.25,55.807726560054306,5.9318502054321538,5.9159624537516216]
["A-Inversión",175098406366,97718439835.75,10386575177.73,10358755977.73,77379966530.25,55.807726560054306,5.9318502054321538,5.9159624537516216]
["3201-0900-3-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",74869644617,61036388711,6541271592,6516598614,13833255906,81.5235453877672,8.7368807818739533,8.7039262004461708]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",1128390000,272799999,32799999,32799999,855590001,24.176038337808738,2.9067963204211309,2.9067963204211309]
["3202-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",160000000,133900000,12947100,12947100,26100000,83.6875,8.0919375000000002,8.0919375000000002]
["3202-0900-15-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",70010732516,23646192210,1950763249,1947617027,46364540306,33.775096132005167,2.7863774294236667,2.7818835155808417]
["3299-0900-6-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",20743475383,11623104000.75,1848793237.73,1848793237.73,9120371382.25,56.03257788844553,8.9126494167180415,8.9126494167180415]
["3299-0900-7-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",8186163850,1006054915,0,0,7180108935,12.289699222182072,0,0]
["320800 Corporacion Autónoma Regional de los Valles del Sinú y San Jorge (CVS)",4024700000,1550907253,1309455880,1309455880,2473792747,38.534729371133253,32.535490347106617,32.535490347106617]
["Funcionamiento",4024700000,1550907253,1309455880,1309455880,2473792747,38.534729371133253,32.535490347106617,32.535490347106617]
["Gastos de Personal",2980100000,764814065,764814065,764814065,2215285935,25.66404030066105,25.66404030066105,25.66404030066105]
["01-01-01-- SALARIO",1928300000,463217394,463217394,463217394,1465082606,24.022060571487838,24.022060571487838,24.022060571487838]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",725400000,184347393,184347393,184347393,541052607,25.413205541770058,25.413205541770058,{"$f":"IFERROR(IF(E327>0,+E327/B327*100,0),0)","v":25.413205541770058}]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",326400000,117249278,117249278,117249278,209150722,35.921960171568628,35.921960171568628,35.921960171568628]
["Adquisición de Bienes y Servicios",744900000,540040273,298588900,298588900,204859727,72.498358571620344,{"$f":"IFERROR(IF(D329>0,+D329/B329*100,0),0)","v":40.084427439924823},40.084427439924823]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",744900000,540040273,298588900,298588900,{"$f":"+B330-C330","v":204859727},{"$f":"IFERROR(IF(C330>0,+C330/B330*100,0),0)","v":72.498358571620344},40.084427439924823,40.084427439924823]
["Transferencias",15000000,14940000,14940000,14940000,60000,99.6,99.6,99.6]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15000000,14940000,14940000,14940000,60000,99.6,99.6,99.6]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",284700000,231112915,231112915,231112915,53587085,81.177701088865476,81.177701088865476,81.177701088865476]
["08-01--- IMPUESTOS",275400000,231112915,231112915,231112915,44287085,83.918996005809731,83.918996005809731,83.918996005809731]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9300000,0,0,0,9300000,0,0,0]
["320900 Corporación Autónoma Regional del Quindío (CRQ)",6325400806,1375469152,1375469152,1375469152,4949931654,21.745169898092303,21.745169898092303,21.745169898092303]
["Funcionamiento",6325400806,1375469152,1375469152,1375469152,4949931654,21.745169898092303,21.745169898092303,21.745169898092303]
["Gastos de Personal",5692029200,1262872578,1262872578,1262872578,4429156622,22.186684811806661,22.186684811806661,22.186684811806661]
["01-01-01-- SALARIO",4449548400,914128261,914128261,914128261,3535420139,20.544293011848126,20.544293011848126,20.544293011848126]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1117545000,337316886,337316886,337316886,780228114,30.183740788961515,30.183740788961515,30.183740788961515]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",124935800,11427431,11427431,11427431,113508369,9.1466425155960103,9.1466425155960103,9.1466425155960103]
["Adquisición de Bienes y Servicios",246837200,49054283,49054283,49054283,197782917,19.873132169705375,19.873132169705375,19.873132169705375]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",246837200,49054283,49054283,49054283,197782917,19.873132169705375,19.873132169705375,19.873132169705375]
["Transferencias",368500000,63542291,63542291,63542291,304957709,17.243498236092268,17.243498236092268,17.243498236092268]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",368500000,63542291,63542291,63542291,304957709,17.243498236092268,17.243498236092268,17.243498236092268]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18034406,0,0,0,18034406,0,0,0]
["08-01--- IMPUESTOS",3381451,0,0,0,3381451,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14652955,0,0,0,14652955,0,0,0]
["321000 Corporación para el Desarrollo Sostenible del Urabá - CORPOURABA",5049176129,1394342991.3,1394342991.3,1394342991.3,3654833137.6999998,27.615257532641319,27.615257532641319,27.615257532641319]
["Funcionamiento",5049176129,1394342991.3,1394342991.3,1394342991.3,3654833137.6999998,27.615257532641319,27.615257532641319,27.615257532641319]
["Gastos de Personal",4949291793,1394342991.3,1394342991.3,1394342991.3,3554948801.6999998,28.17257598899463,28.17257598899463,28.17257598899463]
["01-01-01-- SALARIO",3414671568,906563277,906563277,906563277,2508108291,26.549062155660881,26.549062155660881,26.549062155660881]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",944156505,359882630.30000001,359882630.30000001,359882630.30000001,584273874.70000005,38.116840629086177,38.116840629086177,38.116840629086177]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",590463720,127897084,127897084,127897084,462566636,21.660447486934505,21.660447486934505,21.660447486934505]
["Adquisición de Bienes y Servicios",76331000,0,0,0,76331000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76331000,0,0,0,76331000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23553336,0,0,0,23553336,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23553336,0,0,0,23553336,0,0,0]
["321100 Corporación Autónoma Regional de Calda (CORPOCALDAS)",5283500000,1137175000,1094575000,1094575000,4146325000,21.523138071354218,20.716854357906691,20.716854357906691]
["Funcionamiento",5283500000,1137175000,1094575000,1094575000,4146325000,21.523138071354218,20.716854357906691,20.716854357906691]
["Gastos de Personal",5228500000,1094575000,1094575000,1094575000,4133925000,20.934780529788657,20.934780529788657,20.934780529788657]
["01-01-01-- SALARIO",3747900000,706832715,706832715,706832715,3041067285,18.859433682862402,18.859433682862402,18.859433682862402]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1136200000,296658974,296658974,296658974,839541026,26.109749515930293,26.109749515930293,26.109749515930293]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",344400000,91083311,91083311,91083311,253316689,26.446954413472707,26.446954413472707,26.446954413472707]
["Adquisición de Bienes y Servicios",42600000,42600000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",42600000,42600000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12400000,0,0,0,12400000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12400000,0,0,0,12400000,0,0,0]
["321200 Corporación Autónoma Regional para el Desarrollo Sostenible del Chocó - CODECHOCÓ",99070023380,96614242171.759995,24945610171.759998,24945610171.759998,2455781208.2400055,97.521166217130656,25.179776203420129,25.179776203420129]
["Funcionamiento",99070023380,96614242171.759995,24945610171.759998,24945610171.759998,2455781208.2400055,97.521166217130656,25.179776203420129,25.179776203420129]
["Gastos de Personal",2704107066,1268242171.76,1268242171.76,1268242171.76,1435864894.24,46.90059013218081,46.90059013218081,46.90059013218081]
["01-01-01-- SALARIO",2119363646,764906409.75999999,764906409.75999999,764906409.75999999,1354457236.24,36.091324450320407,36.091324450320407,36.091324450320407]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",532382558,450974900,450974900,450974900,81407658,84.708804453357018,84.708804453357018,84.708804453357018]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",52360862,52360862,52360862,52360862,0,100,100,100]
["Transferencias",95346000000,95346000000,23677368000,23677368000,0,100,24.833100497136744,24.833100497136744]
["03-10--- SENTENCIAS Y CONCILIACIONES",95346000000,95346000000,23677368000,23677368000,0,100,24.833100497136744,24.833100497136744]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1019916314,0,0,0,1019916314,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1019916314,0,0,0,1019916314,0,0,0]
["321300 Corporación Autónoma Regional para la Defensa de la Meseta de Bucaramanga- CDMB",1702100000,1702100000,425525001,425525001,0,{"$f":"IFERROR(IF(C379>0,+C379/B379*100,0),0)","v":100},25.000000058750953,25.000000058750953]
["Funcionamiento",1702100000,1702100000,425525001,425525001,0,100,25.000000058750953,25.000000058750953]
["Gastos de Personal",1702100000,1702100000,425525001,425525001,0,100,25.000000058750953,25.000000058750953]
["01-01-01-- SALARIO",1702100000,1702100000,425525001,425525001,0,100,25.000000058750953,25.000000058750953]
["321400 Corporación Autónoma Regional del Tolima (CORTOLIMA)",2926072953,955697299.89999998,955697299.89999998,955697299.89999998,1970375653.0999999,32.661431046008509,32.661431046008509,32.661431046008509]
["Funcionamiento",2926072953,955697299.89999998,955697299.89999998,955697299.89999998,1970375653.0999999,32.661431046008509,32.661431046008509,32.661431046008509]
["Gastos de Personal",2793451953,884395748.10000002,884395748.10000002,884395748.10000002,1909056204.9000001,31.659601202383737,31.659601202383737,31.659601202383737]
["01-01-01-- SALARIO",2158556400,587567222.10000002,587567222.10000002,587567222.10000002,1570989177.9000001,27.220378494627244,27.220378494627244,27.220378494627244]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",554466528,270018852,270018852,270018852,284447676,48.698855271566543,48.698855271566543,48.698855271566543]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80429025,26809674,26809674,26809674,53619351,33.333332090001086,33.333332090001086,33.333332090001086]
["Adquisición de Bienes y Servicios",111821000,61501551.799999997,61501551.799999997,61501551.799999997,50319448.200000003,55.000001609715518,55.000001609715518,55.000001609715518]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111821000,61501551.799999997,61501551.799999997,61501551.799999997,50319448.200000003,55.000001609715518,55.000001609715518,55.000001609715518]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20800000,9800000,9800000,9800000,11000000,47.115384615384613,47.115384615384613,{"$f":"IFERROR(IF(E391>0,+E391/B391*100,0),0)","v":47.115384615384613}]
["08-01--- IMPUESTOS",9800000,9800000,9800000,9800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11000000,0,0,0,11000000,0,{"$f":"IFERROR(IF(D393>0,+D393/B393*100,0),0)","v":0},0]
["321500 Corporación Autónoma Regional de Risaralda (CARDER)",3514167948,963965194.79999995,963965194.79999995,963965194.79999995,{"$f":"+B394-C394","v":2550202753.1999998},{"$f":"IFERROR(IF(C394>0,+C394/B394*100,0),0)","v":27.430823144028061},27.430823144028061,27.430823144028061]
["Funcionamiento",3514167948,963965194.79999995,963965194.79999995,963965194.79999995,2550202753.1999998,27.430823144028061,27.430823144028061,27.430823144028061]
["Gastos de Personal",3352651948,885165194.79999995,885165194.79999995,885165194.79999995,2467486753.1999998,26.401941165650637,26.401941165650637,26.401941165650637]
["01-01-01-- SALARIO",2090387376,401688493.80000001,401688493.80000001,401688493.80000001,1688698882.2,19.215983525916585,19.215983525916585,19.215983525916585]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",666590601,286293379,286293379,286293379,380297222,42.94890725589454,42.94890725589454,42.94890725589454]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",595673971,197183322,197183322,197183322,398490649,33.102558043450244,33.102558043450244,33.102558043450244]
["Adquisición de Bienes y Servicios",97516000,31000000,31000000,31000000,66516000,31.789655030969278,31.789655030969278,31.789655030969278]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97516000,31000000,31000000,31000000,66516000,31.789655030969278,31.789655030969278,31.789655030969278]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",64000000,47800000,47800000,47800000,16200000,74.6875,74.6875,74.6875]
["08-01--- IMPUESTOS",47800000,47800000,47800000,47800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16200000,0,0,0,16200000,0,0,0]
["321600 Corporación Autónoma Regional de Nariño (CORPONARIÑO)",3513251788,1240343091.0999999,1240343091.0999999,1231753227,2272908696.9000001,35.304702479240582,35.304702479240582,35.060203518780646]
["Funcionamiento",3513251788,1240343091.0999999,1240343091.0999999,1231753227,2272908696.9000001,35.304702479240582,35.304702479240582,35.060203518780646]
["Gastos de Personal",3365763508,1217476223.0999999,1217476223.0999999,1208886359,2148287284.9000001,36.172363869481941,36.172363869481941,35.917150926576632]
["01-01-01-- SALARIO",2443826246,1027682989,1027682989,1027682989,1416143257,42.052211800331079,42.052211800331079,42.052211800331079]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",722892139,137076828.09999999,137076828.09999999,128486964,585815310.89999998,18.962279530335298,18.962279530335298,17.774015937943403]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",199045123,52716406,52716406,52716406,146328717,26.48465092008308,26.48465092008308,26.48465092008308]
["Transferencias",138811224,22866868,22866868,22866868,115944356,16.473356650179817,16.473356650179817,16.473356650179817]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",125315760,18606681,18606681,18606681,106709079,14.847837973452021,14.847837973452021,14.847837973452021]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",13495464,4260187,4260187,4260187,9235277,31.567547436679465,31.567547436679465,31.567547436679465]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8677056,0,0,0,8677056,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8677056,0,0,0,8677056,0,0,0]
["321700 Corporación Autónoma Regional de la Frontera Nororiental (CORPONOR)",5315100000,1693230000,1693230000,1693230000,3621870000,31.856973528249704,31.856973528249704,31.856973528249704]
["Funcionamiento",5315100000,1693230000,1693230000,1693230000,3621870000,31.856973528249704,31.856973528249704,31.856973528249704]
["Gastos de Personal",5299800000,1693230000,1693230000,1693230000,3606570000,31.948941469489416,31.948941469489416,31.948941469489416]
["01-01-01-- SALARIO",4129800000,1152852980,1152852980,1152852980,2976947020,27.915467577122378,27.915467577122378,27.915467577122378]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",945000000,481492501,481492501,481492501,463507499,50.951587407407409,50.951587407407409,50.951587407407409]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",225000000,58884519,58884519,58884519,166115481,26.170897333333333,26.170897333333333,26.170897333333333]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15300000,0,0,0,15300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15300000,0,0,0,15300000,0,0,0]
["321800 Corporación Autónoma Regional de la Guajira (CORPOGUAJIRA)",5048300000,1435644903,464160000,464160000,3612655097,28.438185191054416,9.1943822672979021,9.1943822672979021]
["Funcionamiento",5048300000,1435644903,464160000,464160000,3612655097,28.438185191054416,9.1943822672979021,9.1943822672979021]
["Gastos de Personal",4641600000,1400544903,464160000,464160000,3241055097,30.173752649948295,10,10]
["01-01-01-- SALARIO",3182400000,899371913,464160000,464160000,2283028087,28.260806718200097,14.585218702865763,14.585218702865763]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",860300000,365728650,0,0,494571350,42.511757526444264,0,0]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",598900000,135444340,0,0,463455660,22.615518450492569,0,0]
["Adquisición de Bienes y Servicios",355100000,0,0,0,355100000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",355100000,0,0,0,355100000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",51600000,35100000,0,0,16500000,68.023255813953483,0,0]
["08-01--- IMPUESTOS",37100000,35100000,0,0,2000000,94.609164420485172,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14500000,0,0,0,14500000,0,0,0]
["321900 Corporación Autónoma Regional del Cesar (CORPOCESAR)",4025096652,908429665.20000005,908429665.20000005,908429665.20000005,3116666986.8000002,22.56913917206478,22.56913917206478,22.56913917206478]
["Funcionamiento",4025096652,908429665.20000005,908429665.20000005,908429665.20000005,3116666986.8000002,22.56913917206478,22.56913917206478,22.56913917206478]
["Gastos de Personal",3962686652,889468665.20000005,889468665.20000005,889468665.20000005,3073217986.8000002,22.446101428460867,22.446101428460867,22.446101428460867]
["01-01-01-- SALARIO",2811245310,560245310,560245310,560245310,2251000000,19.928723687226,19.928723687226,19.928723687226]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",740938524,253000000,253000000,253000000,487938524,34.145882796613769,34.145882796613769,34.145882796613769]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",410502818,76223355.200000003,76223355.200000003,76223355.200000003,334279462.80000001,18.568290364330704,18.568290364330704,18.568290364330704]
["Adquisición de Bienes y Servicios",54610000,18961000,18961000,18961000,35649000,34.720747115912836,34.720747115912836,34.720747115912836]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",54610000,18961000,18961000,18961000,35649000,34.720747115912836,34.720747115912836,34.720747115912836]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7800000,0,0,0,7800000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7800000,0,0,0,7800000,0,0,0]
["322100 Corporación Autónoma Regional del Cauca (CRC)",8006600000,2061498524.5999999,2047298524.5999999,2047298524.5999999,5945101475.3999996,25.747489878350361,25.57013619513901,25.57013619513901]
["Funcionamiento",8006600000,2061498524.5999999,2047298524.5999999,2047298524.5999999,5945101475.3999996,25.747489878350361,25.57013619513901,25.57013619513901]
["Gastos de Personal",7976200000,2047298524.5999999,2047298524.5999999,2047298524.5999999,5928901475.3999996,25.667592645620719,25.667592645620719,25.667592645620719]
["01-01-01-- SALARIO",6616300000,1296066245.5999999,1296066245.5999999,1296066245.5999999,5320233754.3999996,19.588988492057492,19.588988492057492,19.588988492057492]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1270900000,668314996,668314996,668314996,602585004,52.585962388858285,52.585962388858285,52.585962388858285]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",89000000,82917283,82917283,82917283,6082717,93.165486516853932,93.165486516853932,93.165486516853932]
["Adquisición de Bienes y Servicios",14200000,14200000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14200000,14200000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16200000,0,0,0,16200000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16200000,0,0,0,16200000,0,0,0]
["322200 Corporación Autónoma Regional del Magdalena (CORPAMAG)",6650774000,1826921854,1826921854,1826921854,4823852146,27.469311902644716,27.469311902644716,{"$f":"IFERROR(IF(E455>0,+E455/B455*100,0),0)","v":27.469311902644716}]
["Funcionamiento",6650774000,1826921854,1826921854,1826921854,4823852146,27.469311902644716,27.469311902644716,27.469311902644716]
["Gastos de Personal",6552670000,1823339854,1823339854,1823339854,4729330146,27.825906905124171,{"$f":"IFERROR(IF(D457>0,+D457/B457*100,0),0)","v":27.825906905124171},27.825906905124171]
["01-01-01-- SALARIO",5099768000,1319287262,1319287262,1319287262,{"$f":"+B458-C458","v":3780480738},{"$f":"IFERROR(IF(C458>0,+C458/B458*100,0),0)","v":25.86955449738106},25.86955449738106,25.86955449738106]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1339155000,397261233,397261233,397261233,941893767,29.665067374575759,29.665067374575759,29.665067374575759]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",113747000,106791359,106791359,106791359,6955641,93.884989494228421,93.884989494228421,93.884989494228421]
["Adquisición de Bienes y Servicios",75661000,0,0,0,75661000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75661000,0,0,0,75661000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22443000,3582000,3582000,3582000,18861000,15.960433097179521,15.960433097179521,15.960433097179521]
["08-01--- IMPUESTOS",3582000,3582000,3582000,3582000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",18861000,0,0,0,18861000,0,0,0]
["322300 Corporación para el Desarrollo Sostenible del Sur de la Amazonía - CORPOAMAZONÍA",12227506021,336800000,336800000,245000000,11890706021,2.7544455870360354,2.7544455870360354,2.0036792423510348]
["Funcionamiento",3044415021,336800000,336800000,245000000,2707615021,11.062880641331589,11.062880641331589,8.0475230318475042]
["Gastos de Personal",2550709021,336800000,336800000,245000000,2213909021,13.204171750957242,13.204171750957242,9.6051724435407486]
["01-01-01-- SALARIO",1732372488,230000000,230000000,230000000,1502372488,13.276590432669119,13.276590432669119,13.276590432669119]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",720477172,91800000,91800000,0,628677172,12.741555675548872,12.741555675548872,0]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",97859361,15000000,15000000,15000000,82859361,15.328119708445676,15.328119708445676,15.328119708445676]
["Adquisición de Bienes y Servicios",470106000,0,0,0,470106000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",470106000,0,0,0,470106000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23600000,0,0,0,23600000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23600000,0,0,0,23600000,0,0,0]
["Inversión",9183091000,0,0,0,9183091000,0,0,0]
["A-Inversión",9183091000,0,0,0,9183091000,0,0,0]
["3201-0900-8-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4000000000,0,0,0,4000000000,0,0,0]
["3202-0900-22-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5183091000,0,0,0,5183091000,0,0,0]
["322400 Corporación para el Desarrollo Sostenible del Norte y Oriente de la Amazonía - CDA",3250763399,998640757,995521030,995521030,2252122642,30.720191980357658,30.624222922721543,30.624222922721543]
["Funcionamiento",3250763399,998640757,995521030,995521030,2252122642,30.720191980357658,30.624222922721543,30.624222922721543]
["Gastos de Personal",3215393595,990038673,990038673,990038673,2225354922,30.790590444029291,30.790590444029291,30.790590444029291]
["01-01-01-- SALARIO",2374053454,607082721,607082721,607082721,1766970733,25.571569164844931,25.571569164844931,25.571569164844931]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",673580476,307354616,307354616,307354616,366225860,45.629976959130268,45.629976959130268,45.629976959130268]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",167759665,75601336,75601336,75601336,92158329,45.06526404901917,45.06526404901917,45.06526404901917]
["Adquisición de Bienes y Servicios",21844000,8602084,5482357,5482357,13241916,39.379619117377764,25.097770554843436,25.097770554843436]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21844000,8602084,5482357,5482357,13241916,39.379619117377764,25.097770554843436,25.097770554843436]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13525804,0,0,0,13525804,0,0,0]
["08-01--- IMPUESTOS",3381451,0,0,0,3381451,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10144353,0,0,0,10144353,0,0,0]
["322600 Corporación para el Desarrollo Sostenible del Archipiélago de San Andrés, Providencia y Santa Catalina - CORALINA",3159139259,1032661771,1006934914,1002070016,2126477488,32.688073754839181,31.873710889172298,31.719716474834897]
["Funcionamiento",3159139259,1032661771,1006934914,1002070016,2126477488,32.688073754839181,31.873710889172298,31.719716474834897]
["Gastos de Personal",2925626900,888545870,888545870,888545870,2037081030,30.371127295828458,30.371127295828458,30.371127295828458]
["01-01-01-- SALARIO",1969905168,570001235,570001235,570001235,1399903933,28.935465740145723,28.935465740145723,28.935465740145723]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",513446250,185740018,185740018,185740018,327706232,36.175163028262453,36.175163028262453,36.175163028262453]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",442275482,132804617,132804617,132804617,309470865,30.027578377044193,30.027578377044193,30.027578377044193]
["Adquisición de Bienes y Servicios",205333600,136208056,110481199,105616301,69125544,66.335006058433692,53.805708856222267,51.436443426696854]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",205333600,136208056,110481199,105616301,69125544,66.335006058433692,53.805708856222267,51.436443426696854]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28178759,7907845,7907845,7907845,20270914,28.063141460558999,28.063141460558999,28.063141460558999]
["08-01--- IMPUESTOS",14652955,7907845,7907845,7907845,6745110,53.967578553267927,53.967578553267927,53.967578553267927]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13525804,0,0,0,13525804,0,0,0]
["322700 Corporación para el Desarrollo Sostenible del Área de Manejo Especial La Macarena - CORMACARENA",3443000000,1178630000,1178630000,1178630000,2264370000,34.232645948300899,34.232645948300899,34.232645948300899]
["Funcionamiento",3443000000,1178630000,1178630000,1178630000,2264370000,34.232645948300899,34.232645948300899,34.232645948300899]
["Gastos de Personal",3285300000,1174530000,1174530000,1174530000,2110770000,35.751072961373396,35.751072961373396,35.751072961373396]
["01-01-01-- SALARIO",2358800000,659382454,659382454,659382454,1699417546,27.954148465321349,27.954148465321349,27.954148465321349]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",516000000,367212944,367212944,367212944,148787056,71.165299224806205,71.165299224806205,71.165299224806205]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",410500000,147934602,147934602,147934602,262565398,36.037661875761266,36.037661875761266,36.037661875761266]
["Adquisición de Bienes y Servicios",138700000,0,0,0,138700000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",138700000,0,0,0,138700000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19000000,4100000,4100000,4100000,14900000,21.578947368421055,21.578947368421055,21.578947368421055]
["08-01--- IMPUESTOS",4100000,4100000,4100000,4100000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14900000,0,0,0,14900000,0,0,0]
["322800 Corporación para el Desarrollo Sostenible de La Mojana y El San Jorge - CORPOMOJANA",3107181000,944462741,871309300,864110499,2162718259,30.396128870509958,28.041794153607402,27.810111448287049]
["Funcionamiento",3107181000,944462741,871309300,864110499,2162718259,30.396128870509958,28.041794153607402,27.810111448287049]
["Gastos de Personal",2912014000,820536921,820536921,813338120,2091477079,28.17764341105503,28.17764341105503,27.930433026764295]
["01-01-01-- SALARIO",2047352000,488664752,488664752,485702628,1558687248,23.868135621036345,23.868135621036345,23.723454882208824]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",594480000,257895509,257895509,257895509,336584491,43.38169644058673,43.38169644058673,43.38169644058673]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",270182000,73976660,73976660,69739983,196205340,27.380306608138216,27.380306608138216,25.812223982352638]
["Adquisición de Bienes y Servicios",176580000,123925820,50772379,50772379,52654180,70.181119039528824,28.753187790236716,{"$f":"IFERROR(IF(E519>0,+E519/B519*100,0),0)","v":28.753187790236716}]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",176580000,123925820,50772379,50772379,52654180,70.181119039528824,28.753187790236716,28.753187790236716]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18587000,0,0,0,18587000,0,{"$f":"IFERROR(IF(D521>0,+D521/B521*100,0),0)","v":0},0]
["08-01--- IMPUESTOS",4739000,0,0,0,{"$f":"+B522-C522","v":4739000},{"$f":"IFERROR(IF(C522>0,+C522/B522*100,0),0)","v":0},0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13848000,0,0,0,13848000,0,0,0]
["322900 Corporación Autónoma Regional de la OrinoquÍa (CORPORINOQUÍA)",2947800000,859607823,859607823,859607823,2088192177,29.160995420313451,29.160995420313451,29.160995420313451]
["Funcionamiento",2947800000,859607823,859607823,859607823,2088192177,29.160995420313451,29.160995420313451,29.160995420313451]
["Gastos de Personal",2863300000,838215823,838215823,838215823,2025084177,29.274467327908361,29.274467327908361,29.274467327908361]
["01-01-01-- SALARIO",1911400000,522170767,522170767,522170767,1389229233,27.318759391022283,27.318759391022283,27.318759391022283]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",592200000,200600000,200600000,200600000,391600000,33.87369132049983,33.87369132049983,33.87369132049983]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",359700000,115445056,115445056,115445056,244254944,32.094816791770917,32.094816791770917,32.094816791770917]
["Adquisición de Bienes y Servicios",76400000,21392000,21392000,21392000,55008000,28.000000000000004,28.000000000000004,28.000000000000004]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76400000,21392000,21392000,21392000,55008000,28.000000000000004,28.000000000000004,28.000000000000004]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8100000,0,0,0,8100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8100000,0,0,0,8100000,0,0,0]
["323000 Corporación Autónoma Regional de Sucre (CARSUCRE)",10307287167,1012560441.9,1012560441.9,1012560441.9,9294726725.1000004,9.823733689518539,9.823733689518539,9.823733689518539]
["Funcionamiento",3441456374,1012560441.9,1012560441.9,1012560441.9,2428895932.0999999,29.422440149171564,29.422440149171564,29.422440149171564]
["Gastos de Personal",3258604419,1012560441.9,1012560441.9,1012560441.9,2246043977.0999999,31.073438555353533,31.073438555353533,31.073438555353533]
["01-01-01-- SALARIO",2460475100,734560441.89999998,734560441.89999998,734560441.89999998,1725914658.0999999,29.854414779487097,29.854414779487097,29.854414779487097]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",509633530,199000000,199000000,199000000,310633530,39.04766627109484,39.04766627109484,39.04766627109484]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",288495789,79000000,79000000,79000000,209495789,27.383415291375364,27.383415291375364,27.383415291375364]
["Adquisición de Bienes y Servicios",168199000,0,0,0,168199000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",168199000,0,0,0,168199000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14652955,0,0,0,14652955,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14652955,0,0,0,14652955,0,0,0]
["Inversión",6865830793,0,0,0,6865830793,0,0,0]
["A-Inversión",6865830793,0,0,0,6865830793,0,0,0]
["3202-0900-22-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6865830793,0,0,0,6865830793,0,0,0]
["323100 Corporación Autónoma Regional del Alto Magdalena (CAM)",3275600000,938369300,938369300,937643168,2337230700,28.647249358896083,28.647249358896083,28.625081450726586]
["Funcionamiento",3275600000,938369300,938369300,937643168,2337230700,28.647249358896083,28.647249358896083,28.625081450726586]
["Gastos de Personal",3232400000,915789300,915789300,915063168,2316610700,28.331558594233385,28.331558594233385,28.309094419007547]
["01-01-01-- SALARIO",2457800000,599628959,599628959,598902827,1858171041,24.396979371795915,24.396979371795915,24.367435389372609]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",536300000,206982592,206982592,206982592,329317408,38.594553794517992,38.594553794517992,38.594553794517992]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",238300000,109177749,109177749,109177749,129122251,45.81525346202266,45.81525346202266,45.81525346202266]
["Adquisición de Bienes y Servicios",26800000,20680000,20680000,20680000,6120000,77.164179104477611,77.164179104477611,77.164179104477611]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26800000,20680000,20680000,20680000,6120000,77.164179104477611,77.164179104477611,77.164179104477611]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16400000,1900000,1900000,1900000,14500000,11.585365853658537,11.585365853658537,11.585365853658537]
["08-01--- IMPUESTOS",1900000,1900000,1900000,1900000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14500000,0,0,0,14500000,0,0,0]
["323200 Corporación Autónoma Regional del Centro de Antioquia (CORANTIOQUIA)",3234214457,776091537.20000005,776091537.20000005,776091537.20000005,2458122919.8000002,23.996291758583283,23.996291758583283,23.996291758583283]
["Funcionamiento",3234214457,776091537.20000005,776091537.20000005,776091537.20000005,2458122919.8000002,23.996291758583283,23.996291758583283,23.996291758583283]
["Gastos de Personal",3212798600,776091537.20000005,776091537.20000005,776091537.20000005,2436707062.8000002,24.156246121372192,24.156246121372192,24.156246121372192]
["01-01-01-- SALARIO",2251136800,552091537.20000005,552091537.20000005,552091537.20000005,1699045262.8,24.525010528014114,24.525010528014114,24.525010528014114]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",961661800,224000000,224000000,224000000,737661800,23.293012158744371,23.293012158744371,23.293012158744371]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21415857,0,0,0,21415857,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21415857,0,0,0,21415857,0,0,0]
["323300 Corporación Autónoma Regional del Atlántico - CRA",2807918000,967548400,967548400,739024200,1840369600,34.457858099844799,34.457858099844799,26.31929422440399]
["Funcionamiento",2807918000,967548400,967548400,739024200,1840369600,34.457858099844799,34.457858099844799,26.31929422440399]
["Gastos de Personal",2795742000,967548400,967548400,739024200,1828193600,34.607928771682076,34.607928771682076,26.43391986814234]
["01-01-01-- SALARIO",1936353000,585000000,585000000,485000000,1351353000,30.211433555761786,30.211433555761786,25.04708593939225]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",587668000,315000000,315000000,215000000,272668000,53.601693473185541,53.601693473185541,36.585282846777432]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",271721000,67548400,67548400,39024200,204172600,24.859469823826647,24.859469823826647,14.361863823554307]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12176000,0,0,0,12176000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12176000,0,0,0,12176000,0,0,0]
["323400 Corporación Autónoma Regional de Santander (CAS)",3161500000,980092388,979598497,979344775,2181407612,31.000866297643526,30.985244251146611,30.977218883441402]
["Funcionamiento",3161500000,980092388,979598497,979344775,2181407612,31.000866297643526,30.985244251146611,30.977218883441402]
["Gastos de Personal",3042300000,943230000,943230000,943230000,2099070000,31.003845774578444,31.003845774578444,31.003845774578444]
["01-01-01-- SALARIO",2188800000,633016583,633016583,633016583,1555783417,28.920713770102342,28.920713770102342,28.920713770102342]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",562600000,296327821,296327821,296327821,266272179,52.671137753288299,52.671137753288299,52.671137753288299]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",290900000,13885596,13885596,13885596,277014404,4.7733227913372289,4.7733227913372289,4.7733227913372289]
["Adquisición de Bienes y Servicios",97300000,31362388,30868497,30614775,65937612,32.232670092497429,31.725073997944502,31.464311408016442]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97300000,31362388,30868497,30614775,65937612,32.232670092497429,31.725073997944502,31.464311408016442]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21900000,5500000,5500000,5500000,16400000,25.11415525114155,25.11415525114155,25.11415525114155]
["08-01--- IMPUESTOS",5500000,5500000,5500000,5500000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16400000,0,0,0,16400000,0,0,{"$f":"IFERROR(IF(E583>0,+E583/B583*100,0),0)","v":0}]
["323500 Corporación Autónoma Regional de Boyacá (CORPOBOYACÁ)",2837208309,576555187,547899529,547899529,2260653122,20.321214525246198,19.311219668361687,19.311219668361687]
["Funcionamiento",2837208309,576555187,547899529,547899529,2260653122,20.321214525246198,{"$f":"IFERROR(IF(D585>0,+D585/B585*100,0),0)","v":19.311219668361687},19.311219668361687]
["Gastos de Personal",2732540600,545900284,533062229,533062229,{"$f":"+B586-C586","v":2186640316},{"$f":"IFERROR(IF(C586>0,+C586/B586*100,0),0)","v":19.977755646155813},19.507934447524768,19.507934447524768]
["01-01-01-- SALARIO",1879768000,351937924,339099869,339099869,1527830076,18.722412765830676,18.039453219759032,18.039453219759032]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",588000600,136667732,136667732,136667732,451332868,23.242787847495393,23.242787847495393,23.242787847495393]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",264772000,57294628,57294628,57294628,207477372,21.639232245101443,21.639232245101443,21.639232245101443]
["Adquisición de Bienes y Servicios",75361800,20510550,14837300,14837300,54851250,27.216109487830703,19.688091314167124,19.688091314167124]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75361800,20510550,14837300,14837300,54851250,27.216109487830703,19.688091314167124,19.688091314167124]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29305909,10144353,0,0,19161556,34.615384221659873,0,0]
["08-01--- IMPUESTOS",10144353,10144353,0,0,0,100,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19161556,0,0,0,19161556,0,0,0]
["323600 Corporación Autónoma Regional de Chivor (CORPOCHIVOR)",5517427037,728338208,728338208,728338208,4789088829,13.200685810899651,13.200685810899651,13.200685810899651]
["Funcionamiento",3185000000,728338208,728338208,728338208,2456661792,22.86776163265306,22.86776163265306,22.86776163265306]
["Gastos de Personal",2883700000,728338208,728338208,728338208,2155361792,25.257072788431529,25.257072788431529,25.257072788431529]
["01-01-01-- SALARIO",1966100000,461014842,461014842,461014842,1505085158,23.448188901886986,23.448188901886986,23.448188901886986]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",655800000,173996273,173996273,173996273,481803727,26.531911100945411,26.531911100945411,26.531911100945411]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",261800000,93327093,93327093,93327093,168472907,35.648240259740263,35.648240259740263,35.648240259740263]
["Adquisición de Bienes y Servicios",282100000,0,0,0,282100000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",282100000,0,0,0,282100000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19200000,0,0,0,19200000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19200000,0,0,0,19200000,0,0,0]
["Inversión",2332427037,0,0,0,2332427037,0,0,0]
["A-Inversión",2332427037,0,0,0,2332427037,0,0,0]
["3201-0900-6-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",2332427037,0,0,0,2332427037,0,0,0]
["323700 Corporación Autónoma Regional del Guavio (CORPOGUAVIO)",1014700000,146815236,129622000,129622000,867884764,14.468831772937815,12.774416083571499,12.774416083571499]
["Funcionamiento",1014700000,146815236,129622000,129622000,867884764,14.468831772937815,12.774416083571499,12.774416083571499]
["Gastos de Personal",687300000,129622000,129622000,129622000,557678000,18.859595518696349,18.859595518696349,18.859595518696349]
["01-01-01-- SALARIO",687300000,129622000,129622000,129622000,557678000,18.859595518696349,18.859595518696349,18.859595518696349]
["Adquisición de Bienes y Servicios",327400000,17193236,0,0,310206764,5.2514465485644468,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",327400000,17193236,0,0,310206764,5.2514465485644468,0,0]
["323800 Corporación Autónoma Regional del Canal del Dique (CARDIQUE)",3065068000,356896000,304321600,300266000,2708172000,11.643983102495605,9.9287063125516308,9.7963895091397646]
["Funcionamiento",3065068000,356896000,304321600,300266000,2708172000,11.643983102495605,9.9287063125516308,9.7963895091397646]
["Gastos de Personal",2979636000,298480000,298480000,298480000,2681156000,10.01733097599841,10.01733097599841,10.01733097599841]
["01-01-01-- SALARIO",2090000000,215000000,215000000,215000000,1875000000,10.287081339712918,10.287081339712918,10.287081339712918]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",683875000,83480000,83480000,83480000,600395000,12.20690915737525,12.20690915737525,12.20690915737525]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",205761000,0,0,0,205761000,0,0,0]
["Adquisición de Bienes y Servicios",56630000,56630000,4055600,0,0,100,7.1615751368532585,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56630000,56630000,4055600,0,0,100,7.1615751368532585,0]
["Transferencias",5170000,0,0,0,5170000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5170000,0,0,0,5170000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23632000,1786000,1786000,1786000,21846000,7.5575490859851051,7.5575490859851051,7.5575490859851051]
["08-01--- IMPUESTOS",1786000,1786000,1786000,1786000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21846000,0,0,0,21846000,0,0,0]
["323900 Corporación Autónoma Regional del Sur de Bolivar (CSB)",3700700000,751879059,751879059,751879059,2948820941,20.31721185181182,20.31721185181182,20.31721185181182]
["Funcionamiento",3700700000,751879059,751879059,751879059,2948820941,20.31721185181182,20.31721185181182,20.31721185181182]
["Gastos de Personal",3628400000,748144815,748144815,748144815,2880255185,20.619138325432697,20.619138325432697,20.619138325432697]
["01-01-01-- SALARIO",2438900000,472023534,472023534,472023534,1966876466,19.353951945549223,19.353951945549223,19.353951945549223]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",758700000,184224272,184224272,184224272,574475728,24.281570054039804,24.281570054039804,24.281570054039804]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",430800000,91897009,91897009,91897009,338902991,21.33171053853296,21.33171053853296,21.33171053853296]
["Adquisición de Bienes y Servicios",63300000,3734244,3734244,3734244,59565756,5.89927962085308,5.89927962085308,5.89927962085308]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",63300000,3734244,3734244,3734244,59565756,5.89927962085308,5.89927962085308,5.89927962085308]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",9000000,0,0,0,9000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9000000,0,0,0,9000000,0,0,0]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299864373124,153354744097.65002,23468676667.419998,23468676667.419998,146509629026.34998,51.141368512702478,7.8264304701896759,7.8264304701896759]
["390101 Departamento Administrativo de Ciencia, Tecnología e Innovación",299864373124,153354744097.65002,23468676667.419998,23468676667.419998,146509629026.34998,51.141368512702478,7.8264304701896759,7.8264304701896759]
["Funcionamiento",32876734000,6746105969.6399994,4224826467.21,4224826467.21,26130628030.360001,20.519392131955687,12.850505367138961,12.850505367138961]
["Gastos de Personal",20717815000,3005642662,2979713550,2979713550,17712172338,14.507527275439037,14.382373575591828,14.382373575591828]
["01-01-01-- SALARIO",13626274000,2085494405,2071798270,2071798270,11540779595,15.304949871109299,15.204437177764074,15.204437177764074]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4801211000,606640026,606640026,606640026,4194570974,12.635146132923547,12.635146132923547,12.635146132923547]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2290330000,313508231,301275254,301275254,1976821769,13.688343208183973,13.154229041229867,13.154229041229867]
["Adquisición de Bienes y Servicios",9714150000,3712213088.6399999,1222599932.21,1222599932.21,6001936911.3600006,38.214492144346139,12.585763367973524,12.585763367973524]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9714150000,3712213088.6399999,1222599932.21,1222599932.21,6001936911.3600006,38.214492144346139,12.585763367973524,12.585763367973524]
["Transferencias",1522494000,28250219,22512985,22512985,1494243781,1.8555225176585262,1.4786912132330241,1.4786912132330241]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",47935000,28250219,22512985,22512985,19684781,58.93442995723376,46.965651402941482,{"$f":"IFERROR(IF(E647>0,+E647/B647*100,0),0)","v":46.965651402941482}]
["03-06-01-008- CENTRO INTERNACIONAL DE FÍSICA (DECRETO 267 DE 1984)",72557000,0,0,0,72557000,0,0,0]
["03-06-01-009- CENTRO INTERNACIONAL DE INVESTIGACIONES MÉDICAS - CIDEIM (DECRETO 578 DE 1990)",80619000,0,0,0,80619000,0,{"$f":"IFERROR(IF(D649>0,+D649/B649*100,0),0)","v":0},0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1321383000,0,0,0,{"$f":"+B650-C650","v":1321383000},{"$f":"IFERROR(IF(C650>0,+C650/B650*100,0),0)","v":0},0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",922275000,0,0,0,922275000,0,0,0]
["08-01--- IMPUESTOS",199126000,0,0,0,199126000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",749000,0,0,0,749000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",722400000,0,0,0,722400000,0,0,0]
["Inversión",266987639124,146608638128.01001,19243850200.209999,19243850200.209999,120379000995.98999,54.912144475691981,7.2077682185400231,7.2077682185400231]
["A-Inversión",266987639124,146608638128.01001,19243850200.209999,19243850200.209999,120379000995.98999,54.912144475691981,7.2077682185400231,7.2077682185400231]
["3902-1000-6-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",115770639124,115770639124,17555500000,17555500000,0,100,15.164034795727954,15.164034795727954]
["3903-1000-7-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",10440000000,10440000000,0,0,0,100,0,0]
["3905-1000-1-30101C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. SISTEMAS TERRITORIALES DE INNOVACIÓN, FORTALECIMIENTO DEL SISTEMA NACIONAL DE INNOVACIÓN AGROPECUARIA (SNIA) Y MISIÓN DE INVESTIGACIÓN E INNOVACIÓN",11500000000,3446096380,488319841,488319841,8053903620,29.966055478260866,4.2462594869565216,4.2462594869565216]
["3906-1000-1-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",8000000000,8000000000,0,0,0,100,0,0]
["3906-1000-2-20201F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. FORTALECIMIENTO DE LA POLÍTICA DE CIENCIA, TECNOLOGÍA E INNOVACIÓN EN SALUD",74200000000,0,0,0,74200000000,0,0,0]
["3906-1000-2-52104A- 5. CONVERGENCIA REGIONAL / A. TRANSFORMACIÓN PRODUCTIVA DE LAS REGIONES",14577000000,0,0,0,14577000000,0,0,0]
["3999-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32500000000,8951902624.0100002,1200030359.21,1200030359.21,23548097375.989998,27.544315766184617,3.6924011052615384,3.6924011052615384]
["COMERCIO, INDUSTRIA Y TURISMO",1524450332136,718577869235.81995,153420087711.17001,151992433588.37,805872462900.18005,47.136850187108216,10.06396105383137,9.97031063487678]
["350101 Ministerio de Comercio Industria Turismo",824137596929,493507515534.34998,79419891713.669998,79336306710.619995,330630081394.65002,59.881689340871802,9.6367271690569503,9.6265850516045397]
["Funcionamiento",634658520000,480379835501.69995,77999056144.009995,77997209506.959991,154278684498.30005,75.691071712343813,12.289925004711193,12.289634039256258]
["Gastos de Personal",59939874000,10404553209,9879027622.1499996,9879027622.1499996,49535320791,17.358316784249496,16.481562210407716,16.481562210407716]
["01-01-01-- SALARIO",36755001000,5923476055,5888970092,5888970092,30831524945,16.116109084040019,16.022228082649214,16.022228082649214]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12635743000,2732874166,2267778195.1500001,2267778195.1500001,9902868834,21.628124012968609,17.947327633602551,17.947327633602551]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10549130000,1748202988,1722279335,1722279335,8800927012,16.572011037877058,16.326268943505294,16.326268943505294]
["Adquisición de Bienes y Servicios",22407835000,17501136533.34,5265569958.6800003,5263723321.6300001,4906698466.6599998,78.102755278856705,23.498789413078061,23.490548380198266]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22407835000,17501136533.34,5265569958.6800003,5263723321.6300001,4906698466.6599998,78.102755278856705,23.498789413078061,23.490548380198266]
["Transferencias",529498811000,435229168875.35999,45609481679.179993,45609481679.179993,94269642124.640015,82.19643931841803,8.6137080446021983,8.6137080446021983]
["03-01-01-001- TRANSFERENCIA DE RECURSOS AL PATRIMONIO AUTÓNOMO FIDEICOMISO DE PROMOCIÓN DE EXPORTACIONES - PROEXPORT. ARTÍCULO 33 LEY 1328 DE 2009",166201053000,160201053000,29127464000,29127464000,6000000000,96.389914569313831,17.525438903205988,17.525438903205988]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10000000000,0,0,0,10000000000,0,0,0]
["03-03-04-029- RECURSOS AL FONDO FÍLMICO COLOMBIA (FFC) - LEY 1556 DE 2012",6680393000,0,0,0,6680393000,0,0,0]
["03-03-04-058- PROGRAMAS PARA EL APOYO A LAS MYPIMES LEY 590 DE 2000",28500000000,0,0,0,28500000000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",684928000,41401814.990000002,20320648.170000002,20320648.170000002,643526185.00999999,6.0446959373831994,2.9668298229886938,2.9668298229886938]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",6075382000,209624000,209624000,209624000,5865758000,3.4503838606362534,3.4503838606362534,3.4503838606362534]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",288793000,34103938,34103938,34103938,254689062,11.809129030135772,11.809129030135772,11.809129030135772]
["03-04-02-077- MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",5536000,911200,911200,911200,4624800,16.459537572254334,16.459537572254334,16.459537572254334]
["03-11-09-001- TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",42348000000,42348000000,6353578137,6353578137,0,100,15.003254314253331,15.003254314253331]
["03-04-02-078- MESADAS PENSIONALES CONCESIÓN DE SALINAS (DE PENSIONES)",35409570000,5838588461.96,5818111295.6000004,5818111295.6000004,29570981538.040001,16.488730199095894,16.430900729943911,16.430900729943911]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",14688438000,13398768460.41,4045368460.4099998,4045368460.4099998,1289669539.5900002,91.219831954970303,27.541175313603798,27.541175313603798]
["03-10--- SENTENCIAS Y CONCILIACIONES",5460000000,0,0,0,5460000000,0,0,0]
["03-01-01-002- TRANSFERENCIA FONTUR ARTÍCULO 21 LEY 1558 DE 2012",213156718000,213156718000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22812000000,17244976884,17244976884,17244976884,5567023116,75.596076117832723,75.596076117832723,75.596076117832723]
["08-01--- IMPUESTOS",20716000000,17244976884,17244976884,17244976884,3471023116,83.244723324966202,83.244723324966202,83.244723324966202]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2096000000,0,0,0,2096000000,0,0,0]
["Inversión",189479076929,13127680032.65,1420835569.6600001,1339097203.6600001,176351396896.35001,6.9283006046990048,0.74986409723349223,0.7067256318552656]
["A-Inversión",189479076929,13127680032.65,1420835569.6600001,1339097203.6600001,176351396896.35001,6.9283006046990048,0.74986409723349223,0.7067256318552656]
["3501-0200-2-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",2891976929,1781149840.75,245568944,245568944,1110827088.25,61.589351660764926,8.4913866890671859,8.4913866890671859]
["3502-0200-21-20307C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y FORTALECIMIENTO A LA COMERCIALIZACIÓN, LOS CIRCUITOS CORTOS Y LOS MERCADOS LOCALES DE LA EP",20157100000,642652952,64742481,64742481,19514447048,3.1882212818312161,0.32118946177773589,0.32118946177773589]
["3502-0200-24-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",9000000000,745386400,96052013,85548680,8254613600,8.2820711111111116,1.0672445888888888,0.95054088888888899]
["3502-0200-28-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3500000000,820516218,103054634,85976538,2679483782,23.443320514285716,2.9444181142857144,2.4564725142857142]
["3502-0200-30-20308C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROMOCIÓN DEL FORTALECIMIENTO DEL TEJIDO EMPRESARIAL A NIVEL REGIONAL",69000000000,1601159091,171407957.99000001,130229020.98999999,67398840909,2.3205204217391304,0.24841733042028988,0.18873771157971012]
["3502-0200-31-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",60000000000,2221660762.9000001,285803035,285803035,57778339237.099998,3.7027679381666672,0.47633839166666664,0.47633839166666664]
["3502-0200-32-40403B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TURISMO EN ARMONÍA CON LA VIDA",6500000000,2197602739,206282263,193304263,4302397261,33.809272907692304,3.1735732769230771,2.9739117384615383]
["3503-0200-6-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",180000000,81378000,12083400,12083400,98622000,45.21,6.7129999999999992,6.7129999999999992]
["3599-0200-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",6500000000,1276273662,97776560.670000002,97776560.670000002,5223726338,19.634979415384617,1.5042547795384615,1.5042547795384615]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,1543900367,90864281,90864281,2456099633,38.597509174999999,2.2716070250000002,2.2716070250000002]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",350000000,0,0,0,350000000,0,0,0]
["3599-0200-8-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",400000000,216000000,47200000,47200000,184000000,54,11.799999999999999,11.799999999999999]
["3599-0200-9-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",7000000000,0,0,0,7000000000,0,0,0]
["350102 Dirección General de Comercio Exterior",34516814136,13191275104.190001,5226122649.4099998,5115550043.2700005,21325539031.809998,38.216954357997651,15.14080247620336,14.820458293497706]
["Funcionamiento",25643707000,5384340503.1900005,3990231773.4099998,3953910699.27,20259366496.809998,20.99673227115721,15.560276731480357,15.418639353779856]
["Gastos de Personal",19378245000,3537388886,3524301311,3523721519,15840856114,18.254433701297511,18.186896238539664,18.183904264808291]
["01-01-01-- SALARIO",12210172000,2342644430,2335594571,2335594571,9867527570,19.186006798266234,19.128269208656519,19.128269208656519]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4517854000,933269633,933269633,932689841,3584584367,20.657365930815825,20.657365930815825,20.644532581176815]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1674865000,261474823,255437107,255437107,1413390177,15.611695450081051,15.251205738970006,15.251205738970006]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",975354000,0,0,0,975354000,0,0,{"$f":"IFERROR(IF(E711>0,+E711/B711*100,0),0)","v":0}]
["Adquisición de Bienes y Servicios",2210820000,1828814817.1900001,447793662.41000003,412052380.26999998,382005182.80999994,82.721108782714097,20.25464137333659,18.637988631819866]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2210820000,1828814817.1900001,447793662.41000003,412052380.26999998,382005182.80999994,82.721108782714097,{"$f":"IFERROR(IF(D713>0,+D713/B713*100,0),0)","v":20.25464137333659},18.637988631819866]
["Transferencias",4050000000,18136800,18136800,18136800,{"$f":"+B714-C714","v":4031863200},{"$f":"IFERROR(IF(C714>0,+C714/B714*100,0),0)","v":0.44782222222222218},0.44782222222222218,0.44782222222222218]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4000000000,0,0,0,4000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",50000000,18136800,18136800,18136800,31863200,36.273600000000002,36.273600000000002,36.273600000000002]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4642000,0,0,0,4642000,0,0,0]
["08-01--- IMPUESTOS",4642000,0,0,0,4642000,0,0,0]
["Inversión",8873107136,7806934601,1235890876,1161639344,1066172535,87.984225608250327,13.928501674297827,13.091686217638385]
["A-Inversión",8873107136,7806934601,1235890876,1161639344,1066172535,87.984225608250327,13.928501674297827,13.091686217638385]
["3501-0200-2-40401B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TRANSFORMACIÓN PARA LA DIVERSIFICACIÓN PRODUCTIVA Y EXPORTADORA",8873107136,7806934601,1235890876,1161639344,1066172535,87.984225608250327,13.928501674297827,13.091686217638385]
["350200 Superintendencia de Sociedades",224880202000,53369916663.720009,31472360717.66,30273649463.91,171510285336.28,23.732599041208623,13.995167399244865,13.4621230302479]
["Funcionamiento",194184002000,41875503329.770004,30257775113.290001,29447308685.959999,152308498670.22998,21.564857505496256,15.582012319063235,15.164641980115334]
["Gastos de Personal",127696699000,22006166783,21915860954.27,21469646083.27,105690532217,17.233152427064695,17.162433426936119,16.813000062961692]
["01-01-01-- SALARIO",72773990000,15682728074,15600578838.27,15598397061.27,57091261926,21.549908248812521,21.437025561289136,21.434027543728192]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28416726000,4534057582,4534057582,4092517160,23882668418,15.955594539638382,15.955594539638382,14.401789847289233]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18628192000,1768786249,1760629656,1758516414,16859405751,9.4952116072241459,9.4514253235096568,9.4400810019566048]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7349947000,0,0,0,7349947000,0,0,0]
["01-02-01-- SALARIO",312119000,15435420,15435420,15435420,296683580,4.9453637875297565,4.9453637875297565,4.9453637875297565]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98021000,722396,722396,722396,97298604,0.73698085104212363,0.73698085104212363,0.73698085104212363]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",117704000,4437062,4437062,4057632,113266938,3.7696781757629303,3.7696781757629303,3.4473186977502888]
["Adquisición de Bienes y Servicios",17932167000,14722208419.9,3302803213.1500001,3066165743.8200002,3209958580.1000004,82.099438511251876,18.418316164186962,17.098690547662198]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17932167000,14722208419.9,3302803213.1500001,3066165743.8200002,3209958580.1000004,82.099438511251876,18.418316164186962,17.098690547662198]
["Transferencias",44289505000,4837153859.8699999,4751483859.8699999,4624103859.8699999,39452351140.129997,10.921670630254278,10.728238800298175,10.440631160519857]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",18090000000,0,0,0,18090000000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",448500000,6102062,6102062,6102062,442397938,1.3605489409141585,1.3605489409141585,1.3605489409141585]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",487405000,0,0,0,487405000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",750000000,104222217,104222217,104222217,645777783,13.8962956,13.8962956,13.8962956]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",3044000000,510928635,510928635,510928635,2533071365,16.784777759526939,16.784777759526939,16.784777759526939]
["03-04-02-082- MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP (DE PENSIONES)",14429600000,2630166650.75,2630166650.75,2630166650.75,11799433349.25,18.227578385748739,18.227578385748739,18.227578385748739]
["03-11-03-001- SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",4000000000,1363048278.1199999,1277378278.1199999,1149998278.1199999,2636951721.8800001,34.076206952999996,31.934456952999994,28.749956953000002]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,222686017,222686017,222686017,2777313983,7.4228672333333332,7.4228672333333332,7.4228672333333332]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",40000000,0,0,0,40000000,0,0,0]
["Adquisición de Activos Financieros",3497000000,371080,371080,136993,3496628920,1.061138118387189E-2,1.061138118387189E-2,3.9174435230197313E-3]
["06-01-04-010- PRÉSTAMOS DE VIVIENDA",3497000000,371080,371080,136993,3496628920,1.061138118387189E-2,1.061138118387189E-2,3.9174435230197313E-3]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",768631000,309603187,287256006,287256006,459027813,40.279820486032961,37.372420055917601,37.372420055917601]
["08-01--- IMPUESTOS",314731000,309603187,287256006,287256006,5127813,98.370731513578264,91.270324817066012,91.270324817066012]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",453900000,0,0,0,453900000,0,0,0]
["Inversión",30696200000,11494413333.950001,1214585604.3700001,826340777.95000005,19201786666.049999,37.445720753546048,3.9567946663430655,2.6919969831770709]
["A-Inversión",30696200000,11494413333.950001,1214585604.3700001,826340777.95000005,19201786666.049999,37.445720753546048,3.9567946663430655,2.6919969831770709]
["3502-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",4714777288,4447241250.8299999,370556650.13,339653018.13,267536037.17000008,94.325584840434985,7.8594730460150624,7.2040098053938015]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23259818585,6950102990.96,806853426.82000005,480829426.81999999,16309715594.040001,29.880297499147495,3.4688723984301872,2.0672105634137732]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2721604127,97069092.159999996,37175527.420000002,5858333,2624535034.8400002,3.5666132042134433,1.3659417639470679,0.21525294372835876]
["350300 Superintendencia de Industria y Comercio",371669992139,141077621070.39001,31464520772.910004,31457124343.910004,230592371068.60999,37.957764698321064,8.4657145958511126,8.4637245430740684]
["Funcionamiento",226582198000,43811475407.420006,20381278803.300003,20373882374.300003,182770722592.57999,19.335797690258087,8.995092722730142,8.9918283758108846]
["Gastos de Personal",94967899000,16190383877,16029194908,16029194908,78777515123,17.048270044386264,16.878540092794935,16.878540092794935]
["01-01-01-- SALARIO",54119373000,11358946020,11285916075,11285916075,42760426980,20.988687396655536,20.853745062789251,20.853745062789251]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",20981454000,3082019644,3081877144,3081877144,17899434356,14.689256731206521,14.688577559972726,14.688577559972726]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",15087111000,1749418213,1661401689,1661401689,13337692787,11.595448678013968,11.012059823779383,11.012059823779383]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4779961000,0,0,0,4779961000,0,0,0]
["Adquisición de Bienes y Servicios",87208609000,26313215329.16,3074078950.1500001,3070054759.1500001,60895393670.839996,30.172726787971126,3.5249718868351634,3.5203574444697314]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",87208609000,26313215329.16,3074078950.1500001,3070054759.1500001,60895393670.839996,30.172726787971126,3.5249718868351634,3.5203574444697314]
["Transferencias",43660831000,1307876201.26,1278004945.1500001,1274632707.1500001,42352954798.739998,2.9955366659420659,2.9271200659236194,2.9193963512742118]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",38526402000,0,0,0,38526402000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",558765000,103977726.15000001,103977726.15000001,103977726.15000001,454787273.85000002,18.608489463370113,18.608489463370113,18.608489463370113]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",87000000,33477294,33477294,33477294,53522706,38.479648275862068,38.479648275862068,38.479648275862068]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",862601000,245762160,245762160,245762160,616838840,28.490827161109252,28.490827161109252,28.490827161109252]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",281063000,0,0,0,281063000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",3345000000,924659021.11000001,894787765,891415527,2420340978.8899999,27.64302006307922,26.750007922272047,26.649193632286995]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",744859000,0,0,0,744859000,0,0,0]
["08-01--- IMPUESTOS",3803000,0,0,0,3803000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",741056000,0,0,0,741056000,0,0,0]
["Inversión",145087794139,97266145662.970001,11083241969.609999,11083241969.609999,47821648476.029999,67.039509588094688,7.638989920125054,7.638989920125054]
["A-Inversión",145087794139,97266145662.970001,11083241969.609999,11083241969.609999,47821648476.029999,67.039509588094688,7.638989920125054,7.638989920125054]
["3503-0200-9-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",20185488382,13680914298,880838195.65999997,880838195.65999997,6504574084,67.775988567111796,4.363720010091356,{"$f":"IFERROR(IF(E775>0,+E775/B775*100,0),0)","v":4.363720010091356}]
["3503-0200-11-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",4566332597,1584135833,258556666,258556666,2982196764,34.691643662591495,5.6622390180221904,5.6622390180221904]
["3503-0200-12-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",6174057128,5594790903,632787699,632787699,579266225,90.617737850643351,{"$f":"IFERROR(IF(D777>0,+D777/B777*100,0),0)","v":10.2491390325859},10.2491390325859]
["3503-0200-13-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7987459077,6557067014,1078137639.8399999,1078137639.8399999,{"$f":"+B778-C778","v":1430392063},{"$f":"IFERROR(IF(C778>0,+C778/B778*100,0),0)","v":82.092026397746011},13.497879982189984,13.497879982189984]
["3503-0200-14-20309B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. APROVECHAMIENTO DE LA PROPIEDAD INTELECTUAL (PI)",13212677465,11717900140,871120571,871120571,1494777325,88.686794716970724,6.5930661919779183,6.5930661919779183]
["3503-0200-15-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",5156986996,4913562952,649093238,649093238,243424044,95.279723524825428,12.586675873013972,12.586675873013972]
["3503-0200-16-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7443926930,5024177945,741281304,741281304,2419748985,67.493649417109467,9.9582023167441278,9.9582023167441278]
["3599-0200-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34247978387,27692489745.110001,3693282300.8699999,3693282300.8699999,6555488641.8899994,80.858757361344402,10.783942512273695,10.783942512273695]
["3599-0200-6-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",42793139045,17810267349.860001,1948393462.24,1948393462.24,24982871695.139999,41.619445890920154,4.5530510397732851,4.5530510397732851]
["3599-0200-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3319748132,2690839483,329750893,329750893,628908649,81.05553120317262,9.9330093696397324,9.9330093696397324]
["350400 UAE Junta Central de Contadores",29549414000,6922553317.1900005,1197689877.6700001,1181553070.8099999,22626860682.809998,23.427040946361917,4.0531764104357535,3.9985668440328457]
["Funcionamiento",15548661000,2795774709.1900001,718353357.70000005,705401550.83999991,12752886290.809999,17.980806895140361,4.6200335688069858,4.5367350335826337]
["Gastos de Personal",1232488000,234828909.94,234021541.94,234021541.94,997659090.05999994,19.053241081454747,18.987733912216591,18.987733912216591]
["01-01-01-- SALARIO",792341000,160291701,160277585,160277585,632049299,20.230140936793628,20.228359380620212,20.228359380620212]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",285142000,60331046.939999998,60331046.939999998,60331046.939999998,224810953.06,21.158246396532256,21.158246396532256,21.158246396532256]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",94666000,14206162,13412910,13412910,80459838,15.006614835315743,14.168666680751274,14.168666680751274]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",60339000,0,0,0,60339000,0,0,0]
["Adquisición de Bienes y Servicios",7355155000,2456552799.25,484331815.75999999,471380008.89999998,4898602200.75,33.399062280128703,6.5849301035804135,6.4088385479299887]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7355155000,2456552799.25,484331815.75999999,471380008.89999998,4898602200.75,33.399062280128703,6.5849301035804135,6.4088385479299887]
["Transferencias",6811548000,0,0,0,6811548000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6761326000,0,0,0,6761326000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2222000,0,0,0,2222000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000,0,0,0,48000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",149470000,104393000,0,0,45077000,69.842108784371447,0,0]
["08-01--- IMPUESTOS",110600000,104393000,0,0,6207000,94.387884267631108,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38870000,0,0,0,38870000,0,0,0]
["Inversión",14000753000,4126778608,479336519.96999997,476151519.96999997,9873974392,29.475404701447129,3.423648142139212,3.4008993656984017]
["A-Inversión",14000753000,4126778608,479336519.96999997,476151519.96999997,9873974392,29.475404701447129,3.423648142139212,3.4008993656984017]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7155676000,896397008,51030933.329999998,51030933.329999998,6259278992,12.527076519395234,0.71315321333721649,0.71315321333721649]
["3503-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",6845077000,3230381600,428305586.63999999,425120586.63999999,3614695400,47.192772265381386,6.257133216178576,6.2106034254983546]
["350500 Instituto Nacional de Metrología - INM",39696312932,10508987545.98,4639501979.8500004,4628249955.8500004,29187325386.02,26.473460051521542,11.687488426941545,11.659143164702016]
["Funcionamiento",23980556000,5539402813.7700005,4382861580.1800003,4381961296.1800003,18441153186.23,23.099559550537528,18.276730448535055,18.272976223653863]
["Gastos de Personal",20159046000,3941700539.27,3941700539.27,3941700539.27,16217345460.73,19.553011284710596,19.553011284710596,19.553011284710596]
["01-01-01-- SALARIO",13386735000,2606406155,2606406155,2606406155,10780328845,19.470066113955344,19.470066113955344,19.470066113955344]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4983511000,1084413651,1084413651,1084413651,3899097349,21.760033257677165,21.760033257677165,21.760033257677165]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1788800000,250880733.27000001,250880733.27000001,250880733.27000001,1537919266.73,14.025085715004474,14.025085715004474,14.025085715004474]
["Adquisición de Bienes y Servicios",2787635169,1101232597.5,372070363.91000003,371170079.91000003,1686402571.5,39.504186550173344,13.347168526485181,13.314872908679392]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2787635169,1101232597.5,372070363.91000003,371170079.91000003,1686402571.5,39.504186550173344,13.347168526485181,13.314872908679392]
["Transferencias",800704000,374298846,68298846,68298846,426405154,46.746219077212054,8.5298494824554378,8.5298494824554378]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90304000,18747771,18747771,18747771,71556229,20.760731529057406,20.760731529057406,20.760731529057406]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",153000000,49551075,49551075,49551075,103448925,32.386323529411762,32.386323529411762,32.386323529411762]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",306000000,306000000,0,0,0,100,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",251400000,0,0,0,251400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",233170831,122170831,791831,791831,111000000,52.395417761323671,0.33959264827597579,0.33959264827597579]
["08-01--- IMPUESTOS",121569000,121569000,190000,190000,0,100,0.15628984362789858,0.15628984362789858]
["08-02--- ESTAMPILLAS",240000,240000,240000,240000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",111000000,0,0,0,111000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",361831,361831,361831,361831,0,100,100,100]
["Inversión",15715756932,4969584732.21,256640399.67000002,246288659.67000002,10746172199.790001,31.621669600215473,1.6330132922037994,1.5671447499198317]
["A-Inversión",15715756932,4969584732.21,256640399.67000002,246288659.67000002,10746172199.790001,31.621669600215473,1.6330132922037994,1.5671447499198317]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1728733263,421687551,11322637,11322637,1307045712,24.39286383997807,0.65496726663030613,0.65496726663030613]
["3502-0200-5-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",1728733263,894205654,50434397.670000002,40082657.670000002,834527609,51.726062842582095,2.9174192889929951,2.3186143593050077]
["3502-0200-6-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4243254371,772686951,63904545,63904545,3470567420,18.209772109841772,1.5060267288416116,1.5060267288416116]
["3502-0200-7-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4400411941,1399919783,79679447,79679447,3000492158,31.813380241893128,1.8107269971159277,1.8107269971159277]
["3599-0200-4-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2985993817,1085433157.21,29900317,29900317,1900560659.79,36.350817306799534,1.0013522744009085,1.0013522744009085]
["3599-0200-7-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",628630277,395651636,21399056,21399056,232978641,62.938685977417528,3.4040765745681703,3.4040765745681703]
["CONGRESO DE LA REPÚBLICA",1313628000000,343675263477.70001,201353987116.29001,196776966281.95001,969952736522.30005,26.162297353413599,15.328082768964274,14.979656819278366]
["010101 Senado de la República",496548616147,102454449699.87,65501387205.110001,65150552828.769997,394094166447.13,20.633316933772104,13.191334156436103,13.120679568963414]
["Funcionamiento",435007000000,95606936213.869995,65331578872.110001,65066744495.769997,339400063786.13,21.978252353150637,15.018512086497459,14.957631600358154]
["Gastos de Personal",310160000000,63500264778,63500264778,63500264778,246659735222,20.473389469306163,20.473389469306163,20.473389469306163]
["01-01-01-- SALARIO",205332000000,43082631702,43082631702,43082631702,162249368298,20.981937399918181,20.981937399918181,20.981937399918181]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",70323000000,19050255115,19050255115,19050255115,51272744885,27.089650775706382,27.089650775706382,27.089650775706382]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14571000000,1367377961,1367377961,1367377961,13203622039,9.3842424061492,9.3842424061492,9.3842424061492]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19934000000,0,0,0,19934000000,0,0,0]
["Adquisición de Bienes y Servicios",82553000000,32040629324.869999,1771691300.1099999,1506856923.77,50512370675.130005,38.812192560985068,2.1461258828994705,{"$f":"IFERROR(IF(E839>0,+E839/B839*100,0),0)","v":1.8253206107228086}]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",82553000000,32040629324.869999,1771691300.1099999,1506856923.77,50512370675.130005,38.812192560985068,2.1461258828994705,1.8253206107228086]
["Transferencias",40924000000,66042111,59622794,59622794,40857957889,0.16137745821522823,{"$f":"IFERROR(IF(D841>0,+D841/B841*100,0),0)","v":0.14569151109373471},0.14569151109373471]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",29447000000,0,0,0,{"$f":"+B842-C842","v":29447000000},{"$f":"IFERROR(IF(C842>0,+C842/B842*100,0),0)","v":0},0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",628000000,66042111,59622794,59622794,561957889,10.516259713375796,9.4940754777070069,9.4940754777070069]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",524000000,0,0,0,524000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",325000000,0,0,0,325000000,0,0,0]
["03-03-04-073- OPERACIÓN Y FUNCIONAMIENTO DEL CENTRO DE ALTOS ESTUDIOS LEGISLATIVOS JORGE AURELIO IRAGORRI HORMAZA (CAEL), CREADO POR EL ARTÍCULO 6° DE LA LEY 2165 DE 2021",10000000000,0,0,0,10000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1370000000,0,0,0,1370000000,0,0,0]
["08-01--- IMPUESTOS",390000000,0,0,0,390000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",980000000,0,0,0,980000000,0,0,0]
["Servicio de la Deuda",1106000000,0,0,0,1106000000,0,0,0]
["Servicio de la Deuda Pública Interna",1106000000,0,0,0,1106000000,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1106000000,0,0,0,1106000000,0,0,0]
["Inversión",60435616147,6847513486,169808333,83808333,53588102661,11.330261727363737,0.28097394190036601,0.13867374628257217]
["A-Inversión",60435616147,6847513486,169808333,83808333,53588102661,11.330261727363737,0.28097394190036601,0.13867374628257217]
["0101-1000-4-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",1000000000,242585974,0,0,757414026,24.258597399999999,0,0]
["0199-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",45000000000,1743331667,70741667,70741667,43256668333,3.8740703711111109,0.15720370444444445,0.15720370444444445]
["0199-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7500000000,983398179,43500000,0,6516601821,13.111975719999998,0.57999999999999996,0]
["0199-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,3590233400,26500000,0,409766600,89.75583499999999,0.66249999999999998,0]
["0199-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2435616147,287964266,29066666,13066666,2147651881,11.82305620508764,1.1934009402837156,0.53648297643676279]
["0199-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,0,0,0,500000000,0,0,0]
["010102 Cámara de Representantes",817079383853,241220813777.83002,135852599911.17999,131626413453.17999,575858570075.16992,29.522322866639339,16.626609677820621,16.109378850373833]
["Funcionamiento",677515000000,195358632999.83002,122570747034.17999,118344560576.17999,482156367000.16998,28.834584178922977,18.091222634802183,17.46744508626082]
["Gastos de Personal",461606000000,108421960651.61,108270069169.61,108266225719.61,353184039348.39001,23.487987732310671,23.455082726309882,23.454250100650771]
["01-01-01-- SALARIO",255328000000,71907097259.330002,71770225468.330002,71766382018.330002,183420902740.66998,28.162636788495583,28.109030528704253,28.107525229637957]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",111200000000,33753038492,33753038492,33753038492,77446961508,30.353451881294962,30.353451881294962,30.353451881294962]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",20078000000,2761824900.2800002,2746805209.2800002,2746805209.2800002,17316175099.720001,13.755478136666998,13.680671427831459,13.680671427831459]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75000000000,0,0,0,75000000000,0,0,0]
["Adquisición de Bienes y Servicios",156419000000,86883007825.220001,14272304526.57,10049961518.57,69535992174.779999,55.545047484781264,9.1244059395405941,6.4250260636943084]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",156419000000,86883007825.220001,14272304526.57,10049961518.57,69535992174.779999,55.545047484781264,9.1244059395405941,6.4250260636943084]
["Transferencias",57955000000,53664523,28373338,28373338,57901335477,9.2596882063670088E-2,4.8957532568372014E-2,4.8957532568372014E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57900000000,0,0,0,57900000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",55000000,53664523,28373338,28373338,1335477,97.571860000000001,51.587887272727272,51.587887272727272]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1535000000,0,0,0,1535000000,0,0,0]
["08-01--- IMPUESTOS",140000000,0,0,0,140000000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",18000000,0,0,0,18000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1239000000,0,0,0,1239000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",138000000,0,0,0,138000000,0,0,0]
["Inversión",139564383853,45862180778,13281852877,13281852877,93702203075,32.86094884086301,9.5166492412487376,9.5166492412487376]
["A-Inversión",139564383853,45862180778,13281852877,13281852877,93702203075,32.86094884086301,9.5166492412487376,9.5166492412487376]
["0199-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",75000000000,35086322155,13281852877,13281852877,39913677845,46.781762873333335,17.709137169333331,17.709137169333331]
["0101-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,8000000000,0,0,0,100,0,0]
["0199-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41564383853,2775858623,0,0,38788525230,6.6784548829529831,0,0]
["0199-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15000000000,0,0,0,15000000000,0,0,0]
["CULTURA",1090762537261,357050162596.18005,130393248592.73999,116664680431.28,733712374664.81995,32.733995750602531,11.954320407828529,10.695699242131584]
["330101 Ministerio de las Culturas, las Artes y los Saberes - Gestión General",944214554229,311937440540.41003,118040345325.23999,105073699790.25999,632277113688.58997,33.036711745575992,12.501432518335415,11.128159306552748]
["Funcionamiento",292859963090,111580750097.39,86720519566.360001,78995439778.26001,181279212992.60999,38.100377026647259,29.611599568394929,26.973792847875078]
["Gastos de Personal",35394367504,8934983225,8934983225,8934983225,26459384279,25.244082194688851,25.244082194688851,25.244082194688851]
["01-01-01-- SALARIO",22800756121,5846876324,5846876324,5846876324,16953879797,25.643343988118438,25.643343988118438,25.643343988118438]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7931544964,2257626628,2257626628,2257626628,5673918336,28.463894969353415,28.463894969353415,28.463894969353415]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3974422232,662044484,662044484,662044484,3312377748,16.657628338266601,16.657628338266601,16.657628338266601]
["01-02-01-- SALARIO",495489130,113867385,113867385,113867385,381621745,22.980803837210313,22.980803837210313,22.980803837210313]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",21853413,21053778,21053778,21053778,799635,96.340914803559514,96.340914803559514,96.340914803559514]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",170301644,33514626,33514626,33514626,136787018,19.679566921855436,19.679566921855436,19.679566921855436]
["Adquisición de Bienes y Servicios",37316146643,25729135334.610001,8711073102.5799999,8711073102.5799999,11587011308.389999,68.949068028803111,23.34397810663036,23.34397810663036]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",37316146643,25729135334.610001,8711073102.5799999,8711073102.5799999,11587011308.389999,68.949068028803111,23.34397810663036,23.34397810663036]
["Transferencias",218107448357,76881513105.779999,69049534706.779999,61324454918.68,141225935251.22,35.249375335380442,31.65849457546226,28.116625718486993]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2046513536,0,0,0,2046513536,0,0,0]
["03-03-02-005- RECURSOS A MUNICIPIOS, ESPECTÁCULOS PÚBLICOS ART. 7 DE LA LEY 1493 DEL 26 DE DICIEMBRE DE 2011",90000000000,55640621782.779999,55616607133.779999,47891527345.68,34359378217.220001,61.822913091977775,61.79623014864444,53.212808161866661]
["03-03-02-023- DISTRIBUCIÓN DE RECURSOS IMPUESTO NACIONAL AL CONSUMO SOBRE LOS SERVICIOS DE TELEFONÍA MÓVIL - SECTOR CULTURA, ART 201 LEY 1819 DE 2016",13978201671,0,0,0,13978201671,0,0,0]
["03-03-04-002- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA. LEY  397 DE 1997",29683464942,3357242400,1640800000,1640800000,26326222542,11.310143228089723,5.5276565697638089,5.5276565697638089]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",88872314,28430425,28430425,28430425,60441889,31.990193256361032,31.990193256361032,31.990193256361032]
["03-06-01-015- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",77770395894,17855218498,11763697148,11763697148,59915177396,22.958888524029661,15.126189101613626,15.126189101613626]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000,0,0,0,300000000,0,0,{"$f":"IFERROR(IF(E903>0,+E903/B903*100,0),0)","v":0}]
["03-03-04-069- FONDO PARA LA PROMOCIÓN DEL PATRIMONIO, LA CULTURA, LAS ARTES Y LA CREATIVIDAD -FONCULTURA- LEY 2070 DE 2020",4240000000,0,0,0,4240000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2042000586,35118432,24928532,24928532,2006882154,1.7198051871665818,{"$f":"IFERROR(IF(D905>0,+D905/B905*100,0),0)","v":1.2207896594599703},1.2207896594599703]
["08-01--- IMPUESTOS",566042054,35118432,24928532,24928532,{"$f":"+B906-C906","v":530923622},{"$f":"IFERROR(IF(C906>0,+C906/B906*100,0),0)","v":6.2042089897440729},4.4040070563379023,4.4040070563379023]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",32777490,0,0,0,32777490,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1288318859,0,0,0,1288318859,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",151280727,0,0,0,151280727,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3581456,0,0,0,3581456,0,0,0]
["Inversión",651354591139,200356690443.01999,31319825758.880001,26078260012,450997900695.97998,30.760002795507063,4.8084140627783354,4.003696353225652]
["A-Inversión",651354591139,200356690443.01999,31319825758.880001,26078260012,450997900695.97998,30.760002795507063,4.8084140627783354,4.003696353225652]
["3301-1603-37-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",8171111724,238787517,63335523,35948254,7932324207,2.9223381721564134,0.77511512679446504,0.43994324412935903]
["3301-1603-38-20302E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ECONOMÍAS POPULARES Y ALTERNATIVAS EN LOS ECOSISTEMAS CULTURALES Y CREATIVOS",11029819778,2421793671,487926549.26999998,281889445.26999998,8608026107,21.956783698592179,4.4237037330674687,2.5557030934653588]
["3301-1603-39-20302C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y ESTÍMULOS A LAS CULTURAS, LAS ARTES Y LOS SABERES",2469872000,1812321807,354394450,178509150,657550193,73.377155050950009,14.348697017497264,7.2274656338466121]
["3301-1603-40-20302F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. ESPACIOS CULTURALES COMO CENTROS DE PENSAMIENTO Y ACCIÓN PARA LA CONSTRUCCIÓN Y EL EJERCICIO COLECTIVO DE LA DEMOCRACIA",61493725132,26622061734.200001,2271914536.6999998,2091111778.7,34871663397.800003,43.292322390705941,3.6945469343793986,3.4005287111998865]
["3301-1603-41-20203B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO - FORMACIÓN MUSICAL Y ARTÍSTICA",330389298124,67150152764.360001,24373885589.84,20952828765.959999,263239145359.64001,20.324554440972708,7.3773229726987468,6.3418606125965047]
["3301-1603-41-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",1338293620,0,0,0,1338293620,0,0,0]
["3301-1603-42-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",17871408932,4857129374,809217599.20000005,468214735.19999999,13014279558,27.178211815762172,4.5280011345442368,2.6199094709406427]
["3301-1603-43-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",24473208844,3335573361,1401668194,1176837196,21137635483,13.629489219260144,5.7273576298665123,4.8086754928686863]
["3302-1603-15-20302B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES - COMPLEJO HOSPITALARIO SAN JUAN DE DIOS",92000000000,88409098397.559998,947188807,532982564,3590901602.4400024,96.096846084304346,1.0295530510869566,0.57932887391304344]
["3302-1603-16-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",98801018633,2543218608,606015239,355658852,96257800025,2.5740813639248787,0.613369424105905,0.35997488378243125]
["3399-1603-13-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",3316834352,2966553208.9000001,4279270.87,4279270.87,350281143.0999999,89.439293436864403,0.12901671943368731,0.12901671943368731]
["330400 Archivo General de la Nación",54631899803,12232123662.670002,4689589899.6300001,4438924591.6300001,42399776140.330002,22.390075590961416,8.5839773402360802,8.1251514364987276]
["Funcionamiento",20106894416,5975706004.670001,4198895769.6300001,4096121606.6300001,14131188411.329998,29.719686596229657,20.882865761152761,20.371726840971142]
["Gastos de Personal",14902506342,3197864971,3197864971,3197864971,11704641371,21.45857144839724,21.45857144839724,21.45857144839724]
["01-01-01-- SALARIO",10061573681,2160435927,2160435927,2160435927,7901137754,21.472147354838818,21.472147354838818,21.472147354838818]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3554426137,801794496,801794496,801794496,2752631641,22.557635609688855,22.557635609688855,22.557635609688855]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1286506524,235634548,235634548,235634548,1050871976,18.31584555571208,18.31584555571208,18.31584555571208]
["Adquisición de Bienes y Servicios",3909901248,2626479570.3600001,850053797.32000005,747279634.32000005,1283421677.6399999,67.175087138159867,21.741055423198251,19.112493818155894]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3909901248,2626479570.3600001,850053797.32000005,747279634.32000005,1283421677.6399999,67.175087138159867,21.741055423198251,19.112493818155894]
["Transferencias",1116468033,49751612.310000002,49367150.310000002,49367150.310000002,1066716420.6900001,4.4561609324644227,4.421725374200661,4.421725374200661]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",690167439,0,0,0,690167439,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",54161567,10951119,10566657,10566657,43210448,20.219354067063826,19.509511236999476,19.509511236999476]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",171778354,0,0,0,171778354,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",200360673,38800493.310000002,38800493.310000002,38800493.310000002,161560179.69,19.36532390765128,19.36532390765128,19.36532390765128]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",178018793,101609851,101609851,101609851,76408942,57.078159719912271,57.078159719912271,57.078159719912271]
["08-01--- IMPUESTOS",115341703,101609851,101609851,101609851,13731852,88.094633907044013,88.094633907044013,88.094633907044013]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",57677090,0,0,0,57677090,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5000000,0,0,0,5000000,0,0,0]
["Inversión",34525005387,6256417658,490694130,342802985,28268587729,18.121409650397283,1.4212716971356805,0.99291218395893022]
["A-Inversión",34525005387,6256417658,490694130,342802985,28268587729,18.121409650397283,1.4212716971356805,0.99291218395893022]
["3302-1603-12-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",15071131768,4698768635,317464040,258005040,10372363133,31.177277906737761,2.1064379562658999,1.7119154949451969]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",19453873619,1557649023,173230090,84797945,17896224596,8.0068836341092098,0.89046579304808227,0.43589234031612323]
["330500 Instituto Colombiano de Antropología e Historia",61411725357,22742093349.029999,4963281816.0500002,4489869953.0500002,38669632007.970001,37.032168070226263,8.0819774842627208,7.3110956042179058]
["Funcionamiento",27730016172,5843288070.0300007,2967502460.0500002,2967274239.0500002,21886728101.970001,21.072068742355007,10.701409049470351,10.7005860387711]
["Gastos de Personal",10390871105,2310129483,2310129483,2310129483,8080741622,22.232298521039155,22.232298521039155,22.232298521039155]
["01-01-01-- SALARIO",6884601346,1547237439,1547237439,1547237439,5337363907,22.473885723230079,22.473885723230079,22.473885723230079]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2594265303,624314903,624314903,624314903,1969950400,24.065191107403098,24.065191107403098,24.065191107403098]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",912004456,138577141,138577141,138577141,773427315,15.194787710554783,15.194787710554783,15.194787710554783]
["Adquisición de Bienes y Servicios",4332704233,3500866866.0300002,625081256.04999995,624853035.04999995,831837366.96999979,80.800965811736731,14.427046538027557,14.42177913486023]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4332704233,3500866866.0300002,625081256.04999995,624853035.04999995,831837366.96999979,80.800965811736731,14.427046538027557,14.42177913486023]
["Transferencias",12841678203,354361,354361,354361,12841323842,2.7594602076013415E-3,2.7594602076013415E-3,2.7594602076013415E-3]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12365843803,0,0,0,12365843803,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32000000,354361,354361,354361,31645639,1.1073781249999999,1.1073781249999999,1.1073781249999999]
["03-10--- SENTENCIAS Y CONCILIACIONES",443834400,0,0,0,443834400,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",164762631,31937360,31937360,31937360,132825271,19.383861380557828,19.383861380557828,19.383861380557828]
["08-01--- IMPUESTOS",90000000,31937360,31937360,31937360,58062640,35.485955555555556,35.485955555555556,35.485955555555556]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",74762631,0,0,0,74762631,0,0,0]
["Inversión",33681709185,16898805279,1995779356,1522595714,16782903906,50.172053877021796,5.9254099755983027,4.5205417149022864]
["A-Inversión",33681709185,16898805279,1995779356,1522595714,16782903906,50.172053877021796,5.9254099755983027,4.5205417149022864]
["3302-1603-8-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",25115501193,12794970317,1578060885,1135248363,12320530876,50.944515176810867,6.2832147878451456,4.5201103265914826]
["3399-1603-3-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",8566207992,4103834962,417718471,387347351,4462373030,47.907253312464285,4.8763521897916577,4.5218065141745862]
["330700 Instituto Caro y Cuervo",30504357872,10138505044.07,2700031551.8200002,2662186096.3400002,20365852827.93,33.236251314033233,8.8512977822698691,8.7272320483219374]
["Funcionamiento",16050094833,2920487336.0699997,2219798316.8200002,2192559966.3400002,13129607496.93,18.196075265956029,13.830437389416266,13.660729043369635]
["Gastos de Personal",7945571924,1774204938,1773913701.7,1773913701.7,6171366986,22.329480558107146,22.32581516683279,22.32581516683279]
["01-01-01-- SALARIO",5360247783,1182070323,1181882238.8,1181882238.8,4178177460,22.052531354034237,22.049022482660856,{"$f":"IFERROR(IF(E967>0,+E967/B967*100,0),0)","v":22.049022482660856}]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1894519171,465560303,465551193,465551193,1428958868,24.574061330520049,24.573580469722256,24.573580469722256]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",690804970,126574312,126480269.90000001,126480269.90000001,564230658,18.322727469664844,{"$f":"IFERROR(IF(D969>0,+D969/B969*100,0),0)","v":18.309114061527382},18.309114061527382]
["Adquisición de Bienes y Servicios",2775081962,1135702356.0699999,436681615.12,409443264.63999999,{"$f":"+B970-C970","v":1639379605.9300001},{"$f":"IFERROR(IF(C970>0,+C970/B970*100,0),0)","v":40.925002274581459},15.735809648133198,14.754276459096523]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2775081962,1135702356.0699999,436681615.12,409443264.63999999,1639379605.9300001,40.925002274581459,15.735809648133198,14.754276459096523]
["Transferencias",5254445197,1377042,0,0,5253068155,2.6207181698007155E-2,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5151893846,0,0,0,5151893846,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",74551351,1377042,0,0,73174309,1.8471053596332547,0,0]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",28000000,0,0,0,28000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",74995750,9203000,9203000,9203000,65792750,12.271362043849152,12.271362043849152,12.271362043849152]
["08-01--- IMPUESTOS",31487457,8918000,8918000,8918000,22569457,28.322388816600846,28.322388816600846,28.322388816600846]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",7564036,285000,285000,285000,7279036,3.7678297670714422,3.7678297670714422,3.7678297670714422]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",31178587,0,0,0,31178587,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",4765670,0,0,0,4765670,0,0,0]
["Inversión",14454263039,7218017708,480233235,469626130,7236245331,49.93694724196309,3.3224332067588023,3.2490492855489812]
["A-Inversión",14454263039,7218017708,480233235,469626130,7236245331,49.93694724196309,3.3224332067588023,3.2490492855489812]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2221232736,291248667,16624333,16624333,1929984069,13.112028392147737,0.74842823674286063,0.74842823674286063]
["3302-1603-3-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",9889296408,6616236541,431634435,421027330,3273059867,66.90300571482274,4.3646627342550577,4.2574042948030932]
["3399-1603-5-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2343733895,310532500,31974467,31974467,2033201395,13.249477710011101,1.3642532997544075,1.3642532997544075]
["DEFENSA Y POLICÍA",59961980897556,15336042352867.658,10886594463008.484,10732564528070.064,44625938544688.344,25.576277039727923,18.155828576791087,17.898949246534173]
["150101 Ministerio de Defensa Nacional",2026628028740,184786231446.62,153923828355.84,153880971413.84,1841841797293.3799,9.1179155141511448,7.5950705394880913,7.5929558474285601]
["Funcionamiento",937658219900,184332731446.62,153896178355.84,153853321413.84,753325488453.38,19.658840239920131,16.412822400496079,16.408251764725986]
["Gastos de Personal",102438000000,18807691509.450001,18807691509.450001,18807691509.450001,83630308490.550003,18.360072931382888,18.360072931382888,18.360072931382888]
["01-01-01-- SALARIO",55070000000,11957000043.190001,11957000043.190001,11957000043.190001,43112999956.809998,21.712366157962595,21.712366157962595,21.712366157962595]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16260000000,4558254709.9200001,4558254709.9200001,4558254709.9200001,11701745290.08,28.033546801476017,28.033546801476017,28.033546801476017]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11141000000,2292436756.3400002,2292436756.3400002,2292436756.3400002,8848563243.6599998,20.576579807378153,20.576579807378153,20.576579807378153]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19967000000,0,0,0,19967000000,0,0,0]
["Adquisición de Bienes y Servicios",99126000000,32828928206.41,7242848951.04,7199992009.04,66297071793.589996,33.118382872717547,7.3067095928817869,7.2634747786050076]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",99126000000,32828928206.41,7242848951.04,7199992009.04,66297071793.589996,33.118382872717547,7.3067095928817869,7.2634747786050076]
["Transferencias",681942819900,129507128699.75999,124656654864.34999,124656654864.34999,552435691200.23999,18.990907290255056,18.279634483523065,18.279634483523065]
["03-01-02-001- SUBVENCIONES A SATENA S.A. COMO ÚNICO OPERADOR DE RUTAS SOCIALES. (ART. 240 LEY 1753 DE 2015)",83154000000,83154000000,83154000000,83154000000,0,100,100,100]
["03-03-01-023- PROGRAMA DE DESMOVILIZACIÓN Y SOMETIMIENTO (DECRETO 128 DE 2003 Y 965 DE 2020)",18070219900,7198480540,2348006704.6999998,2348006704.6999998,10871739360,39.836153515763243,12.993791540411745,12.993791540411745]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",446434000000,0,0,0,446434000000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",11841000000,2027509660.6199999,2027509660.6199999,2027509660.6199999,9813490339.3800011,17.122790816822903,17.122790816822903,17.122790816822903]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",97246000000,37006418000,37006418000,37006418000,60239582000,38.054437200501823,38.054437200501823,38.054437200501823]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",357000000,120720499.14,120720499.03,120720499.03,236279500.86000001,33.815265865546216,33.815265834733893,33.815265834733893]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",136000000,0,0,0,136000000,0,0,0]
["03-04-02-024- TRANSFERIR AL FONDO DE SOLIDARIDAD DE LA CAJA DE VIVIENDA MILITAR Y DE POLICÍA. NUMERAL 5 PARÁGRAFO 2 ARTICULO 1 LEY 1305 DE 2009 (NO DE PENSIONES)",7840000000,0,0,0,7840000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",61600000,0,0,0,61600000,0,0,0]
["03-03-01-086- FONDO DE DEFENSA TÉCNICA Y ESPECIALIZADA DE LOS MIEMBROS DE LA FUERZA PÚBLICA",16803000000,0,0,0,16803000000,0,0,0]
["Disminución de Pasivos",7000000000,1110935031,1110935031,1110935031,5889064969,15.870500442857145,15.870500442857145,15.870500442857145]
["07-01--- CESANTÍAS",7000000000,1110935031,1110935031,1110935031,5889064969,15.870500442857145,15.870500442857145,15.870500442857145]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",47151400000,2078048000,2078048000,2078048000,45073352000,4.4071819712670246,4.4071819712670246,4.4071819712670246]
["08-01--- IMPUESTOS",2287000000,2078048000,2078048000,2078048000,208952000,90.863489287275911,90.863489287275911,90.863489287275911]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",10400000,0,0,0,10400000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",44854000000,0,0,0,44854000000,0,0,0]
["Servicio de la Deuda",551476868334,0,0,0,551476868334,0,0,0]
["Servicio de la Deuda Pública Interna",551476868334,0,0,0,551476868334,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",551476868334,0,0,0,551476868334,0,0,0]
["Inversión",537492940506,453500000,27650000,27650000,537039440506,8.4373201176013879E-2,5.1442536108418611E-3,5.1442536108418611E-3]
["A-Inversión",537492940506,453500000,27650000,27650000,537039440506,8.4373201176013879E-2,5.1442536108418611E-3,5.1442536108418611E-3]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",341325000000,0,0,0,341325000000,0,0,0]
["1599-0100-8-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",7680142124,0,0,0,7680142124,0,0,0]
["1599-0100-9-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",188487798382,453500000,27650000,27650000,188034298382,0.24059912837483058,1.4669384563537079E-2,1.4669384563537079E-2]
["150102 Ministerio de Defensa Nacional - Comando General",184411898398,56087477611.679993,16885203334.66,16624782038.619999,128324420786.32001,30.414240132505615,9.1562439741378014,9.0150267867966907]
["Funcionamiento",151313543505,56087477611.679993,16885203334.66,16624782038.619999,95226065893.320007,37.067057126863624,11.159082619793413,10.986975556534139]
["Gastos de Personal",41552000000,12243166295.83,7973776777.3099995,7973776777.3099995,29308833704.169998,29.464685925659413,19.189874800996339,19.189874800996339]
["01-01-01-- SALARIO",19564000000,4151143349.3899999,4125550643.3899999,4125550643.3899999,15412856650.610001,21.218275145113473,21.087459841494582,21.087459841494582]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6777000000,1595577426.54,1582560783.77,1582560783.77,5181422573.46,23.544008064630368,23.351937195956911,23.351937195956911]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2503000000,631764454.48000002,631261554.48000002,631261554.48000002,1871235545.52,25.240289831402318,25.220197941669998,25.220197941669998]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5182000000,0,0,0,5182000000,0,0,0]
["01-02-01-- SALARIO",6083000000,4755701067,1280141595.6700001,1280141595.6700001,1327298933,78.180191796810789,21.04457661795167,21.04457661795167]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1443000000,1108979998.4200001,354262200,354262200,334020001.57999992,76.852390742896745,24.550395010395011,24.550395010395011]
["Adquisición de Bienes y Servicios",102781543505,43009425410.829994,8127408753.3299999,7866987457.29,59772118094.170006,41.845475310202673,7.9074593318737492,7.6540857327242762]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",102781543505,43009425410.829994,8127408753.3299999,7866987457.29,59772118094.170006,41.845475310202673,7.9074593318737492,{"$f":"IFERROR(IF(E1031>0,+E1031/B1031*100,0),0)","v":7.6540857327242762}]
["Transferencias",5986000000,59526012.020000003,59526012.020000003,59526012.020000003,5926473987.9799995,0.99442051486802552,0.99442051486802552,0.99442051486802552]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5736000000,0,0,0,5736000000,0,{"$f":"IFERROR(IF(D1033>0,+D1033/B1033*100,0),0)","v":0},0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",71000000,59526012.020000003,59526012.020000003,59526012.020000003,{"$f":"+B1034-C1034","v":11473987.979999997},{"$f":"IFERROR(IF(C1034>0,+C1034/B1034*100,0),0)","v":83.839453549295783},83.839453549295783,83.839453549295783]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",179000000,0,0,0,179000000,0,0,0]
["Disminución de Pasivos",400000000,224491792,224491792,224491792,175508208,56.122947999999994,56.122947999999994,56.122947999999994]
["07-01--- CESANTÍAS",400000000,224491792,224491792,224491792,175508208,56.122947999999994,56.122947999999994,56.122947999999994]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",594000000,550868101,500000000,500000000,43131899,92.738737542087549,84.17508417508418,84.17508417508418]
["08-01--- IMPUESTOS",69000000,50868101,0,0,18131899,73.72188550724637,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",525000000,500000000,500000000,500000000,25000000,95.238095238095227,95.238095238095227,95.238095238095227]
["Inversión",33098354893,0,0,0,33098354893,0,0,0]
["A-Inversión",33098354893,0,0,0,33098354893,0,0,0]
["1502-0100-13-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4500000000,0,0,0,4500000000,0,0,0]
["1502-0100-14-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2500000000,0,0,0,2500000000,0,0,0]
["1502-0100-16-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",8598354893,0,0,0,8598354893,0,0,0]
["1502-0100-17-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",6000000000,0,0,0,6000000000,0,0,0]
["1502-0100-20-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2500000000,0,0,0,2500000000,0,0,0]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1500000000,0,0,0,1500000000,0,0,0]
["1502-0100-28-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",4500000000,0,0,0,4500000000,0,0,0]
["1502-0100-29-20109B- 2.SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PUBLICA, SUS FAMILIAS Y DE LOS VETERANOS",3000000000,0,0,0,3000000000,0,0,0]
["150103 Ministerio de Defensa Naciona - Ejército",12893807792712,3676074405916,2514761990582.9297,2512866630173.9297,9217733386796,28.510386264590021,19.503641057875509,19.488941285399676]
["Funcionamiento",12508806523404,3492740207802,2431164272352.9297,2429268911943.9297,9016066315602,27.922249826688716,19.435621358474261,19.42046915026436]
["Gastos de Personal",10240885266125,2946995758383.6001,2240307076360.04,2240307076360.04,7293889507741.4004,28.776767650466024,21.876107564358442,21.876107564358442]
["01-01-01-- SALARIO",5138165000000,1189542455010.8799,1182607807446.5701,1182607807446.5701,3948622544989.1201,23.151114357185492,23.016150852426307,23.016150852426307]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1288000000000,551899388401.41003,268629434545.47,268629434545.47,736100611598.58997,42.849331397625001,20.856322557878109,20.856322557878109]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2909129266125,1202682730726.3101,786216500123,786216500123,1706446535398.6899,41.3416737692203,27.025835849853834,27.025835849853834]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",883998000000,0,0,0,883998000000,0,0,0]
["01-02-01-- SALARIO",21593000000,2871184245,2853334245,2853334245,18721815755,13.296828810262584,13.214163131570416,13.214163131570416]
["Adquisición de Bienes y Servicios",1953890257279,470167001651.26996,115279748225.75999,113384387816.75999,1483723255627.73,24.063122271054645,5.900011415497783,5.8030069700362708]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1953890257279,470167001651.26996,115279748225.75999,113384387816.75999,1483723255627.73,24.063122271054645,5.900011415497783,5.8030069700362708]
["Transferencias",232995000000,34100923534.959999,34100923534.959999,34100923534.959999,198894076465.04001,14.635903575166848,14.635903575166848,14.635903575166848]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",76447000000,0,0,0,76447000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",335000000,307146114.95999998,307146114.95999998,307146114.95999998,27853885.040000021,91.685407450746254,91.685407450746254,91.685407450746254]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",144959000000,30078291266,30078291266,30078291266,114880708734,20.74951625356135,20.74951625356135,20.74951625356135]
["03-04-02-085- COMPENSACIÓN POR MUERTE",11254000000,3715486154,3715486154,3715486154,7538513846,33.01480499377999,33.01480499377999,33.01480499377999]
["Disminución de Pasivos",47764000000,11986222580,11986222580,11986222580,35777777420,25.094679214471149,25.094679214471149,25.094679214471149]
["07-01--- CESANTÍAS",47764000000,11986222580,11986222580,11986222580,35777777420,25.094679214471149,25.094679214471149,25.094679214471149]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33272000000,29490301652.169998,29490301652.169998,29490301652.169998,3781698347.8300018,88.633991500871602,88.633991500871602,88.633991500871602]
["08-01--- IMPUESTOS",28269000000,27701088385,27701088385,27701088385,567911615,97.991044554105201,97.991044554105201,97.991044554105201]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1305000000,1304999593,1304999593,1304999593,407,99.999968812260533,99.999968812260533,99.999968812260533]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",3231000000,26815005.170000002,26815005.170000002,26815005.170000002,3204184994.8299999,0.82992897462086046,0.82992897462086046,0.82992897462086046]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",467000000,457398669,457398669,457398669,9601331,97.94404047109208,97.94404047109208,97.94404047109208]
["Inversión",385001269308,183334198114,83597718230,83597718230,201667071194,47.619115241756028,21.713621459030062,21.713621459030062]
["A-Inversión",385001269308,183334198114,83597718230,83597718230,201667071194,47.619115241756028,21.713621459030062,21.713621459030062]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",11690699296,0,0,0,11690699296,0,0,0]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",61350687742,45334362697,0,0,16016325045,73.893813363015653,0,0]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",46009442470,0,0,0,46009442470,0,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",9015506782,0,0,0,9015506782,0,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",31462927592,2829191000,189407220,189407220,28633736592,8.9921415981625668,0.60200125829409501,0.60200125829409501]
["1502-0100-33-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",23882521051,1049204980,137450030,137450030,22833316071,4.3931918986252416,0.57552563109431343,0.57552563109431343]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4226242054,0,0,0,4226242054,0,0,0]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",6068526497,0,0,0,6068526497,0,0,0]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",97289659550,97289659550,83270860980,83270860980,0,100,85.590659238770044,85.590659238770044]
["1502-0100-38-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",70000000000,36831779887,0,0,33168220113,52.616828410000004,0,0]
["1502-0100-39-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",4293645738,0,0,0,4293645738,0,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4711410536,0,0,0,4711410536,0,0,0]
["1502-0100-40-20109F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. INDUSTRIA Y CTEL DESDE LA SEGURIDAD Y DEFENSA PARA LA TRANSFORMACIÓN, LA CONECTIVIDAD Y EL DESARROLLO",10000000000,0,0,0,10000000000,0,0,0]
["1505-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS - [PREVIO CONCEPTO  DNP]",4000000000,0,0,0,4000000000,0,0,0]
["1506-0100-1-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1000000000,0,0,0,1000000000,0,0,0]
["150104 Ministerio de Defensa Nacional - Armada",3088599965173,1030523333577.02,729723211308.78003,729723211308.78003,2058076631595.98,33.365387074958988,23.626342664544662,23.626342664544662]
["Funcionamiento",2587962709020,673508124204.16003,517128742668.74005,517128742668.74005,1914454584815.8398,26.024645635608927,19.982078600528382,19.982078600528382]
["Gastos de Personal",2110139779550,489178644566.96997,440224083391.04004,440224083391.04004,1620961134983.03,23.182286278271587,20.862318584644683,20.862318584644683]
["01-01-01-- SALARIO",1043034000000,231241295901.35001,231145117997.85001,231145117997.85001,811792704098.65002,22.170063094908699,22.160842119993212,22.160842119993212]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",252012000000,63084517981.890007,63084517981.890007,63084517981.890007,188927482018.10999,25.032346865184994,25.032346865184994,25.032346865184994]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",537021779550,193058113390.70001,144239561062.67001,144239561062.67001,343963666159.29999,35.949773499405183,26.859164107559337,{"$f":"IFERROR(IF(E1095>0,+E1095/B1095*100,0),0)","v":26.859164107559337}]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",264723000000,0,0,0,264723000000,0,0,0]
["01-02-01-- SALARIO",9260000000,1439492285.6000001,1435531146.6300001,1435531146.6300001,7820507714.3999996,15.54527306263499,{"$f":"IFERROR(IF(D1097>0,+D1097/B1097*100,0),0)","v":15.50249618390929},15.50249618390929]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",753000000,8224828.9199999999,8069158.7999999998,8069158.7999999998,{"$f":"+B1098-C1098","v":744775171.08000004},{"$f":"IFERROR(IF(C1098>0,+C1098/B1098*100,0),0)","v":1.0922747569721116},1.0716014342629481,1.0716014342629481]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3336000000,347000178.50999999,311286043.19999999,311286043.19999999,2988999821.4899998,10.401684008093524,9.3311164028776972,9.3311164028776972]
["Adquisición de Bienes y Servicios",377722429470,149319535433.31,41897630238.82,41897630238.82,228402894036.69,39.53155115591818,11.092174297832544,11.092174297832544]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",377722429470,149319535433.31,41897630238.82,41897630238.82,228402894036.69,39.53155115591818,11.092174297832544,11.092174297832544]
["Transferencias",49079500000,9113738733.8600006,9113738733.8600006,9113738733.8600006,39965761266.139999,18.569338998685808,18.569338998685808,18.569338998685808]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",15949500000,0,0,0,15949500000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",501000000,48667295.859999999,48667295.859999999,48667295.859999999,452332704.13999999,9.7140311097804393,9.7140311097804393,9.7140311097804393]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",31025000000,8799212469,8799212469,8799212469,22225787531,28.361684025785657,28.361684025785657,28.361684025785657]
["03-04-02-085- COMPENSACIÓN POR MUERTE",1604000000,265858969,265858969,265858969,1338141031,16.574748690773067,16.574748690773067,16.574748690773067]
["Disminución de Pasivos",9367000000,1936228429,1934928562,1934928562,7430771571,20.670742276075586,20.656865186292304,20.656865186292304]
["07-01--- CESANTÍAS",9367000000,1936228429,1934928562,1934928562,7430771571,20.670742276075586,20.656865186292304,20.656865186292304]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",41654000000,23959977041.02,23958361743.02,23958361743.02,17694022958.98,57.521431413597732,57.517553519517939,57.517553519517939]
["08-01--- IMPUESTOS",40557000000,23387428407.720001,23386341996.720001,23386341996.720001,17169571592.279999,57.665577847769811,57.662899121532661,57.662899121532661]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",728000000,572548633.29999995,572019746.29999995,572019746.29999995,155451366.70000005,78.646790288461531,78.574140975274716,78.574140975274716]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",369000000,0,0,0,369000000,0,0,0]
["Inversión",500637256153,357015209372.85999,212594468640.04001,212594468640.04001,143622046780.14001,71.312153657168579,42.464771853708967,42.464771853708967]
["A-Inversión",500637256153,357015209372.85999,212594468640.04001,212594468640.04001,143622046780.14001,71.312153657168579,42.464771853708967,42.464771853708967]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",15935600000,14000000000,0,0,1935600000,87.853610783403198,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",7008000000,4244191025,58901015.039999999,58901015.039999999,2763808975,60.562086543949768,0.84048252054794526,0.84048252054794526]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",44285000000,37991718099.860001,0,0,6293281900.1399994,85.789134243784588,0,0]
["1502-0100-25-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",358416416153,258887375671,190505327625,190505327625,99529040482,72.230892337388568,53.151953716226409,53.151953716226409]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",33313240000,26530239577,22030240000,22030240000,6783000423,79.63872495440252,66.130583515743297,66.130583515743297]
["1502-0100-28-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",5000000000,0,0,0,5000000000,0,0,0]
["1502-0100-30-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3394000000,762000000,0,0,2632000000,22.451384796700058,0,0]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",23425000000,14599685000,0,0,8825315000,62.32522945570971,0,0]
["1502-0100-34-20107BZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES  / Z. ECI CATATUMBO",9860000000,0,0,0,9860000000,0,0,0]
["150105 Ministerio de Defensa Nacional - Fuerza Aérea",2698177384158,1102673067094.4001,318108619630.06995,316261053972.04999,1595504317063.5999,40.86733042714696,11.789759320413982,11.721284739429509]
["Funcionamiento",2143550292044,708302241767.28003,302412746238.65997,300713781191.64001,1435248050276.72,33.043416074547643,14.108031304938118,14.028771907417759]
["Gastos de Personal",1157839872200,230459457569.69998,208226937826.63998,206679220797.76999,927380414630.30005,19.904259915648463,17.984087681398471,17.85041487689147]
["01-01-01-- SALARIO",540471000000,120167707259.31,120095659019.00999,120093500839.00999,420303292740.69,22.233886232436152,22.220555592993886,22.220156278322058]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",127042000000,34618879547.669998,34618879547.669998,33921885697.799999,92423120452.330002,27.24994847977047,27.24994847977047,26.701315862313251]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",243770872200,75278488808.720001,53187406873.959999,52338841874.959999,168492383391.28,30.880838276263916,21.818606297770796,21.470506875004734]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",242280000000,0,0,0,242280000000,0,0,0]
["01-02-01-- SALARIO",3295000000,304339693,234950125,234950125,2990660307,9.2364094992412742,7.1305045523520487,7.1305045523520487]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",981000000,90042261,90042261,90042261,890957739,9.1786198776758408,9.1786198776758408,9.1786198776758408]
["Adquisición de Bienes y Servicios",898561419844,464726203220.19,82350896602.62999,82199648584.479996,433835216623.81,51.718913471810481,9.1647487621855603,9.1479165218055716]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",898561419844,464726203220.19,82350896602.62999,82199648584.479996,433835216623.81,51.718913471810481,9.1647487621855603,9.1479165218055716]
["Transferencias",60335000000,2597772440.2900004,2597772440.2900004,2597772440.2900004,57737227559.709999,4.3055812385679957,4.3055812385679957,4.3055812385679957]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",37960000000,0,0,0,37960000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",822000000,78526994.030000001,78526994.030000001,78526994.030000001,743473005.97000003,9.5531622907542584,9.5531622907542584,9.5531622907542584]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",21243000000,2519245446.2600002,2519245446.2600002,2519245446.2600002,18723754553.739998,11.859179241444242,11.859179241444242,11.859179241444242]
["03-04-02-085- COMPENSACIÓN POR MUERTE",310000000,0,0,0,310000000,0,0,0]
["Disminución de Pasivos",16000000000,4981454885.7399998,4981454885.7399998,4981454885.7399998,11018545114.26,31.134093035874997,31.134093035874997,31.134093035874997]
["07-01--- CESANTÍAS",16000000000,4981454885.7399998,4981454885.7399998,4981454885.7399998,11018545114.26,31.134093035874997,31.134093035874997,31.134093035874997]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",10814000000,5537353651.3599997,4255684483.3600001,4255684483.3600001,5276646348.6400003,51.205415677455143,39.353472196781951,39.353472196781951]
["08-01--- IMPUESTOS",9775000000,4687309061.3599997,3405639893.3600001,3405639893.3600001,5087690938.6400003,47.952010857902813,34.840305814424553,34.840305814424553]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1039000000,850044590,850044590,850044590,188955410,81.813723772858509,81.813723772858509,81.813723772858509]
["Inversión",554627092114,394370825327.12,15695873391.41,15547272780.41,160256266786.88,71.105582640030789,2.829986781133262,2.8031938939640471]
["A-Inversión",554627092114,394370825327.12,15695873391.41,15547272780.41,160256266786.88,71.105582640030789,2.829986781133262,2.8031938939640471]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",70653000000,34493751975,0,0,36159248025,48.821355038002636,0,0]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",87646754960,76835143804.839996,10842326940.17,10842326940.17,10811611155.160004,87.664561956578794,12.370483020299147,12.370483020299147]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3607000000,0,0,0,3607000000,0,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1057244000,0,0,0,1057244000,0,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2000000000,0,0,0,2000000000,0,0,0]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",17426000000,6971457201.9300003,1879162340.9100001,1879162340.9100001,10454542798.07,40.006066807815913,10.783670038505681,10.783670038505681]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3000000000,1499999149,0,0,1500000851,49.999971633333331,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3500000000,530567240,530567240,530567240,2969432760,15.159064000000001,15.159064000000001,15.159064000000001]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",316327093278,247080306626.26999,1774235926.27,1774235926.27,69246786651.730011,78.109119287207761,0.56088648869249258,0.56088648869249258]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4000000636,0,0,0,4000000636,0,0,0]
["1502-0100-30-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",7020000000,0,0,0,7020000000,0,0,0]
["1502-0100-38-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",6890000000,0,0,0,6890000000,0,0,0]
["1502-0100-39-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",30999999240,26477440630.080002,489270249.57999998,340669638.57999998,4522558609.9199982,85.41110090065925,1.5782911663710091,{"$f":"IFERROR(IF(E1159>0,+E1159/B1159*100,0),0)","v":1.098934344941616}]
["1599-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",500000000,482158700,180310694.47999999,180310694.47999999,17841300,96.431740000000005,36.062138895999993,36.062138895999993]
["150111 Ministerio De Defensa Nacional - Salud",2206417040169,1028840542886.7899,298447947804.85004,267507321345.10004,1177576497282.21,46.629468688656708,{"$f":"IFERROR(IF(D1161>0,+D1161/B1161*100,0),0)","v":13.526361624817332},12.124059798079259]
["Funcionamiento",2177769000000,1024504391131.7899,298447947804.85004,267507321345.10004,{"$f":"+B1162-C1162","v":1153264608868.21},{"$f":"IFERROR(IF(C1162>0,+C1162/B1162*100,0),0)","v":47.043758595690818},13.704297737953382,12.283548959742747]
["Gastos de Personal",161131000000,27050990143.380001,27050990143.380001,27050990143.380001,134080009856.62,16.788197270159063,16.788197270159063,16.788197270159063]
["01-01-01-- SALARIO",112056000000,21301288770.380001,21301288770.380001,21301288770.380001,90754711229.619995,19.00950307915685,19.00950307915685,19.00950307915685]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34269500000,4547685780,4547685780,4547685780,29721814220,13.270359299085193,13.270359299085193,13.270359299085193]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6685500000,1202015593,1202015593,1202015593,5483484407,17.979441971430706,17.979441971430706,17.979441971430706]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8120000000,0,0,0,8120000000,0,0,0]
["Adquisición de Bienes y Servicios",1050140000000,626294559601.95996,135238116275.02,104297489815.27,423845440398.04004,59.639149027935325,12.878103517151999,9.9317700321166704]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1050140000000,626294559601.95996,135238116275.02,104297489815.27,423845440398.04004,59.639149027935325,12.878103517151999,9.9317700321166704]
["Transferencias",964589000000,371158841386.45001,136158841386.45,136158841386.45,593430158613.55005,38.478444330844539,14.115736483253489,14.115736483253489]
["03-03-01-024- TRANSFERENCIA AL HOSPITAL MILITAR CENTRAL",420000000000,350000000000,115000000000,115000000000,70000000000,83.333333333333343,27.380952380952383,27.380952380952383]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",344828000000,0,0,0,344828000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",486000000,242229548,242229548,242229548,243770452,49.841470781893008,49.841470781893008,49.841470781893008]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",199275000000,20916611838.450001,20916611838.450001,20916611838.450001,178358388161.54999,10.496355206849831,10.496355206849831,10.496355206849831]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1909000000,0,0,0,1909000000,0,0,0]
["08-01--- IMPUESTOS",47000000,0,0,0,47000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1850000000,0,0,0,1850000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",12000000,0,0,0,12000000,0,0,0]
["Inversión",28648040169,4336151755,0,0,24311888414,15.135945528630412,0,0]
["A-Inversión",28648040169,4336151755,0,0,24311888414,15.135945528630412,0,0]
["1599-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4319052359,1408645771,0,0,2910406588,32.61469539874129,0,0]
["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",1500000000,0,0,0,1500000000,0,0,0]
["1505-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",22828987810,2927505984,0,0,19901481826,12.823634619129439,0,0]
["150112 Ministerio de Defensa Nacional - Dirección General Marítima - DIMAR",249906000000,80053825499.600006,21575897352.459999,21388928121.959999,169852174500.39999,32.033574823973815,8.6336051765303754,8.5587893535809467]
["Funcionamiento",180448000000,71873070499.600006,17675160352.459999,17488191121.959999,108574929500.39999,39.830350294600109,9.7951544779992012,9.6915405667893229]
["Gastos de Personal",39271000000,7871638360,7871638360,7871638360,31399361640,20.044405184487278,20.044405184487278,20.044405184487278]
["01-01-01-- SALARIO",24355000000,5010704303,5010704303,5010704303,19344295697,20.573616518168752,20.573616518168752,20.573616518168752]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7666000000,1709630926,1709630926,1709630926,5956369074,22.301473075919645,22.301473075919645,22.301473075919645]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5273000000,1151303131,1151303131,1151303131,4121696869,21.833930039825528,21.833930039825528,21.833930039825528]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1977000000,0,0,0,1977000000,0,0,0]
["Adquisición de Bienes y Servicios",57578000000,32086219537.919998,6402772018.8299999,6380169515.8299999,25491780462.080002,55.726526690610989,11.12017093131057,11.080915481312307]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57578000000,32086219537.919998,6402772018.8299999,6380169515.8299999,25491780462.080002,55.726526690610989,11.12017093131057,11.080915481312307]
["Transferencias",9546000000,176890643.63999999,176890643.63999999,12523916.140000001,9369109356.3600006,1.8530341885606534,1.8530341885606534,0.13119543410852713]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9064000000,0,0,0,9064000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",207000000,12523916.140000001,12523916.140000001,12523916.140000001,194476083.86000001,6.0502010338164256,6.0502010338164256,6.0502010338164256]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",275000000,164366727.5,164366727.5,0,110633272.5,59.769719090909092,59.769719090909092,0]
["Gastos de Comercialización y Producción",71829000000,30511005940.040001,2000882163.99,2000882163.99,41317994059.959999,42.477280680560774,2.7856188503111556,2.7856188503111556]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",71829000000,30511005940.040001,2000882163.99,2000882163.99,41317994059.959999,42.477280680560774,2.7856188503111556,2.7856188503111556]
["Disminución de Pasivos",490000000,92451489,92451489,92451489,397548511,18.867650816326531,18.867650816326531,18.867650816326531]
["07-01--- CESANTÍAS",490000000,92451489,92451489,92451489,397548511,18.867650816326531,18.867650816326531,18.867650816326531]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1734000000,1134864529,1130525677,1130525677,599135471,65.447781372549017,65.197559227220296,65.197559227220296]
["08-01--- IMPUESTOS",1709000000,1133713221,1129374369,1129374369,575286779,66.337812814511409,66.083930310122867,66.083930310122867]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25000000,1151308,1151308,1151308,23848692,4.605232,4.605232,4.605232]
["Inversión",69458000000,8180755000,3900737000,3900737000,61277245000,11.777988136715713,5.6159650436234845,5.6159650436234845]
["A-Inversión",69458000000,8180755000,3900737000,3900737000,61277245000,11.777988136715713,5.6159650436234845,5.6159650436234845]
["1504-0100-8-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",18338000000,0,0,0,18338000000,0,0,0]
["1504-0100-9-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",4863000000,1250004000,46524000,46524000,3612996000,25.704380012338063,0.95669339913633555,0.95669339913633555]
["1504-0100-10-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",31666000000,4806710000,3602530000,3602530000,26859290000,15.179403776921617,11.376650034737573,11.376650034737573]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",7590000000,2124041000,251683000,251683000,5465959000,27.984729907773385,3.3159815546772067,3.3159815546772067]
["1504-0100-12-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO - [PREVIO CONCEPTO  DNP]",7001000000,0,0,0,7001000000,0,0,0]
["150113 Ministerio de Defensa Nacional - Dirección de Veteranos y Rehabilitación Inclusiva",2106425000000,429036620175.72003,426078653626.35004,426064348995.35004,1677388379824.28,20.367998868970886,20.227572955426851,20.226893860230014]
["Funcionamiento",2106425000000,429036620175.72003,426078653626.35004,426064348995.35004,1677388379824.28,20.367998868970886,20.227572955426851,20.226893860230014]
["Gastos de Personal",19129000000,3083853214,3083853214,3075008583,16045146786,16.121350901772178,16.121350901772178,16.075114135605624]
["01-01-01-- SALARIO",10300000000,1984615335,1984615335,1984615335,8315384665,19.26811004854369,19.26811004854369,19.26811004854369]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3100000000,657862733,657862733,649018102,2442137267,21.221378483870968,21.221378483870968,20.936067806451614]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2070000000,441375146,441375146,441375146,1628624854,21.32247082125604,21.32247082125604,21.32247082125604]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3659000000,0,0,0,3659000000,0,0,0]
["Adquisición de Bienes y Servicios",10881000000,4992355001.0200005,2049070829.6500001,2043610829.6500001,5888644998.9799995,45.881398777869684,18.831640746714456,18.781461535244922]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10881000000,4992355001.0200005,2049070829.6500001,2043610829.6500001,5888644998.9799995,45.881398777869684,18.831640746714456,18.781461535244922]
["Transferencias",2076414000000,420960221960.70001,420945539582.70001,420945539582.70001,1655453778039.3,20.27342437301521,20.272717270385389,20.272717270385389]
["03-04-01-006- DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",17000000,4270500,4270500,4270500,12729500,25.120588235294118,25.120588235294118,25.120588235294118]
["03-04-01-007- SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",4183000000,1110330000,1110330000,1110330000,3072670000,26.543868037293812,26.543868037293812,26.543868037293812]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925259000000,389155056120.84003,389141485370.84003,389141485370.84003,1536103943879.1599,20.213127486786973,20.21242260759929,{"$f":"IFERROR(IF(E1223>0,+E1223/B1223*100,0),0)","v":20.21242260759929}]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64000000,6232394,5120766,5120766,57767606,9.7381156250000007,8.0011968749999998,8.0011968749999998]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",10353000000,0,0,0,10353000000,0,{"$f":"IFERROR(IF(D1225>0,+D1225/B1225*100,0),0)","v":0},0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",4520000000,373620000,373620000,373620000,{"$f":"+B1226-C1226","v":4146380000},{"$f":"IFERROR(IF(C1226>0,+C1226/B1226*100,0),0)","v":8.2659292035398231},8.2659292035398231,8.2659292035398231]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",132018000000,30310712945.860001,30310712945.860001,30310712945.860001,101707287054.14,22.959530477556093,22.959530477556093,22.959530477556093]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1000000,190000,190000,190000,810000,19,19,19]
["08-01--- IMPUESTOS",1000000,190000,190000,190000,810000,19,19,19]
["150300 Caja de Retiro de las Fuerzas Militares",7748059000000,1508780289132.55,1448614246825.4702,1448614246825.4702,6239278710867.4502,19.47300980971557,18.696479296627324,18.696479296627324]
["Funcionamiento",7731579000000,1493335038693.55,1446209505208.4302,1446209505208.4302,6238243961306.4502,19.31474849695709,18.70522832669019,18.70522832669019]
["Gastos de Personal",10164000000,1786613078,1786613078,1786613078,8377386922,17.577853974813067,17.577853974813067,17.577853974813067]
["01-01-01-- SALARIO",6769000000,1225105991,1225105991,1225105991,5543894009,18.09877368887576,18.09877368887576,18.09877368887576]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2398000000,452121315,452121315,452121315,1945878685,18.854099874895745,18.854099874895745,18.854099874895745]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",481000000,109385772,109385772,109385772,371614228,22.741324740124742,22.741324740124742,22.741324740124742]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",516000000,0,0,0,516000000,0,0,0]
["Adquisición de Bienes y Servicios",9701000000,5029857687.8599997,1146033202.3499999,1146033202.3499999,4671142312.1400003,51.848857724564482,11.813557389444385,11.813557389444385]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9701000000,5029857687.8599997,1146033202.3499999,1146033202.3499999,4671142312.1400003,51.848857724564482,11.813557389444385,11.813557389444385]
["Transferencias",7684603000000,1480776933569,1442463083147,1442463083147,6203826066431,19.269400560692596,18.770821123056063,18.770821123056063]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1003996000000,0,0,0,1003996000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1964000000,459610832,459610832,459610832,1504389168,23.401773523421589,23.401773523421589,23.401773523421589]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",18000000,12690594,12690594,12690594,5309406,70.503299999999996,70.503299999999996,70.503299999999996]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2473000000,39723000,39723000,39723000,2433277000,1.6062676910634857,1.6062676910634857,1.6062676910634857]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,7103883,6216796,6216796,62896117,10.148404285714285,8.881137142857142,8.881137142857142]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6147544000000,1361905508595,1361905508595,1361905508595,4785638491405,22.153652069753385,22.153652069753385,22.153652069753385]
["03-04-02-037- BIENESTAR SOCIAL AFILIADOS DE LA CAJA DE RETIRO DE LAS FUERZAS MILITARES Y LA CAJA DE SUELDOS DE RETIRO DE LA POLICÍA NACIONAL, DECRETOS 2002 Y 2003 DE 1984 (NO DE PENSIONES)",470000000,180829581,10002326,10002326,289170419,38.474378936170211,2.1281544680851061,2.1281544680851061]
["03-10--- SENTENCIAS Y CONCILIACIONES",29071000000,2641448692,2520331004,2520331004,26429551308,9.0861982456743835,8.6695710639468881,8.6695710639468881]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",498997000000,115530018392,77509000000,77509000000,383466981608,23.15244748806105,15.532959115986669,15.532959115986669]
["Gastos de Comercialización y Producción",9223000000,4059031358.6900001,643855781.08000004,643855781.08000004,5163968641.3099995,44.009881369294156,6.9809799531605776,6.9809799531605776]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",9223000000,4059031358.6900001,643855781.08000004,643855781.08000004,5163968641.3099995,44.009881369294156,6.9809799531605776,6.9809799531605776]
["Disminución de Pasivos",815000000,0,0,0,815000000,0,0,0]
["07-01--- CESANTÍAS",815000000,0,0,0,815000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17073000000,1682603000,169920000,169920000,15390397000,9.8553446963041047,0.99525566684238265,0.99525566684238265]
["08-01--- IMPUESTOS",2200000000,1682603000,169920000,169920000,517397000,76.481954545454542,7.7236363636363627,7.7236363636363627]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14873000000,0,0,0,14873000000,0,0,0]
["Inversión",16480000000,15445250439,2404741617.04,2404741617.04,1034749561,93.721179848300977,14.591878744174757,14.591878744174757]
["A-Inversión",16480000000,15445250439,2404741617.04,2404741617.04,1034749561,93.721179848300977,14.591878744174757,14.591878744174757]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",9610326173,9384490381,1925048901.03,1925048901.03,225835792,97.650071517504983,20.031046463733794,20.031046463733794]
["1599-0100-2-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",6869673827,6060760058,479692716.00999999,479692716.00999999,808913769,88.224859150943786,6.9827582515585425,6.9827582515585425]
["150700 Instituto Casas Fiscales del Ejército",75041000000,25397146898.02,10210255535.09,10210255535.09,49643853101.979996,33.844360946709138,13.606235971122455,13.606235971122455]
["Funcionamiento",36841000000,13909685613.32,10082143910.59,10082143910.59,22931314386.68,37.755993630248909,27.366640185092695,27.366640185092695]
["Gastos de Personal",6619000000,1187092932,1167379083,1167379083,5431907068,17.934626559903307,17.636789288412146,17.636789288412146]
["01-01-01-- SALARIO",4265000000,833947931,833947931,833947931,3431052069,19.55329263774912,19.55329263774912,19.55329263774912]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1464000000,272824615,253110766,253110766,1191175385,18.635561133879783,17.288986748633882,17.288986748633882]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",556000000,80320386,80320386,80320386,475679614,14.446112589928056,14.446112589928056,14.446112589928056]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",334000000,0,0,0,334000000,0,0,0]
["Adquisición de Bienes y Servicios",3349000000,1053944402.4,357850215.39999998,357850215.39999998,2295055597.5999999,31.470421092863543,10.685285619587937,10.685285619587937]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3349000000,1053944402.4,357850215.39999998,357850215.39999998,2295055597.5999999,31.470421092863543,10.685285619587937,10.685285619587937]
["Transferencias",107000000,12980626,12980626,12980626,94019374,12.1314261682243,12.1314261682243,12.1314261682243]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",74000000,11264709,11264709,11264709,62735291,15.222579729729729,15.222579729729729,15.222579729729729]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",33000000,1715917,1715917,1715917,31284083,5.1997484848484845,5.1997484848484845,5.1997484848484845]
["Gastos de Comercialización y Producción",16431000000,7537574465.9200001,4430075415.1899996,4430075415.1899996,8893425534.0799999,45.874106663745366,26.961690799038401,26.961690799038401]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",16431000000,7537574465.9200001,4430075415.1899996,4430075415.1899996,8893425534.0799999,45.874106663745366,26.961690799038401,26.961690799038401]
["Disminución de Pasivos",5800000000,412866916,408632300,408632300,5387133084,7.1183951034482762,7.0453844827586209,7.0453844827586209]
["07-01--- CESANTÍAS",200000000,60783307,60783307,60783307,139216693,30.3916535,30.3916535,30.3916535]
["07-03--- DEPÓSITO EN PRENDA",5600000000,352083609,347848993,347848993,5247916391,6.287207303571428,6.2115891607142855,6.2115891607142855]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4535000000,3705226271,3705226271,3705226271,829773729,81.702894619625127,81.702894619625127,81.702894619625127]
["08-01--- IMPUESTOS",4100000000,3705226271,3705226271,3705226271,394773729,90.37137246341463,90.37137246341463,90.37137246341463]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",136000000,0,0,0,136000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",246000000,0,0,0,246000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",53000000,0,0,0,53000000,0,0,0]
["Inversión",38200000000,11487461284.700001,128111624.5,128111624.5,26712538715.299999,30.071888179842933,0.33537074476439793,0.33537074476439793]
["A-Inversión",38200000000,11487461284.700001,128111624.5,128111624.5,26712538715.299999,30.071888179842933,0.33537074476439793,0.33537074476439793]
["1505-0100-3-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",17200000000,4618568297.2200003,61471472,61471472,12581431702.779999,26.852141262906976,0.35739227906976745,0.35739227906976745]
["1505-0100-4-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",21000000000,6868892987.4799995,66640152.5,66640152.5,14131107012.52,32.709014226095235,0.3173340595238095,0.3173340595238095]
["150800 Defensa Civil Colombiana, Guillermo León Valencia",54615000000,14047091170.59,7452893672.7400007,7447601175.7400007,40567908829.410004,25.720207215215602,13.646239444731304,13.636548889023164]
["Funcionamiento",46615000000,11360204445.99,5652893672.7400007,5647601175.7400007,35254795554.010002,24.370276619092564,12.126769650842006,{"$f":"IFERROR(IF(E1287>0,+E1287/B1287*100,0),0)","v":12.115416015746005}]
["Gastos de Personal",20073000000,3658376481,3658376481,3658376481,16414623519,18.225359841578239,18.225359841578239,18.225359841578239]
["01-01-01-- SALARIO",13231000000,2422955903,2422955903,2422955903,10808044097,18.312719393847782,{"$f":"IFERROR(IF(D1289>0,+D1289/B1289*100,0),0)","v":18.312719393847782},18.312719393847782]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4836000000,962636062,962636062,962636062,{"$f":"+B1290-C1290","v":3873363938},{"$f":"IFERROR(IF(C1290>0,+C1290/B1290*100,0),0)","v":19.90562576509512},19.90562576509512,19.90562576509512]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2006000000,272784516,272784516,272784516,1733215484,13.598430508474577,13.598430508474577,13.598430508474577]
["Adquisición de Bienes y Servicios",6287000000,2395859599.21,608158475.72000003,606988778.72000003,3891140400.79,38.108153319707334,9.6732698539844133,9.6546648436456195]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6287000000,2395859599.21,608158475.72000003,606988778.72000003,3891140400.79,38.108153319707334,9.6732698539844133,9.6546648436456195]
["Transferencias",19798000000,5201737278.7200003,1323398628.96,1319605474.96,14596262721.279999,26.274054342458836,6.6845066620870792,6.6653473833720582]
["03-03-04-015- FONDO NACIONAL DE EMERGENCIAS",15871000000,4827300865.6199999,948962215.86000001,945169061.86000001,11043699134.380001,30.415858267405959,5.9792213210257703,5.9553214155377727]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925000000,351293775,351293775,351293775,1573706225,18.249027272727272,18.249027272727272,18.249027272727272]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",31000000,542074.1,542074.1,542074.1,30457925.899999999,1.7486261290322582,1.7486261290322582,1.7486261290322582]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1224000000,0,0,0,1224000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",83000000,22600564,22600564,22600564,60399436,27.229595180722892,27.229595180722892,27.229595180722892]
["03-10--- SENTENCIAS Y CONCILIACIONES",636000000,0,0,0,636000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",28000000,0,0,0,28000000,0,0,0]
["Disminución de Pasivos",175000000,42213358,42213358,42213358,132786642,24.121918857142859,24.121918857142859,24.121918857142859]
["07-01--- CESANTÍAS",175000000,42213358,42213358,42213358,132786642,24.121918857142859,24.121918857142859,24.121918857142859]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",282000000,62017729.060000002,20746729.059999999,20417083.059999999,219982270.94,21.9921025035461,7.3569961205673762,7.2401003758865237]
["08-01--- IMPUESTOS",155000000,60293938.060000002,19022938.059999999,18693292.059999999,94706061.939999998,38.899314877419357,12.272863264516127,12.060188425806452]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",118000000,0,0,0,118000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",9000000,1723791,1723791,1723791,7276209,19.153233333333333,19.153233333333333,19.153233333333333]
["Inversión",8000000000,2686886724.5999999,1800000000,1800000000,5313113275.3999996,33.586084057499995,22.5,22.5]
["A-Inversión",8000000000,2686886724.5999999,1800000000,1800000000,5313113275.3999996,33.586084057499995,22.5,22.5]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",220000000,0,0,0,220000000,0,0,0]
["1506-0100-3-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1000000000,1000000000,1000000000,1000000000,0,100,100,100]
["1506-0100-4-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4580000000,886886724.60000002,0,0,3693113275.4000001,19.364338965065503,0,0]
["1506-0100-5-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2200000000,800000000,800000000,800000000,1400000000,36.363636363636367,36.363636363636367,36.363636363636367]
["151000 Club Militar de Oficiales",60075000000,14531529853.889999,7124795209.7699995,6989892370.5900002,45543470146.110001,24.18898019790262,11.859833890586765,11.635276521997504]
["Funcionamiento",55497000000,14506329853.889999,7116395209.7699995,6981492370.5900002,40990670146.110001,26.138944184172114,12.823026847883668,12.579945529650253]
["Gastos de Personal",13972000000,2853956077,2853956077,2851461675,11118043923,20.426253056112227,20.426253056112227,20.408400193243629]
["01-01-01-- SALARIO",9138000000,1998652783,1998652783,1996846527,7139347217,21.871884252571679,21.871884252571679,21.852117826657913]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3223000000,716279263,716279263,716279263,2506720737,22.223992026062675,22.223992026062675,22.223992026062675]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",907000000,139024031,139024031,138335885,767975969,15.327897574421169,15.327897574421169,15.252027012127895]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",704000000,0,0,0,704000000,0,0,0]
["Adquisición de Bienes y Servicios",2349000000,616605397.67999995,106928917.68000001,84615586.680000007,1732394602.3200002,26.249697644955301,4.5521037752234994,3.6021961123882509]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2349000000,616605397.67999995,106928917.68000001,84615586.680000007,1732394602.3200002,26.249697644955301,4.5521037752234994,3.6021961123882509]
["Transferencias",14574000000,578057502,578057502,578057502,13995942498,3.9663613421160973,3.9663613421160973,3.9663613421160973]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2672000000,527241489,527241489,527241489,2144758511,19.732091654191617,19.732091654191617,19.732091654191617]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",59000000,0,0,0,59000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1003000000,16985000,16985000,16985000,986015000,1.6934197407776672,1.6934197407776672,1.6934197407776672]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36000000,27331013,27331013,27331013,8668987,75.919480555555552,75.919480555555552,75.919480555555552]
["03-10--- SENTENCIAS Y CONCILIACIONES",10788000000,0,0,0,10788000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",16000000,6500000,6500000,6500000,9500000,40.625,40.625,40.625]
["Gastos de Comercialización y Producción",22943000000,9431313132.2099991,2551054968.0899997,2459726861.9099998,13511686867.790001,41.107584588807036,11.119099368391229,10.721034136381466]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",22943000000,9431313132.2099991,2551054968.0899997,2459726861.9099998,13511686867.790001,41.107584588807036,11.119099368391229,10.721034136381466]
["Disminución de Pasivos",424000000,233948558,233948558,233948558,190051442,55.176546698113206,55.176546698113206,55.176546698113206]
["07-01--- CESANTÍAS",424000000,233948558,233948558,233948558,190051442,55.176546698113206,55.176546698113206,55.176546698113206]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1235000000,792449187,792449187,773682187,442550813,64.165926072874484,64.165926072874484,62.646330931174091]
["08-01--- IMPUESTOS",965206000,772733182,772733182,753966182,192472818,80.058887118397521,80.058887118397521,78.114535342714404]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",42300000,18686005,18686005,18686005,23613995,44.174952718676124,44.174952718676124,44.174952718676124]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",197000000,0,0,0,197000000,0,0,0]
["08-04-08-- CONTRIBUCIÓN PARAFISCAL PARA LA PROMOCIÓN DEL TURISMO",30494000,1030000,1030000,1030000,29464000,3.3777136485866071,3.3777136485866071,3.3777136485866071]
["Inversión",4578000000,25200000,8400000,8400000,4552800000,0.55045871559633031,0.1834862385321101,0.1834862385321101]
["A-Inversión",4578000000,25200000,8400000,8400000,4552800000,0.55045871559633031,0.1834862385321101,0.1834862385321101]
["1507-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4578000000,25200000,8400000,8400000,4552800000,0.55045871559633031,0.1834862385321101,0.1834862385321101]
["151100 Caja de Sueldos de Retiro de la Policía Nacional",7336675000000,1423017397291.3401,1411491972721.95,1408345883524.51,5913657602708.6602,19.395944311167391,19.23885101523442,19.195969339305748]
["Funcionamiento",7327127000000,1422024863066.3401,1411348027498.95,1408202876438.51,5905102136933.6602,19.407673199418273,19.261956664582858,19.219031913033717]
["Gastos de Personal",11560000000,1738963568,1710963516,1710963516,9821036432,15.042937439446366,14.800722456747406,14.800722456747406]
["01-01-01-- SALARIO",7117000000,1193057405,1179471472,1179471472,5923942595,16.763487494730924,16.572593396093861,16.572593396093861]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2293000000,417184109,413732719,413732719,1875815891,18.193811993022241,18.043293458351506,18.043293458351506]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",654000000,128722054,117759325,117759325,525277946,19.682271253822631,18.006012996941894,18.006012996941894]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1472000000,0,0,0,1472000000,0,0,0]
["01-02-01-- SALARIO",14000000,0,0,0,14000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3000000,0,0,0,3000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7000000,0,0,0,7000000,0,0,{"$f":"IFERROR(IF(E1351>0,+E1351/B1351*100,0),0)","v":0}]
["Adquisición de Bienes y Servicios",9437000000,5868707799.3500004,905145733.11000001,836240941.37,3568292200.6499996,62.188278047578684,9.5914563220303055,8.8613006397160117]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9437000000,5868707799.3500004,905145733.11000001,836240941.37,3568292200.6499996,62.188278047578684,{"$f":"IFERROR(IF(D1353>0,+D1353/B1353*100,0),0)","v":9.5914563220303055},8.8613006397160117]
["Transferencias",7284297000000,1410975028521.8999,1405546378892.1399,1402482153914.1399,{"$f":"+B1354-C1354","v":5873321971478.0996},{"$f":"IFERROR(IF(C1354>0,+C1354/B1354*100,0),0)","v":19.370091973486254},19.295566598837745,19.253500425835739]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",800713000000,0,0,0,800713000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2421000000,511051149,511051149,511051149,1909948851,21.109093308550186,21.109093308550186,21.109093308550186]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1380000000,159370000,159370000,159370000,1220630000,11.54855072463768,11.54855072463768,11.54855072463768]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",112000000,26251658,26251658,26251658,85748342,23.438980357142857,23.438980357142857,23.438980357142857]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",5950234000000,1294134353288,1294134353288,1294134353288,4656099646712,21.749301847423144,21.749301847423144,21.749301847423144]
["03-04-02-037- BIENESTAR SOCIAL AFILIADOS DE LA CAJA DE RETIRO DE LAS FUERZAS MILITARES Y LA CAJA DE SUELDOS DE RETIRO DE LA POLICÍA NACIONAL, DECRETOS 2002 Y 2003 DE 1984 (NO DE PENSIONES)",1985000000,693434949,93016614,93016614,1291565051,34.933750579345087,4.6859755163727961,4.6859755163727961]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000000,5631186360,4188566092,1124341114,42368813640,11.73163825,8.7261793583333329,2.3423773208333332]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",479452000000,109819381117.89999,106433770091.14,106433770091.14,369632618882.09998,22.905187822326319,22.199046013185885,22.199046013185885]
["Gastos de Comercialización y Producción",510000000,292021110.08999997,35397290.700000003,23376000,217978889.91000003,57.259041194117643,6.9406452352941184,4.5835294117647054]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",510000000,292021110.08999997,35397290.700000003,23376000,217978889.91000003,57.259041194117643,6.9406452352941184,4.5835294117647054]
["Adquisición de Activos Financieros",2500000000,0,0,0,2500000000,0,0,0]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",2500000000,0,0,0,2500000000,0,0,0]
["Disminución de Pasivos",1072000000,0,0,0,1072000000,0,0,0]
["07-01--- CESANTÍAS",1072000000,0,0,0,1072000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17751000000,3150142067,3150142067,3150142067,14600857933,17.746279460312095,17.746279460312095,17.746279460312095]
["08-01--- IMPUESTOS",6043000000,3150142067,3150142067,3150142067,2892857933,52.128778206188976,52.128778206188976,52.128778206188976]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3000000,0,0,0,3000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11705000000,0,0,0,11705000000,0,0,0]
["Inversión",9548000000,992534225,143945223,143007086,8555465775,10.395205540427314,1.5075955488060326,1.4977700670297445]
["A-Inversión",9548000000,992534225,143945223,143007086,8555465775,10.395205540427314,1.5075955488060326,1.4977700670297445]
["1507-0100-4-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5000000000,284434225,53268558,52330421,4715565775,5.6886844999999999,1.06537116,1.0466084199999999]
["1507-0100-5-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",3248000000,197700000,32203333,32203333,3050300000,6.0868226600985222,0.99148192733990148,0.99148192733990148]
["1507-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",1300000000,510400000,58473332,58473332,789600000,39.261538461538457,4.4979486153846153,4.4979486153846153]
["151201 Fondo Rotatorio de la Policía",312438235351,19747283908.099998,15123486590.449999,15021143536.309999,292690951442.90002,6.3203800539698554,4.8404724131987047,4.8077161617031017]
["Funcionamiento",307162000000,19747283908.099998,15123486590.449999,15021143536.309999,287414716091.90002,6.4289475612543212,4.9236189992414419,4.8903000814912003]
["Gastos de Personal",11888000000,1327372100.5999999,1317673066.4000001,1301312166.4000001,10560627899.4,11.165646875841183,11.084060114401078,10.946434777927323]
["01-01-01-- SALARIO",7685000000,986546422.24000001,980328517.20000005,980328517.20000005,6698453577.7600002,12.837298923096943,12.756389293428757,12.756389293428757]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2641000000,241765018.36000001,241402658.19999999,225041758.19999999,2399234981.6399999,9.1542983097311623,9.14057774327906,8.5210813404013628]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",962000000,99060660,95941891,95941891,862939340,10.297365904365904,9.9731695426195426,9.9731695426195426]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",600000000,0,0,0,600000000,0,0,0]
["Adquisición de Bienes y Servicios",3923000000,618816627.44000006,72491803.829999998,59756368.469999999,3304183372.5599999,15.774066465460109,1.8478665263828704,1.5232314165179708]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3923000000,618816627.44000006,72491803.829999998,59756368.469999999,3304183372.5599999,15.774066465460109,1.8478665263828704,1.5232314165179708]
["Transferencias",1693000000,26309021.399999999,25771850,25771850,1666690978.5999999,1.553988269344359,1.5222593030124041,1.5222593030124041]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",98000000,18293806.399999999,18218555,18218555,79706193.599999994,18.667149387755099,18.59036224489796,18.59036224489796]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",95000000,8015215,7553295,7553295,86984785,8.4370684210526328,7.9508368421052635,7.9508368421052635]
["03-10--- SENTENCIAS Y CONCILIACIONES",1500000000,0,0,0,1500000000,0,0,0]
["Gastos de Comercialización y Producción",201676000000,6708090518.6700001,2641680174.4699998,2629455175.4699998,194967909481.32999,3.3261719384904498,1.3098634316775422,1.3038017292439357]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",201676000000,6708090518.6700001,2641680174.4699998,2629455175.4699998,194967909481.32999,3.3261719384904498,1.3098634316775422,1.3038017292439357]
["Adquisición de Activos Financieros",85468000000,10575566028.379999,10574797007.780001,10513775288,74892433971.619995,12.373714171830391,12.372814395773858,12.301417241540694]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",85468000000,10575566028.379999,10574797007.780001,10513775288,74892433971.619995,12.373714171830391,12.372814395773858,12.301417241540694]
["Disminución de Pasivos",313000000,0,0,0,313000000,0,0,0]
["07-01--- CESANTÍAS",313000000,0,0,0,313000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2201000000,491129611.61000001,491072687.97000003,491072687.97000003,1709870388.3899999,22.313930559291233,22.311344296683327,22.311344296683327]
["08-01--- IMPUESTOS",1292000000,491129611.61000001,491072687.97000003,491072687.97000003,800870388.38999999,38.013127833591334,38.00872197910217,38.00872197910217]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",899000000,0,0,0,899000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",10000000,0,0,0,10000000,0,0,0]
["Inversión",5276235351,0,0,0,5276235351,0,0,0]
["A-Inversión",5276235351,0,0,0,5276235351,0,0,0]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",276235351,0,0,0,276235351,0,0,0]
["1599-0100-2-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5000000000,0,0,0,5000000000,0,0,0]
["151600 Superintendencia de Vigilancia y Seguridad Privada",38059000000,8996080955.7600002,3438831615.7799997,3144249619.7799997,29062919044.239998,23.637197392889988,9.0355280374681399,8.2615140171312955]
["Funcionamiento",33484000000,8826880955.7600002,3421854949.7799997,3127272953.7799997,24657119044.239998,26.361488937283479,10.219373282104884,9.3396038519292794]
["Gastos de Personal",11827000000,1764114426,1764111426,1764111426,10062885574,14.915992441024775,14.915967075336095,14.915967075336095]
["01-01-01-- SALARIO",7587000000,1188991987,1188988987,1188988987,6398008013,15.67143781468301,15.67139827336233,15.67139827336233]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2802000000,466586582,466586582,466586582,2335413418,16.651912276945037,16.651912276945037,16.651912276945037]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",841000000,108535857,108535857,108535857,732464143,12.905571581450653,12.905571581450653,12.905571581450653]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",597000000,0,0,0,597000000,0,0,0]
["Adquisición de Bienes y Servicios",17451000000,6897501219.7600002,1492478213.78,1197896217.78,10553498780.24,39.524962579565646,8.5523936380723171,6.8643414003782013]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17451000000,6897501219.7600002,1492478213.78,1197896217.78,10553498780.24,39.524962579565646,8.5523936380723171,6.8643414003782013]
["Transferencias",3935000000,20122310,20122310,20122310,3914877690,0.51136747141041927,0.51136747141041927,0.51136747141041927]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",45000000,20122310,20122310,20122310,24877690,44.716244444444442,44.716244444444442,{"$f":"IFERROR(IF(E1415>0,+E1415/B1415*100,0),0)","v":44.716244444444442}]
["03-10--- SENTENCIAS Y CONCILIACIONES",3890000000,0,0,0,3890000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",271000000,145143000,145143000,145143000,125857000,53.558302583025828,{"$f":"IFERROR(IF(D1417>0,+D1417/B1417*100,0),0)","v":53.558302583025828},53.558302583025828]
["08-01--- IMPUESTOS",168000000,145143000,145143000,145143000,{"$f":"+B1418-C1418","v":22857000},{"$f":"IFERROR(IF(C1418>0,+C1418/B1418*100,0),0)","v":86.394642857142856},86.394642857142856,86.394642857142856]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",103000000,0,0,0,103000000,0,0,0]
["Inversión",4575000000,169200000,16976666,16976666,4405800000,3.6983606557377051,0.37107466666666666,0.37107466666666666]
["A-Inversión",4575000000,169200000,16976666,16976666,4405800000,3.6983606557377051,0.37107466666666666,0.37107466666666666]
["1599-0100-4-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD - [PREVIO CONCEPTO  DNP]",4575000000,169200000,16976666,16976666,4405800000,3.6983606557377051,0.37107466666666666,0.37107466666666666]
["151900 Hospital Militar",566140000000,323586361442.76001,99394956381.479996,68450765221.599998,242553638557.23999,57.1565975629279,17.556603734320131,12.090784120818173]
["Funcionamiento",519740000000,317372691963.76001,98562257535.479996,68450765221.599998,202367308036.23999,61.063741863962747,18.9637621763728,13.170193793358218]
["Gastos de Personal",105279000000,18510437418,18503292003,18500460240,86768562582,17.582269415552958,17.575482292764939,17.572792522725329]
["01-01-01-- SALARIO",74093000000,14690220261,14683074846,14680243083,59402779739,19.826731622420471,19.817087776173185,19.813265872619546]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24874000000,3678681413,3678681413,3678681413,21195318587,14.789263540242825,14.789263540242825,14.789263540242825]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1003000000,141535744,141535744,141535744,861464256,14.111240677966103,14.111240677966103,14.111240677966103]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5309000000,0,0,0,5309000000,0,0,0]
["Adquisición de Bienes y Servicios",16415000000,8908804619,3534684616.48,1481842199,7506195381,54.272340048735913,21.533259923728298,9.0273664270484311]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16415000000,8908804619,3534684616.48,1481842199,7506195381,54.272340048735913,21.533259923728298,9.0273664270484311]
["Transferencias",41480000000,9465007543,9465007543,9465007543,32014992457,22.818243835583413,22.818243835583413,22.818243835583413]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",21652000000,4764946053,4764946053,4764946053,16887053947,22.006955722335121,22.006955722335121,22.006955722335121]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",14203000000,3996857000,3996857000,3996857000,10206143000,28.140935013729496,28.140935013729496,28.140935013729496]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",625000000,168745232,168745232,168745232,456254768,26.999237120000004,26.999237120000004,26.999237120000004]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000000,534459258,534459258,534459258,4465540742,10.689185160000001,10.689185160000001,10.689185160000001]
["Gastos de Comercialización y Producción",348285000000,280191890774.76001,66762721764,38706903630.599998,68093109225.23999,80.449026163848586,19.168991419096429,11.113571824970929]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",348285000000,280191890774.76001,66762721764,38706903630.599998,68093109225.23999,80.449026163848586,19.168991419096429,11.113571824970929]
["Disminución de Pasivos",7477000000,295691109,295691109,295691109,7181308891,3.9546757924301192,3.9546757924301192,3.9546757924301192]
["07-01--- CESANTÍAS",7477000000,295691109,295691109,295691109,7181308891,3.9546757924301192,3.9546757924301192,3.9546757924301192]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",804000000,860500,860500,860500,803139500,0.10702736318407961,0.10702736318407961,0.10702736318407961]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",779000000,860500,860500,860500,778139500,0.11046213093709885,0.11046213093709885,0.11046213093709885]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",25000000,0,0,0,25000000,0,0,0]
["Inversión",46400000000,6213669479,832698846,0,40186330521,13.391529049568964,1.7946095818965515,0]
["A-Inversión",46400000000,6213669479,832698846,0,40186330521,13.391529049568964,1.7946095818965515,0]
["1505-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",29900000000,5157271192,595994871,0,24742728808,17.248398635451505,1.9932938829431437,0]
["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",16500000000,1056398287,236703975,0,15443601713,6.4024138606060612,1.4345695454545453,0]
["152000 Agencia Logística de las Fuerzas Militares",1080626000000,234192661477.63,142948079405.79001,104327757048.64999,846433338522.37,21.671943991504001,13.228265783517148,9.6543815389089271]
["Funcionamiento",1074126000000,234192661477.63,142948079405.79001,104327757048.64999,839933338522.37,21.803090277828669,13.30831572886142,9.7128043682631269]
["Gastos de Personal",67327000000,13803026907.309999,13803019307.309999,13498554346.309999,53523973092.690002,20.50147326824305,20.501461980052579,20.04924376002198]
["01-01-01-- SALARIO",44617000000,9174291822,9174291822,9168132855,35442708178,20.562323378981105,20.562323378981105,20.548519297577155]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15715000000,3806361180.3099999,3806353580.3099999,3510325594.3099999,11908638819.690001,24.221197456633789,24.221149095195674,22.33742026286987]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3606000000,822373905,822373905,820095897,2783626095,22.80571006655574,22.80571006655574,22.742537354409318]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3389000000,0,0,0,3389000000,0,0,0]
["Adquisición de Bienes y Servicios",21603000000,6118705145.6199999,1977553224.24,785172928.61000001,15484294854.380001,28.323404830903115,9.1540676028329404,3.6345550553626809]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21603000000,6118705145.6199999,1977553224.24,785172928.61000001,15484294854.380001,28.323404830903115,9.1540676028329404,3.6345550553626809]
["Transferencias",7773000000,657622713,657622713,654703188,7115377287,8.4603462369741411,8.4603462369741411,8.422786414511771]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2185000000,448264905,448264905,448264905,1736735095,20.515556292906179,20.515556292906179,20.515556292906179]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",72000000,7976270,7976270,7976270,64023730,11.078152777777778,11.078152777777778,11.078152777777778]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",3200000000,15086349,15086349,12166824,3184913651,0.47144840624999995,0.47144840624999995,0.38021325]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",316000000,130217131,130217131,130217131,185782869,41.207952848101264,41.207952848101264,41.207952848101264]
["03-10--- SENTENCIAS Y CONCILIACIONES",2000000000,56078058,56078058,56078058,1943921942,2.8039029000000002,2.8039029000000002,2.8039029000000002]
["Gastos de Comercialización y Producción",959000000000,211956853298.70001,124853430748.24001,87980254172.729996,747043146701.30005,22.101861657841503,13.019127293872785,9.1741662328185605]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",959000000000,211956853298.70001,124853430748.24001,87980254172.729996,747043146701.30005,22.101861657841503,13.019127293872785,9.1741662328185605]
["Adquisición de Activos Financieros",16000000000,1273000000,1273000000,1182000000,14727000000,7.9562499999999998,7.9562499999999998,7.3874999999999993]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",16000000000,1273000000,1273000000,1182000000,14727000000,7.9562499999999998,7.9562499999999998,7.3874999999999993]
["Disminución de Pasivos",800000000,58739587,58739587,58739587,741260413,7.3424483750000009,7.3424483750000009,7.3424483750000009]
["07-01--- CESANTÍAS",800000000,58739587,58739587,58739587,741260413,7.3424483750000009,7.3424483750000009,7.3424483750000009]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1623000000,324713826,324713826,168332826,1298286174,20.007013308687615,20.007013308687615,10.371708317929759]
["08-01--- IMPUESTOS",337000000,324713826,324713826,168332826,12286174,96.354251038575669,96.354251038575669,49.950393471810088]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1286000000,0,0,0,1286000000,0,0,0]
["Inversión",6500000000,0,0,0,6500000000,0,0,0]
["A-Inversión",6500000000,0,0,0,6500000000,0,0,0]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",6500000000,0,0,0,6500000000,0,0,0]
["152100 UAE Justicia Penal Militar y Policial",181981362144,38184713655.939995,24559145065.240002,24545176492.240002,143796648488.06,20.982760655305359,13.495417759213495,13.487741933054471]
["Funcionamiento",175754000000,37895713655.939995,24542645065.240002,24528676492.240002,137858286344.06,21.56179299244398,13.964202843315087,13.956255045256437]
["Gastos de Personal",139565000000,21325281592.470001,21325281592.470001,21325281592.470001,118239718407.53,15.279820579994984,15.279820579994984,15.279820579994984]
["01-01-01-- SALARIO",28399000000,9285983631.3600006,9285983631.3600006,9285983631.3600006,19113016368.639999,32.698276810310226,32.698276810310226,32.698276810310226]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24842000000,3760727944.8800001,3760727944.8800001,3760727944.8800001,21081272055.119999,15.138587653490058,15.138587653490058,{"$f":"IFERROR(IF(E1479>0,+E1479/B1479*100,0),0)","v":15.138587653490058}]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41727000000,8278570016.2299995,8278570016.2299995,8278570016.2299995,33448429983.77,19.839839950703382,19.839839950703382,19.839839950703382]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",44597000000,0,0,0,44597000000,0,{"$f":"IFERROR(IF(D1481>0,+D1481/B1481*100,0),0)","v":0},0]
["Adquisición de Bienes y Servicios",30392000000,16449389822.48,3096321231.7800002,3082352658.7800002,{"$f":"+B1482-C1482","v":13942610177.52},{"$f":"IFERROR(IF(C1482>0,+C1482/B1482*100,0),0)","v":54.12407812082126},10.187948248815479,10.141986900434325]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30392000000,16449389822.48,3096321231.7800002,3082352658.7800002,13942610177.52,54.12407812082126,10.187948248815479,10.141986900434325]
["Transferencias",1500000000,121042240.98999999,121042240.98999999,121042240.98999999,1378957759.01,8.0694827326666658,8.0694827326666658,8.0694827326666658]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",600000000,121042240.98999999,121042240.98999999,121042240.98999999,478957759.00999999,20.173706831666667,20.173706831666667,20.173706831666667]
["03-10--- SENTENCIAS Y CONCILIACIONES",900000000,0,0,0,900000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4297000000,0,0,0,4297000000,0,0,0]
["08-01--- IMPUESTOS",4104000000,0,0,0,4104000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",193000000,0,0,0,193000000,0,0,0]
["Inversión",6227362144,289000000,16500000,16500000,5938362144,4.6408092755364896,0.26495969912232553,0.26495969912232553]
["A-Inversión",6227362144,289000000,16500000,16500000,5938362144,4.6408092755364896,0.26495969912232553,0.26495969912232553]
["1599-0100-1-20109D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMAS DE JUSTICIA PENAL MILITAR Y POLICIAL Y DE DEFENSA TÉCNICA Y ESPECIALIZADA",6227362144,289000000,16500000,16500000,5938362144,4.6408092755364896,0.26495969912232553,0.26495969912232553]
["160101 Policía Nacional",14768571095621,3380006631242.7803,2948798267422.5801,2946109644580.9209,11388564464378.219,22.88648379967497,19.966713423595344,19.948508393303303]
["Funcionamiento",14573050641244,3323099379652.0503,2948798267422.5801,2946109644580.9209,11249951261591.949,22.803045576793387,20.234598369383431,20.216149089902785]
["Gastos de Personal",10629878772750,2510106500916.1802,2510106500916.1802,2510019744602.6104,8119772271833.8203,23.613688872453658,23.613688872453658,23.61287271720462]
["01-01-01-- SALARIO",6739000000000,1487655766802.01,1487655766802.01,1487634992802.01,5251344233197.9902,22.075319287757978,22.075319287757978,22.075011022436712]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1707211000000,413475440294.54999,413475440294.54999,413475440294.54999,1293735559705.45,24.219351930988612,24.219351930988612,24.219351930988612]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2183667772750,608975293819.62,608975293819.62,608909311506.05005,1574692478930.3799,27.887726394052493,27.887726394052493,27.884704766202628]
["Adquisición de Bienes y Servicios",1687792868494,508635777033.70001,141458716653.95999,140650567850.35999,1179157091460.3,30.136149199845264,8.381284178560497,8.3334021890885825]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1687792868494,508635777033.70001,141458716653.95999,140650567850.35999,1179157091460.3,30.136149199845264,8.381284178560497,8.3334021890885825]
["Transferencias",2152762000000,289445174503.57996,282344547490.26996,280600847963.52002,1863316825496.4199,13.445293743738507,13.115455748952739,13.034457499877833]
["03-03-01-009- PROGRAMA DE PROTECCIÓN A PERSONAS QUE SE ENCUENTRAN EN SITUACIÓN DE RIESGO CONTRA SU VIDA, INTEGRIDAD, SEGURIDAD O LIBERTAD, POR CAUSAS RELACIONADAS CON LA VIOLENCIA EN COLOMBIA",9944000000,7134936539,362194496.69,362194496.69,2809063461,71.751171952936446,3.6423420825623491,3.6423420825623491]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",746455000000,0,0,0,746455000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1136000000000,235422750770.63,235422750770.63,235422750770.63,900577249229.37,20.723833694597712,20.723833694597712,20.723833694597712]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4511000000,729408495.92999995,729408495.92999995,729408495.92999995,3781591504.0700002,16.169552115495453,16.169552115495453,16.169552115495453]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",56371000000,13009834000,13009834000,13009834000,43361166000,23.078948395451562,23.078948395451562,23.078948395451562]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1223000000,303371095.45999998,303371095.45999998,303371095.45999998,919628904.53999996,24.805486137367126,24.805486137367126,24.805486137367126]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",86601000000,7312722257.5799999,7312722257.5799999,6864413919.4700003,79288277742.419998,8.4441545219801153,8.4441545219801153,7.9264834349141475]
["03-04-02-084- AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",5874000000,1474572381,1236170714.3399999,875838333.34000003,4399427619,25.103377272727272,21.044785739530131,14.910424469526728]
["03-04-02-085- COMPENSACIÓN POR MUERTE",26445000000,2682673066.8000002,2682673066.8000002,1747614259.1600001,23762326933.200001,10.144348900737381,10.144348900737381,6.60848651601437]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1441000000,1435074750,1345591445.6600001,1345591445.6600001,5925250,99.588809854267865,93.379003862595425,93.379003862595425]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",77897000000,19939831147.18,19939831147.18,19939831147.18,57957168852.82,25.597688161520981,25.597688161520981,25.597688161520981]
["Disminución de Pasivos",52300000000,4370045532.6499996,4370045532.6499996,4320150275.9099998,47929954467.349998,8.3557275958891015,8.3557275958891015,8.260325575353729]
["07-01--- CESANTÍAS",52300000000,4370045532.6499996,4370045532.6499996,4320150275.9099998,47929954467.349998,8.3557275958891015,8.3557275958891015,8.260325575353729]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",50317000000,10541881665.939999,10518456829.519999,10518333888.519999,39775118334.059998,20.950934407734959,20.90437989053401,20.904135557604782]
["08-01--- IMPUESTOS",17458000000,9502330388.3899994,9478906046.9699993,9478783105.9699993,7955669611.6100006,54.429661979550914,54.295486579046845,54.294782368942599]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1363000000,976875277.54999995,976874782.54999995,976874782.54999995,386124722.45000005,71.670966804842251,71.670930487894353,71.670930487894353]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",31245000000,0,0,0,31245000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",244000000,62676000,62676000,62676000,181324000,25.686885245901642,25.686885245901642,25.686885245901642]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7000000,0,0,0,7000000,0,0,0]
["Inversión",195520454377,56907251590.729996,0,0,138613202786.27002,29.105523395011229,0,0]
["A-Inversión",195520454377,56907251590.729996,0,0,138613202786.27002,29.105523395011229,0,0]
["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",5000000000,0,0,0,5000000000,0,0,0]
["1501-0100-17-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",122520454377,54331559171.729996,0,0,68188895205.270004,44.344888735516577,0,0]
["1501-0100-18-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",20000000000,0,0,0,20000000000,0,0,0]
["1501-0100-19-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",18000000000,2575692419,0,0,15424307581,14.309402327777779,0,0]
["1501-0100-20-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",5000000000,0,0,0,5000000000,0,0,0]
["1501-0100-22-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",15000000000,0,0,0,15000000000,0,0,0]
["1501-0100-23-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",10000000000,0,0,0,10000000000,0,0,0]
["160102 Policía Nacional - Salud",2008392504980,699236436832.98987,273950314793.73999,231857503540.34,1309156068147.0103,34.815726263624605,13.640277690464098,11.544431826220587]
["Funcionamiento",1989709000000,699236436832.98987,273950314793.73999,231857503540.34,1290472563167.0103,35.142648338676153,13.768360840391233,11.652834838679425]
["Gastos de Personal",110891000000,21649621918.890003,21649621918.890003,21649621918.890003,89241378081.110001,19.52333545453644,19.52333545453644,19.52333545453644]
["01-01-01-- SALARIO",74245000000,14735509309.450001,14735509309.450001,14735509309.450001,59509490690.550003,19.847140291534785,19.847140291534785,19.847140291534785]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26357000000,6091725008.1999998,6091725008.1999998,6091725008.1999998,20265274991.799999,23.112361073718557,23.112361073718557,23.112361073718557]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4698000000,822387601.24000001,822387601.24000001,822387601.24000001,3875612398.7600002,17.505057497658576,17.505057497658576,17.505057497658576]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5591000000,0,0,0,5591000000,0,0,0]
["Adquisición de Bienes y Servicios",1389276000000,633304646228.46997,208018824424.91,179770992056.81,755971353771.53003,45.585229013419216,14.973182033297199,12.939904817819498]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1389276000000,633304646228.46997,208018824424.91,179770992056.81,755971353771.53003,45.585229013419216,14.973182033297199,12.939904817819498]
["Transferencias",486599000000,43585639165.629997,43585639165.629997,29747384234.599998,443013360834.37,8.9571986719310956,8.9571986719310956,6.1133262161656727]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",308697000000,0,0,0,308697000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",515000000,149259980.24000001,149259980.24000001,149259980.24000001,365740019.75999999,28.982520434951457,28.982520434951457,28.982520434951457]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",156235000000,41704546758.199997,41704546758.199997,27866291827.169998,114530453241.8,26.693472498607861,26.693472498607861,17.836139038736519]
["03-10--- SENTENCIAS Y CONCILIACIONES",21152000000,1731832427.1900001,1731832427.1900001,1731832427.1900001,19420167572.810001,8.1875587518437971,8.1875587518437971,{"$f":"IFERROR(IF(E1543>0,+E1543/B1543*100,0),0)","v":8.1875587518437971}]
["Disminución de Pasivos",800000000,0,0,0,800000000,0,0,0]
["07-01--- CESANTÍAS",800000000,0,0,0,800000000,0,{"$f":"IFERROR(IF(D1545>0,+D1545/B1545*100,0),0)","v":0},0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2143000000,696529520,696229284.30999994,689505330.03999996,{"$f":"+B1546-C1546","v":1446470480},{"$f":"IFERROR(IF(C1546>0,+C1546/B1546*100,0),0)","v":32.502544097060202},32.488534032197855,32.174770417172191]
["08-01--- IMPUESTOS",894000000,696529520,696229284.30999994,689505330.03999996,197470480,77.91157941834453,77.877996007829978,77.125875843400436]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",101000000,0,0,0,101000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1136000000,0,0,0,1136000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",12000000,0,0,0,12000000,0,0,0]
["Inversión",18683504980,0,0,0,18683504980,0,0,0]
["A-Inversión",18683504980,0,0,0,18683504980,0,0,0]
["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",14683504980,0,0,0,14683504980,0,0,0]
["1505-0100-4-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",2000000000,0,0,0,2000000000,0,0,0]
["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 - [PREVIO CONCEPTO  DNP]",2000000000,0,0,0,2000000000,0,0,0]
["160103 Policía Nacional - Educación",276934590110,58243224797.479996,13981865772.460001,13183161229.190001,218691365312.52002,21.031401232451842,5.0487971787512436,4.7603880844041813]
["Funcionamiento",252576000000,58130424797.479996,13981865772.460001,13183161229.190001,194445575202.52002,23.015023120755732,5.5357063903379577,5.2194829394677251]
["Gastos de Personal",38393000000,21395783222.279999,6234191577.29,5727515988.4599991,16997216777.720001,55.72834428744823,16.237833921001226,14.91812566993983]
["01-02-01-- SALARIO",25472000000,14215219784.360001,3960854385.4899998,3537373632.7399998,11256780215.639999,55.807238475031404,15.549836626452574,13.887302264211682]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12921000000,7180563437.9200001,2273337191.8000002,2190142355.7199998,5740436562.0799999,55.572815091092018,17.594127326058356,16.950254281557154]
["Adquisición de Bienes y Servicios",115760000000,35761782122.939995,6777509633.9099998,6491306679.4700003,79998217877.059998,30.893039152505182,5.854794085962336,5.607555873764686]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",115760000000,35761782122.939995,6777509633.9099998,6491306679.4700003,79998217877.059998,30.893039152505182,5.854794085962336,5.607555873764686]
["Transferencias",97044000000,0,0,0,97044000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",97044000000,0,0,0,97044000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1379000000,972859452.25999999,970164561.25999999,964338561.25999999,406140547.74000001,70.54818363016679,70.352760062364027,69.930280004350976]
["08-01--- IMPUESTOS",1379000000,972859452.25999999,970164561.25999999,964338561.25999999,406140547.74000001,70.54818363016679,70.352760062364027,69.930280004350976]
["Inversión",24358590110,112800000,0,0,24245790110,0.46308098904990364,0,0]
["A-Inversión",24358590110,112800000,0,0,24245790110,0.46308098904990364,0,0]
["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",5358590110,0,0,0,5358590110,0,0,0]
["1501-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",19000000000,112800000,0,0,18887200000,0.59368421052631581,0,0]
["DEPORTE Y RECREACIÓN",464365817578,41334379637.989998,13165871559.379999,13163024559.379999,423031437940.01001,8.9012537256894486,2.8352370181012545,2.834623923878504]
["430101 Ministerio del Deporte - Gestión General",464365817578,41334379637.989998,13165871559.379999,13163024559.379999,423031437940.01001,8.9012537256894486,2.8352370181012545,2.834623923878504]
["Funcionamiento",64365817578,12685435330.99,8341997055.0500002,8341997055.0500002,51680382247.010002,19.708341800548858,12.960290677487277,12.960290677487277]
["Gastos de Personal",25638308166,5301661147,5301661147,5301661147,20336647019,20.678670030305462,20.678670030305462,20.678670030305462]
["01-01-01-- SALARIO",17194812437,3481855355,3481855355,3481855355,13712957082,20.249452372668529,20.249452372668529,20.249452372668529]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6086624289,1409655650,1409655650,1409655650,4676968639,23.159892627964375,23.159892627964375,23.159892627964375]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2356871440,410150142,410150142,410150142,1946721298,17.402312872865057,17.402312872865057,17.402312872865057]
["Adquisición de Bienes y Servicios",7967841118,5031244805.9899998,687806530.04999995,687806530.04999995,2936596312.0100002,63.144391705100766,8.6322821936821654,8.6322821936821654]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7967841118,5031244805.9899998,687806530.04999995,687806530.04999995,2936596312.0100002,63.144391705100766,8.6322821936821654,8.6322821936821654]
["Transferencias",28745862367,2352529378,2352529378,2352529378,26393332989,8.1838886861876965,8.1838886861876965,8.1838886861876965]
["03-03-04-048- ESCUELA NACIONAL DEL DEPORTE - ART. 51 DECRETO 2845 DE 1984",26947653333,2236913333,2236913333,2236913333,24710740000,8.3009578064472276,8.3009578064472276,8.3009578064472276]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",531950766,101299245,101299245,101299245,430651521,19.042973800323466,19.042973800323466,19.042973800323466]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1159010240,0,0,0,1159010240,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65248028,14316800,14316800,14316800,50931228,21.94211907829613,21.94211907829613,21.94211907829613]
["03-10--- SENTENCIAS Y CONCILIACIONES",42000000,0,0,0,42000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2013805927,0,0,0,2013805927,0,0,0]
["08-01--- IMPUESTOS",40577903,0,0,0,40577903,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",13867400,0,0,0,13867400,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1959360624,0,0,0,1959360624,0,0,0]
["Inversión",400000000000,28648944307,4823874504.3299999,4821027504.3299999,371351055693,7.1622360767500002,1.2059686260825,1.2052568760825]
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["4301-1604-13-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",80000000000,1461839269,78598664,78598664,78538160731,1.82729908625,9.8248330000000009E-2,9.8248330000000009E-2]
["4301-1604-14-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",41017078763,2212502850,150060663,150060663,38804575913,5.3941014736422854,0.3658492206796653,0.3658492206796653]
["4302-1604-23-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",2691460619,2530509484,223135998.66999999,223135998.66999999,160951135,94.01993349396281,8.2905169443982114,8.2905169443982114]
["4302-1604-24-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",1345730309,266000009,0,0,1079730300,19.766219666826277,0,0]
["4302-1604-26-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",110000000000,11387686577,3423134102,3420287102,98612313423,10.352442342727272,3.1119400927272727,3.109351910909091]
["4302-1604-27-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",700000000,0,0,0,700000000,0,0,0]
["4302-1604-28-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",100000000000,2803329715,188777568,188777568,97196670285,2.8033297150000003,0.18877756800000001,0.18877756800000001]
["4302-1604-29-20303F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. EL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA COMO EJE DE LA ECONOMÍA POPULAR",45000000000,1479819226,76349742,76349742,43520180774,3.2884871688888886,0.16966609333333332,0.16966609333333332]
["4399-1604-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6500000000,2738066530,450327729,450327729,3761933470,42.124100461538461,6.9281189076923075,6.9281189076923075]
["4399-1604-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5400000000,1449050000,112804666,112804666,3950950000,26.834259259259259,2.0889752962962964,2.0889752962962964]
["4302-1604-20-20303D- 2. SEGURIDAD HUMANA/D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",1345730309,657672100,16022042,16022042,688058209,48.871017885352543,1.1905834246912246,1.1905834246912246]
["4399-1604-7-20303D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",6000000000,1662468547,104663329.66,104663329.66,4337531453,27.707809116666667,1.7443888276666666,1.7443888276666666]
["EDUCACIÓN",79496475658642,35474278804386.781,17761564780049.328,16791475872539.119,44022196854255.219,44.623712574018242,22.342581394824997,21.122289678150945]
["220101 Ministerio de Educación Nacional",70543277670997,29490108433776.066,14776052062582.4,14761893185904.4,41053169237220.938,41.804278745472246,20.946080973860663,20.926009781898141]
["Funcionamiento",64660612334782,27478265289692.367,13796880962950.41,13794715718355.41,37182347045089.633,42.496141464641461,21.337380616683152,21.334031986788048]
["Gastos de Personal",109681392373,17276755978,17276755978,17276755978,92404636395,15.751765731826156,15.751765731826156,{"$f":"IFERROR(IF(E1607>0,+E1607/B1607*100,0),0)","v":15.751765731826156}]
["01-01-01-- SALARIO",74231757383,11599418912,11599418912,11599418912,62632338471,15.62595218129163,15.62595218129163,15.62595218129163]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26728391139,4715492294,4715492294,4715492294,22012898845,17.642260132595556,{"$f":"IFERROR(IF(D1609>0,+D1609/B1609*100,0),0)","v":17.642260132595556},17.642260132595556]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8657366394,961670972,961670972,961670972,{"$f":"+B1610-C1610","v":7695695422},{"$f":"IFERROR(IF(C1610>0,+C1610/B1610*100,0),0)","v":11.108123743803745},11.108123743803745,11.108123743803745]
["01-02-01-- SALARIO",45690182,0,0,0,45690182,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2412920,0,0,0,2412920,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15774355,173800,173800,173800,15600555,1.1017883140071338,1.1017883140071338,1.1017883140071338]
["Adquisición de Bienes y Servicios",55572445101,45742142798.870003,7998026982.9099998,7216648123.9099998,9830302302.1299973,82.310833571810747,14.392073208896974,12.986018719878386]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",55572445101,45742142798.870003,7998026982.9099998,7216648123.9099998,9830302302.1299973,82.310833571810747,14.392073208896974,12.986018719878386]
["Transferencias",64394878484109,27414636208335.5,13771604362409.5,13770220496673.5,36980242275773.5,42.572696546202394,21.386179594714164,21.384030563970448]
["03-03-01-042- EDUCACIÓN DE NIÑAS Y NIÑOS EN SITUACIONES ESPECIALES",878499449,0,0,0,878499449,0,0,0]
["03-03-01-050- MEJORAMIENTO DE LA ENSEÑANZA DE LAS LENGUAS EXTRANJERAS EN EDUCACIÓN BÁSICA",362210253,0,0,0,362210253,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50655914092,0,0,0,50655914092,0,0,0]
["03-03-04-009- LEY 37 DE 1987 - APORTES CONSERVATORIO DEL TOLIMA.",4225224992,4225224992,1056306246,1056306246,0,100,24.999999952665242,24.999999952665242]
["03-03-04-031- CUERPOS CONSULTIVOS",631402917,631402917,631402917,631402917,0,100,100,100]
["03-03-04-037- COLEGIO BOYACÁ (DECRETO 3176 DE 2005 ARTÍCULO 2)",10700713080,10689535809,2672383953,2672383953,11177271,99.895546484459146,24.973886628123665,24.973886628123665]
["03-03-04-059- RECURSOS PARA TRANSFERIR A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS, ARTÍCULO 142 DE LA LEY 1819 DE 2016.",96474011450,0,0,0,96474011450,0,0,0]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14177187131,0,0,0,14177187131,0,0,0]
["03-03-05-001- PARTICIPACIÓN PARA EDUCACIÓN - DISTRIBUCIÓN PREVIO CONCEPTO DNP",46158590355728,9894343911464,9894343911464,9893216108278,36264246444264,21.4355417598583,21.4355417598583,21.433098437440286]
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["03-04-03-006- CONCURRENCIA NACIÓN PASIVO PENSIONAL LEYES 1151 DE 2007 Y 1371 DE 2009 (DE PENSIONES)",494546097740,346182268419,125884461240,125884461240,148363829321,70.000000000202206,25.454545453957223,25.454545453957223]
["03-06-01-002- PROGRAMAS DE REHABILITACIÓN PARA ADULTOS CIEGOS - CONVENIO CON EL CENTRO DE REHABILITACIÓN PARA ADULTOS CIEGOS -CRAC-",6603489235,6603489235,0,0,0,100,0,0]
["03-06-01-017- CUERPOS CONSULTIVOS",5413552385,5413552385,5413552385,5413552385,0,100,100,100]
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["03-02-02-- A ORGANIZACIONES INTERNACIONALES",3048143502,0,0,0,3048143502,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",3735541600,0,0,0,3735541600,0,0,0]
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["03-03-04-065- ÓRGANOS ASESORES Y CONSULTORES DE LA CALIDAD EN EDUCACIÓN SUPERIOR",37730115594,9858343628.5,1975497114.5,1719434564.5,27871771965.5,26.128580507364557,5.2358628734605626,4.5571940012116787]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",100480013199,610182580,1817580,1817580,99869830619,0.60726761529333939,1.8088970553778638E-3,1.8088970553778638E-3]
["08-01--- IMPUESTOS",610201274,610182580,1817580,1817580,18694,99.996936420686652,0.29786565145716165,0.29786565145716165]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5193972,0,0,0,5193972,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",99864617953,0,0,0,99864617953,0,0,0]
["Inversión",5882665336215,2011843144083.7,979171099631.98999,967177467548.98999,3870822192131.2998,34.199517210308478,16.645024723810046,16.441143805934864]
["A-Inversión",5882665336215,2011843144083.7,979171099631.98999,967177467548.98999,3870822192131.2998,34.199517210308478,16.645024723810046,16.441143805934864]
["2201-0700-20-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",299632043402,82217670250,4120073177,2900871687,217414373152,27.4395452891175,1.3750442476782505,0.96814467974243279]
["2201-0700-23-20203C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. DIGNIFICACIÓN, FORMACIÓN Y DESARROLLO DE LA PROFESIÓN DOCENTE PARA UNA EDUCACIÓN DE CALIDAD",94195332916,12533452794,3640321575,3436054886,81661880122,13.305810814615285,3.8646517426147935,3.6477973797960348]
["2201-0700-24-20203F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. GESTIÓN TERRITORIAL EDUCATIVA Y COMUNITARIA",160429325160,14777547862,2185279083.4899998,1544817542.49,145651777298,9.21125102736797,1.3621444092659298,0.96292715870325862]
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["2202-0700-49-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",500000000000,9975021663.7999992,8197504450.8000002,8072275160.8000002,490024978336.20001,1.99500433276,1.6395008901600001,1.61445503216]
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["2202-0700-56-20203K41- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K41. RECONCEPTUALIZACIÓN DEL SISTEMA DE ASEGURAMIENTO DE LA CALIDAD DE LA EDUCACIÓN SUPERIOR",40892815531,5133967916,1570544544,1369942059,35758847615,12.554694142075018,3.8406368541911782,3.3500800598126461]
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["2202-0700-54-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",61802328915,0,0,0,61802328915,0,0,0]
["2201-0700-25-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",498459000000,217251294958.20001,213548997414.20001,213420625622.20001,281207705041.79999,43.584586687811836,42.841838027641195,42.816084296241016]
["2299-0700-11-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",35515674840,12537113510,3049797187,2646711850,22978561330,35.300226073361586,8.5871863641603259,7.4522358421276733]
["2201-0700-24-20203FZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. GESTIÓN TERRITORIAL EDUCATIVA Y COMUNITARIA / Z. ECI CATATUMBO",14832862976,0,0,0,14832862976,0,0,0]
["2201-0700-25-201020Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL / Z. ECI CATATUMBO",124164453413,0,0,0,124164453413,0,0,0]
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["223400 Escuela Tecnológica Instituto Técnico Central",69033117006,14864326236.41,8800187945.2099991,8731792417,54168790769.589996,21.532167285910138,12.747777192858223,12.648700791304378]
["Funcionamiento",49826078281,9484994353.4200001,7350843252.8800001,7335526250.6700001,40341083927.580002,19.036204896416422,14.753003861600464,14.722262926856175]
["Gastos de Personal",25412005522,6530225108,6530225108,6530225108,18881780414,25.697401577953272,25.697401577953272,25.697401577953272]
["01-01-01-- SALARIO",16393559581,3615429825,3615429825,3615429825,12778129756,22.053964589790816,22.053964589790816,22.053964589790816]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5756464376,1418235714,1418235714,1418235714,4338228662,24.637270751000301,24.637270751000301,24.637270751000301]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",886727712,72550660,72550660,72550660,814177052,8.1818419587184383,8.1818419587184383,8.1818419587184383]
["01-02-01-- SALARIO",1907524070,1083157509,1083157509,1083157509,824366561,56.783425490405484,56.783425490405484,56.783425490405484]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",467729783,340851400,340851400,340851400,126878383,72.87357196152719,72.87357196152719,72.87357196152719]
["Adquisición de Bienes y Servicios",4676797953,1840062979.4200001,585132072.88,569815070.67000008,2836734973.5799999,39.344504464634078,12.511382333817917,12.183871879786553]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4676797953,1840062979.4200001,585132072.88,569815070.67000008,2836734973.5799999,39.344504464634078,12.511382333817917,12.183871879786553]
["Transferencias",18321134185,496346456,142734556,142734556,17824787729,2.709146993783671,0.77907052346606664,0.77907052346606664]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",17462664985,0,0,0,17462664985,0,0,{"$f":"IFERROR(IF(E1671>0,+E1671/B1671*100,0),0)","v":0}]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",628015000,490885456,137273556,137273556,137129544,78.164606896332089,21.858324403079543,21.858324403079543]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5461000,5461000,5461000,5461000,0,100,{"$f":"IFERROR(IF(D1673>0,+D1673/B1673*100,0),0)","v":100},100]
["03-10--- SENTENCIAS Y CONCILIACIONES",224993200,0,0,0,{"$f":"+B1674-C1674","v":224993200},{"$f":"IFERROR(IF(C1674>0,+C1674/B1674*100,0),0)","v":0},0,0]
["Gastos de Comercialización y Producción",1260000000,585710810,77057739,77057739,674289190,46.484984920634922,6.1156935714285714,6.1156935714285714]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1260000000,585710810,77057739,77057739,674289190,46.484984920634922,6.1156935714285714,6.1156935714285714]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",156140621,32649000,15693777,15693777,123491621,20.909997533569435,10.051053274599184,10.051053274599184]
["08-01--- IMPUESTOS",56776500,32649000,15693777,15693777,24127500,57.504425246360732,27.641325196163908,27.641325196163908]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",99364121,0,0,0,99364121,0,0,0]
["Inversión",19207038725,5379331882.9899998,1449344692.3299999,1396266166.3299999,13827706842.01,28.007086152162685,7.5459039422017931,7.2695545956941885]
["A-Inversión",19207038725,5379331882.9899998,1449344692.3299999,1396266166.3299999,13827706842.01,28.007086152162685,7.5459039422017931,7.2695545956941885]
["2202-0700-10-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11623038725,2333493115.5299997,776085136.52999997,776085136.52999997,9289545609.4700012,20.076446192258555,6.6771276848688288,6.6771276848688288]
["2202-0700-11-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1500000000,755184396.65999997,148338463,132222681,744815603.34000003,50.345626444000004,9.8892308666666668,8.8148453999999994]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",6084000000,2290654370.8000002,524921092.80000001,487958348.80000001,3793345629.1999998,37.650466318211706,8.6278943589743591,8.0203541880341884]
["223800 Instituto Nacional de Formación Técnica Profesional de San Andrés y Providencia",16965334358,4629481160,1547050488,1378433529,12335853198,27.287886358791209,9.1188918258512768,8.1250006626011473]
["Funcionamiento",8747852389,1745062493,1137866539,1040959887,7002789896,19.948467525518964,13.007381565226364,11.899605076886717]
["Gastos de Personal",3847877385,871211363,811407273,717650353,2976666022,22.641349394245317,21.087139526926478,18.650551491000797]
["01-01-01-- SALARIO",1879771306,459159937,459082041,459082041,1420611369,24.426372268499772,24.422228360155636,24.422228360155636]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",657966325,183885067,147872827,147872827,474081258,27.947489105920432,22.474224193768581,22.474224193768581]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",219946295,25703736,25703736,25703736,194242559,11.686369165709293,11.686369165709293,11.686369165709293]
["01-02-01-- SALARIO",783091175,164989565,164989565,71232645,618101610,21.069010897741251,21.069010897741251,9.0963411763642981]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",51758812,0,0,0,51758812,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",255343472,37473058,13759104,13759104,217870414,14.675549645537837,5.3884690656982999,5.3884690656982999]
["Adquisición de Bienes y Servicios",1266158636,746456990,268657320,265507588,519701646,58.954460268752605,21.218298589245652,20.969535763605531]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1266158636,746456990,268657320,265507588,519701646,58.954460268752605,21.218298589245652,20.969535763605531]
["Transferencias",3613305567,127394140,57801946,57801946,3485911427,3.5256951740666334,1.5996971451266138,1.5996971451266138]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3473113278,0,0,0,3473113278,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",130192289,127394140,57801946,57801946,2798149,97.850756737213516,44.397365192649772,44.397365192649772]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000,0,0,0,10000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20510801,0,0,0,20510801,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",20510801,0,0,0,20510801,0,0,0]
["Inversión",8217481969,2884418667,409183949,337473642,5333063302,35.101003907052196,4.9794322706593581,4.1067767872579557]
["A-Inversión",8217481969,2884418667,409183949,337473642,5333063302,35.101003907052196,4.9794322706593581,4.1067767872579557]
["2202-0700-8-20203K- SEGURIDAD HUMANA Y JUSTICIA SOCIAL/K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8217481969,2884418667,409183949,337473642,5333063302,35.101003907052196,4.9794322706593581,4.1067767872579557]
["223900 Instituto Nacional de Formación Técnica Profesional de San Juan del Cesar",20525346365,3444270176.8400002,1925213552.8400002,1909309463.8400002,17081076188.16,16.780570303618358,9.3796885012517546,9.3022033825249899]
["Funcionamiento",11137346365,2725625367.8400002,1835407032.8400002,1819502943.8400002,8411720997.1599998,24.47284369646162,16.479751753145734,16.336952126746578]
["Gastos de Personal",6303071789,1700226987,1468005249,1452101160,4602844802,26.974577538006205,23.290314598065258,23.037991769888759]
["01-01-01-- SALARIO",3662830163,898521992,898521992,898521992,2764308171,24.530812295814329,24.530812295814329,24.530812295814329]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1170448525,302215709,302215709,289126354,868232816,25.82050406701995,25.82050406701995,24.702184489488761]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",426816286,107227279,107227279,107227279,319589007,25.122583771323104,25.122583771323104,25.122583771323104]
["01-02-01-- SALARIO",765463375,348381589,116159851,116159851,417081786,45.512509203983797,15.175102401208939,15.175102401208939]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",17871239,284672,284672,284672,17586567,1.5929057856592932,1.5929057856592932,1.5929057856592932]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",259642201,43595746,43595746,40781012,216046455,16.790701138756717,16.790701138756717,15.706619279506107]
["Adquisición de Bienes y Servicios",1716414298,1001627121.8399999,352810524.84000003,352810524.84000003,714787176.16000009,58.355789916637015,20.555091230077835,20.555091230077835]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1716414298,1001627121.8399999,352810524.84000003,352810524.84000003,714787176.16000009,58.355789916637015,20.555091230077835,20.555091230077835]
["Transferencias",3079746793,9180000,0,0,3070566793,0.29807645293649959,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3038122774,0,0,0,3038122774,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",9180000,9180000,0,0,0,100,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32444019,0,0,0,32444019,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",38113485,14591259,14591259,14591259,23522226,38.283717692045215,38.283717692045215,38.283717692045215]
["08-01--- IMPUESTOS",15096931,14591259,14591259,14591259,505672,96.650498038309905,96.650498038309905,96.650498038309905]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23016554,0,0,0,23016554,0,0,0]
["Inversión",9388000000,718644809,89806520,89806520,8669355191,7.654929793353217,0.95660971452918631,0.95660971452918631]
["A-Inversión",9388000000,718644809,89806520,89806520,8669355191,7.654929793353217,0.95660971452918631,0.95660971452918631]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9388000000,718644809,89806520,89806520,8669355191,7.654929793353217,0.95660971452918631,0.95660971452918631]
["224100 Instituto Tolimense de Formación Técnica Profesional",38628579938,7257790090,3175320857,3173329133,31370789848,18.788653638443257,8.2201335438591911,8.2149774547583316]
["Funcionamiento",30444508468,6017106132,3089808313,3087816589,24427402336,19.764175658557718,10.148984064721146,10.142441919354951]
["Gastos de Personal",15413564340,3655696605,2553668188,2551676464,11757867735,23.717399326728344,16.567668137427063,16.55474624631826]
["01-01-01-- SALARIO",7525847053,1345579185,1345579185,1345579185,6180267868,17.879438361209012,17.879438361209012,17.879438361209012]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2416860858,501282606,366580692,366580692,1915578252,20.741061875395726,15.167637424661374,15.167637424661374]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",940494970,108203531,108203531,108203531,832291439,11.504955842560221,11.504955842560221,11.504955842560221]
["01-02-01-- SALARIO",3310643901,1694815565,727489062,725497338,1615828336,51.192928496117354,21.974246815861335,21.91408558863305]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",152513990,0,0,0,152513990,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1067203568,5815718,5815718,5815718,1061387850,0.54494926501220242,0.54494926501220242,0.54494926501220242]
["Adquisición de Bienes y Servicios",5121810182,2230629639,488837705,488837705,2891180543,43.551587421948703,9.544237049587716,{"$f":"IFERROR(IF(E1735>0,+E1735/B1735*100,0),0)","v":9.544237049587716}]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5121810182,2230629639,488837705,488837705,2891180543,43.551587421948703,9.544237049587716,9.544237049587716]
["Transferencias",9575838029,122446579,39362331,39362331,9453391450,1.2787035310035109,{"$f":"IFERROR(IF(D1737>0,+D1737/B1737*100,0),0)","v":0.41105886378605117},0.41105886378605117]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8977509708,0,0,0,{"$f":"+B1738-C1738","v":8977509708},{"$f":"IFERROR(IF(C1738>0,+C1738/B1738*100,0),0)","v":0},0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",564153383,122446579,39362331,39362331,441706804,21.70448369003222,6.977239202339411,6.977239202339411]
["03-10--- SENTENCIAS Y CONCILIACIONES",34174938,0,0,0,34174938,0,0,0]
["Gastos de Comercialización y Producción",242882195,8333309,7940089,7940089,234548886,3.4310086006921994,3.2691111837160398,3.2691111837160398]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",242882195,8333309,7940089,7940089,234548886,3.4310086006921994,3.2691111837160398,3.2691111837160398]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",90413722,0,0,0,90413722,0,0,0]
["08-01--- IMPUESTOS",36888167,0,0,0,36888167,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",53525555,0,0,0,53525555,0,0,0]
["Inversión",8184071470,1240683958,85512544,85512544,6943387512,15.159740021185323,1.0448655576073556,1.0448655576073556]
["A-Inversión",8184071470,1240683958,85512544,85512544,6943387512,15.159740021185323,1.0448655576073556,1.0448655576073556]
["2202-0700-14-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8184071470,1240683958,85512544,85512544,6943387512,15.159740021185323,1.0448655576073556,1.0448655576073556]
["224200 Instituto Técnico Nacional de Comercio Simón Rodríguez de Cali",27166736331,11794866054.5,6634710738.96,6577806863.96,15371870276.5,43.416573528712249,24.422185492296776,24.212723912861243]
["Funcionamiento",15041341108,2993219356.5,2859710738.96,2802806863.96,12048121751.5,19.899949977917885,19.012338849486056,18.634022351034098]
["Gastos de Personal",8568823580,2449758506,2445455890,2388552015,6119065074,28.589204610512009,28.53899216349603,27.874911797402181]
["01-01-01-- SALARIO",4052382365,863101069,858798453,858798453,3189281296,21.298608849315727,21.192433873401281,21.192433873401281]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1316911781,314504855,314504855,314504855,1002406926,23.881998744151261,23.881998744151261,23.881998744151261]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",262951082,102435845,102435845,102435845,160515237,38.956236354258472,38.956236354258472,38.956236354258472]
["01-02-01-- SALARIO",2403099230,1136368350,1136368350,1079464475,1266730880,47.287616583356815,47.287616583356815,44.919679617224958]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",533479122,33348387,33348387,33348387,500130735,6.251113797101886,6.251113797101886,6.251113797101886]
["Adquisición de Bienes y Servicios",1564990704,520625850.5,411254848.95999998,411254848.95999998,1044364853.5,33.267025111990698,26.27842120140798,26.27842120140798]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1564990704,520625850.5,411254848.95999998,411254848.95999998,1044364853.5,33.267025111990698,26.27842120140798,26.27842120140798]
["Transferencias",4427759953,22835000,3000000,3000000,4404924953,0.51572353159137041,6.7754350548461184E-2,6.7754350548461184E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4279173986,0,0,0,4279173986,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",148585967,22835000,3000000,3000000,125750967,15.368207685453902,2.0190331971255402,2.0190331971255402]
["Gastos de Comercialización y Producción",365660749,0,0,0,365660749,0,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",365660749,0,0,0,365660749,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",114106122,0,0,0,114106122,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",35659576,0,0,0,35659576,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",78446546,0,0,0,78446546,0,0,0]
["Inversión",12125395223,8801646698,3775000000,3775000000,3323748525,72.588534527143793,31.133005816085969,31.133005816085969]
["A-Inversión",12125395223,8801646698,3775000000,3775000000,3323748525,72.588534527143793,31.133005816085969,31.133005816085969]
["2202-0700-5-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",242000000,0,0,0,242000000,0,0,0]
["2202-0700-6-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11883395223,8801646698,3775000000,3775000000,3081748525,74.066767391230442,31.767015479663474,31.767015479663474]
["224600 UAE Alimentación Escolar",2215955546297,2041101388515.8999,257457174491.45999,257457174491.45999,174854157781.1001,92.10931112434578,11.618336609761283,11.618336609761283]
["Funcionamiento",16318707345,3805653734.9000001,2570720237.8699999,2570720237.8699999,12513053610.1,23.320803875228759,15.753210003227739,15.753210003227739]
["Gastos de Personal",9805530309,2109592291,2109592291,2109592291,7695938018,21.514311052240714,21.514311052240714,21.514311052240714]
["01-01-01-- SALARIO",6590111486,1435920476,1435920476,1435920476,5154191010,21.789016453673998,21.789016453673998,21.789016453673998]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2457136898,535409679,535409679,535409679,1921727219,21.789981642284548,21.789981642284548,21.789981642284548]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",758281925,138262136,138262136,138262136,620019789,18.233605660585937,18.233605660585937,18.233605660585937]
["Adquisición de Bienes y Servicios",3088245322,1696061443.9000001,461127946.87,461127946.87,1392183878.0999999,54.919906518359177,14.931713604001049,14.931713604001049]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3088245322,1696061443.9000001,461127946.87,461127946.87,1392183878.0999999,54.919906518359177,14.931713604001049,14.931713604001049]
["Transferencias",669719873,0,0,0,669719873,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",669719873,0,0,0,669719873,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2755211841,0,0,0,2755211841,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2755211841,0,0,0,2755211841,0,0,0]
["Inversión",2199636838952,2037295734781,254886454253.59,254886454253.59,162341104171,92.619640601748316,11.587660732897557,11.587660732897557]
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["2201-0700-4-20203J- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA",12971864773,388944929,59184983.659999996,59184983.659999996,12582919844,2.9983732933260359,0.45625655752432198,0.45625655752432198]
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["2201-0700-5-20203JZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA / Z. ECI CATATUMBO",93908319824,0,0,0,93908319824,0,0,0]
["225701 universidades públicas - universidad nacional de colombia",1528949756702,443218367072,362163220366,362163220366,1085731389630,28.988419346626408,23.687058307736624,23.687058307736624]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",1432088635884,362163220366,362163220366,362163220366,1069925415518,25.289162366856143,25.289162366856143,25.289162366856143]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",15020729706,0,0,0,15020729706,0,0,0]
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["Inversión",81055146706,81055146706,0,0,0,100,0,0]
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["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",81055146706,81055146706,0,0,0,100,0,0]
["225702 universidades públicas - universidad de antioquia",635676353354,635676353354,529936415200,241217638809,0,100,83.365758755050805,37.94661190970384]
["Funcionamiento",635676353354,635676353354,529936415200,241217638809,0,100,83.365758755050805,37.94661190970384]
["Transferencias",635676353354,635676353354,529936415200,241217638809,0,100,83.365758755050805,{"$f":"IFERROR(IF(E1799>0,+E1799/B1799*100,0),0)","v":37.94661190970384}]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",631650966589,631650966589,525911028435,237192252044,0,100,83.259752023334997,37.551157932183656]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",3387569664,3387569664,3387569664,3387569664,0,100,{"$f":"IFERROR(IF(D1801>0,+D1801/B1801*100,0),0)","v":100},100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",637817101,637817101,637817101,637817101,{"$f":"+B1802-C1802","v":0},{"$f":"IFERROR(IF(C1802>0,+C1802/B1802*100,0),0)","v":100},100,100]
["225703 universidades públicas - universidad del valle",476452478596,165760862750,160700068067,129124827014,310691615846,34.790639192068127,33.728456726796246,27.10130239945488]
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["Transferencias",476452478596,165760862750,160700068067,129124827014,310691615846,34.790639192068127,33.728456726796246,27.10130239945488]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",473673594770,162981978924,160700068067,129124827014,310691615846,34.40807778257907,33.92633024963753,27.260296634584137]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2174725137,2174725137,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",604158689,604158689,0,0,0,100,0,0]
["225704 universidades públicas - universidad industrial de santander",265683677609,265683677609,265683677599,71018090928,0,100,99.999999996236127,26.730317634535133]
["Funcionamiento",265683677609,265683677609,265683677599,71018090928,0,100,99.999999996236127,26.730317634535133]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",263877198341,263877198341,263877198331,70367252888,0,100,99.999999996210349,26.666666665555038]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1155641228,1155641228,1155641228,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",650838040,650838040,650838040,650838040,0,100,100,100]
["225705 universidades públicas - universidad pedagogica y tecnologica de colombia",279085762845,279085762845,70795856305,70795856305,0,100,25.367061215630315,25.367061215630315]
["Funcionamiento",271682486787,271682486787,63392580247,63392580247,0,100,23.333333332118681,23.333333332118681]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",265707686464,265707686464,61998460174,61998460174,0,100,23.333333332982072,23.333333332982072]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",5447416895,5447416895,1271063941,1271063941,0,100,23.333333311916455,23.333333311916455]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",527383428,527383428,123056132,123056132,0,100,23.3333331057949,23.3333331057949]
["Inversión",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["A-Inversión",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["225706 universidades públicas - universidad distrital francisco jose de caldas",63617590794,15669929525,15669929524,15669929524,47947661269,24.631441287584703,24.631441286012809,24.631441286012809]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",61646993270,13699334001,13699334000,13699334000,47947659269,22.222225731269635,22.222225729647498,22.222225729647498]
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["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",533208423,533206423,533206423,533206423,2000,99.999624912151859,99.999624912151859,99.999624912151859]
["225707 universidades públicas - universidad de cartagena",186729249675,48567897451,48567897451,48567897451,138161352224,26.009796288225779,26.009796288225779,26.009796288225779]
["Funcionamiento",186729249675,48567897451,48567897451,48567897451,138161352224,26.009796288225779,26.009796288225779,26.009796288225779]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",182129615435,48567897451,48567897451,48567897451,133561717984,26.666666667581769,26.666666667581769,26.666666667581769]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",4041775017,0,0,0,4041775017,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",557859223,0,0,0,557859223,0,0,0]
["225708 universidades públicas - universidad de nariño",147485187358,147263145697,37289302403,37289302403,222041661,99.849448161556026,25.283422064946325,25.283422064946325]
["Funcionamiento",147485187358,147263145697,37289302403,37289302403,222041661,99.849448161556026,25.283422064946325,25.283422064946325]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",146839145750,146839145750,37289302403,37289302403,0,100,25.39466040376362,25.39466040376362]
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["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",423999947,423999947,0,0,0,100,0,0]
["225709 universidades públicas - universidad nacional abierta y a distancia unad",141424402528,19013015054,19013015054,19013015054,122411387474,13.44394228586944,13.44394228586944,13.44394228586944]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",119616880940,2414861976,2414861976,2414861976,117202018964,2.0188304167630804,2.0188304167630804,2.0188304167630804]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",17512616416,15987681800,15987681800,15987681800,1524934616,91.29236557361709,91.29236557361709,91.29236557361709]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",797456709,610471278,610471278,610471278,186985431,76.552278150060687,76.552278150060687,76.552278150060687]
["Inversión",3497448463,0,0,0,3497448463,0,0,0]
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["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3497448463,0,0,0,3497448463,0,0,0]
["225710 universidades públicas - universidad del magdalena",136369161048,49987432152,49987432152,40105131815,86381728896,36.655965152124928,36.655965152124928,29.409238501425968]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",133742674293,49456213885,49456213885,39573913548,84286460408,36.978633892614262,36.978633892614262,29.589593416759779]
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["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",531218267,531218267,531218267,531218267,0,100,100,100]
["225711 universidades públicas - universidad del cauca",230216607382,228295853779,125302953345,65350446797,1920753603,99.165675480651629,54.42828593902609,28.386504145013113]
["Funcionamiento",224857456189,222936702586,119943802152,59991295604,1920753603,99.14579056636417,53.342150260377998,26.679700384751914]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",222936702586,222936702586,119943802152,59991295604,0,100,53.801729711028855,26.909564422600074]
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["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",346984237,0,0,0,346984237,0,0,0]
["Inversión",5359151193,5359151193,5359151193,5359151193,0,100,100,{"$f":"IFERROR(IF(E1863>0,+E1863/B1863*100,0),0)","v":100}]
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["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5359151193,5359151193,5359151193,5359151193,0,100,{"$f":"IFERROR(IF(D1865>0,+D1865/B1865*100,0),0)","v":100},100]
["225712 universidades públicas - universidad tecnologica de pereira",243011006761,243011006761,86124754289,70436129089,{"$f":"+B1866-C1866","v":0},{"$f":"IFERROR(IF(C1866>0,+C1866/B1866*100,0),0)","v":100},35.440680418933958,28.984748480250339]
["Funcionamiento",238264684052,238264684052,81378431580,65689806380,0,100,34.154634331892673,27.570097784891846]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",235329378472,235329378472,78443126000,62754500800,0,100,33.333333266476686,26.666666613181349]
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["225713 universidades públicas - universidad de pamplona",107572275380,107572275380,29851956559.869999,29851956559.869999,0,100,27.750604376841249,27.750604376841249]
["Funcionamiento",107572275380,107572275380,29851956559.869999,29851956559.869999,0,100,27.750604376841249,27.750604376841249]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",105982239298,105982239298,29851956559.869999,29851956559.869999,0,100,28.16694264775111,28.16694264775111]
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["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",444892035,444892035,0,0,0,100,0,0]
["225714 universidades públicas - universidad surcolombiana",131538578054,30434490502,30434490502,30434490502,101104087552,23.137311465770789,23.137311465770789,23.137311465770789]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",125176801458,30000000000,30000000000,30000000000,95176801458,23.966102065697662,23.966102065697662,23.966102065697662]
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["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",434490502,434490502,434490502,434490502,0,100,100,100]
["Inversión",4354834787,0,0,0,4354834787,0,0,0]
["A-Inversión",4354834787,0,0,0,4354834787,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4354834787,0,0,0,4354834787,0,0,0]
["225715 universidades públicas - universidad pedagogica nacional",159541623586,54560777773,54560777773,44205829637,104980845813,34.198459653752565,34.198459653752565,27.708022924294173]
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["Transferencias",155909905761,50929059948,50929059948,40574111812,104980845813,32.665698628585545,32.665698628585545,26.024075644172051]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",154347603185,49608074015,49608074015,39686459212,104739529170,32.140488735377446,32.140488735377446,25.712390988301951]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1082568031,887652600,887652600,887652600,194915431,81.995087105985306,81.995087105985306,81.995087105985306]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",479734545,433333333,433333333,0,46401212,90.327731766741962,90.327731766741962,0]
["Inversión",3631717825,3631717825,3631717825,3631717825,0,100,100,100]
["A-Inversión",3631717825,3631717825,3631717825,3631717825,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3631717825,3631717825,3631717825,3631717825,0,100,100,100]
["225716 universidades públicas - universidad de caldas",184367826236,178564814374,178564814374,36758006214,5803011862,96.85248127047295,96.85248127047295,19.937321475466071]
["Funcionamiento",178564814374,178564814374,178564814374,36758006214,0,100,100,20.585245947172538]
["Transferencias",178564814374,178564814374,178564814374,36758006214,0,100,100,20.585245947172538]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",176158336478,176158336478,176158336478,36433674656,0,100,100,20.682344863395162]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2082146338,2082146338,2082146338,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",324331558,324331558,324331558,324331558,0,100,100,100]
["Inversión",5803011862,0,0,0,5803011862,0,0,0]
["A-Inversión",5803011862,0,0,0,5803011862,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5803011862,0,0,0,5803011862,0,0,0]
["225717 universidades públicas - universidad militar nueva granada",69180424490,11368116141,11368116141,11368116141,57812308349,16.432561992508816,16.432561992508816,16.432561992508816]
["Funcionamiento",69180424490,11368116141,11368116141,11368116141,57812308349,16.432561992508816,16.432561992508816,16.432561992508816]
["Transferencias",69180424490,11368116141,11368116141,11368116141,57812308349,16.432561992508816,16.432561992508816,16.432561992508816]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",54651096589,10930219318,10930219318,10930219318,43720877271,20.000000000365958,20.000000000365958,20.000000000365958]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14091431078,0,0,0,14091431078,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",437896823,437896823,437896823,437896823,0,100,100,100]
["225718 universidades públicas - universidad del atlantico",250445845908,250445845908,250445845908,89824049802,0,100,100,35.865657693917754]
["Funcionamiento",250445845908,250445845908,250445845908,89824049802,0,100,100,35.865657693917754]
["Transferencias",250445845908,250445845908,250445845908,89824049802,0,100,100,35.865657693917754]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",249856127281,249856127281,249856127281,89234331175,0,100,100,35.714285715572167]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",70889035,70889035,70889035,70889035,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",518829592,518829592,518829592,518829592,0,100,100,100]
["225719 universidades públicas - universidad del tolima",120212864144,33688335547,33688335547,33688335547,86524528597,28.023902256122589,28.023902256122589,28.023902256122589]
["Funcionamiento",120212864144,33688335547,33688335547,33688335547,86524528597,28.023902256122589,28.023902256122589,28.023902256122589]
["Transferencias",120212864144,33688335547,33688335547,33688335547,86524528597,28.023902256122589,28.023902256122589,28.023902256122589]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",117987993538,31463464941,31463464941,31463464941,86524528597,26.666666664576059,26.666666664576059,26.666666664576059]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1657581165,1657581165,1657581165,1657581165,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",567289441,567289441,567289441,567289441,0,100,100,100]
["225720 universidades públicas - universidad de cordoba",185862335279,185862335279,48579749836,48579749836,0,100,26.137490289830051,26.137490289830051]
["Funcionamiento",183102563646,183102563646,48579749836,48579749836,0,100,26.531441651424011,{"$f":"IFERROR(IF(E1927>0,+E1927/B1927*100,0),0)","v":26.531441651424011}]
["Transferencias",183102563646,183102563646,48579749836,48579749836,0,100,26.531441651424011,26.531441651424011]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",182191362369,182191362369,48579749836,48579749836,0,100,{"$f":"IFERROR(IF(D1929>0,+D1929/B1929*100,0),0)","v":26.664134459683847},26.664134459683847]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",298330957,298330957,0,0,{"$f":"+B1930-C1930","v":0},{"$f":"IFERROR(IF(C1930>0,+C1930/B1930*100,0),0)","v":100},0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",612870320,612870320,0,0,0,100,0,0]
["Inversión",2759771633,2759771633,0,0,0,100,0,0]
["A-Inversión",2759771633,2759771633,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2759771633,2759771633,0,0,0,100,0,0]
["225721 universidades públicas - universidad del quindio",133772198020,35672586140,35672586140,35672586140,98099611880,26.666666667663385,26.666666667663385,26.666666667663385]
["Funcionamiento",133772198020,35672586140,35672586140,35672586140,98099611880,26.666666667663385,26.666666667663385,26.666666667663385]
["Transferencias",133772198020,35672586140,35672586140,35672586140,98099611880,26.666666667663385,26.666666667663385,26.666666667663385]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",131968232567,35191528684,35191528684,35191528684,96776703883,26.666666666262529,26.666666666262529,26.666666666262529]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1324669793,353245280,353245280,353245280,971424513,26.666666807582288,26.666666807582288,26.666666807582288]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",479295660,127812176,127812176,127812176,351483484,26.666666666666668,26.666666666666668,26.666666666666668]
["225722 universidades públicas - universidad popular del cesar",85451327883,83991193050,23463814100,23463814100,1460134833,98.291267240458552,27.45868868430771,27.45868868430771]
["Funcionamiento",83991193050,83991193050,23463814100,23463814100,0,100,27.93604096804766,27.93604096804766]
["Transferencias",83991193050,83991193050,23463814100,23463814100,0,100,27.93604096804766,27.93604096804766]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",82537334930,82537334930,22009955980,22009955980,0,100,26.666666665051235,26.666666665051235]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1181802365,1181802365,1181802365,1181802365,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",272055755,272055755,272055755,272055755,0,100,100,100]
["Inversión",1460134833,0,0,0,1460134833,0,0,0]
["A-Inversión",1460134833,0,0,0,1460134833,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO - [PREVIO CONCEPTO  DNP]",1460134833,0,0,0,1460134833,0,0,0]
["225723 universidades públicas - universidad de los llanos",82114058632,80057496758,21348665802.529999,16011499351.530001,2056561874,97.4954813971422,25.998795039720985,19.499096279343195]
["Funcionamiento",80057496758,80057496758,21348665802.529999,16011499351.530001,0,100,26.666666667162144,19.999999999912564]
["Transferencias",80057496758,80057496758,21348665802.529999,16011499351.530001,0,100,26.666666667162144,19.999999999912564]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",79110798303,79110798303,21348665802.529999,16011499351.530001,0,100,26.985779767716522,20.239334825322857]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",535984795,535984795,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",410713660,410713660,0,0,0,100,0,0]
["Inversión",2056561874,0,0,0,2056561874,0,0,0]
["A-Inversión",2056561874,0,0,0,2056561874,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO - [PREVIO CONCEPTO  DNP]",2056561874,0,0,0,2056561874,0,0,0]
["225724 universidades públicas - universidad francisco de paula santander",97913498771,26068226770,26068226770,26068226770,71845272001,26.623731249731303,26.623731249731303,26.623731249731303]
["Funcionamiento",97913498771,26068226770,26068226770,26068226770,71845272001,26.623731249731303,26.623731249731303,26.623731249731303]
["Transferencias",97913498771,26068226770,26068226770,26068226770,71845272001,26.623731249731303,26.623731249731303,26.623731249731303]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",97418032418,25978141979,25978141979,25978141979,71439890439,26.666666667556306,26.666666667556306,26.666666667556306]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",495466353,90084791,90084791,90084791,405381562,18.181818090077247,18.181818090077247,18.181818090077247]
["225725 universidades públicas - universidad francisco de paula santander seccional ocaña",56113467841,15202715807.6,15202715807.6,15202715807.6,40910752033.400002,27.09281103544976,27.09281103544976,27.09281103544976]
["Funcionamiento",56113467841,15202715807.6,15202715807.6,15202715807.6,40910752033.400002,27.09281103544976,27.09281103544976,27.09281103544976]
["Transferencias",56113467841,15202715807.6,15202715807.6,15202715807.6,40910752033.400002,27.09281103544976,27.09281103544976,27.09281103544976]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",55787389137,14876637103.6,14876637103.6,14876637103.6,40910752033.400002,26.666666667383677,26.666666667383677,26.666666667383677]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",28011133,28011133,28011133,28011133,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",298067571,298067571,298067571,298067571,0,100,100,100]
["225726 universidades públicas - universidad de la amazonia",81133117056,22969222206,21377852868,21377852868,58163894850,28.310538334359936,26.349108284899863,26.349108284899863]
["Funcionamiento",79541747718,21377852868,21377852868,21377852868,58163894850,26.876267471254305,26.876267471254305,26.876267471254305]
["Transferencias",79541747718,21377852868,21377852868,21377852868,58163894850,26.876267471254305,26.876267471254305,26.876267471254305]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",78896409379,21039042500,21039042500,21039042500,57857366879,26.666666665314683,26.666666665314683,26.666666665314683]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",306527971,0,0,0,306527971,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",338810368,338810368,338810368,338810368,0,100,100,100]
["Inversión",1591369338,1591369338,0,0,0,100,0,0]
["A-Inversión",1591369338,1591369338,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1591369338,1591369338,0,0,0,100,0,0]
["225727 universidades públicas - universidad colegio mayor de cundinamarca",68974568525,21374460425,19725097058,19725097058,47600108100,30.988900520998218,28.597637476848575,28.597637476848575]
["Funcionamiento",67325205158,19725097058,19725097058,19725097058,47600108100,29.298235351394457,29.298235351394457,29.298235351394457]
["Transferencias",67325205158,19725097058,19725097058,19725097058,47600108100,29.298235351394457,29.298235351394457,29.298235351394457]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",64909238320,17309130220,17309130220,17309130220,47600108100,26.666666668720818,26.666666668720818,26.666666668720818]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1971886311,1971886311,1971886311,1971886311,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",444080527,444080527,444080527,444080527,0,100,100,100]
["Inversión",1649363367,1649363367,0,0,0,100,0,0]
["A-Inversión",1649363367,1649363367,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1649363367,1649363367,0,0,0,100,0,0]
["225728 universidades públicas - universidad de cundinamarca",55377814252,16516618764,16516618764,16516618764,38861195488,29.825335266646956,29.825335266646956,29.825335266646956]
["Funcionamiento",55377814252,16516618764,16516618764,16516618764,38861195488,29.825335266646956,29.825335266646956,29.825335266646956]
["Transferencias",55377814252,16516618764,16516618764,16516618764,38861195488,29.825335266646956,29.825335266646956,29.825335266646956]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",54100584787,16420230764,16420230764,16420230764,37680354023,30.351299951097143,30.351299951097143,{"$f":"IFERROR(IF(E1991>0,+E1991/B1991*100,0),0)","v":30.351299951097143}]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",988062824,0,0,0,988062824,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",289166641,96388000,96388000,96388000,192778641,33.333028895265961,{"$f":"IFERROR(IF(D1993>0,+D1993/B1993*100,0),0)","v":33.333028895265961},33.333028895265961]
["225729 universidades públicas - universidad tecnologica del choco diego luis cordoba",112106411780,21000000000,21000000000,21000000000,{"$f":"+B1994-C1994","v":91106411780},{"$f":"IFERROR(IF(C1994>0,+C1994/B1994*100,0),0)","v":18.732202437458124},18.732202437458124,18.732202437458124]
["Funcionamiento",110851969347,21000000000,21000000000,21000000000,89851969347,18.944183061163024,18.944183061163024,18.944183061163024]
["Transferencias",110851969347,21000000000,21000000000,21000000000,89851969347,18.944183061163024,18.944183061163024,18.944183061163024]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",110378507785,21000000000,21000000000,21000000000,89378507785,19.025442924907722,19.025442924907722,19.025442924907722]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",473461562,0,0,0,473461562,0,0,0]
["Inversión",1254442433,0,0,0,1254442433,0,0,0]
["A-Inversión",1254442433,0,0,0,1254442433,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1254442433,0,0,0,1254442433,0,0,0]
["225730 universidades públicas - universidad de sucre",63364459549,20904350453.459999,20904350453.459999,16723480362.459999,42460109095.540001,32.990655333049247,32.990655333049247,26.392524265953316]
["Funcionamiento",63364459549,20904350453.459999,20904350453.459999,16723480362.459999,42460109095.540001,32.990655333049247,32.990655333049247,26.392524265953316]
["Transferencias",63364459549,20904350453.459999,20904350453.459999,16723480362.459999,42460109095.540001,32.990655333049247,32.990655333049247,26.392524265953316]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",62713051357,20904350453.459999,20904350453.459999,16723480362.459999,41808700903.540001,33.333333335129872,33.333333335129872,26.666666667612777]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",167823277,0,0,0,167823277,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",483584915,0,0,0,483584915,0,0,0]
["225731 universidades públicas - universidad de la guajira",74208288467,73387121140,24414992065,19522517322,821167327,98.893429098064743,32.900626829383363,26.307731555729859]
["Funcionamiento",74208288467,73387121140,24414992065,19522517322,821167327,98.893429098064743,32.900626829383363,26.307731555729859]
["Transferencias",74208288467,73387121140,24414992065,19522517322,821167327,98.893429098064743,32.900626829383363,26.307731555729859]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",73387121140,73387121140,24414992065,19522517322,0,100,33.268769350447371,26.602102683326489]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",488616064,0,0,0,488616064,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",332551263,0,0,0,332551263,0,0,0]
["225732 universidades públicas - universidad del pacifico",52452363663,52452363663,13797932922,13797932922,0,100,26.305645653358972,26.305645653358972]
["Funcionamiento",51742248458,51742248458,13797932922,13797932922,0,100,26.666666666408979,26.666666666408979]
["Transferencias",51742248458,51742248458,13797932922,13797932922,0,100,26.666666666408979,26.666666666408979]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",51480072409,51480072409,13797932922,13797932922,0,100,26.802473804577975,26.802473804577975]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",262176049,262176049,0,0,0,100,0,0]
["Inversión",710115205,710115205,0,0,0,100,0,0]
["A-Inversión",710115205,710115205,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",710115205,710115205,0,0,0,100,0,0]
["225733 universidades públicas - universidad internacional del tropico americano",35863675798,35863675798,35863675798,9810479477,0,100,100,27.354919033556225]
["Funcionamiento",35863675798,35863675798,35863675798,9810479477,0,100,100,27.354919033556225]
["Transferencias",35863675798,35863675798,35863675798,9810479477,0,100,100,27.354919033556225]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",35527113165,35527113165,35527113165,9473916844,0,100,100,26.666722961699442]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",107554211,107554211,107554211,107554211,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",229008422,229008422,229008422,229008422,0,100,100,100]
["225734 universidades públicas - universidad autónoma indígena intercultural uaiin cric",22655069384,1887922449,1887922449,0,20767146935,8.3333333348046743,8.3333333348046743,0]
["Funcionamiento",22655069384,1887922449,1887922449,0,20767146935,8.3333333348046743,8.3333333348046743,0]
["Transferencias",22655069384,1887922449,1887922449,0,20767146935,8.3333333348046743,8.3333333348046743,0]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",22624909346,1887922449,1887922449,0,20736986897,8.3444420489303646,8.3444420489303646,0]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1546408,0,0,0,1546408,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",28613630,0,0,0,28613630,0,0,0]
["EMPLEO PÚBLICO",613829493750,302965054696.72998,58996356465.190002,57230295762.239998,310864439053.27002,49.356548973536512,9.6111961164932218,9.3234841833046076]
["050101 Departamento Función Pública",49103655464,11113154637.85,8867619587.5,8728369015.7799988,37990500826.150002,22.632031226264878,18.05898054575842,17.775395606095234]
["Funcionamiento",34103299265,7611581370.8500004,6863578529,6724327957.2799997,26491717894.150002,22.319193552811818,20.125849043714219,19.717529101887028]
["Gastos de Personal",30141439359,6430657267,6424221037,6299043676,23710782092,21.334937560239158,21.313584134069487,20.898284255689184]
["01-01-01-- SALARIO",20008506380,4327942365,4324149627,4320631083,15680564015,21.630511957284838,21.611556329473505,21.593971088810481]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7191978028,1696835982,1696535182,1576736215,5495142046,23.593453364204297,23.589270926510121,21.923540489993275]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2940954951,405878920,403536228,401676378,2535076031,13.800922719404143,13.721265191865225,13.658025528865029]
["Adquisición de Bienes y Servicios",2978155287,1049179208.85,307689630,305812419.27999997,1928976078.1500001,35.229163953598771,10.331550921575568,10.268518254065103]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2978155287,1049179208.85,307689630,305812419.27999997,1928976078.1500001,35.229163953598771,10.331550921575568,10.268518254065103]
["Transferencias",828246839,93661895,93584862,93584862,734584944,11.308451851513796,11.299151121782911,11.299151121782911]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",236222642,0,0,0,236222642,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",318562187,69185391,69185391,69185391,249376796,21.718017336439242,21.718017336439242,21.718017336439242]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89997280,24476504,24399471,24399471,65520776,27.19693750744467,27.111342698357106,27.111342698357106]
["03-10--- SENTENCIAS Y CONCILIACIONES",183464730,0,0,0,183464730,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",155457780,38083000,38083000,25887000,117374780,24.497326541006824,24.497326541006824,16.65210965961305]
["08-01--- IMPUESTOS",54595943,38083000,38083000,25887000,16512943,69.754267272203734,69.754267272203734,47.415611083043295]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",100861837,0,0,0,100861837,0,0,0]
["Inversión",15000356199,3501573267,2004041058.5,2004041058.5,11498782932,23.343267456765009,13.35995646979103,13.35995646979103]
["A-Inversión",15000356199,3501573267,2004041058.5,2004041058.5,11498782932,23.343267456765009,13.35995646979103,13.35995646979103]
["0505-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3450081926,511348758,511348758,511348758,2938733168,14.821351172748933,14.821351172748933,14.821351172748933]
["0505-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3600085488,578806421,577535064,577535064,3021279067,16.077574350089989,16.0422597164726,16.0422597164726]
["0599-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4950117545,1057589683,809735907,809735907,3892527862,21.36494079960277,16.357912708919319,{"$f":"IFERROR(IF(E2055>0,+E2055/B2055*100,0),0)","v":16.357912708919319}]
["0599-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000071240,1353828405,105421329.5,105421329.5,1646242835,45.126541895051794,3.5139608718091644,3.5139608718091644]
["050300 Escuela Superior de Administración Pública (ESAP)",417827870413,244761961968.76999,41370879041.480003,39746517358.25,173065908444.23001,58.579615985605791,{"$f":"IFERROR(IF(D2057>0,+D2057/B2057*100,0),0)","v":9.9014168204210868},9.5126534567841876]
["Funcionamiento",145292167438,109562649581.93999,22153881454.059998,21272957013.829998,{"$f":"+B2058-C2058","v":35729517856.060013},{"$f":"IFERROR(IF(C2058>0,+C2058/B2058*100,0),0)","v":75.408503785101317},15.247815381041544,14.641502972214749]
["Gastos de Personal",96294422325,89113147358.199997,17861835586.059998,17861835586.059998,7181274966.8000031,92.542377021004668,18.549190238428483,18.549190238428483]
["01-01-01-- SALARIO",61333179854,60002259278,12404575055.459999,12404575055.459999,1330920576,97.83001536987291,20.224901244299343,20.224901244299343]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23154833346,22300801520.200001,4665827426.6000004,4665827426.6000004,854031825.79999924,96.311647710703426,20.150554991604043,20.150554991604043]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6950997649,6810086560,791433104,791433104,140911089,97.972793315211788,11.385892269922705,11.385892269922705]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4855411476,0,0,0,4855411476,0,0,0]
["Adquisición de Bienes y Servicios",25560438208,19444272276.700001,3547873211.3600001,2666948771.1300001,6116165931.2999992,76.071748529781701,13.880330151184864,10.433892992864608]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25560438208,19444272276.700001,3547873211.3600001,2666948771.1300001,6116165931.2999992,76.071748529781701,13.880330151184864,10.433892992864608]
["Transferencias",21333969600,224170050,75384858,75384858,21109799550,1.0507657702859012,0.35335598303280608,0.35335598303280608]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",20000000000,0,0,0,20000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",255000000,224170050,75384858,75384858,30829950,87.909823529411767,29.562689411764705,29.562689411764705]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",23000000,0,0,0,23000000,0,0,0]
["03-08-01-001- CRÉDITOS EDUCATIVOS DE EXCELENCIA",146000000,0,0,0,146000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",227469600,0,0,0,227469600,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",682500000,0,0,0,682500000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2103337305,781059897.03999996,668787798.63999999,668787798.63999999,1322277407.96,37.134314842573481,31.796507248275141,31.796507248275141]
["08-01--- IMPUESTOS",1350467541,781059897.03999996,668787798.63999999,668787798.63999999,569407643.96000004,57.836258431034736,49.522685909560856,49.522685909560856]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3775352,0,0,0,3775352,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",749094412,0,0,0,749094412,0,0,0]
["Inversión",272535702975,135199312386.82999,19216997587.420002,18473560344.420002,137336390588.17001,49.607926928836903,7.0511853594399696,6.7784000931850761]
["A-Inversión",272535702975,135199312386.82999,19216997587.420002,18473560344.420002,137336390588.17001,49.607926928836903,7.0511853594399696,6.7784000931850761]
["0503-1000-16-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",102860115180,58822576587.040001,12479567948.870001,11769198910.67,44037538592.959999,57.1869635612438,12.132562681882465,11.441946074116773]
["0503-1000-17-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",7706200000,1627083971,51334497,46950497,6079116029,21.113959811580287,0.6661454024032597,0.60925614440320786]
["0503-1000-18-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",4650220000,258992611.91999999,88556634.049999997,87175300.049999997,4391227388.0799999,5.5694700878668106,1.9043536445587521,1.8746489424156274]
["0505-1000-3-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",11213740000,4333757591,342168467.60000002,340736619.39999998,6879982409,38.646852798441913,3.051332272729705,3.0385635782531071]
["0505-1000-4-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",58540331566,31186599512,1828854673.48,1810223369.28,27353732054,53.27369811159911,3.1240934660885862,3.0922670248956545]
["0599-1000-4-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",74563136229,28741068229.870003,3558948806.4499998,3553201087.25,45822067999.129997,38.545948686492721,4.7730674787064684,4.7653589520930666]
["0599-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13001960000,10229233884,867566559.97000003,866074560.76999998,2772726116,78.674552790502347,6.6725829026546766,6.6611077158366889]
["380100 Comisión Nacional del Servicio Civil",146897967873,47089938090.110001,8757857836.2099991,8755409388.2099991,99808029782.889999,32.056221588321357,5.9618645261189496,5.9601977583375767]
["Funcionamiento",36967864777,8245483295.21,5854458723.21,5854458723.21,28722381481.790001,22.304461848010291,15.836615824380591,15.836615824380591]
["Gastos de Personal",24265461397,5058531977,5058531977,5058531977,19206929420,20.846634210818671,20.846634210818671,20.846634210818671]
["01-01-01-- SALARIO",15314776280,3474106871,3474106871,3474106871,11840669409,22.684672681356336,22.684672681356336,22.684672681356336]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5684245533,1413351808,1413351808,1413351808,4270893725,24.864369418857052,24.864369418857052,24.864369418857052]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1268498518,171073298,171073298,171073298,1097425220,13.486282843256738,13.486282843256738,13.486282843256738]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1997941066,0,0,0,1997941066,0,0,0]
["Adquisición de Bienes y Servicios",9322224193,3174890241.21,784037009.21000004,784037009.21000004,6147333951.79,34.057218271944208,8.4104071408058232,8.4104071408058232]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9322224193,3174890241.21,784037009.21000004,784037009.21000004,6147333951.79,34.057218271944208,8.4104071408058232,8.4104071408058232]
["Transferencias",3002056096,12061077,11889737,11889737,2989995019,0.40176054724861476,0.39605312558423289,0.39605312558423289]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1912791653,0,0,0,1912791653,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",44517270,12061077,11889737,11889737,32456193,27.093029289531906,26.708144951386281,26.708144951386281]
["03-10--- SENTENCIAS Y CONCILIACIONES",1044747173,0,0,0,1044747173,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",378123091,0,0,0,378123091,0,0,0]
["08-01--- IMPUESTOS",79374455,0,0,0,79374455,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",272881098,0,0,0,272881098,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",25867538,0,0,0,25867538,0,0,0]
["Inversión",109930103096,38844454794.900002,2903399113,2900950665,71085648301.100006,35.335593891854927,2.6411319840794776,2.6389047069906333]
["A-Inversión",109930103096,38844454794.900002,2903399113,2900950665,71085648301.100006,35.335593891854927,2.6411319840794776,2.6389047069906333]
["0504-1000-6-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",96695365207,32612857990.099998,2434762866,2432314418,64082507216.900002,33.727426252834583,2.5179726668261675,2.5154405413258827]
["0599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13234737889,6231596804.8000002,468636247,468636247,7003141084.1999998,47.085154666941811,3.5409560123552217,3.5409560123552217]
["FISCALÍA",7137169779661,1917117214800.0403,1325437480831.21,1315298234237.3,5220052564860.96,26.861028586755843,18.570911464210191,18.42884889729741]
["290101 Fiscalía General de la Nación",6594625264661,1755096430713.4001,1250385778831.7,1240300504171.79,4839528833947.5996,26.614043410753556,18.960679775577464,18.807748043217256]
["Funcionamiento",6214415600000,1454486798959.3201,1066743052579.7,1056657777919.79,4759928801040.6797,23.405045503543729,17.165621375237599,17.003332991114885]
["Gastos de Personal",5001828800000,860510511854,857685192542,850231124102,4141318288146,17.203917732130297,17.147432006109444,16.998405145374029]
["01-01-01-- SALARIO",2167654500000,399996446051,399996446051,399995285151,1767658053949,18.45296130222782,18.45296130222782,18.452907746645046]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1443428000000,194452627464,191627308152,184174489409,1248975372536,13.471584828893441,13.275848061143334,12.759520350789924]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1344121200000,266061438339,266061438339,266061349542,1078059761661,19.794452936163793,19.794452936163793,19.7944463298399]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",46625100000,0,0,0,46625100000,0,0,0]
["Adquisición de Bienes y Servicios",705546300000,499480602576.09003,115025474755.47,113139880834.06,206065697423.90997,70.793455025714124,16.303037058725984,16.035784020702824]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",705546300000,499480602576.09003,115025474755.47,113139880834.06,206065697423.90997,70.793455025714124,16.303037058725984,16.035784020702824]
["Transferencias",487702100000,91518534302.429993,91451001733.429993,90705389434.929993,396183565697.57001,18.765253277037353,18.751406182878849,18.598523450058959]
["03-03-01-009- PROGRAMA DE PROTECCIÓN A PERSONAS QUE SE ENCUENTRAN EN SITUACIÓN DE RIESGO CONTRA SU VIDA, INTEGRIDAD, SEGURIDAD O LIBERTAD, POR CAUSAS RELACIONADAS CON LA VIOLENCIA EN COLOMBIA",4102400000,336252621,336252621,336252621,3766147379,8.1964854962948515,8.1964854962948515,8.1964854962948515]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",518600000,0,0,0,518600000,0,0,{"$f":"IFERROR(IF(E2119>0,+E2119/B2119*100,0),0)","v":0}]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",182700000,36824994,36824994,36824994,145875006,20.15599014778325,20.15599014778325,20.15599014778325]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",14707400000,4921598144,4854065575,4854065575,9785801856,33.463413954879854,{"$f":"IFERROR(IF(D2121>0,+D2121/B2121*100,0),0)","v":33.004239872445162},33.004239872445162]
["03-10--- SENTENCIAS Y CONCILIACIONES",468191000000,86223858543.429993,86223858543.429993,85478246244.929993,{"$f":"+B2122-C2122","v":381967141456.57001},{"$f":"IFERROR(IF(C2122>0,+C2122/B2122*100,0),0)","v":18.416385309292576},18.416385309292576,18.257131436727743]
["Disminución de Pasivos",3077000000,332100330,74943769,74943769,2744899670,10.792990900227494,2.4356116022099448,2.4356116022099448]
["07-01--- CESANTÍAS",3077000000,332100330,74943769,74943769,2744899670,10.792990900227494,2.4356116022099448,2.4356116022099448]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16261400000,2645049896.8000002,2506439779.8000002,2506439779.8000002,13616350103.200001,16.265819036491326,15.413431683618878,15.413431683618878]
["08-01--- IMPUESTOS",3733800000,2522507333.8000002,2428756679.8000002,2428756679.8000002,1211292666.1999998,67.558715887299797,65.04785151320371,65.04785151320371]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",188200000,122542563,77683100,77683100,65657437,65.112945270988305,41.276886291179601,41.276886291179601]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12277800000,0,0,0,12277800000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",61600000,0,0,0,61600000,0,0,0]
["Servicio de la Deuda",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["Servicio de la Deuda Pública Interna",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["Inversión",206231750000,126631717093.08,9664811591,9664811591,79600032906.919998,61.402629368698079,4.686383930214431,4.686383930214431]
["A-Inversión",206231750000,126631717093.08,9664811591,9664811591,79600032906.919998,61.402629368698079,4.686383930214431,4.686383930214431]
["2901-0800-11-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",16000000000,16000000000,0,0,0,100,0,0]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",25778035826,2158413045.0799999,0,0,23619622780.919998,8.373070235642242,0,0]
["2999-0800-17-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",59847348983,54702530716,9664811591,9664811591,5144818267,91.403431639952146,16.149105608245652,16.149105608245652]
["2999-0800-22-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",63883531584,51947082862,0,0,11936448722,81.315296092695107,0,0]
["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",38872833607,0,0,0,38872833607,0,0,0]
["2901-0800-13-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1850000000,1823690470,0,0,26309530,98.577863243243243,0,0]
["290200 Instituto Nacional de Medicina Legal y Ciencias Forenses",503698560000,131080080248.58002,70736732317.410004,70686391359.410004,372618479751.41998,26.023516971853166,14.043465265695817,14.033471002857345]
["Funcionamiento",389542913000,96105338090.270004,70067761588.979996,70017420630.979996,293437574909.72998,24.671309599789844,17.987174005904709,17.974250921869551]
["Gastos de Personal",306184300000,62864578927,56159746185,56159746185,243319721073,20.531614105295407,18.341811185289384,18.341811185289384]
["01-01-01-- SALARIO",205807200000,39172810888,39172810888,39172810888,166634389112,19.033741719434499,19.033741719434499,19.033741719434499]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",84833100000,21401434255,14696601513,14696601513,63431665745,25.227693264775187,17.32413587738748,17.32413587738748]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",15544000000,2290333784,2290333784,2290333784,13253666216,14.734519969119916,14.734519969119916,14.734519969119916]
["Adquisición de Bienes y Servicios",51151713000,32180870864.27,12972162494.98,12921821536.98,18970842135.73,62.912596620703596,25.360172190088726,25.261757190770911]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51151713000,32180870864.27,12972162494.98,12921821536.98,18970842135.73,62.912596620703596,25.360172190088726,25.261757190770911]
["Transferencias",30845400000,676476070,552440680,552440680,30168923930,2.1931181634862895,1.7909985929830705,1.7909985929830705]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",29515700000,0,0,0,29515700000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1329700000,676476070,552440680,552440680,653223930,50.874337820561031,41.546264570955856,41.546264570955856]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1361500000,383412229,383412229,383412229,978087771,28.161015717958133,28.161015717958133,28.161015717958133]
["08-01--- IMPUESTOS",484300000,383412229,383412229,383412229,100887771,79.168331406153214,79.168331406153214,79.168331406153214]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",877200000,0,0,0,877200000,0,0,0]
["Inversión",114155647000,34974742158.309998,668970728.43000007,668970728.43000007,79180904841.690002,30.6377678874791,0.58601632596414621,0.58601632596414621]
["A-Inversión",114155647000,34974742158.309998,668970728.43000007,668970728.43000007,79180904841.690002,30.6377678874791,0.58601632596414621,0.58601632596414621]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4920480000,3823555275,0,0,1096924725,77.706956943225052,0,0]
["2901-0800-9-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11474400000,4012507448.4699998,239591405.47,239591405.47,7461892551.5300007,34.969213627466353,2.0880517105033811,2.0880517105033811]
["2901-0800-10-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",300000000,0,0,0,300000000,0,0,0]
["2901-0800-11-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RESPETO A LOS DD. HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",4994096000,2029998095,0,0,2964097905,40.647959009999006,0,0]
["2901-0800-13-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",4764608000,3205330948,0,0,1559277052,67.273759939957287,0,0]
["2901-0800-14-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11043359000,3732334812.96,8301058.96,8301058.96,7311024187.04,33.797097540340758,7.5167881076762963E-2,7.5167881076762963E-2]
["2901-0800-15-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1900000000,0,0,0,1900000000,0,0,0]
["2901-0800-16-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",21856000000,2960391241,0,0,18895608759,13.544981885980967,0,0]
["2999-0800-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1040000000,0,0,0,1040000000,0,0,0]
["2999-0800-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23019524233,11893568865.02,397776540,397776540,11125955367.98,51.667309648258453,1.727996356370221,1.727996356370221]
["2999-0800-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5464000000,2816006202,0,0,2647993798,51.537448792093713,0,0]
["2999-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",77674866,77674863,23222000,23222000,3,99.999996137746791,29.896414626579464,29.896414626579464]
["2999-0800-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",837000000,269087210,0,0,567912790,32.149009557945043,0,0]
["2999-0800-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",546400000,79724,79724,79724,546320276,1.459077598828697E-2,1.459077598828697E-2,1.459077598828697E-2]
["2999-0800-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",45000000,0,0,0,45000000,0,0,0]
["2999-0800-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",21873104901,154207473.86000001,0,0,21718897427.139999,0.70500952909044901,0,0]
["290400 Fondo Especial para la Administración de Bienes de la Fiscalía General de la Nación",38845955000,30940703838.060001,4314969682.1000004,4311338706.1000004,7905251161.9399986,79.649744324885305,11.107899605248475,11.098552490471659]
["Funcionamiento",19569955000,17733159346.060001,4314969682.1000004,4311338706.1000004,1836795653.9399986,90.614206042170267,22.048950455430276,22.030396626359135]
["Adquisición de Bienes y Servicios",18904156000,17468625958.060001,4062121294.0999999,4058490318.0999999,1435530041.9399986,92.406272769120193,21.487980178009533,21.468772888353229]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18904156000,17468625958.060001,4062121294.0999999,4058490318.0999999,1435530041.9399986,92.406272769120193,21.487980178009533,21.468772888353229]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",665799000,264533388,252848388,252848388,401265612,39.731719032320569,37.976684855339229,37.976684855339229]
["08-01--- IMPUESTOS",578799000,264533388,252848388,252848388,314265612,45.70384330311559,43.68500774880399,43.68500774880399]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",85000000,0,0,0,85000000,0,0,0]
["Inversión",19276000000,13207544492,0,0,6068455508,68.518076841668403,0,0]
["A-Inversión",19276000000,13207544492,0,0,6068455508,68.518076841668403,0,0]
["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",6337856576,2888541261,0,0,3449315315,45.575996022665436,0,{"$f":"IFERROR(IF(E2183>0,+E2183/B2183*100,0),0)","v":0}]
["2999-0800-5-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",2000000000,0,0,0,2000000000,0,0,0]
["2999-0800-6-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",10938143424,10319003231,0,0,619140193,94.339622648926792,{"$f":"IFERROR(IF(D2185>0,+D2185/B2185*100,0),0)","v":0},0]
["HACIENDA",35902387696220,5931937396976.5811,3101182542902.4004,3098272477030.6704,{"$f":"+B2186-C2186","v":29970450299243.418},{"$f":"IFERROR(IF(C2186>0,+C2186/B2186*100,0),0)","v":16.522403599360409},8.6378169862750092,8.6297114922996432]
["130101 Ministerio de Hacienda y Crédito Público",29911264236390,4385926825941.7104,2517173391147.2803,2517155752881.2803,25525337410448.289,14.663127547132557,8.4154697416128972,8.4154107729719829]
["Funcionamiento",26300604469967,3458402514267.2104,2373058475684.6406,2373040837418.6406,22842201955699.789,13.149517221995429,9.0228286516930307,9.0227615875842186]
["Gastos de Personal",3828399627094,21063439488.549999,21009260055.639999,21009260055.639999,3807336187605.4502,0.55018915317726369,0.54877395523067096,0.54877395523067096]
["01-01-01-- SALARIO",87722000000,15135872117.309999,15081934336.43,15081934336.43,72586127882.690002,17.254362779359795,17.192875602961628,17.192875602961628]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",31488000000,4035511357,4035511357,4035511357,27452488643,12.816029462017276,12.816029462017276,12.816029462017276]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7731000000,1892056014.24,1891814362.21,1891814362.21,5838943985.7600002,24.473625847109044,24.470500093260895,24.470500093260895]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3595694227094,0,0,0,3595694227094,0,0,0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",105764400000,0,0,0,105764400000,0,0,0]
["Adquisición de Bienes y Servicios",166495000000,67952370213.489998,8913499099.4699993,8913499099.4699993,98542629786.51001,40.813459991885644,5.3536136817742266,5.3536136817742266]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",166495000000,67952370213.489998,8913499099.4699993,8913499099.4699993,98542629786.51001,40.813459991885644,5.3536136817742266,5.3536136817742266]
["Transferencias",21452925842873,2867325068665.1704,2342625495929.5303,2342607857663.5303,18585600774207.828,13.365659722437073,10.919841484968295,10.919759266504814]
["03-01-04-002- PROGRAMA DE SEGUROS PARA EL SECTOR EXPORTADOR",7259000000,0,0,0,7259000000,0,0,0]
["03-03-01-025- FONDO DE COMPENSACIÓN INTERMINISTERIAL",57211000000,0,0,0,57211000000,0,0,0]
["03-03-01-026- GASTOS INHERENTES A LA INTERVENCIÓN ADMINISTRATIVA PARÁGRAFO  3,  ART. 10, DECRETO 4334 DE 2008, ART. 1   DECRETO 1761 DE 2009",2000000000,0,0,0,2000000000,0,0,0]
["03-03-01-074- ATENCIÓN DE PROCESOS JUDICIALES Y RECLAMACIONES ADMINISTRATIVAS DEL EXTINTO DAS O SU FONDO ROTATORIO. ART. 238 LEY 1753 DE 2015 - PND",11542000000,0,0,0,11542000000,0,0,0]
["03-03-01-075- PAGOS BENEFICIARIOS FUNDACIÓN SAN JUAN DE DIOS DERIVADOS DEL FALLO SU-484 2008 CORTE CONSTITUCIONAL",4000000000,23517688,17638266,0,3976482312,0.58794219999999997,0.44095665000000001,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5586244132587,0,0,0,5586244132587,0,0,0]
["03-03-02-008- DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA (LEY 1A. DE 1972)",169237000000,17633838386,17633838386,17633838386,151603161614,10.419611778748147,10.419611778748147,10.419611778748147]
["03-03-02-010- FONDO DE DESARROLLO PARA LA GUAJIRA - FONDEG, ARTÍCULO 19 LEY 677 DE 2001",2146000000,0,0,0,2146000000,0,0,0]
["03-03-02-012- RECURSOS A LOS MUNICIPIOS CON RESGUARDOS INDÍGENAS ART. 24 LEY 44 DE 1990, ART. 184 LEY 223 DE 1995",48767000000,17240153942,17167098875,17167098875,31526846058,35.35209043410503,35.2022861258638,35.2022861258638]
["03-03-02-016- RECURSOS A LOS MUNICIPIOS CON TERRITORIOS COLECTIVOS DE COMUNIDADES NEGRAS. ARTÍCULO 255 LEY 1753 DE 2015",109858000000,387803710,387803710,387803710,109470196290,0.35300452402191923,0.35300452402191923,0.35300452402191923]
["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)",8388000000,2715704240.5,646974019,646974019,5672295759.5,32.376063906771577,7.7130903552694319,7.7130903552694319]
["03-03-02-029- PARTICIPACIÓN IVA - DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS PROVIDENCIA Y SANTA CATALINA",41424411570,41424411570,0,0,0,100,0,0]
["03-03-02-030- PARTICIPACIÓN IVA - DEPARTAMENTO DEL AMAZONAS",41424411570,41424411570,0,0,0,100,0,0]
["03-03-02-031- PARTICIPACIÓN IVA - DEPARTAMENTO DEL ARAUCA",41424411570,41424411570,0,0,0,100,0,0]
["03-03-02-032- PARTICIPACIÓN IVA - DEPARTAMENTO DEL CASANARE",41424411570,41424411570,0,0,0,100,0,0]
["03-03-02-033- PARTICIPACIÓN IVA - DEPARTAMENTO DEL GUAINÍA",41424411570,41424411570,0,0,0,100,0,0]
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["03-03-05-003- PARTICIPACIÓN PARA PROPÓSITO GENERAL",9048433054643,2119216067769,2088855503211,2088855503211,6929216986874,23.420807282003064,23.085273335134538,23.085273335134538]
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["03-11-06-003- TRANSFERENCIAS  A FOGAFIN, PASIVOS CONTINGENTES DERIVADOS DE LA VENTA DE ACCIONES BANCO POPULAR Y BANCO DE COLOMBIA . ART 31. LEY 35 DE 1993, DECRETO 2049 DE 1993 Y 1118  DE 1995",1806000000,17346642.390000001,0,0,1788653357.6099999,0.96050068604651173,0,0]
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["03-11-06-005- CUBRIMIENTO DEL RIESGO DEL DESLIZAMIENTO DEL SALARIO MÍNIMO - DECRETO 036 DE 2015",658829000000,0,0,0,658829000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",16306000000,0,0,0,16306000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",31857000000,24480013.350000001,19840013.350000001,19840013.350000001,31832519986.650002,7.6843435822582171E-2,6.2278348086762733E-2,6.2278348086762733E-2]
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["04-06-01-001- APORTES A FINDETER - SUBSIDIOS PARA OPERACIONES DE CREDITO EN LOS USOS AUTORIZADOS PARÁGRAFO ÚNICO, NUMERAL 3 ART. 270 DEL ESTATUTO ORGÁNICO DEL SISTEMA FINANCIERO.",657193000000,0,0,0,657193000000,0,0,0]
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["Adquisición de Activos Financieros",610258000000,501551415300,0,0,108706584700,82.186782524768205,0,0]
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["08-01--- IMPUESTOS",526000000,509542000,509542000,509542000,16458000,96.87110266159695,96.87110266159695,96.87110266159695]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",8000000,678600,678600,678600,7321400,8.4824999999999999,8.4824999999999999,8.4824999999999999]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",241992000000,0,0,0,241992000000,0,0,0]
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["2408-0600-2-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",21619549423,0,0,0,21619549423,0,0,0]
["2408-0600-3-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",17547423847,0,0,0,17547423847,0,0,0]
["2408-0600-8-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",5304500000,0,0,0,5304500000,0,0,0]
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["130117 UAE Agencia del Inspector General de Tributos, Rentas y Contribuciones Parafiscales - ITRC",26929000000,7296384747.9799995,4768983070.5900002,4765003194.5900002,19632615252.02,27.09489675806751,17.709469607449218,17.694690462289724]
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["01-01-01-- SALARIO",13797000000,2851137654,2851137654,2851137654,10945862346,20.664910154381388,20.664910154381388,20.664910154381388]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5037000000,1079605155,1079605155,1079605155,3957394845,21.433495235259084,21.433495235259084,21.433495235259084]
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["Adquisición de Bienes y Servicios",4963000000,2957887675.9499998,509202665.56,509202665.56,2005112324.0500002,59.598784524481154,10.259977142051179,10.259977142051179]
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["Transferencias",84000000,1783130,1783130,1783130,82216870,2.1227738095238093,2.1227738095238093,2.1227738095238093]
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["130118 UAE Unidad de Proyección Normativa y Estudios de Regulación Financiera - URF",17029000000,3026901077,2788240206.73,2788240206.73,14002098923,17.774978430911972,16.37348174719596,16.37348174719596]
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["01-01-01-- SALARIO",10313000000,1965004291,1965004291,1965004291,8347995709,19.053663250266652,19.053663250266652,19.053663250266652]
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["Transferencias",10000000,673954,673954,673954,9326046,6.7395399999999999,6.7395399999999999,6.7395399999999999]
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["130800 UAE Contaduría General de la Nación",33249000000,11336911819.66,4246107767.9200001,4140880100.9200001,21912088180.34,34.097000871184093,12.770633005263315,12.45414930049024]
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["01-01-01-- SALARIO",10653000000,2296180773,2296170773,2296170773,8356819227,21.554311208110391,21.554217337839106,21.554217337839106]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3850000000,1002245234,934816353,934816353,2847754766,26.032343740259741,24.280944233766235,24.280944233766235]
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["Transferencias",2756000000,18301663,17724835,17724835,2737698337,0.66406614658925978,0.64313624818577653,0.64313624818577653]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2388000000,0,0,0,2388000000,0,0,0]
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["03-10--- SENTENCIAS Y CONCILIACIONES",298000000,0,0,0,298000000,0,0,0]
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["08-01--- IMPUESTOS",1000000,0,0,0,{"$f":"+B2314-C2314","v":1000000},{"$f":"IFERROR(IF(C2314>0,+C2314/B2314*100,0),0)","v":0},0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",63000000,0,0,0,63000000,0,0,0]
["Inversión",8700000000,4704571170,324088365,218860698,3995428830,54.075530689655174,3.7251536206896549,2.5156402068965518]
["A-Inversión",8700000000,4704571170,324088365,218860698,3995428830,54.075530689655174,3.7251536206896549,2.5156402068965518]
["1301-1000-6-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,469599900,53929400,38494400,530400100,46.959990000000005,5.3929400000000003,3.84944]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",720000000,225347500,10150000,0,494652500,31.29826388888889,1.4097222222222223,0]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3000000000,1105469979,38473075,30913075,1894530021,36.848999300000003,1.2824358333333334,1.0304358333333332]
["1301-1000-7-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,483686740,42823574,30723574,516313260,48.368673999999999,4.2823574000000004,3.0723574]
["1301-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",980000000,667450000,55461000,31731000,312550000,68.107142857142861,5.6592857142857147,3.237857142857143]
["1301-1000-11-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2000000000,1753017051,123251316,86998649,246982949,87.650852549999996,6.1625658000000003,4.3499324499999998]
["130900 Superintendencia de la Economía Solidaria",35169000000,10996501153.48,4824328719.9799995,4824328719.9799995,24172498846.52,31.267596899200999,13.717560123915948,13.717560123915948]
["Funcionamiento",25169000000,5458249484.4799995,4055738118.98,4055738118.98,19710750515.52,21.686397888195792,16.11402168930033,16.11402168930033]
["Gastos de Personal",19166000000,3441529673,3377956599,3377956599,15724470327,17.956431561097776,17.624734420327666,17.624734420327666]
["01-01-01-- SALARIO",11828000000,2411099889,2411099889,2411099889,9416900111,20.3846794808928,20.3846794808928,20.3846794808928]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4354000000,707910517,644547086,644547086,3646089483,16.258854317868625,14.803561920073497,14.803561920073497]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2016000000,322519267,322309624,322309624,1693480733,15.997979513888888,15.987580555555555,15.987580555555555]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",968000000,0,0,0,968000000,0,0,0]
["Adquisición de Bienes y Servicios",4098000000,1719681576.48,389448674.98000002,389448674.98000002,2378318423.52,41.963923291361638,9.5033839673011222,9.5033839673011222]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4098000000,1719681576.48,389448674.98000002,389448674.98000002,2378318423.52,41.963923291361638,9.5033839673011222,9.5033839673011222]
["Transferencias",1381000000,43359235,34653845,34653845,1337640765,3.1396984069514842,2.5093298334540188,2.5093298334540188]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1069000000,0,0,0,1069000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",55000000,43359235,34653845,34653845,11640765,78.834972727272728,63.006990909090909,63.006990909090909]
["03-10--- SENTENCIAS Y CONCILIACIONES",257000000,0,0,0,257000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",524000000,253679000,253679000,253679000,270321000,48.412022900763354,48.412022900763354,48.412022900763354]
["08-01--- IMPUESTOS",351000000,253679000,253679000,253679000,97321000,72.273219373219376,72.273219373219376,72.273219373219376]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",173000000,0,0,0,173000000,0,0,0]
["Inversión",10000000000,5538251669,768590601,768590601,4461748331,55.382516690000003,7.6859060100000001,7.6859060100000001]
["A-Inversión",10000000000,5538251669,768590601,768590601,4461748331,55.382516690000003,7.6859060100000001,7.6859060100000001]
["1304-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4418047540,2702984400,355198408,355198408,1715063140,61.180518668660589,8.0397144843760557,8.0397144843760557]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2060000000,1345766074,190607623,190607623,714233926,65.328450194174764,9.2527972330097086,9.2527972330097086]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3521952460,1489501195,222784570,222784570,2032451265,42.291916541088121,6.3255984437677508,6.3255984437677508]
["131000 UAE Dirección de Impuestos y Aduanas Nacionales - DIAN",4414992905000,708283699579.28992,462793998786.75,460404715540.72998,3706709205420.71,16.042691683086407,10.482327123620824,10.428209635837002]
["Funcionamiento",4336363532000,644299364097.93994,457866344286.75,455491280699.72998,3692064167902.0601,14.858056972008034,10.558762910626516,10.50399205090746]
["Gastos de Personal",3850287000000,401558808206,400665330267,400629867973,3448728191794,10.429321455933026,10.40611596660197,10.405194936715107]
["01-01-01-- SALARIO",2192979000000,299861320805,299050519773,299022379859,1893117679195,13.673697778455699,13.636725193127704,13.63544201102701]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",815646000000,85521669925,85498401904,85498401904,730124330075,10.485145507364715,10.48229279662991,10.48229279662991]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",839660000000,15903262714,15843853828,15836531448,823756737286,1.8940121851701881,1.8869368349093683,1.886064770025963]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2002000000,272554762,272554762,272554762,1729445238,13.614123976023976,13.614123976023976,13.614123976023976]
["Adquisición de Bienes y Servicios",349322532000,232243421828.57999,49255792299.949997,46916973284.93,117079110171.42001,66.483951235238379,14.100376525368253,13.430846563579243]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",349322532000,232243421828.57999,49255792299.949997,46916973284.93,117079110171.42001,66.483951235238379,14.100376525368253,13.430846563579243]
["Transferencias",89720000000,5374714331,2978498351,2978498351,84345285669,5.9905420541685244,3.3197707880071334,3.3197707880071334]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57442000000,0,0,0,57442000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",21378000000,3748990993,2622906228,2622906228,17629009007,17.536677860417253,12.269184339040134,12.269184339040134]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",900000000,0,0,0,900000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,1625723338,355592123,355592123,8374276662,16.257233379999999,3.5559212299999996,3.5559212299999996]
["Disminución de Pasivos",33286000000,316782298,216544150,216544150,32969217702,0.95169830559394331,0.65055623986060207,0.65055623986060207]
["07-04--- DEVOLUCIONES TRIBUTARIAS",33286000000,316782298,216544150,216544150,32969217702,0.95169830559394331,0.65055623986060207,0.65055623986060207]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13748000000,4805637434.3599997,4750179218.8000002,4749396940.8000002,8942362565.6399994,34.955174820773927,34.551783668897293,34.546093546697705]
["08-01--- IMPUESTOS",7836000000,4789976734.3599997,4736397818.8000002,4735615540.8000002,3046023265.6400003,61.127829688106175,60.444076299132213,60.434093169984692]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",212000000,15660700,13781400,13781400,196339300,7.3871226415094347,6.5006603773584901,6.5006603773584901]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5700000000,0,0,0,5700000000,0,0,0]
["Inversión",78629373000,63984335481.349998,4927654500,4913434841,14645037518.650002,81.374597100437256,6.2669385650576155,6.2488541540322347]
["A-Inversión",78629373000,63984335481.349998,4927654500,4913434841,14645037518.650002,81.374597100437256,6.2669385650576155,6.2488541540322347]
["1305-1000-9-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",58629373000,58629373000,4814594573,4814594573,0,100,8.2119155069251715,8.2119155069251715]
["1305-1000-11-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",20000000000,5354962481.3500004,113059927,98840268,14645037518.65,26.774812406750005,0.56529963500000002,0.49420133999999993]
["131200 Unidad de Información y Análisis Financiero",36283100000,9555609445.079998,5179077670.3899994,4803876653.3899994,26727490554.920002,26.336254192943816,14.274077105842665,13.239984051500558]
["Funcionamiento",31256000000,6169574928.6199999,5079528079.9899998,4710442338.9899998,25086425071.380001,19.73884991240082,16.251369593006142,15.070521944554644]
["Gastos de Personal",21546000000,4715023268,4714144088,4345058347,16830976732,21.883520226492156,21.87943974751694,20.166426933073424]
["01-01-01-- SALARIO",15044000000,3188332745,3187454465,3159797206,11855667255,21.193384372507314,21.187546297527255,21.003703842063281]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5476000000,1316805727,1316804827,989698179,4159194273,24.046854035792549,24.046837600438277,18.073377994886776]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,209884796,209884796,195562962,816115204,20.456607797270955,20.456607797270955,19.060717543859649]
["Adquisición de Bienes y Servicios",2357000000,1405984314.6199999,321603341.99000001,321603341.99000001,951015685.38000011,59.651434646584633,13.644605090793382,{"$f":"IFERROR(IF(E2375>0,+E2375/B2375*100,0),0)","v":13.644605090793382}]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2357000000,1405984314.6199999,321603341.99000001,321603341.99000001,951015685.38000011,59.651434646584633,13.644605090793382,13.644605090793382]
["Transferencias",7231000000,15278346,15178650,15178650,7215721654,0.21128953118517493,{"$f":"IFERROR(IF(D2377>0,+D2377/B2377*100,0),0)","v":0.20991080071912599},0.20991080071912599]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7126000000,0,0,0,{"$f":"+B2378-C2378","v":7126000000},{"$f":"IFERROR(IF(C2378>0,+C2378/B2378*100,0),0)","v":0},0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",105000000,15278346,15178650,15178650,89721654,14.550805714285714,14.455857142857143,14.455857142857143]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",122000000,33289000,28602000,28602000,88711000,27.28606557377049,23.444262295081966,23.444262295081966]
["08-01--- IMPUESTOS",69000000,33289000,28602000,28602000,35711000,48.244927536231884,41.452173913043481,41.452173913043481]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",53000000,0,0,0,53000000,0,0,0]
["Inversión",5027100000,3386034516.46,99549590.400000006,93434314.400000006,1641065483.54,67.355622853334935,1.9802588052754075,1.8586126076664478]
["A-Inversión",5027100000,3386034516.46,99549590.400000006,93434314.400000006,1641065483.54,67.355622853334935,1.9802588052754075,1.8586126076664478]
["1304-1000-2-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",3770325000,2896470837,99549590.400000006,93434314.400000006,873854163,76.822842513576418,2.6403450737005429,2.478150143555264]
["1399-1000-1-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",1256775000,489563679.45999998,0,0,767211320.53999996,38.953963872610444,0,0]
["131300 Superintendencia Financiera de Colombia",473061929153,81424723696.98999,54584226522.349991,54583650264.349991,391637205456.01001,17.212275746386517,11.538494890104777,11.538373075609785]
["Funcionamiento",411995624000,60734722070.939995,52738014060.569992,52737437802.569992,351260901929.06,14.741593971624321,12.800624809687298,12.800484939755085]
["Gastos de Personal",281187000000,43208490177.07,43207355569.07,43207355569.07,237978509822.92999,15.366460816847862,15.366057310284614,15.366057310284614]
["01-01-01-- SALARIO",194710000000,31744954174.07,31744645878.07,31744645878.07,162965045825.92999,16.303710222417955,16.303551886431102,16.303551886431102]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",60940000000,8438267737,8438267737,8438267737,52501732263,13.846845646537579,13.846845646537579,13.846845646537579]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11378000000,3025268266,3024441954,3024441954,8352731734,26.588752557567236,26.581490191597823,26.581490191597823]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",14159000000,0,0,0,14159000000,0,0,0]
["Adquisición de Bienes y Servicios",24533000000,9687770151.2900009,1748356724.22,1747780466.22,14845229848.709999,39.488730083112543,7.1265508670769986,7.1242019574450737]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24533000000,9687770151.2900009,1748356724.22,1747780466.22,14845229848.709999,39.488730083112543,7.1265508670769986,7.1242019574450737]
["Transferencias",105417624000,7833320581.0900002,7777160605.79,7777160605.79,97584303418.910004,7.430750460748385,7.3774766596807373,7.3774766596807373]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",62556624000,0,0,0,62556624000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",40965000000,6753536259.21,6746355022.4099998,6746355022.4099998,34211463740.790001,16.486113167850604,16.468582991358478,16.468582991358478]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",433000000,167496945,167496945,167496945,265503055,38.682897228637415,38.682897228637415,38.682897228637415]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",420000000,166754977,159846634,159846634,253245023,39.703565952380956,38.058722380952382,38.058722380952382]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",353000000,86895330,86895330,86895330,266104670,24.616240793201133,24.616240793201133,24.616240793201133]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",637000000,637000000,594929604.5,594929604.5,0,100,93.39554230769231,93.39554230769231]
["03-10--- SENTENCIAS Y CONCILIACIONES",24811526,21637069.879999999,21637069.879999999,21637069.879999999,3174456.120000001,87.205719954508226,87.205719954508226,87.205719954508226]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",28188474,0,0,0,28188474,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",858000000,5141161.49,5141161.49,5141161.49,852858838.50999999,0.59920297086247087,0.59920297086247087,0.59920297086247087]
["08-01--- IMPUESTOS",115000000,3141161.49,3141161.49,3141161.49,111858838.51000001,2.7314447739130436,2.7314447739130436,2.7314447739130436]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",43000000,2000000,2000000,2000000,41000000,4.6511627906976747,4.6511627906976747,4.6511627906976747]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",700000000,0,0,0,700000000,0,0,0]
["Inversión",61066305153,20690001626.050003,1846212461.7799997,1846212461.7799997,40376303526.949997,33.881207605752067,3.0232915797907922,3.0232915797907922]
["A-Inversión",61066305153,20690001626.050003,1846212461.7799997,1846212461.7799997,40376303526.949997,33.881207605752067,3.0232915797907922,3.0232915797907922]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",41242268724,12894023614.02,1199431596.5599999,1199431596.5599999,28348245109.98,31.264098734017065,2.9082580412508152,2.9082580412508152]
["1399-1000-5-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2423000000,2192127185.0799999,26127185.079999998,26127185.079999998,230872814.92000008,90.47161308625671,1.0782990127940568,1.0782990127940568]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",700000000,615467869,0,0,84532131,87.923981285714277,0,0]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3706560679,3297273247.0900002,486646684.13999999,486646684.13999999,409287431.90999985,88.957757140497634,13.129332723383158,13.129332723383158]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4680375750,769535666.86000001,0,0,3910840083.1399999,16.441749721910682,0,0]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3725000000,921574044,134006996,134006996,2803425956,24.740242791946308,3.5975032483221474,3.5975032483221474]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4589100000,0,0,0,4589100000,0,0,0]
["131401 UAE Gestión Pensional y Contribuciones Parafiscales de la Protección Social - UGPPP",286210000000,114846333569.23001,40362333006.32,40348984735.610001,171363666430.76999,40.126597103256358,14.10234897673736,14.097685173687152]
["Funcionamiento",279210000000,108201275517.88,40320280916.32,40306932645.610001,171008724482.12,38.75265052035386,14.440844137502237,14.436063409480321]
["Gastos de Personal",163879000000,27865333460,27865333460,27865333460,136013666540,17.003602328547281,17.003602328547281,17.003602328547281]
["01-01-01-- SALARIO",94061000000,14555238347,14555238347,14555238347,79505761653,15.474254310500632,15.474254310500632,15.474254310500632]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34306000000,6015132910,6015132910,6015132910,28290867090,17.533763510756138,17.533763510756138,17.533763510756138]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6939000000,1325727900,1325727900,1325727900,5613272100,19.105460440985734,19.105460440985734,19.105460440985734]
["01-02-01-- SALARIO",20029000000,3917398332,3917398332,3917398332,16111601668,19.55863164411603,19.55863164411603,19.55863164411603]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1261000000,517270823,517270823,517270823,743729177,41.020683822363203,41.020683822363203,41.020683822363203]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7283000000,1534565148,1534565148,1534565148,5748434852,21.070508691473293,21.070508691473293,21.070508691473293]
["Adquisición de Bienes y Servicios",96169000000,77826704719.880005,11404647328.110001,11404523828.110001,18342295280.119995,80.92701881051066,11.858964248468842,11.858835828707797]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",96169000000,77826704719.880005,11404647328.110001,11404523828.110001,18342295280.119995,80.92701881051066,11.858964248468842,11.858835828707797]
["Transferencias",19142000000,2508587338,1049650128.21,1036425357.5,16633412662,13.105147518545607,5.483492467923937,5.4144047513321487]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",478000000,123672775,123672775,123672775,354327225,25.872965481171551,25.872965481171551,25.872965481171551]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",26000000,0,0,0,26000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",13638000000,2384914563,925977353.21000004,912752582.5,11253085437,17.487274989001321,6.7896858279073182,6.692715812435841]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20000000,650000,650000,650000,19350000,3.25,3.25,3.25]
["08-01--- IMPUESTOS",20000000,650000,650000,650000,19350000,3.25,3.25,3.25]
["Inversión",7000000000,6645058051.3500004,42052090,42052090,354941948.64999962,94.929400733571441,0.60074414285714284,0.60074414285714284]
["A-Inversión",7000000000,6645058051.3500004,42052090,42052090,354941948.64999962,94.929400733571441,0.60074414285714284,0.60074414285714284]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7000000000,6645058051.3500004,42052090,42052090,354941948.64999962,94.929400733571441,0.60074414285714284,0.60074414285714284]
["131500 Fondo Adaptación",668199525677,599243505946.16003,4461856004.0900002,4457044733.0900002,68956019730.839966,89.680324950698548,0.66774306664904914,{"$f":"IFERROR(IF(E2439>0,+E2439/B2439*100,0),0)","v":0.66702303156744303}]
["Funcionamiento",44434000000,9227980269.1599998,4461856004.0900002,4457044733.0900002,35206019730.839996,20.767836047081065,10.041535770108476,10.030707865800965]
["Gastos de Personal",30279000000,3242552302,3242552302,3242552302,27036447698,10.708914766009446,{"$f":"IFERROR(IF(D2441>0,+D2441/B2441*100,0),0)","v":10.708914766009446},10.708914766009446]
["01-01-01-- SALARIO",16963000000,1873660077,1873660077,1873660077,{"$f":"+B2442-C2442","v":15089339923},{"$f":"IFERROR(IF(C2442>0,+C2442/B2442*100,0),0)","v":11.045570223427461},11.045570223427461,11.045570223427461]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6198000000,784716576,784716576,784716576,5413283424,12.660803097773476,12.660803097773476,12.660803097773476]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7118000000,584175649,584175649,584175649,6533824351,8.207019513908401,8.207019513908401,8.207019513908401]
["Adquisición de Bienes y Servicios",6311000000,5946821704.1599998,1180697439.0899999,1175886168.0899999,364178295.84000015,94.229467662177143,18.708563446205037,18.632327176200285]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6311000000,5946821704.1599998,1180697439.0899999,1175886168.0899999,364178295.84000015,94.229467662177143,18.708563446205037,18.632327176200285]
["Transferencias",6428000000,38416263,38416263,38416263,6389583737,0.59763943683883014,0.59763943683883014,0.59763943683883014]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6348000000,0,0,0,6348000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",80000000,38416263,38416263,38416263,41583737,48.020328750000004,48.020328750000004,48.020328750000004]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1416000000,190000,190000,190000,1415810000,1.3418079096045197E-2,1.3418079096045197E-2,1.3418079096045197E-2]
["08-01--- IMPUESTOS",1000000,190000,190000,190000,810000,19,19,19]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1415000000,0,0,0,1415000000,0,0,0]
["Inversión",623765525677,590015525677,0,0,33750000000,94.589313033391889,0,0]
["A-Inversión",623765525677,590015525677,0,0,33750000000,94.589313033391889,0,0]
["1303-1000-6-40404E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. REDUCCIÓN DE LA VULNERABILIDAD FISCAL Y FINANCIERA ANTE RIESGOS CLIMÁTICOS Y DESASTRES",568453727468,568453727468,0,0,0,100,0,0]
["1399-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",21561798209,21561798209,0,0,0,100,0,0]
["1302-1000-1-801002- 8. ESTABILIDAD MACROECONÓMICA / 2. COLOMBIA: CRECIMIENTO 2022 - 2026\n",33750000000,0,0,0,33750000000,0,0,0]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10346168284224,1471226743998.4497,910740616295.69995,908269079981.73999,8874941540225.5508,14.220015599802291,8.8026851224178468,8.7787967006750023]
["410101 Departamento Administrativo para la Prosperidad Social",5714598804230,931172622841.75,705442811574.68994,704843690227.68994,4783426181388.25,16.294628104994654,12.344572834273414,12.334088785129728]
["Funcionamiento",262123929351,60035028771.75,38121329492.690002,37899550303.690002,202088900579.25,22.903299565359184,14.543246618908725,14.458638094403117]
["Gastos de Personal",176176841000,29999707947,29982326987.669998,29895282942.669998,146177133053,17.028179059584794,17.018313427285257,16.968906226823535]
["01-01-01-- SALARIO",121706841000,20828430368,20816748823,20759330388,100878410632,17.113606923706122,17.104008823135917,17.056831166951412]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",43918000000,7570484599,7570431760,7570431760,36347515401,17.23777175417824,17.237651441322466,17.237651441322466]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10552000000,1600792980,1595146404.6700001,1565520794.6700001,8951207020,15.170517247915088,15.11700535130781,14.836247106425324]
["Adquisición de Bienes y Servicios",48775000000,29768918813.75,7925411557.5799999,7791810770.5799999,19006081186.25,61.033149797539721,16.24892169672988,15.975009268231677]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",48775000000,29768918813.75,7925411557.5799999,7791810770.5799999,19006081186.25,61.033149797539721,16.24892169672988,15.975009268231677]
["Transferencias",3286170700,178321175,126135203,126135203,3107849525,5.4264124197808714,3.838364300430285,3.838364300430285]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",792000000,172308578,120122606,120122606,619691422,21.756133585858585,15.166995707070708,15.166995707070708]
["03-10--- SENTENCIAS Y CONCILIACIONES",2494170700,6012597,6012597,6012597,2488158103,0.2410659783630687,0.2410659783630687,0.2410659783630687]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33885917651,88080836,87455744.439999998,86321387.439999998,33797836815,0.25993345349878894,0.25808875929148434,0.25474118283897967]
["08-01--- IMPUESTOS",222976800,88080836,87455744.439999998,86321387.439999998,134895964,39.502242385754933,39.221903103820665,38.713169908259516]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",33662940851,0,0,0,33662940851,0,0,0]
["Inversión",5452474874879,871137594070,667321482082,666944139924,4581337280809,15.97692083064082,12.238873124505851,12.23195255785201]
["A-Inversión",5452474874879,871137594070,667321482082,666944139924,4581337280809,15.97692083064082,12.238873124505851,12.23195255785201]
["4103-1500-26-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",11386384508,0,0,0,11386384508,0,0,0]
["4103-1500-26-30206A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. SISTEMA PARA LA GARANTÍA PROGRESIVA DEL DERECHO A LA ALIMENTACIÓN ADECUADA",28613615492,309120000,0,0,28304495492,1.0803248547406601,0,0]
["4103-1500-28-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",135000000000,1339049910,906668,0,133660950090,0.99188882222222219,6.7160592592592592E-4,0]
["4103-1500-29-20101B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ESTRATEGIA DE ACOMPAÑAMIENTO A HOGARES EN EXTREMA POBREZA",35134693541,1011800000,0,0,34122893541,2.8797746558378043,0,0]
["4103-1500-30-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",0,0,0,0,0,0,0,0]
["4103-1500-31-706010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. OPORTUNIDADES PARA QUE LAS JUVENTUDES CONSTRUYAN SUS PROYECTOS DE VIDA",86026000000,22704600000,22477200000,22477200000,63321400000,26.392718480459397,26.128379792155858,26.128379792155858]
["4103-1500-32-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",4526472847639,672453880440,644684292079,644327856589,3854018967199,14.856023731386145,14.242530857448227,14.234656393113685]
["4103-1500-33-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,0,0,0,20000000000,0,0,0]
["4103-1500-37-20307A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA PARA LA ECONOMÍA POPULAR (EP)",250000000000,576619400,0,0,249423380600,0.23064776000000001,0,0]
["4103-1500-34-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",185140370959,172060359075.67001,85613333,75613333,13080011883.329987,92.935083895761124,4.6242390331474155E-2,4.0841083232324757E-2]
["4103-1500-38-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",55000000000,146028999.33000001,0,0,54853971000.669998,0.26550727150909093,0,0]
["4103-1500-36-705020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. IGUALDAD DE OPORTUNIDADES Y GARANTÍAS PARA POBLACIONES VULNERADAS Y EXCLUIDAS QUE GARANTICEN LA SEGURIDAD HUMANA",66832654740,536136245,73470002,63470002,66296518495,0.80220701554612528,0.10993129374528271,9.4968548304594849E-2]
["4103-1500-32-20101AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA / Z. ECI CATATUMBO",52868308000,0,0,0,52868308000,0,0,0]
["410400 Unidad de Atención y Reparación Integral a las Víctimas",4552160421456,503220602752.53003,199693809940.02002,197836045409.06003,4048939818703.4697,11.054544571422987,4.3867920163531569,4.3459814042709537]
["Funcionamiento",1822309711324,70904863729.959991,46767134426.459999,46112615607.75,1751404847594.04,3.8909337578212231,2.5663658672203047,2.5304488760171759]
["Gastos de Personal",108051000000,21029911338,20861632262,20492531368,87021088662,19.462949290612766,19.307208875438452,18.965610098934764]
["01-01-01-- SALARIO",71081000000,14314728979,14228958725,14228958725,56766271021,20.138615071538105,20.017949557547023,20.017949557547023]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28199000000,5349040112,5346803847,4977702953,22849959888,18.968900003546224,18.960969704599453,17.652054870740098]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8771000000,1366142247,1285869690,1285869690,7404857753,15.575672637099533,14.660468475658419,14.660468475658419]
["Adquisición de Bienes y Servicios",26841815600,17119512786.879999,3961954559.0700002,3767151026.3200002,9722302813.1200008,63.779265314973699,14.760382151906299,14.03463566868405]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26841815600,17119512786.879999,3961954559.0700002,3767151026.3200002,9722302813.1200008,63.779265314973699,14.760382151906299,14.03463566868405]
["Transferencias",1680797472034,32755439605.080002,21943547605.389999,21852933213.43,1648042032428.9199,1.9488034787106943,1.3055438249104003,1.3001526702074875]
["03-03-01-057- FONDO PARA LA REPARACIÓN DE LAS VÍCTIMAS (ART.54 LEY 975 DE 2005)",1566187472034,32649105381.080002,21848121990.389999,21757507598.43,1533538366652.9199,2.0846230712520493,1.3949876614717107,1.3892019944568725]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",113088000000,0,0,0,113088000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",537000000,98308198,87399589,87399589,438691802,18.306927001862196,16.275528677839851,16.275528677839851]
["03-10--- SENTENCIAS Y CONCILIACIONES",935000000,908526,908526,908526,934091474,9.7168556149732618E-2,9.7168556149732618E-2,9.7168556149732618E-2]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",50000000,7117500,7117500,7117500,42882500,14.235000000000001,14.235000000000001,14.235000000000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6619423690,0,0,0,6619423690,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",6619423690,0,0,0,6619423690,0,0,{"$f":"IFERROR(IF(E2503>0,+E2503/B2503*100,0),0)","v":0}]
["Inversión",2729850710132,432315739022.57001,152926675513.56003,151723429801.31003,2297534971109.4302,15.836607379956893,5.6020160716468395,5.5579387267655216]
["A-Inversión",2729850710132,432315739022.57001,152926675513.56003,151723429801.31003,2297534971109.4302,15.836607379956893,{"$f":"IFERROR(IF(D2505>0,+D2505/B2505*100,0),0)","v":5.6020160716468395},5.5579387267655216]
["4101-1500-23-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",40965652863,26124333856.599998,1629869799,1218723460,{"$f":"+B2506-C2506","v":14841319006.400002},{"$f":"IFERROR(IF(C2506>0,+C2506/B2506*100,0),0)","v":63.771310917384113},3.9786252264811126,2.9749884960352864]
["4101-1500-24-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",51089975369,12431157037,3706505483.25,3705334280.25,38658818332,24.331890840062698,7.2548586224197047,7.2525661903103904]
["4101-1500-25-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",110355840245,86628314219.270004,4744658623.8100004,4697718243.8100004,23727526025.729996,78.499075379198118,4.2994177863866803,4.2568823121464519]
["4101-1500-26-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",14832769917,10242145719,1067500420,909529874,4590624198,69.050796151441446,7.1969054058913571,6.1318949804350291]
["4101-1500-26-20113E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. CIUDADANÍAS ACTIVAS Y PARTICIPATIVAS QUE CONSTRUYEN PAZ Y JUSTICIA SOCIAL",8091146560,6675140226.8000002,981486963.79999995,981486963.79999995,1416006333.1999998,82.499311776154499,12.130381726764815,12.130381726764815]
["4101-1500-26-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1410820400,1410820400,203820400,203820400,0,100,14.446941651821877,14.446941651821877]
["4101-1500-27-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",556612009841,176147243717,127934816237.66,127866948347.66,380464766124,31.646324657514601,22.984559078092019,22.972366044380905]
["4101-1500-28-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1512204535974,54321762926.900002,3209726391.5,2986776681.5,1457882773047.1001,3.5922232498735198,0.21225477871170637,0.19751142193051544]
["4199-1500-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",36551984282,17769781662.419998,3615364007.2199998,3597600827.2199998,18782202619.580002,48.615094396313566,9.8910198125697466,9.8424227791967933]
["4199-1500-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31423509078,16074933645.08,2073573178.8199999,1978790865.5699999,15348575432.92,51.155756046145292,6.598795741344289,6.2971670689553143]
["4101-1500-29-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL - [PREVIO CONCEPTO  DNP]",125128920586,24490105612.5,3759354008.5,3576699857.5,100638814973.5,19.571898724778151,3.0043845906240589,2.8584118209840752]
["4101-1500-24-53107BZ- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL / Z. ECI CATATUMBO",73812000000,0,0,0,73812000000,0,0,0]
["4101-1500-27-53107BZ- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL / Z. ECI CATATUMBO",167371545017,0,0,0,167371545017,0,0,0]
["410500 Centro de Memoria Histórica",79409058538,36833518404.169998,5603994780.9899998,5589344344.9899998,42575540133.830002,46.384529778229108,7.0571228071017771,7.0386734812065601]
["Funcionamiento",18503458353,5798816465.4799995,3697575843.9899998,3697575843.9899998,12704641887.52,31.339095399643639,19.98316084187854,19.98316084187854]
["Gastos de Personal",14128000000,3011250489,3011250489,3011250489,11116749511,21.314060652604759,21.314060652604759,21.314060652604759]
["01-01-01-- SALARIO",9592000000,1946528618,1946528618,1946528618,7645471382,20.29325081317765,20.29325081317765,20.29325081317765]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3380000000,777605321,777605321,777605321,2602394679,23.006074585798817,23.006074585798817,23.006074585798817]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1156000000,287116550,287116550,287116550,868883450,24.837071799307957,24.837071799307957,24.837071799307957]
["Adquisición de Bienes y Servicios",3358515000,2741784215.48,668543608.99000001,668543608.99000001,616730784.51999998,81.636801249361696,19.905928929601327,19.905928929601327]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3358515000,2741784215.48,668543608.99000001,668543608.99000001,616730784.51999998,81.636801249361696,19.905928929601327,19.905928929601327]
["Transferencias",844000000,45781761,17781746,17781746,798218239,5.4243792654028438,2.1068419431279621,2.1068419431279621]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",758000000,0,0,0,758000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",86000000,45781761,17781746,17781746,40218239,53.234605813953486,20.676448837209303,20.676448837209303]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",172943353,0,0,0,172943353,0,0,0]
["08-01--- IMPUESTOS",1032300,0,0,0,1032300,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",171911053,0,0,0,171911053,0,0,0]
["Inversión",60905600185,31034701938.689999,1906418937,1891768501,29870898246.310001,50.955415995282003,3.130120926826558,3.1060665936363434]
["A-Inversión",60905600185,31034701938.689999,1906418937,1891768501,29870898246.310001,50.955415995282003,3.130120926826558,3.1060665936363434]
["4101-1500-15-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",5468624437,3397767344,145054744,136010898,2070857093,62.132029418790381,2.6524905059959596,2.4871135249253542]
["4101-1500-16-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",3926826802,1795616602,114784763,114784763,2131210200,45.726911130520492,2.9230920737715795,2.9230920737715795]
["4101-1500-17-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",10028389592,6126253948,332185992,332185992,3902135644,61.089109989176414,3.3124559925852552,3.3124559925852552]
["4101-1500-18-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",12610000000,5543416825,292847588,292847588,7066583175,43.960482355273598,2.3223440761300553,2.3223440761300553]
["4101-1500-19-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",7646482108,4524178889,410770488,410770488,3122303219,59.166801479423533,5.3720192135183114,5.3720192135183114]
["4199-1500-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5626864721,2543218451.6900001,202868528,197261938,3083646269.3099999,45.197789138211633,3.605356411766488,3.5057167318026945]
["4101-1500-20-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",7903217021,3676584742,304189821,304189821,4226632279,46.520103550627276,3.848936707567606,3.848936707567606]
["4101-1500-21-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",7695195504,3427665137,103717013,103717013,4267530367,44.542924675770522,1.347815178263988,1.347815178263988]
["INFORMACIÓN ESTADÍSTICA",1174143900035,383559435286.27002,83673562675.450012,83084602283.780014,790584464748.72998,32.667157345435811,7.1263464957707301,7.0761856601480755]
["040101 Departamento Administrativo Nacional de Estadística (DANE)",348316432103,172033045945.37,52901409867.430008,52901409867.430008,176283386157.63,49.389873715317115,15.18774453103798,15.18774453103798]
["Funcionamiento",153718925120,34854783255,29205636286.07,29205636286.07,118864141865,22.674360510776907,18.999375817434807,18.999375817434807]
["Gastos de Personal",132371320140,24745114418,24741351028,24741351028,107626205722,18.693712801102837,18.690869745676618,18.690869745676618]
["01-01-01-- SALARIO",88829320140,16851956782,16848478301,16848478301,71977363358,18.971164876012075,18.967248960642557,18.967248960642557]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32586000000,6613123090,6613123090,6613123090,25972876910,20.294369023507027,20.294369023507027,20.294369023507027]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10956000000,1280034546,1279749637,1279749637,9675965454,11.683411336254107,11.680810852500914,11.680810852500914]
["Adquisición de Bienes y Servicios",18087679860,9923584112,4290336420.0700002,4290336420.0700002,8164095748,54.863775723637772,23.719661411952924,23.719661411952924]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18087679860,9923584112,4290336420.0700002,4290336420.0700002,8164095748,54.863775723637772,23.719661411952924,23.719661411952924]
["Transferencias",2134925120,107415154,95279267,95279267,2027509966,5.0313312159632089,4.4628856584909169,4.4628856584909169]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",750000000,96929810,84793923,84793923,653070190,12.923974666666666,11.3058564,11.3058564]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",221000000,10485344,10485344,10485344,210514656,4.7444995475113121,4.7444995475113121,4.7444995475113121]
["03-10--- SENTENCIAS Y CONCILIACIONES",1163925120,0,0,0,1163925120,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1125000000,78669571,78669571,78669571,1046330429,6.9928507555555557,6.9928507555555557,6.9928507555555557]
["08-01--- IMPUESTOS",305000000,69764904,69764904,69764904,235235096,22.873739016393444,22.873739016393444,22.873739016393444]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",800000000,0,0,0,800000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20000000,8904667,8904667,8904667,11095333,44.523335000000003,44.523335000000003,44.523335000000003]
["Inversión",194597506983,137178262690.37001,23695773581.360001,23695773581.360001,57419244292.62999,70.493329959439748,12.176812513548828,12.176812513548828]
["A-Inversión",194597506983,137178262690.37001,23695773581.360001,23695773581.360001,57419244292.62999,70.493329959439748,12.176812513548828,12.176812513548828]
["0401-1003-30-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2250000000,1734427879,124842945.66,124842945.66,515572121,77.085683511111114,5.5485753626666661,5.5485753626666661]
["0401-1003-31-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",14000000000,10948440558.01,946208856.27999997,946208856.27999997,3051559441.9899998,78.203146842928575,6.7586346877142853,6.7586346877142853]
["0401-1003-32-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",4150000000,3938418761,334021885.64999998,334021885.64999998,211581239,94.901656891566262,8.0487201361445777,8.0487201361445777]
["0401-1003-33-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2950000000,2365525310,212345189.66999999,212345189.66999999,584474690,80.187298644067795,7.1981420227118633,7.1981420227118633]
["0401-1003-34-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",27300300000,21080389314.84,3005807387.9499998,3005807387.9499998,6219910685.1599998,77.21669474269514,11.010162481547821,11.010162481547821]
["0401-1003-35-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",116661606983,78106657014.029999,17386449846.740002,17386449846.740002,38554949968.970001,66.951466754106818,14.903317634972717,{"$f":"IFERROR(IF(E2567>0,+E2567/B2567*100,0),0)","v":14.903317634972717}]
["0401-1003-36-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",500000000,128363000,9673733,9673733,371637000,25.672600000000003,1.9347466,1.9347466]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7485600000,6169039591.4899998,639013669.5,639013669.5,1316560408.5100002,82.412092437346374,{"$f":"IFERROR(IF(D2569>0,+D2569/B2569*100,0),0)","v":8.5365724791599877},8.5365724791599877]
["0499-1003-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,12497001262,1030190066.91,1030190066.91,{"$f":"+B2570-C2570","v":5502998738},{"$f":"IFERROR(IF(C2570>0,+C2570/B2570*100,0),0)","v":69.427784788888886},5.7232781494999996,5.7232781494999996]
["0499-1003-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,131000000,0,0,669000000,16.375,0,0]
["0499-1003-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,79000000,7220000,7220000,421000000,15.8,1.444,1.444]
["040200 Fondo Rotatorio del DANE",106286006932,5805532370.7399998,1279701792.3800001,1277547792.3800001,100480474561.25999,5.4621793953123872,1.2040171884514692,1.2019905811282887]
["Funcionamiento",2744000000,218878673.83000001,14003871.98,14003871.98,2525121326.1700001,7.9766280550291544,0.51034518877551027,0.51034518877551027]
["Adquisición de Bienes y Servicios",2430000000,218878673.83000001,14003871.98,14003871.98,2211121326.1700001,9.0073528325102892,0.57629102798353915,0.57629102798353915]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2430000000,218878673.83000001,14003871.98,14003871.98,2211121326.1700001,9.0073528325102892,0.57629102798353915,0.57629102798353915]
["Transferencias",154000000,0,0,0,154000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",154000000,0,0,0,154000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",160000000,0,0,0,160000000,0,0,0]
["08-01--- IMPUESTOS",10000000,0,0,0,10000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,0,0,0,150000000,0,0,0]
["Inversión",103542006932,5586653696.9099998,1265697920.4000001,1263543920.4000001,97955353235.089996,5.3955431833371446,1.2224004130335551,1.2203200979384317]
["A-Inversión",103542006932,5586653696.9099998,1265697920.4000001,1263543920.4000001,97955353235.089996,5.3955431833371446,1.2224004130335551,1.2203200979384317]
["0401-1003-4-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",103542006932,5586653696.9099998,1265697920.4000001,1263543920.4000001,97955353235.089996,5.3955431833371446,1.2224004130335551,1.2203200979384317]
["040300 Instituto Geográfico Agustín Codazzi - IGAC",719541461000,205720856970.16,29492451015.639999,28905644623.970001,513820604029.83997,28.590549415214312,4.0987841026773015,4.0172312772356005]
["Funcionamiento",119056000000,38155977777.510002,23114859440.639999,23035548320.639999,80900022222.48999,32.048765100045358,19.415115106034133,19.348498455046364]
["Gastos de Personal",86577000000,16283060740,16250661973,16250661973,70293939260,18.807605645841274,18.770183735865185,18.770183735865185]
["01-01-01-- SALARIO",57785000000,11144309316,11135198349,11135198349,46640690684,19.285816935190795,19.270049924720947,19.270049924720947]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",21692000000,4409807130,4386519330,4386519330,17282192870,20.329186474276231,20.221829845104185,20.221829845104185]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7100000000,728944294,728944294,728944294,6371055706,10.266821042253522,10.266821042253522,10.266821042253522]
["Adquisición de Bienes y Servicios",27768000000,21191697302.010002,6203010194.1400003,6167029074.1400003,6576302697.9899979,76.316973862035439,22.338699921276291,22.209122277945838]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27768000000,21191697302.010002,6203010194.1400003,6167029074.1400003,6576302697.9899979,76.316973862035439,22.338699921276291,22.209122277945838]
["Transferencias",661000000,124831424.5,114143727.5,114143727.5,536168575.5,18.885238199697429,17.268340015128594,17.268340015128594]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",454000000,0,0,0,454000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",207000000,124831424.5,114143727.5,114143727.5,82168575.5,60.305035990338162,55.141897342995172,55.141897342995172]
["Gastos de Comercialización y Producción",2000000000,0,0,0,2000000000,0,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",2000000000,0,0,0,2000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2050000000,556388311,547043546,503713546,1493611689,27.140893219512197,26.685051024390244,24.571392487804879]
["08-01--- IMPUESTOS",1075048000,554550311,545205546,501875546,520497689,51.5837721664521,50.714530513986354,46.684012806870015]
["08-02--- ESTAMPILLAS",837000,837000,837000,837000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",973000000,0,0,0,973000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1115000,1001000,1001000,1001000,114000,89.775784753363226,89.775784753363226,89.775784753363226]
["Inversión",600485461000,167564879192.65002,6377591575,5870096303.3299999,432920581807.34998,27.904901962755435,1.0620726044522835,0.97755843972548739]
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["420101 Departamento Administrativo Dirección Nacional de Inteligencia",193820000000,58477176483.929993,29270782432.700001,28204624512.700001,135342823516.07001,30.170868065179029,15.10204438793726,14.55196806970385]
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["01-01-01-- SALARIO",76263000000,14553949938.459999,14553949938.459999,14553949938.459999,61709050061.540001,19.083893812805684,19.083893812805684,19.083893812805684]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32029000000,6685263765,6685263765,6685263765,25343736235,20.872533532111522,20.872533532111522,20.872533532111522]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12032000000,1289725914.9300001,1289047991.9300001,1289047991.9300001,10742274085.07,10.719131606798538,10.713497273354388,10.713497273354388]
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["Transferencias",5272000000,122361894,122361894,122361894,5149638106,2.3209767450682852,2.3209767450682852,2.3209767450682852]
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["08-01--- IMPUESTOS",290000000,289369180,289369180,289369180,630820,99.782475862068964,99.782475862068964,99.782475862068964]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",18000000,0,0,0,18000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",271000000,0,0,0,271000000,0,0,0]
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["Transferencias",954614700000,211377515005.29999,23726148051.039997,22151795082.039997,743237184994.69995,22.142704800722214,2.4854161633002296,2.3204959112865113]
["03-03-01-009- PROGRAMA DE PROTECCIÓN A PERSONAS QUE SE ENCUENTRAN EN SITUACIÓN DE RIESGO CONTRA SU VIDA, INTEGRIDAD, SEGURIDAD O LIBERTAD, POR CAUSAS RELACIONADAS CON LA VIOLENCIA EN COLOMBIA",8287800000,2809410090,447951214,319148133,5478389910,33.898140519800194,5.4049471994980571,3.8508184681097521]
["03-03-01-032- FONDO NACIONAL DE SEGURIDAD Y CONVIVENCIA CIUDADANA -FONSECON",615899600000,162058913771.29999,15688562967.67,15343942085.67,453840686228.70001,26.312553827165985,2.5472598078761539,2.4913057397130962]
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["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",2619300000,153466808,38553500,19738500,2465833192,5.8590771580193177,1.4719008895506434,0.75357920054976524]
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["03-03-02-024- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL AMAZONAS",4946200000,4946200000,1236549999.99,1236549999.99,0,100,24.999999999797826,24.999999999797826]
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["03-03-01-035- FORTALECIMIENTO A LA GESTIÓN TERRITORIAL Y BUEN GOBIERNO LOCAL",15000000000,6492250544,454472251,271865251,8507749456,43.281670293333335,3.0298150066666669,1.8124350066666666]
["03-11-08-001- FORTALECIMIENTO ORGANIZACIONAL DE LAS ENTIDADES RELIGIOSAS Y LAS ORGANIZACIONES BASADAS EN LA FE COMO ACTORES SOCIALES TRASCENDENTES EN EL MARCO DE LA LEY 133 DE 1994",1826000000,630775876,130029740,80391740,1195224124,34.544133406352685,7.1210153340635269,4.4026144578313255]
["03-03-04-060- PAGO DE APORTES SOBRE LOS VOLUNTARIOS ACREDITADOS Y ACTIVOS DEL SUBSISTEMA NACIONAL DE PRIMERA RESPUESTA AFILIADOS AL SGRL - DECRETO 1809 DE 2020",8905600000,0,0,0,8905600000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",3542900000,0,0,0,3542900000,0,0,0]
["03-03-04-062- APOYO COMITÉ INTERINSTITUCIONAL DE ALERTAS TEMPRANAS CIAT SENTENCIA T-025 DE 2004.",3346400000,2203127828,426225424,277850424,1143272172,65.835758666029164,12.736834329428639,8.3029650968204631]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2869800000,0,0,0,2869800000,0,0,0]
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["3799-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,0,0,0,3000000000,0,0,0]
["3799-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,399196720,45422000,35892000,100803280,79.839343999999997,9.0843999999999987,{"$f":"IFERROR(IF(E2695>0,+E2695/B2695*100,0),0)","v":7.1783999999999999}]
["3799-1000-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",500000000,431050630,31742510,19802510,68949370,86.210126000000002,6.3485019999999999,3.960502]
["3799-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000826322,1383733333,176500000,163500000,617092989,69.158093223045867,{"$f":"IFERROR(IF(D2697>0,+D2697/B2697*100,0),0)","v":8.8213553599981083},8.1716238037376243]
["3799-1000-17-20104A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. IMPLEMENTACIÓN DEL PROGRAMA DE DATOS BÁSICOS",1000000000,778156190,86394392,78204392,{"$f":"+B2698-C2698","v":221843810},{"$f":"IFERROR(IF(C2698>0,+C2698/B2698*100,0),0)","v":77.815618999999998},8.6394392,7.8204392]
["3799-1000-17-20104B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. INTEROPERABILIDAD COMO BIEN PÚBLICO DIGITAL",1000000000,113754167,5775000,0,886245833,11.375416700000001,0.57750000000000001,0]
["3799-1000-17-20108B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. PROTECCIÓN DE LAS PERSONAS, DE LAS INFRAESTRUCTURAS DIGITALES, FORTALECIMIENTO DE LAS ENTIDADES DEL ESTADO Y GARANTÍA EN LA PRESTACIÓN DE SUS SERVICIOS EN EL ENTORNO DIGITAL",500000000,169284083,14393833,9983833,330715917,33.856816600000002,2.8787666000000001,1.9967665999999999]
["3799-1000-17-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",500000000,119797750,0,0,380202250,23.95955,0,0]
["3799-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1008320326,101742758,93242758,1991679674,33.61067753333333,3.3914252666666664,3.1080919333333332]
["3799-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,675500000,51299999,32299999,2324500000,22.516666666666666,1.7099999666666668,1.0766666333333332]
["3799-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,825176082,106859702,103628097,174823918,82.517608199999998,10.6859702,10.3628097]
["3701-1000-30-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL - [PREVIO CONCEPTO  DNP]",17000000000,1325913641,114018744,107018744,15674086359,7.7994920058823523,0.67069849411764715,0.62952202352941178]
["3701-1000-39-702030- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 3. FORTALECIMIENTO DE LA INSTITUCIONALIDAD - [PREVIO CONCEPTO  DNP]",7000000000,594913538,72643367,62288367,6405086462,8.4987648285714279,1.0377623857142857,0.88983381428571429]
["3701-1000-43-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",2000000000,0,0,0,2000000000,0,0,0]
["3701-1000-44-701020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. MUJERES EN EL CENTRO DE LA POLÍTICA DE LA VIDA Y LA PAZ",1000000000,0,0,0,1000000000,0,0,0]
["3701-1000-45-40060004- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 04. LA CULTURA DE PAZ EN LA COTIDIANIDAD DE LAS POBLACIONES Y TERRITORIOS",5000000000,0,0,0,5000000000,0,0,0]
["3701-1000-46-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD - [PREVIO CONCEPTO  DNP]",10000000000,0,0,0,10000000000,0,0,0]
["3701-1000-47-40070505- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 05. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",1000000000,0,0,0,1000000000,0,0,0]
["3701-1000-48-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",18000000000,0,0,0,18000000000,0,0,0]
["3701-1000-49-40060004- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 04. LA CULTURA DE PAZ EN LA COTIDIANIDAD DE LAS POBLACIONES Y TERRITORIOS",1000000000,0,0,0,1000000000,0,0,0]
["370102 Dirección de la Autoridad Nacional de Consulta Previa",97372300000,22805721305.650002,3737166652.4200001,3702303942.4200001,74566578694.350006,23.421159103410314,3.8380182581904712,3.8022147391198526]
["Funcionamiento",94372300000,22555401305.650002,3737166652.4200001,3702303942.4200001,71816898694.350006,23.90044674724469,3.9600249781132817,3.9230833013712711]
["Gastos de Personal",10080200000,1819634973,1819634973,1819634973,8260565027,18.051576089760125,18.051576089760125,18.051576089760125]
["01-01-01-- SALARIO",6514200000,1358727116,1358727116,1358727116,5155472884,20.857927542906264,20.857927542906264,20.857927542906264]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2490400000,358023877,358023877,358023877,2132376123,14.376159532605204,14.376159532605204,14.376159532605204]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1075600000,102883980,102883980,102883980,972716020,9.565264038676089,9.565264038676089,9.565264038676089]
["Adquisición de Bienes y Servicios",4729200000,1691142808.6500001,754592833.41999996,719730123.41999996,3038057191.3499999,35.759595886196401,15.956035554004904,15.218855692717584]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4729200000,1691142808.6500001,754592833.41999996,719730123.41999996,3038057191.3499999,35.759595886196401,15.956035554004904,15.218855692717584]
["Transferencias",79468800000,19044623524,1162938846,1162938846,60424176476,23.964906383385681,1.463390470222276,1.463390470222276]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",79468800000,19044623524,1162938846,1162938846,60424176476,23.964906383385681,1.463390470222276,1.463390470222276]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",94100000,0,0,0,94100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",94100000,0,0,0,94100000,0,0,0]
["Inversión",3000000000,250320000,0,0,2749680000,8.3439999999999994,0,0]
["A-Inversión",3000000000,250320000,0,0,2749680000,8.3439999999999994,0,0]
["3799-1000-1-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",3000000000,250320000,0,0,2749680000,8.3439999999999994,0,0]
["370300 Dirección Nacional del Derecho de Autor",8678900000,2456992759,1505615495.73,1503985195.73,6221907241,28.309955858461329,17.347999121201994,17.32921448259572]
["Funcionamiento",7837900000,1773008277,1243968679.73,1242338379.73,6064891723,22.620960678242895,15.871198659462356,15.850398445119229]
["Gastos de Personal",4973800000,1058320887,1048610787,1048610787,3915479113,21.277914009409304,21.082689030519923,21.082689030519923]
["01-01-01-- SALARIO",3065000000,674098906,674098906,674098906,2390901094,21.993439021207177,21.993439021207177,21.993439021207177]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1121000000,282672505,272962405,272962405,838327495,25.216102140945583,24.349902319357717,24.349902319357717]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",767500000,101549476,101549476,101549476,665950524,13.231202084690555,13.231202084690555,13.231202084690555]
["01-02-01-- SALARIO",14600000,0,0,0,14600000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",900000,0,0,0,900000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4800000,0,0,0,4800000,0,0,0]
["Adquisición de Bienes y Servicios",941700000,635563637,120210962.70999999,118580662.70999999,306136363,67.491094509928857,12.765314081979398,12.59219100669003]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",941700000,635563637,120210962.70999999,118580662.70999999,306136363,67.491094509928857,12.765314081979398,12.59219100669003]
["Transferencias",1892000000,61923753,57946930.020000003,57946930.020000003,1830076247,3.272925634249471,3.0627341448202965,3.0627341448202965]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1800000000,0,0,0,1800000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",23700000,4492753,4492753,4492753,19207247,18.956763713080168,18.956763713080168,18.956763713080168]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",68300000,57431000,53454177.020000003,53454177.020000003,10869000,84.08638360175695,78.26380237188873,78.26380237188873]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",30400000,17200000,17200000,17200000,13200000,56.578947368421048,56.578947368421048,56.578947368421048]
["08-01--- IMPUESTOS",17200000,17200000,17200000,17200000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13200000,0,0,0,13200000,0,0,0]
["Inversión",841000000,683984482,261646816,261646816,157015518,81.329902734839479,31.111393103448275,31.111393103448275]
["A-Inversión",841000000,683984482,261646816,261646816,157015518,81.329902734839479,31.111393103448275,31.111393103448275]
["3706-1000-3-20309C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. APOYO A DERECHOS DE AUTOR Y CONEXOS",841000000,683984482,261646816,261646816,157015518,81.329902734839479,31.111393103448275,31.111393103448275]
["370400 Corporación Nacional para la Reconstrucción de la Cuenca del Río Paez y Zonas Aledañas Nasa Ki We",15015394633,2129514101,935975039,935975039,12885880532,14.182205350233501,6.2334361625299284,6.2334361625299284]
["Funcionamiento",4959010000,1087760936,837694106,837694106,3871249064,21.935042195922168,16.892365734289708,16.892365734289708]
["Gastos de Personal",4021000000,754738415,754738415,754738415,3266261585,18.7699183039045,18.7699183039045,18.7699183039045]
["01-01-01-- SALARIO",2707000000,492985343,492985343,492985343,2214014657,18.211501403768011,18.211501403768011,18.211501403768011]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",959000000,204552614,204552614,204552614,754447386,21.329782481751824,21.329782481751824,21.329782481751824]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",355000000,57200458,57200458,57200458,297799542,16.112805070422535,16.112805070422535,16.112805070422535]
["Adquisición de Bienes y Servicios",516000000,332071274,82004444,82004444,183928726,64.354898062015508,15.892334108527132,15.892334108527132]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",516000000,332071274,82004444,82004444,183928726,64.354898062015508,15.892334108527132,15.892334108527132]
["Transferencias",375000000,951247,951247,951247,374048753,0.25366586666666663,0.25366586666666663,0.25366586666666663]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",360000000,0,0,0,360000000,0,0,{"$f":"IFERROR(IF(E2759>0,+E2759/B2759*100,0),0)","v":0}]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15000000,951247,951247,951247,14048753,6.3416466666666675,6.3416466666666675,6.3416466666666675]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",47010000,0,0,0,47010000,0,{"$f":"IFERROR(IF(D2761>0,+D2761/B2761*100,0),0)","v":0},0]
["08-01--- IMPUESTOS",14080000,0,0,0,{"$f":"+B2762-C2762","v":14080000},{"$f":"IFERROR(IF(C2762>0,+C2762/B2762*100,0),0)","v":0},0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",930000,0,0,0,930000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32000000,0,0,0,32000000,0,0,0]
["Inversión",10056384633,1041753165,98280933,98280933,9014631468,10.359122120105567,0.97729886620974482,0.97729886620974482]
["A-Inversión",10056384633,1041753165,98280933,98280933,9014631468,10.359122120105567,0.97729886620974482,0.97729886620974482]
["3707-1000-5-40010102- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 02. EL AGUA, LA BIODIVERSIDAD Y LAS PERSONAS, EN EL CENTRO DEL ORDENAMIENTO TERRITORIAL",300000000,0,0,0,300000000,0,0,0]
["3709-1000-1-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",9506384633,924313165,88640933,88640933,8582071468,9.7230777070747205,0.93243579364857798,0.93243579364857798]
["3799-1000-1-40053105- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 05. FORTALECIMIENTO INSTITUCIONAL COMO MOTOR DE CAMBIO PARA RECUPERAR LA CONFIANZA DE LA CIUDADANÍA Y PARA EL FORTALECIMIENTO DEL VÍNCULO ESTADO-CIUDADANÍA",250000000,117440000,9640000,9640000,132560000,46.975999999999999,3.8559999999999999,3.8559999999999999]
["370800 Unidad Nacional de Protección - UNP",2855872984693,1894235477901.6399,458745023217.16998,446540110781.47003,961637506791.36011,66.327721437697832,16.063215194652084,15.635853316126106]
["Funcionamiento",2845063502000,1894235477901.6399,458745023217.16998,446540110781.47003,950828024098.36011,66.579725780111602,16.124245483261976,15.69525989376212]
["Gastos de Personal",134950900000,28055234491,28047099886.990002,27926560736.990002,106895665509,20.789216293481555,20.783188468539297,20.693867722994071]
["01-01-01-- SALARIO",89448900000,17498883128,17492293897.990002,17488946352.990002,71950016872,19.56299421010208,19.55562773604818,19.551885325576951]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36667600000,8890796501,8889251127,8774921064,27776803499,24.247009624300471,24.242795075216268,23.930993749250018]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8834400000,1665554862,1665554862,1662693320,7168845138,18.85306146427601,18.85306146427601,18.820670560536087]
["Adquisición de Bienes y Servicios",2148052944000,1829288129767.25,413759777628.15997,401912207092.46002,318764814232.75,85.160290619319582,19.262084707170978,18.710535427680782]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2148052944000,1829288129767.25,413759777628.15997,401912207092.46002,318764814232.75,85.160290619319582,19.262084707170978,18.710535427680782]
["Transferencias",381003156000,9172113512,8028857702,8028857702,371831042488,2.407358933268259,2.1072942771109222,2.1072942771109222]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",200000000000,0,0,0,200000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",377300000,73222269,69450489,69450489,304077731,19.406909355950173,18.40723270606944,18.40723270606944]
["03-12-01-001- MEDIDAS DE PROTECCIÓN UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",131506556000,6774471375,6774471375,6774471375,124732084625,5.1514324312470015,5.1514324312470015,5.1514324312470015]
["03-09-01-001- MEDIDAS DE PROTECCIÓN UNP - BLINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",35365200000,1139484030,0,0,34225715970,3.2220488785585832,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",13754100000,1184935838,1184935838,1184935838,12569164162,8.615146305465279,8.615146305465279,8.615146305465279]
["Gastos de Comercialización y Producción",175999602000,26878425509.389999,8067713378.0200005,7830910628.0200005,149121176490.60999,15.271867211034943,4.5839384216448398,4.4493911003389659]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",175999602000,26878425509.389999,8067713378.0200005,7830910628.0200005,149121176490.60999,15.271867211034943,4.5839384216448398,4.4493911003389659]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5056900000,841574622,841574622,841574622,4215325378,16.642105281892068,16.642105281892068,16.642105281892068]
["08-01--- IMPUESTOS",1532600000,841574622,841574622,841574622,691025378,54.911563486885029,54.911563486885029,54.911563486885029]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3524300000,0,0,0,3524300000,0,0,0]
["Servicio de la Deuda",7809482693,0,0,0,7809482693,0,0,0]
["Servicio de la Deuda Pública Interna",7809482693,0,0,0,7809482693,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",7809482693,0,0,0,7809482693,0,0,0]
["Inversión",3000000000,0,0,0,3000000000,0,0,0]
["A-Inversión",3000000000,0,0,0,3000000000,0,0,0]
["3799-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",128094175,0,0,0,128094175,0,0,0]
["3705-1000-8-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",2219781720,0,0,0,2219781720,0,0,0]
["3799-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",652124105,0,0,0,652124105,0,0,0]
["370900 Dirección Nacional de Bomberos",87390100000,8284402083.8299999,2465163031.1199999,2459499984.1199999,79105697916.169998,9.4797947179714868,2.8208721938983934,2.814392001061905]
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["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1189800000,165485200,165485200,165485200,1024314800,13.908656917128928,13.908656917128928,13.908656917128928]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",275500000,53520339,53520339,51027015,221979661,19.426620326678766,19.426620326678766,18.521602540834845]
["Adquisición de Bienes y Servicios",4319400000,3221469312.8299999,1427603474.1199999,1427603474.1199999,1097930687.1700001,74.581407436912528,33.05096712784183,33.05096712784183]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4319400000,3221469312.8299999,1427603474.1199999,1427603474.1199999,1097930687.1700001,74.581407436912528,33.05096712784183,33.05096712784183]
["Transferencias",6391000000,0,0,0,6391000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6391000000,0,0,0,6391000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",122500000,0,0,0,122500000,0,0,0]
["08-01--- IMPUESTOS",37000000,0,0,0,37000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",85500000,0,0,0,85500000,0,0,0]
["Inversión",71906000000,4207121785,181748571,181748571,67698878215,5.850863328512224,0.25275856117709233,0.25275856117709233]
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["JUSTICIA Y DEL DERECHO",5520699807859,1508687857307.98,651218350362,631476041566.22009,4012011950551.02,27.327837227452314,11.795938432206677,11.438333246580108]
["120101 Ministerio de Justicia y del Derecho",237301491530,62169465728.850006,16050795800,15881133105,175132025801.14999,26.198514525978212,6.7638832341560891,6.6923865512207641]
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["Gastos de Personal",51672900000,9369612845,9353873180,9353873180,42303287155,18.132546934660141,18.102086741793087,18.102086741793087]
["01-01-01-- SALARIO",32385000000,6168784648,6160449771,6160449771,26216215352,19.048277437085069,19.022540592867067,19.022540592867067]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11577800000,2448624514,2448624514,2448624514,9129175486,21.149307415916667,21.149307415916667,21.149307415916667]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4311600000,752203683,744798895,744798895,3559396317,17.446045157250207,17.274304086649966,17.274304086649966]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2222600000,0,0,0,2222600000,0,0,0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1175900000,0,0,0,1175900000,0,0,0]
["Adquisición de Bienes y Servicios",32969300000,20607339516.02,2078996002.97,2074879335.97,12361960483.98,62.504631630092234,6.3058542430988824,6.2933678785112219]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32969300000,20607339516.02,2078996002.97,2074879335.97,12361960483.98,62.504631630092234,6.3058542430988824,{"$f":"IFERROR(IF(E2823>0,+E2823/B2823*100,0),0)","v":6.2933678785112219}]
["Transferencias",78956700000,9200207325.8299999,1785662573.0300002,1785662573.0300002,69756492674.169998,11.652218653806454,2.2615719413678641,2.2615719413678641]
["03-03-01-028- FONDO PARA LA LUCHA CONTRA LAS DROGAS",12127500000,7481722400,755411715,755411715,4645777600,61.692206967635542,{"$f":"IFERROR(IF(D2825>0,+D2825/B2825*100,0),0)","v":6.2289153988868273},6.2289153988868273]
["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",308600000,0,0,0,{"$f":"+B2826-C2826","v":308600000},{"$f":"IFERROR(IF(C2826>0,+C2826/B2826*100,0),0)","v":0},0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",198900000,0,0,0,198900000,0,0,0]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",7836100000,774510100,101103610,101103610,7061589900,9.8838720792230834,1.2902286851877847,1.2902286851877847]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",178300000,25371410.469999999,25371410.469999999,25371410.469999999,152928589.53,14.229618883903534,14.229618883903534,14.229618883903534]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",43626300000,0,0,0,43626300000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",353000000,70000000,55172422.200000003,55172422.200000003,283000000,19.830028328611899,15.629581359773374,15.629581359773374]
["03-10--- SENTENCIAS Y CONCILIACIONES",14328000000,848603415.36000001,848603415.36000001,848603415.36000001,13479396584.639999,5.9226927370184255,5.9226927370184255,5.9226927370184255]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",577500000,115747073,115747073,115747073,461752927,20.042783203463205,20.042783203463205,20.042783203463205]
["08-01--- IMPUESTOS",132000000,115747073,115747073,115747073,16252927,87.687176515151506,87.687176515151506,87.687176515151506]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",445500000,0,0,0,445500000,0,0,0]
["Inversión",73125091530,22876558969,2716516971,2550970943,50248532561,31.284144047347628,3.7148903531772444,3.4885029059463801]
["A-Inversión",73125091530,22876558969,2716516971,2550970943,50248532561,31.284144047347628,3.7148903531772444,3.4885029059463801]
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["1202-0800-18-20110A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS - ACCESO EFECTIVO A LA JUSTICIA",4000000000,1535143167,166655973,121757976,2464856833,38.378579174999999,4.1663993250000004,3.0439494000000002]
["1203-0800-4-20110A2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS - ACCESO EFECTIVO A LA JUSTICIA",4873000000,1125623869,67681697,66149374,3747376131,23.099196983377794,1.3889123127436898,1.3574671454955878]
["1207-0800-9-20112B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JUSTICIA RESTAURATIVA PARA LA RECOMPOSICIÓN DE LOS LAZOS SOCIALES - ACCESO EFECTIVO A LA JUSTICIA",1120000000,0,0,0,1120000000,0,0,0]
["1207-0800-9-20112D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. ROBUSTECIMIENTO DE LA ALTERNATIVIDAD PENAL, TRATAMIENTO DIFERENCIADO Y PREVENCIÓN DEL DELITO - ACCESO EFECTIVO A LA JUSTICIA",2630000000,1131370000,108010000,103930000,1498630000,43.017870722433457,4.1068441064638783,3.9517110266159694]
["1207-0800-9-20112E1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. DE UN ENFOQUE REACTIVO DE LA POLÍTICA CRIMINAL Y PENITENCIARIA A UNO SUSTENTADO EN EVIDENCIA EMPÍRICA - ACCESO EFECTIVO A LA JUSTICIA",250000000,209043334,26403334,26403334,40956666,83.617333599999995,10.561333600000001,10.561333600000001]
["1299-0800-8-20110C2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA - FORTALECIMIENTO DE LA GOBERNANZA E INSTITUCIONALIDAD",4362906240,3081086846,297668322,287785499,1281819394,70.620056368664947,6.822707287883409,6.5961880262638886]
["1201-0800-3-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",1000000000,955557586,87935834,82952501,44442414,95.55575859999999,8.793583400000001,8.2952501000000005]
["1202-0800-19-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",3040000000,1614153229,204107111,163707444,1425846771,53.097145690789475,6.7140497039473681,5.3851132894736846]
["1202-0800-20-20111D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA - ACCESO EFECTIVO A LA JUSTICIA",6828000000,1349331790,101360153,79794957,5478668210,19.761742677211483,1.4844779291154071,1.1686431898066783]
["1202-0800-21-20110B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B1. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL - ACCESO EFECTIVO A LA JUSTICIA",3000000000,944015840,117357550,116790479,2055984160,31.467194666666664,3.9119183333333334,3.8930159666666664]
["1202-0800-22-20110B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL",15641833924,953183586,116978368,105778368,14688650338,6.093809655768597,0.74785583690742685,0.67625297975897369]
["1204-0800-6-20113B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. OFERTA INSTITUCIONAL Y DE LOS MECANISMOS DE JUSTICIA TRANSICIONAL",5312455406,2124660377,265862305,254778021,3187795029,39.993942812213788,5.004508926319259,4.795861829018806]
["1207-0800-11-20112A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. TRATAMIENTO PENITENCIARIO, RESOCIALIZACIÓN Y NO REINCIDENCIA PARA UN PROYECTO DE VIDA DIGNO",4638000000,1841852509,215651000,201564333,2796147491,39.712214510564898,4.6496550237171199,4.3459321474773613]
["1207-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",1012000000,777873335,73873335,72606668,234126665,76.864954051383393,7.2997366600790512,7.1745719367588929]
["1207-0800-11-20112E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. DE UN ENFOQUE REACTIVO DE LA POLÍTICA CRIMINAL Y PENITENCIARIA A UNO SUSTENTADO EN EVIDENCIA EMPÍRICA",350000000,310806666,50254666,50254666,39193334,88.801904571428565,14.358476000000001,14.358476000000001]
["1299-0800-10-20110A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS",4500000000,2858925743,385641779,385641779,1641074257,63.531683177777779,8.5698173111111107,8.5698173111111107]
["120400 Superintendencia de Notariado y Registro",1019148170025,232507205388.98001,79786532960.040009,79686308038.040009,786640964636.02002,22.813876551755623,7.8287471151601853,7.8189129296170234]
["Funcionamiento",721531000000,121073694271.29001,67801555119.830002,67712404820.830002,600457305728.70996,16.780109831911588,9.3969011892531302,9.3845454763315779]
["Gastos de Personal",244207900000,49654968347,49652577301,49652577301,194552931653,20.333072086120062,20.332092983478422,20.332092983478422]
["01-01-01-- SALARIO",158850000000,33900184608,33897793562,33897793562,124949815392,21.341003845136921,21.339498622599937,21.339498622599937]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",56931600000,12313662290,12313662290,12313662290,44617937710,21.628870943377667,21.628870943377667,21.628870943377667]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10281100000,1952999154,1952999154,1952999154,8328100846,18.996013597766776,18.996013597766776,18.996013597766776]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11099700000,0,0,0,11099700000,0,0,0]
["01-02-01-- SALARIO",4904300000,1044967447,1044967447,1044967447,3859332553,21.307168138164467,21.307168138164467,21.307168138164467]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",119800000,61597177,61597177,61597177,58202823,51.416675292153592,51.416675292153592,51.416675292153592]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",329800000,0,0,0,329800000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1691600000,381557671,381557671,381557671,1310042329,22.556022168361313,22.556022168361313,22.556022168361313]
["Adquisición de Bienes y Servicios",135699900000,64607609187.290001,11339980681.83,11255577610.83,71092290812.709991,47.610653498852983,8.3566610453139614,8.2944627157647126]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",135699900000,64607609187.290001,11339980681.83,11255577610.83,71092290812.709991,47.610653498852983,8.3566610453139614,8.2944627157647126]
["Transferencias",336461000000,5414673101,5414673101,5414673101,331046326899,1.6093018510317687,1.6093018510317687,1.6093018510317687]
["03-03-01-054- FONDO PARA LOS NOTARIOS DE INSUFICIENTES INGRESOS. DECRETO 1672 DE 1997",86450000000,5234958729,5234958729,5234958729,81215041271,6.055475684210526,6.055475684210526,6.055475684210526]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",198828600000,0,0,0,198828600000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",450000000,179714372,179714372,179714372,270285628,39.936527111111111,39.936527111111111,39.936527111111111]
["03-10--- SENTENCIAS Y CONCILIACIONES",50732400000,0,0,0,50732400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5162200000,1396443636,1394324036,1389576808,3765756364,27.051327651001511,27.010267637828832,26.918306303514004]
["08-01--- IMPUESTOS",3512200000,1396443636,1394324036,1389576808,2115756364,39.759798303057913,39.699448664654632,39.564284721826773]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1650000000,0,0,0,1650000000,0,0,0]
["Inversión",297617170025,111433511117.69,11984977840.209999,11973903217.209999,186183658907.31,37.441895945831867,4.0269779593708437,4.0232568625675009]
["A-Inversión",297617170025,111433511117.69,11984977840.209999,11973903217.209999,186183658907.31,37.441895945831867,4.0269779593708437,4.0232568625675009]
["1204-0800-3-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",15929591010,10552354775,900980825,892309946,5377236235,66.243726963081656,5.6560198214404753,5.6015872939853963]
["1209-0800-15-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",41064430428,4948344427,823108572,823108572,36116086001,12.050196180551294,2.0044319704937608,2.0044319704937608]
["1209-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",89695439740,36000000,0,0,89659439740,4.0135819729913952E-2,0,0]
["1299-0800-8-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",78606947768,36934814194.690002,9474037948.2099991,9474037948.2099991,41672133573.309998,46.98670441154789,12.052418033290911,12.052418033290911]
["1299-0800-9-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",70820761079,58179706924,661263072,658859328,12641054155,82.150637803935766,0.93371359178471158,0.93031946841837465]
["1299-0800-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,782290797,125587423,125587423,717709203,52.1527198,8.3724948666666652,8.3724948666666652]
["120800 Instituto Nacional Penitenciario y Carcelario - INPEC",2169226420000,459071781916.34998,380910600278.20996,375418656225.72998,1710154638083.6499,21.162925994435842,17.559743730127071,17.306568496696162]
["Funcionamiento",2162793720000,459071781916.34998,380910600278.20996,375418656225.72998,1703721938083.6499,21.225869932540306,17.611970885425446,17.358042644294805]
["Gastos de Personal",1633479500000,311481449968.65002,310016061471.04999,309943503776.04999,1321998050031.3501,19.068586411317071,18.978876776295632,18.97443486594414]
["01-01-01-- SALARIO",871529820260,164798051296,164057414039,164038553789,706731768964,18.909054798243904,18.824073511340945,{"$f":"IFERROR(IF(E2887>0,+E2887/B2887*100,0),0)","v":18.821909471790999}]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",398086922537,86110885338,86048052138,86042499838,311976037199,21.631176625752246,21.615392836724574,21.613998091083442]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",313241438211,60572513334.650002,59910595294.050003,59862450149.050003,252668924876.35001,19.337324487013831,{"$f":"IFERROR(IF(D2889>0,+D2889/B2889*100,0),0)","v":19.126012074332934},19.11064209478139]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50621318992,0,0,0,{"$f":"+B2890-C2890","v":50621318992},{"$f":"IFERROR(IF(C2890>0,+C2890/B2890*100,0),0)","v":0},0,0]
["Adquisición de Bienes y Servicios",275759547000,62090693955.379997,35012824021.510002,34964160679.510002,213668853044.62,22.516244543794524,12.696867398578227,12.679220378727269]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",275759547000,62090693955.379997,35012824021.510002,34964160679.510002,213668853044.62,22.516244543794524,12.696867398578227,12.679220378727269]
["Transferencias",133981509000,21226284769.48,14414761164.540001,14414761164.540001,112755224230.52,15.842697195983963,10.75876908099311,10.75876908099311]
["03-03-01-017- ATENCIÓN REHABILITACIÓN AL RECLUSO",79408509000,2119639705.8,10730540,10730540,77288869294.199997,2.6692853605902611,1.3513085858342964E-2,1.3513085858342964E-2]
["03-03-01-018- IMPLEMENTACIÓN Y DESARROLLO DEL SISTEMA INTEGRAL DE TRATAMIENTO PROGRESIVO PENITENCIARIO",7512800000,420824792,11299040,11299040,7091975208,5.6014374401022256,0.15039718879778513,0.15039718879778513]
["03-03-01-019- SERVICIO POSTPENITENCIARIO LEY 65 DE 1993",170800000,0,0,0,170800000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",3573500000,2480619944,2246726339,2246726339,1092880056,69.417096516020706,62.871871806352317,62.871871806352317]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",315900000,0,0,0,315900000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",43000000000,16205200327.68,12146005245.540001,12146005245.540001,26794799672.32,37.686512389953492,28.246523826837212,28.246523826837212]
["Gastos de Comercialización y Producción",103317712000,53506323564.839996,10893045664.110001,6618915726.6300001,49811388435.160004,51.788142157890604,10.543250961761522,6.4063707940319086]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",103317712000,53506323564.839996,10893045664.110001,6618915726.6300001,49811388435.160004,51.788142157890604,10.543250961761522,6.4063707940319086]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16255452000,10767029658,10573907957,9477314879,5488422342,66.236421220400388,65.04837858092165,58.302376821019806]
["08-01--- IMPUESTOS",11337552000,10716745022,10546766321,9450173243,620806978,94.524329608366955,93.025075615970707,83.352854681504439]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",374100000,50284636,27141636,27141636,323815364,13.441495856722801,7.2551820368885327,7.2551820368885327]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4118800000,0,0,0,4118800000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",51600000,0,0,0,51600000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",373400000,0,0,0,373400000,0,0,0]
["Inversión",6432700000,0,0,0,6432700000,0,0,0]
["A-Inversión",6432700000,0,0,0,6432700000,0,0,0]
["1206-0800-11-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",1315000000,0,0,0,1315000000,0,0,0]
["1206-0800-12-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",2500000000,0,0,0,2500000000,0,0,0]
["1299-0800-7-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",2617700000,0,0,0,2617700000,0,0,0]
["121000 UAE Agencia Nacional de Defensa Juridica del Estado",155186927000,38281043891.919998,17125562379.68,16871789427.549999,116905883108.08,24.667698904766635,11.03544139364265,10.87191411912551]
["Funcionamiento",142920600000,32595042973.919998,16697389827.68,16443616875.549999,110325557026.08,22.806399479095386,11.682983298194943,11.505421104830234]
["Gastos de Personal",66681300000,11032631504.65,11029406734.65,10799505949.65,55648668495.349998,16.545315560209534,16.540479466732052,16.195703967454143]
["01-01-01-- SALARIO",40005200000,7467780430,7464555660,7456132994,32537419570,18.667024361832961,18.658963484746984,18.63790955675762]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13920200000,3051673264.6500001,3051673264.6500001,2836817836.6500001,10868526735.35,21.922625139365813,21.922625139365813,20.379145677863825]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4461400000,513177810,513177810,506555119,3948222190,11.502618236428027,11.502618236428027,11.354174003675976]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8294500000,0,0,0,8294500000,0,0,0]
["Adquisición de Bienes y Servicios",18832000000,13522223728.27,2170053412.9400001,2162789155.48,5309776271.7299995,71.80450153074554,11.52322330575616,11.484649296304163]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18832000000,13522223728.27,2170053412.9400001,2162789155.48,5309776271.7299995,71.80450153074554,11.52322330575616,11.484649296304163]
["Transferencias",57108200000,8040187741,3497929680.0900002,3481321770.4200001,49068012259,14.078867379815858,6.125091808339258,6.0960103284992346]
["03-03-01-078- DEFENSA DE LOS INTERESES DEL ESTADO EN CONTROVERSIAS INTERNACIONALES",51736700000,8017803616,3476419489.0900002,3459811579.4200001,43718896384,15.497323207703623,6.7194457495163009,6.6873449203756721]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",262700000,22384125,21510191,21510191,240315875,8.5207936810049478,8.1881199086410348,8.1881199086410348]
["03-10--- SENTENCIAS Y CONCILIACIONES",108800000,0,0,0,108800000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",299100000,0,0,0,299100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",299100000,0,0,0,299100000,0,0,0]
["Inversión",12266327000,5686000918,428172552,428172552,6580326082,46.354551920880638,3.4906337651034418,3.4906337651034418]
["A-Inversión",12266327000,5686000918,428172552,428172552,6580326082,46.354551920880638,3.4906337651034418,3.4906337651034418]
["1205-0800-3-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",12266327000,5686000918,428172552,428172552,6580326082,46.354551920880638,3.4906337651034418,3.4906337651034418]
["121100 Unidad de Servicios Penitenciarios y Carcelarios - USPEC",1939836799304,716658360381.88,157344858944.07001,143618154769.89999,1223178438922.1201,36.944260498564212,8.1112420900832607,7.4036204912407682]
["Funcionamiento",1521986600000,559813391613.17004,146644520095.07001,143467226123.91,962173208386.82996,36.781755608963316,9.6350730088602621,9.4263133541326845]
["Gastos de Personal",40191800000,5634993362,5634993362,5634993362,34556806638,14.020256276155832,14.020256276155832,14.020256276155832]
["01-01-01-- SALARIO",26719500000,3688539792,3688539792,3688539792,23030960208,13.804673710211643,13.804673710211643,13.804673710211643]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10828300000,1524380322,1524380322,1524380322,9303919678,14.077743708615387,14.077743708615387,14.077743708615387]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2644000000,422073248,422073248,422073248,2221926752,15.963436006051438,15.963436006051438,15.963436006051438]
["Adquisición de Bienes y Servicios",127526800000,54520939647.209999,6528153092,6528153092,73005860352.790009,42.752534876755313,5.119044069168206,5.119044069168206]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",127526800000,54520939647.209999,6528153092,6528153092,73005860352.790009,42.752534876755313,5.119044069168206,5.119044069168206]
["Transferencias",1350516400000,499657458603.96002,134481373641.07001,131304079669.91,850858941396.04004,36.997511367056333,9.9577741996372655,9.7225090839259725]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50000000000,0,0,0,50000000000,0,0,0]
["03-04-01-011- IMPLEMENTACIÓN DEL SISTEMA INTEGRAL DE SALUD EN EL SISTEMA PENITENCIARIO (NO DE PENSIONES)",412868800000,201937525352.44,87524000000,87524000000,210931274647.56,48.910822361108416,21.198986215475717,21.198986215475717]
["03-04-01-014- ALIMENTACIÓN PARA INTERNOS",876000000000,297691243494.52002,46937762275.07,43760468303.910004,578308756505.47998,33.983018663757989,5.3581920405331047,4.9954872493047944]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",156000000,28689757,19611366,19611366,127310243,18.39086987179487,12.57138846153846,12.57138846153846]
["03-10--- SENTENCIAS Y CONCILIACIONES",11491600000,0,0,0,11491600000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3751600000,0,0,0,3751600000,0,0,0]
["08-01--- IMPUESTOS",2500000,0,0,0,2500000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3585400000,0,0,0,3585400000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",163700000,0,0,0,163700000,0,0,0]
["Inversión",417850199304,156844968768.70999,10700338849,150928645.99000001,261005230535.29001,37.536171821854282,2.5608074058174961,3.6120276175863296E-2]
["A-Inversión",417850199304,156844968768.70999,10700338849,150928645.99000001,261005230535.29001,37.536171821854282,2.5608074058174961,{"$f":"IFERROR(IF(E2951>0,+E2951/B2951*100,0),0)","v":3.6120276175863296E-2}]
["1206-0800-6-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",242164056197,144816974888.06,2902639989.2600002,118390647,97347081308.940002,59.801184850592229,1.1986254421253615,4.8888612479999684E-2]
["1206-0800-7-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",144411677545,12027993880.65,7797698859.7399998,32537998.989999998,132383683664.35001,8.3289620930426267,{"$f":"IFERROR(IF(D2953>0,+D2953/B2953*100,0),0)","v":5.3996317973040409},2.2531418194945391E-2]
["1206-0800-10-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",31274465562,0,0,0,{"$f":"+B2954-C2954","v":31274465562},{"$f":"IFERROR(IF(C2954>0,+C2954/B2954*100,0),0)","v":0},0,0]
["MINAS Y ENERGÍA",11214443318018,3342084073606.3843,2162947267470.79,2155612998941.2698,7872359244411.6152,29.801604759433143,19.28715680425822,19.221756602736523]
["210101 Ministerio de Minas y Energía",6817307118721,1079800872329.7902,61148538903.899994,60674716253.979996,5737506246391.21,15.839111448632703,0.89696030762616008,0.89001001711308003]
["Funcionamiento",178635613200,49889109138.550003,47752697503.940002,47580477294.020004,128746504061.45,27.927862896349943,26.731902249791702,26.635493584780889]
["Gastos de Personal",42095100000,9415454881.9899998,9415454881.9899998,9260120666.0699997,32679645118.010002,22.367104204503612,22.367104204503612,21.998096372428144]
["01-01-01-- SALARIO",27695600000,5918929164.8500004,5918929164.8500004,5905006023.5299997,21776670835.150002,21.371370054629619,21.371370054629619,21.321098021093601]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10163000000,2331645041,2331645041,2191255671.6500001,7831354959,22.942487857915967,22.942487857915967,21.561110613499952]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4236500000,1164880676.1400001,1164880676.1400001,1163858970.8900001,3071619323.8599997,27.496298268381921,27.496298268381921,27.472181538770212]
["Adquisición de Bienes y Servicios",15491100000,2864320139.4499998,727908504.84000003,711022510.84000003,12626779860.549999,18.490101667731793,4.6988819699053002,4.5898774834582445]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15491100000,2864320139.4499998,727908504.84000003,711022510.84000003,12626779860.549999,18.490101667731793,4.6988819699053002,4.5898774834582445]
["Transferencias",107771863200,37609334117.110001,37609334117.110001,37609334117.110001,70162529082.889999,34.897173529714017,34.897173529714017,34.897173529714017]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",11987931000,11987931000,11987931000,11987931000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2349400000,0,0,0,2349400000,0,0,0]
["03-03-02-011- RECURSOS DE ORO Y PLATINO PARA LOS MUNICIPIOS PRODUCTORES DECRETO 2173 DE 1992",90012469000,25497734928,25497734928,25497734928,64514734072,28.326892053144327,28.326892053144327,28.326892053144327]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",101917200,21399786,21399786,21399786,80517414,20.997227160871766,20.997227160871766,20.997227160871766]
["03-04-02-010- APORTES PREVISIÓN PENSIONES VEJEZ JUBILADOS (DE PENSIONES)",41446000,0,0,0,41446000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",178700000,19464833.93,19464833.93,19464833.93,159235166.06999999,10.892464426412984,10.892464426412984,10.892464426412984]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,0,0,0,1000000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",2100000000,82803569.180000007,82803569.180000007,82803569.180000007,2017196430.8199999,3.9430271038095239,3.9430271038095239,3.9430271038095239]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13277550000,0,0,0,13277550000,0,0,0]
["08-01--- IMPUESTOS",108650000,0,0,0,108650000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13168900000,0,0,0,13168900000,0,0,0]
["Servicio de la Deuda",3459701281,0,0,0,3459701281,0,0,0]
["Servicio de la Deuda Pública Interna",3459701281,0,0,0,3459701281,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",3459701281,0,0,0,3459701281,0,0,0]
["Inversión",6635211804240,1029911763191.2401,13395841399.960001,13094238959.960001,5605300041048.7598,15.521912390695819,0.20189018519951174,0.19734470196705078]
["A-Inversión",6635211804240,1029911763191.2401,13395841399.960001,13094238959.960001,5605300041048.7598,15.521912390695819,0.20189018519951174,0.19734470196705078]
["2101-1900-8-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",947859420584,0,0,0,947859420584,0,0,0]
["2101-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",62178000000,895315433,39197046,39197046,61282684567,1.439923177007945,6.304005596834894E-2,6.304005596834894E-2]
["2101-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",16530421597,559433186,18233186,18233186,15970988411,3.3842644769660799,0.11030079234826669,0.11030079234826669]
["2102-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",222821000000,14121870312,127192976,126872297,208699129688,6.3377645338635045,5.7083028978417653E-2,5.6939111214831639E-2]
["2102-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",246276000000,86881847638,520918889,507539061,159394152362,35.278243774464421,0.21151833268365575,0.2060854736149686]
["2102-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",672890022,268897488,32747122,32747122,403992534,39.96158052704785,4.866638072989586,4.866638072989586]
["2102-1900-14-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",44898981762,0,0,0,44898981762,0,0,0]
["2102-1900-14-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",52225576919,0,0,0,52225576919,0,0,0]
["2102-1900-15-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",240317000000,65523977431,111616927,101616927,174793022569,27.26564389160983,4.6445705880149971E-2,4.2284535426124661E-2]
["2102-1900-17-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",689000000,341239790,59216667,59216667,347760210,49.526820029027576,8.5945815674891151,8.5945815674891151]
["2102-1900-18-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",3160359829130,751438955897,4691273347,4691273347,2408920873233,23.777006307027385,0.14844111432372678,0.14844111432372678]
["2103-1900-7-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",58065600000,1615234951,308139744.60000002,308139744.60000002,56450365049,2.7817416008790055,0.53067520976275118,0.53067520976275118]
["2103-1900-8-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",3090564138,2418564343,271839660,242586265,671999795,78.256403523957545,8.7957941612535464,7.8492551575708474]
["2103-1900-9-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",19040000000,4441686800,172393333,142393333,14598313200,23.328186974789915,0.90542716911764709,0.74786414390756306]
["2104-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",6304751650,1633679066,90934567,90934567,4671072584,25.911870232033646,1.4423179856735515,1.4423179856735515]
["2104-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10173202000,2844894378,145827717,145827717,7328307622,27.964591462943527,1.4334495373236471,1.4334495373236471]
["2104-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10129399709,2758675505,99057257,99057257,7370724204,27.234343438426162,0.97791833519993643,0.97791833519993643]
["2104-1900-22-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29553136263,2168479036.8000002,150411251,150411251,27384657226.200001,7.3375597686222465,0.50895190839123294,0.50895190839123294]
["2104-1900-23-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",16011821250,1536851470,95791645,93876892,14474969780,9.5982302450447357,0.59825577305892053,0.58629740198979552]
["2105-1900-11-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",9194872326,2987942557,226640053,223920584,6206929769,32.495748185117321,2.4648526370413903,2.4352767070710493]
["2105-1900-13-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",2983716865,1144437495,67274893,67274893,1839279370,38.356102364290521,2.2547344819864468,2.2547344819864468]
["2105-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",13944593555,4512202647,358194724,357408687,9432390908,32.35807934597058,2.5686996367962625,2.5630627783471458]
["2106-1900-19-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1945776000,1772087386,167907920,165947920,173688614,91.073555537739182,8.6293550747876431,8.5286240553897255]
["2106-1900-20-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",1324508500,739309500,29990000,29990000,585199000,55.81764858436167,2.2642361298549614,2.2642361298549614]
["2106-1900-23-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1693840000,1381051609,126943362,126943362,312788391,81.533769954659235,7.4944128134888777,7.4944128134888777]
["2199-1900-24-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",742010957,518733333,72140000,48840000,223277624,69.909120358178214,9.7222284010019013,6.5821130455355261]
["2199-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1160252602,305273333,38180000,25280000,854979269,26.310937159182512,3.2906627344930528,2.1788358807748662]
["2199-1900-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1357034000,250801920,21409920,21409920,1106232080,18.481623894463954,1.5776996007469231,1.5776996007469231]
["2199-1900-28-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",2976000000,2227816350,241976707,241976707,748183650,74.859420362903222,8.1309377352150527,8.1309377352150527]
["2199-1900-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3722160000,2695650928,224277362.66999999,222721427.66999999,1026509072,72.42168332366154,6.0254627063318074,5.9836607687471783]
["2199-1900-30-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",4717050000,3210596834.6599998,319804960.99000001,319804960.99000001,1506453165.3400002,68.063659165368179,6.7797661884016494,6.7797661884016494]
["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)",6407685000,1180426667,34910000,34910000,5227258333,18.422045824662106,0.54481454690734643,0.54481454690734643]
["2199-1900-32-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30000000000,11141310269,1019039370,878789370,18858689731,37.137700896666665,3.3967979000000001,2.9292978999999999]
["2106-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",20358227582,8579304832,1508429386.7,1508429386.7,11778922750,42.141708051173907,7.4094337565697428,7.4094337565697428]
["2102-1900-19-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",261061917200,15445343267,29960000,29960000,245616573933,5.9163525008388316,1.1476204695550286E-2,{"$f":"IFERROR(IF(E3015>0,+E3015/B3015*100,0),0)","v":1.1476204695550286E-2}]
["2102-1900-20-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",1000000000000,17306611503,997826249,979326249,982693388497,1.7306611502999998,9.9782624899999992E-2,9.7932624900000001E-2]
["2102-1900-21-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1570000000,1010167374,69408332,69408332,559832626,64.341870955414009,{"$f":"IFERROR(IF(D3017>0,+D3017/B3017*100,0),0)","v":4.4209128662420385},4.4209128662420385]
["2104-1900-24-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7972558000,990808700.77999997,56977110,56977110,{"$f":"+B3018-C3018","v":6981749299.2200003},{"$f":"IFERROR(IF(C3018>0,+C3018/B3018*100,0),0)","v":12.427739011494179},0.71466535583685942,0.71466535583685942]
["2104-1900-25-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS - [PREVIO CONCEPTO  DNP]",13402580099,0,0,0,13402580099,0,0,0]
["2104-1900-26-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",51042980000,6882905832,376782043,373491569,44160074168,13.484529766874898,0.7381662336329109,0.73171975656593724]
["2106-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3079500000,1231671464,72245297,72245297,1847828536,39.995826075661633,2.3460073713265137,2.3460073713265137]
["2106-1900-28-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS - [PREVIO CONCEPTO  DNP]",14400000000,2212955057,108722768,105610898,12187044943,15.367743451388888,0.75501922222222217,0.73340901388888891]
["2199-1900-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1485000000,1025677706,131779039,123419039,459322294,69.069205791245793,8.8740093602693602,8.3110463973063968]
["2199-1900-35-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31472946530,1709073902,160230568,160230568,29763872628,5.4302951913666915,0.50910571035116869,0.50910571035116869]
["210113 Ministerio de Minas y Energía - Comisión de Regulación de Energía y Gas - CREG",50824900000,14557937284.219999,5822696922.6499996,5658191683.6499996,36266962715.779999,28.64331712255213,11.45638638275727,11.132715821674022]
["Funcionamiento",34871500000,6990515456.8900003,5218013821.8800001,5160875733.8800001,27880984543.110001,20.046500600461695,14.963548519220568,14.799695263696716]
["Gastos de Personal",27793600000,4619747301,4615795043,4615795043,23173852699,16.621622607362845,16.607402578291406,16.607402578291406]
["01-01-01-- SALARIO",16066700000,2665575315,2661623057,2661623057,13401124685,16.590683307710979,16.566084242563811,16.566084242563811]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5180100000,1042289480,1042289480,1042289480,4137810520,20.121030095944093,20.121030095944093,20.121030095944093]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4643100000,911882506,911882506,911882506,3731217494,19.639518985160777,19.639518985160777,19.639518985160777]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1903700000,0,0,0,1903700000,0,0,0]
["Adquisición de Bienes y Servicios",4055700000,2267889796.8900003,499340419.88,442202331.88,1787810203.1099997,55.918578713662257,12.312064991986587,10.90323080799862]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4055700000,2267889796.8900003,499340419.88,442202331.88,1787810203.1099997,55.918578713662257,12.312064991986587,10.90323080799862]
["Transferencias",2811600000,21518359,21518359,21518359,2790081641,0.76534211836676624,0.76534211836676624,0.76534211836676624]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32600000,21518359,21518359,21518359,11081641,66.007236196319013,66.007236196319013,66.007236196319013]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",2779000000,0,0,0,2779000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",210600000,81360000,81360000,81360000,129240000,38.632478632478637,38.632478632478637,38.632478632478637]
["08-01--- IMPUESTOS",91100000,81360000,81360000,81360000,9740000,89.308452250274428,89.308452250274428,89.308452250274428]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",119500000,0,0,0,119500000,0,0,0]
["Inversión",15953400000,7567421827.3299999,604683100.76999998,497315949.76999998,8385978172.6700001,47.434539517156217,3.7903086537665951,3.1173038334775032]
["A-Inversión",15953400000,7567421827.3299999,604683100.76999998,497315949.76999998,8385978172.6700001,47.434539517156217,3.7903086537665951,3.1173038334775032]
["2106-1900-7-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",10347922631,5645768558,443937970.76999998,403514170.76999998,4702154073,54.559439216201469,4.2901168340789848,3.8994703106995035]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5035770000,1452445551.3299999,160745130,93801779,3583324448.6700001,28.8425712717221,3.1920665558593817,1.8627097544169013]
["2199-1900-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",569707369,469207718,0,0,100499651,82.359425826559743,0,0]
["210300 Servicio Geológico Colombiano",177090638784,47008707399.940002,13564473118.709999,12880648561.52,130081931384.06,26.544998494966865,7.6596217687456543,7.2734779488997798]
["Funcionamiento",77090638784,25569036020.940002,12587282374.91,11938647852.720001,51521602763.059998,33.167497927448494,16.327899954465629,15.486507883493946]
["Gastos de Personal",39863622000,6652025876,6648452257,6648452257,33211596124,16.686958039086363,16.677993427190334,16.677993427190334]
["01-01-01-- SALARIO",25830053000,4901840825,4898918303,4898918303,20928212175,18.977277456612267,18.965963031512171,18.965963031512171]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10918310000,1393312026,1393312026,1393312026,9524997974,12.761242591573238,12.761242591573238,12.761242591573238]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3115259000,356873025,356221928,356221928,2758385975,11.455645421456129,11.43474516886076,11.43474516886076]
["Adquisición de Bienes y Servicios",18619130784,9908748016.9400005,5251390154.9099998,4608811113.7200003,8710382767.0599995,53.218102025766399,28.204271272548787,24.753094906452322]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18619130784,9908748016.9400005,5251390154.9099998,4608811113.7200003,8710382767.0599995,53.218102025766399,28.204271272548787,24.753094906452322]
["Transferencias",180251000,32045823,30160163,30160163,148205177,17.778443947606391,16.732313829049492,16.732313829049492]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",152463000,32045823,30160163,30160163,120417177,21.018754058361701,19.781955622019769,19.781955622019769]
["03-10--- SENTENCIAS Y CONCILIACIONES",27788000,0,0,0,27788000,0,0,0]
["Gastos de Comercialización y Producción",17337322000,8554122250,235185745,229130264,8783199750,49.339351544604177,1.3565286784198851,1.3216012484511737]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",17337322000,8554122250,235185745,229130264,8783199750,49.339351544604177,1.3565286784198851,1.3216012484511737]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1090313000,422094055,422094055,422094055,668218945,38.7131085293856,38.7131085293856,38.7131085293856]
["08-01--- IMPUESTOS",544534000,422094055,422094055,422094055,122439945,77.514729107824309,77.514729107824309,77.514729107824309]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3203000,0,0,0,3203000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",542576000,0,0,0,542576000,0,0,0]
["Inversión",100000000000,21439671379,977190743.79999995,942000708.79999995,78560328621,21.439671379,0.97719074379999993,0.94200070879999986]
["A-Inversión",100000000000,21439671379,977190743.79999995,942000708.79999995,78560328621,21.439671379,0.97719074379999993,0.94200070879999986]
["2106-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",800000000,475600662,2873435,2534603,324399338,59.45008275,0.35917937499999997,0.31682537499999996]
["2106-1900-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6675434218,354988560,1659256,1659256,6320445658,5.3178347416380758,2.4856150863203669E-2,2.4856150863203669E-2]
["2106-1900-17-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29589094000,3849051619,684307655.79999995,660379764.79999995,25740042381,13.008345639106084,2.3127022942980275,2.2318350294875535]
["2106-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",3596249056,2123657801,52981825,52637089,1472591255,59.052022480391862,1.473252385332013,1.463666397414273]
["2106-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9270000000,5111828747,27754352,27754352,4158171253,55.143783678532898,0.29939969795037757,0.29939969795037757]
["2106-1900-20-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",5562000000,319381513,0,0,5242618487,5.7422062747213234,0,0]
["2106-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",4120000000,1608314637,10005586,9846826,2511685363,39.036763033980584,0.24285402912621357,0.23900063106796116]
["2106-1900-22-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",22486822726,5255128585,103718406,94948590,17231694141,23.369813730615878,0.46124082207522094,0.42224102158379778]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",185400000,52386086,36642250,36642250,133013914,28.255709816612729,19.763888888888889,19.763888888888889]
["2199-1900-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,1961026512,54776463,53126463,6038973488,24.512831400000003,0.6847057875,0.66408078749999999]
["2199-1900-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9715000000,328306657,2471515,2471515,9386693343,3.3793788677303143,2.5440195573854865E-2,2.5440195573854865E-2]
["210900 Unidad de Planeación Minero Energética - UPME",65096508271,24139850239.534004,7107387406.0799999,7107387406.0799999,40956658031.465996,37.083172171137981,10.918231399588429,10.918231399588429]
["Funcionamiento",37050677000,9568216673.8040009,5680824078.25,5680824078.25,27482460326.195999,25.824674334031737,15.332578344654809,15.332578344654809]
["Gastos de Personal",29145017000,5091100660.2740002,5066992477.5599995,5066992477.5599995,24053916339.725998,17.468168436045175,17.385450410133572,17.385450410133572]
["01-01-01-- SALARIO",18777286000,3826116387,3825454935.1599998,3825454935.1599998,14951169613,20.37630138349067,20.372778766643911,20.372778766643911]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6573313000,1021086434.274,997639703.39999998,997639703.39999998,5552226565.7259998,15.533817334942061,15.177121542820188,{"$f":"IFERROR(IF(E3079>0,+E3079/B3079*100,0),0)","v":15.177121542820188}]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2340674000,243897839,243897839,243897839,2096776161,10.419983261231595,10.419983261231595,10.419983261231595]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1453744000,0,0,0,1453744000,0,{"$f":"IFERROR(IF(D3081>0,+D3081/B3081*100,0),0)","v":0},0]
["Adquisición de Bienes y Servicios",3000000000,1251813392.53,171639110.30000001,171639110.30000001,{"$f":"+B3082-C3082","v":1748186607.47},{"$f":"IFERROR(IF(C3082>0,+C3082/B3082*100,0),0)","v":41.727113084333332},5.7213036766666665,5.7213036766666665]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3000000000,1251813392.53,171639110.30000001,171639110.30000001,1748186607.47,41.727113084333332,5.7213036766666665,5.7213036766666665]
["Transferencias",467491000,88924079,88924079,88924079,378566921,19.021559559435371,19.021559559435371,19.021559559435371]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",188491000,88924079,88924079,88924079,99566921,47.176830193484037,47.176830193484037,47.176830193484037]
["03-10--- SENTENCIAS Y CONCILIACIONES",279000000,0,0,0,279000000,0,0,0]
["Gastos de Comercialización y Producción",4261709000,3134649011,352983427.38999999,352983427.38999999,1127059989,73.553802265710772,8.2826731574117325,8.2826731574117325]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",4261709000,3134649011,352983427.38999999,352983427.38999999,1127059989,73.553802265710772,8.2826731574117325,8.2826731574117325]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176460000,1729531,284984,284984,174730469,0.98012637424912152,0.16150062337073556,0.16150062337073556]
["08-01--- IMPUESTOS",161460000,1729531,284984,284984,159730469,1.0711823361823363,0.17650439737396259,0.17650439737396259]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["Inversión",28045831271,14571633565.73,1426563327.8299999,1426563327.8299999,13474197705.27,51.95650442637222,5.0865432158008357,5.0865432158008357]
["A-Inversión",28045831271,14571633565.73,1426563327.8299999,1426563327.8299999,13474197705.27,51.95650442637222,5.0865432158008357,5.0865432158008357]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3896327879,1829647235,152524689.43000001,152524689.43000001,2066680644,46.958246118383201,3.9145753172380804,3.9145753172380804]
["2102-1900-5-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1500000000,489721950,104326949,104326949,1010278050,32.648129999999995,6.9551299333333327,6.9551299333333327]
["2102-1900-6-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",5840214519,2937140719.4000001,303460949.39999998,303460949.39999998,2903073799.5999999,50.291658120512274,5.1960582682836201,5.1960582682836201]
["2103-1900-2-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",2800000000,1421713397,137111448,137111448,1378286603,50.775478464285719,4.8968374285714287,4.8968374285714287]
["2106-1900-10-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",3500000000,2430516187,183472102.66999999,183472102.66999999,1069483813,69.44331962857143,5.2420600762857132,5.2420600762857132]
["2106-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2000000000,954243528,83714808,83714808,1045756472,47.712176399999997,4.1857404000000002,4.1857404000000002]
["2106-1900-13-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",4037375584,1250441308,131846760,131846760,2786934276,30.971636945432124,3.2656550587590818,3.2656550587590818]
["2199-1900-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2271913289,1513598873,159315194,159315194,758314416,66.622211346200714,7.0123800398264224,7.0123800398264224]
["2106-1900-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2200000000,1744610368.3299999,170790427.32999998,170790427.32999998,455389631.67000008,79.300471287727277,7.7632012422727268,7.7632012422727268]
["211000 Instituto de Planificación y Promoción de Soluciones  Energéticas para las Zonas No Interconectadas - IPSE",164892105160,16166540484.33,4347597315.6000004,4125324815.5999999,148725564675.67001,9.8043144446746542,2.6366315788020236,2.5018328267427159]
["Funcionamiento",27129264823,7261974943.7600002,3481172447.0299997,3481172447.0299997,19867289879.239998,26.768049157024514,12.831797948607463,12.831797948607463]
["Gastos de Personal",10840969402,2371123117,2371055617,2371055617,8469846285,21.871873529710015,21.871250891664495,21.871250891664495]
["01-01-01-- SALARIO",7276700000,1457040348,1456972848,1456972848,5819659652,20.023367020764908,20.022439402476397,20.022439402476397]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2536000000,783491715,783491715,783491715,1752508285,30.894783714511043,30.894783714511043,30.894783714511043]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",837696182,122370654,122370654,122370654,715325528,14.607999490679308,14.607999490679308,14.607999490679308]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",167973220,7117500,7117500,7117500,160855720,4.2372825858788685,4.2372825858788685,4.2372825858788685]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22600000,1102900,1102900,1102900,21497100,4.8800884955752206,4.8800884955752206,4.8800884955752206]
["Adquisición de Bienes y Servicios",7784700000,4443474258.7600002,662739262.02999997,662739262.02999997,3341225741.2399998,57.07958249849063,8.5133564816884402,8.5133564816884402]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7784700000,4443474258.7600002,662739262.02999997,662739262.02999997,3341225741.2399998,57.07958249849063,8.5133564816884402,8.5133564816884402]
["Transferencias",7924695421,222719207,222719207,222719207,7701976214,2.8104450097830456,2.8104450097830456,2.8104450097830456]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3872895421,0,0,0,3872895421,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",533700000,164549266,164549266,164549266,369150734,30.831790519018178,30.831790519018178,30.831790519018178]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",182500000,50659228,50659228,50659228,131840772,27.75848109589041,27.75848109589041,27.75848109589041]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",300000000,0,0,0,300000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",35600000,7510713,7510713,7510713,28089287,21.097508426966289,21.097508426966289,21.097508426966289]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,0,0,0,3000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",578900000,224658361,224658361,224658361,354241639,38.807801174641561,38.807801174641561,38.807801174641561]
["08-01--- IMPUESTOS",312700000,224658361,224658361,224658361,88041639,71.844694915254237,71.844694915254237,71.844694915254237]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25700000,0,0,0,25700000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",240500000,0,0,0,240500000,0,0,0]
["Inversión",137762840337,8904565540.5699997,866424868.56999993,644152368.56999993,128858274796.42999,6.4636918916504316,0.62892494554447553,0.46758063857732113]
["A-Inversión",137762840337,8904565540.5699997,866424868.56999993,644152368.56999993,128858274796.42999,6.4636918916504316,0.62892494554447553,0.46758063857732113]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3390169745,721490466.57000005,100260966.56999999,95460966.569999993,2668679278.4299998,21.281838988566633,2.9574025524199818,2.8158167215901453]
["2102-1900-9-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",130019508092,7604961539,700850367,483377867,122414546553,5.8490926866288673,0.5390347781535122,0.37177333931918011]
["2106-1900-2-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1353162500,531763535,50963535,50963535,821398965,39.297832669764347,3.7662538682530737,3.7662538682530737]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",3000000000,46350000,14350000,14350000,2953650000,1.5449999999999999,0.47833333333333328,0.47833333333333328]
["211100 Agencia Nacional de Hidrocarburos -ANH",3450100361082,1974236746284.9102,1944756134793.9602,1941785951584.55,1475863614797.0898,57.22258890074032,56.368103279872628,56.282013517298921]
["Funcionamiento",3064210361082,1965659167780.9102,1943365569200.3401,1940983912308.8201,1098551193301.0898,64.148962902364786,63.421414987779116,63.343690007739596]
["Gastos de Personal",43532200000,8038711687,7862200079,7306548479,35493488313,18.466127801948904,18.060654134181135,16.784238974827829]
["01-01-01-- SALARIO",27652700000,5380544496,5380544496,5380544496,22272155504,19.457573748675536,19.457573748675536,19.457573748675536]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10129300000,2196881551,2020369943,1464718343,7932418449,21.688384695882242,19.94580023298747,14.460212877494003]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3559100000,461285640,461285640,461285640,3097814360,12.960738388918546,12.960738388918546,12.960738388918546]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2191100000,0,0,0,2191100000,0,0,0]
["Adquisición de Bienes y Servicios",11758900000,6642697451.5799999,2687852201.0599999,1053439409.54,5116202548.4200001,56.490806551463145,22.858024143925025,8.9586560778644255]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11758900000,6642697451.5799999,2687852201.0599999,1053439409.54,5116202548.4200001,56.490806551463145,22.858024143925025,8.9586560778644255]
["Transferencias",2951903861082,1930843086162,1930843086162,1930843086162,1021060774920,65.410093859027739,65.410093859027739,65.410093859027739]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",11987931000,11987931000,11987931000,11987931000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",16407269000,0,0,0,16407269000,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",2918844961082,1918844990000,1918844990000,1918844990000,999999971082,65.739873668682108,65.739873668682108,65.739873668682108]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",108500000,10165162,10165162,10165162,98334838,9.3688129032258072,9.3688129032258072,{"$f":"IFERROR(IF(E3143>0,+E3143/B3143*100,0),0)","v":9.3688129032258072}]
["03-10--- SENTENCIAS Y CONCILIACIONES",4555200000,0,0,0,4555200000,0,0,0]
["Gastos de Comercialización y Producción",49602600000,19801799880.330002,1673650158.28,1482057658.28,29800800119.669998,39.92089100234665,{"$f":"IFERROR(IF(D3145>0,+D3145/B3145*100,0),0)","v":3.3741178048731313},2.9878628504957399]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",49602600000,19801799880.330002,1673650158.28,1482057658.28,{"$f":"+B3146-C3146","v":29800800119.669998},{"$f":"IFERROR(IF(C3146>0,+C3146/B3146*100,0),0)","v":39.92089100234665},3.3741178048731313,2.9878628504957399]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7412800000,332872600,298780600,298780600,7079927400,4.4905110079861856,4.0306038204187349,4.0306038204187349]
["08-01--- IMPUESTOS",412800000,332872600,298780600,298780600,79927400,80.637742248062011,72.379021317829455,72.379021317829455]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7000000000,0,0,0,7000000000,0,0,0]
["Inversión",385890000000,8577578504,1390565593.6199999,802039275.73000002,377312421496,2.2228040384565553,0.36035284501282744,0.20784142520666513]
["A-Inversión",385890000000,8577578504,1390565593.6199999,802039275.73000002,377312421496,2.2228040384565553,0.36035284501282744,0.20784142520666513]
["2103-1900-7-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",42981582400,0,0,0,42981582400,0,0,0]
["2103-1900-8-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",11960179474,1188841700,56655833,48865833,10771337774,9.9399988318268946,0.47370386977187934,0.40857106790268888]
["2106-1900-3-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",126369579597,1682587633,1018910176.62,438173858.73000002,124686991964,1.3314815467186569,0.8062938722035512,0.34673998293526193]
["2106-1900-4-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",190501042818,4754975000,283925001,283925001,185746067818,2.4960362051890632,0.14904117940774472,0.14904117940774472]
["2199-1900-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",14077615711,951174171,31074583,31074583,13126441540,6.7566425346926415,0.22073754276243576,0.22073754276243576]
["211200 Agencia Nacional de Minería - ANM",489131686000,186173419583.66,126200439009.89,123380778635.89,302958266416.33997,38.062023972754858,25.800912642140712,25.224450218072768]
["Funcionamiento",372516686000,137802318297.26001,121423593049.89,120843445925.89,234714367702.73999,36.992253897926069,32.595477629125583,32.439740410954371]
["Gastos de Personal",61059600000,10854860009,10854860009,10854860009,50204739991,17.777482998578439,17.777482998578439,17.777482998578439]
["01-01-01-- SALARIO",39097700000,7929679097,7929679097,7929679097,31168020903,20.281702240796772,20.281702240796772,20.281702240796772]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14618800000,2227467982,2227467982,2227467982,12391332018,15.237009754562619,15.237009754562619,15.237009754562619]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4269900000,697712930,697712930,697712930,3572187070,16.340263940607507,16.340263940607507,16.340263940607507]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3073200000,0,0,0,3073200000,0,0,0]
["Adquisición de Bienes y Servicios",35615000000,19892224705.259998,3513499457.8899999,2937078890.8899999,15722775294.740002,55.853501910037906,9.8652238042678633,8.2467468507370487]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35615000000,19892224705.259998,3513499457.8899999,2937078890.8899999,15722775294.740002,55.853501910037906,9.8652238042678633,8.2467468507370487]
["Transferencias",275184755000,107014745481,107014745481,107014745481,168170009519,38.888326310445507,38.888326310445507,38.888326310445507]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",11987931000,11987931000,11987931000,11987931000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",45362024646,0,0,0,45362024646,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",84320000000,0,0,0,84320000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",80555000,26814481,26814481,26814481,53740519,33.287171497734469,33.287171497734469,33.287171497734469]
["03-10--- SENTENCIAS Y CONCILIACIONES",133434244354,95000000000,95000000000,95000000000,38434244354,71.196116454158314,71.196116454158314,71.196116454158314]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",657331000,40488102,40488102,36761545,616842898,6.1594694301653199,6.1594694301653199,5.5925469816576427]
["08-01--- IMPUESTOS",131428000,40488102,40488102,36761545,90939898,30.806298505645675,30.806298505645675,27.970862373314663]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2163000,0,0,0,2163000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",523740000,0,0,0,523740000,0,0,0]
["Inversión",116615000000,48371101286.400002,4776845960,2537332710,68243898713.599998,41.479313369978129,4.0962534493847276,2.175820186082408]
["A-Inversión",116615000000,48371101286.400002,4776845960,2537332710,68243898713.599998,41.479313369978129,4.0962534493847276,2.175820186082408]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",19390000000,6409622204,492470581,211989998,12980377796,33.056329056214544,2.5398173336771532,1.0932955028365137]
["2104-1900-10-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",14932903037,11926118720,1444366470,699336904,3006784317,79.864703403283741,9.6723756018586684,4.683194568847183]
["2104-1900-11-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11523000000,2217464295,195614385,147238211,9305535705,19.243810596198905,1.6975994532673782,1.2777767161329514]
["2104-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9250000000,3996186216,333860600,187953478,5253813784,43.202013145945948,3.6093037837837834,2.031929491891892]
["2104-1900-13-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",12215219987,6157875037.3999996,516483580,197944756,6057344949.6000004,50.411495199869464,4.2281971225214576,1.6204763910159778]
["2105-1900-3-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",6798975366,4609981187,532588782,282150444,2188994179,67.804057800435331,7.8333683140454555,4.1498965478087309]
["2106-1900-1-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",11863000000,4543704970,469807350,238073413,7319295030,38.301483351597405,3.960274382533929,2.0068567225828207]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15899655999,1312753713,155784849,123784031,14586902286,8.2564912919032025,0.97980012278126005,0.77853276201563937]
["2104-1900-14-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2975245611,2205810631,270568928,172247240,769434980,74.138774387053445,9.0940030967413126,5.7893452346647294]
["2199-1900-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11767000000,4991584313,365300435,276614235,6775415687,42.420194722529111,3.1044483300756354,2.3507625987932355]
["ORGANISMOS DE CONTROL",4415918144917,960864885529.21008,707039459969.77002,705009662840.2301,3455053259387.79,21.759119032476317,16.011154119412673,15.965188658484095]
["250101 Procuraduría General de la Nación",1443311000000,308833908312.10999,267354045633.19995,265573190123.65997,1134477091687.8901,21.397599568776929,18.523661610920996,18.400274793420127]
["Funcionamiento",1347011000000,297356102985.10999,267336054759.19995,265555199249.65997,1049654897014.89,22.075254247003919,19.846612593304727,19.714404652201058]
["Gastos de Personal",1223806000000,249733974383,249603333324,247996130791,974072025617,20.40633681996983,20.395661838886227,20.264333627306943]
["01-01-01-- SALARIO",691131000000,127426307423,127356302284,127356302284,563704692577,18.437359548768612,18.427230479315789,18.427230479315789]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",293484000000,70523104915,70522431739,68915229206,222960895085,24.029625095405542,24.029395721402189,23.481767048970301]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",239191000000,51784562045,51724599301,51724599301,187406437955,21.649878985831407,21.624810005811256,21.624810005811256]
["Adquisición de Bienes y Servicios",79740000000,40712104732.120003,11005333944.209999,10832233968.67,39027895267.879997,51.056063120290951,13.801522377990969,13.584441897002758]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",79740000000,40712104732.120003,11005333944.209999,10832233968.67,39027895267.879997,51.056063120290951,13.801522377990969,13.584441897002758]
["Transferencias",33746000000,5170961649.8600006,4989831939.8600006,4989831939.8600006,28575038350.139999,15.323183932495704,14.786439696141768,14.786439696141768]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",351000000,0,0,0,351000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",21044000000,0,0,0,21044000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2305000000,927526492,850859610,850859610,1377473508,40.239761041214749,36.913649023861176,36.913649023861176]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,4243435157.8600001,4138972329.8600001,4138972329.8600001,5756564842.1399994,42.434351578600001,41.389723298600003,41.389723298600003]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",46000000,0,0,0,46000000,0,0,0]
["Disminución de Pasivos",2947000000,149875535,149875535,149875535,2797124465,5.085698506956227,5.085698506956227,5.085698506956227]
["07-01--- CESANTÍAS",2947000000,149875535,149875535,149875535,2797124465,5.085698506956227,5.085698506956227,5.085698506956227]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6772000000,1589186685.1300001,1587680016.1300001,1587127015.1300001,5182813314.8699999,23.467021339781454,23.444772831216774,23.436606838895454]
["08-01--- IMPUESTOS",1660000000,1220895213.55,1219388544.55,1218835543.55,439104786.45000005,73.547904430722895,73.457141237951802,73.423827924698799]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",11000000,561004.21,561004.21,561004.21,10438995.789999999,5.1000382727272724,5.1000382727272724,{"$f":"IFERROR(IF(E3207>0,+E3207/B3207*100,0),0)","v":5.1000382727272724}]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2810000000,0,0,0,2810000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",35000000,0,0,0,35000000,0,{"$f":"IFERROR(IF(D3209>0,+D3209/B3209*100,0),0)","v":0},0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",2256000000,367730467.37,367730467.37,367730467.37,{"$f":"+B3210-C3210","v":1888269532.6300001},{"$f":"IFERROR(IF(C3210>0,+C3210/B3210*100,0),0)","v":16.300109369237589},16.300109369237589,16.300109369237589]
["Inversión",96300000000,11477805327,17990874,17990874,84822194673,11.918800962616823,1.868211214953271E-2,1.868211214953271E-2]
["A-Inversión",96300000000,11477805327,17990874,17990874,84822194673,11.918800962616823,1.868211214953271E-2,1.868211214953271E-2]
["2599-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40620927668,10665248721,0,0,29955678947,26.25555183812746,0,0]
["2599-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20988031559,257596605,17990874,17990874,20730434954,1.2273499983829521,8.5719682426745866E-2,8.5719682426745866E-2]
["2599-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34691040773,554960001,0,0,34136080772,1.5997213938646799,0,0]
["250105 Instituto Estudios del Ministerio Público",619000000,4992050,4992050,4992050,614007950,0.806470113085622,0.806470113085622,0.806470113085622]
["Funcionamiento",117000000,4992050,4992050,4992050,112007950,4.2667094017094014,4.2667094017094014,4.2667094017094014]
["Adquisición de Bienes y Servicios",114000000,4992050,4992050,4992050,109007950,4.3789912280701753,4.3789912280701753,4.3789912280701753]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",114000000,4992050,4992050,4992050,109007950,4.3789912280701753,4.3789912280701753,4.3789912280701753]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3000000,0,0,0,3000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3000000,0,0,0,3000000,0,0,0]
["Inversión",502000000,0,0,0,502000000,0,0,0]
["A-Inversión",502000000,0,0,0,502000000,0,0,0]
["2502-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",343000000,0,0,0,343000000,0,0,0]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",159000000,0,0,0,159000000,0,0,0]
["250200 Defensoría del Pueblo",1252739000000,266013567508,138491964826.16998,138481942826.16998,986725432492,21.234556241004711,11.055133178273366,11.054333171248757]
["Funcionamiento",1130439000000,241835224022,137072804146.17,137062782146.17,888603775978,21.393036158695867,12.125625898095342,12.124739339864425]
["Gastos de Personal",406269000000,84378898805,84372794717,84372794717,321890101195,20.769219114675252,20.767716640206366,20.767716640206366]
["01-01-01-- SALARIO",279391000000,58251608113,58245504025,58245504025,221139391887,20.849493402793932,20.847308619461614,20.847308619461614]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",104076000000,21673922819,21673922819,21673922819,82402077181,20.825092066374573,20.825092066374573,20.825092066374573]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",22802000000,4453367873,4453367873,4453367873,18348632127,19.530602021752479,19.530602021752479,19.530602021752479]
["Adquisición de Bienes y Servicios",32848000000,17321983707,3738928610.1700001,3738928610.1700001,15526016293,52.733754587798344,11.382515252587677,11.382515252587677]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32848000000,17321983707,3738928610.1700001,3738928610.1700001,15526016293,52.733754587798344,11.382515252587677,11.382515252587677]
["Transferencias",688208000000,139400278626,48229495535,48219473535,548807721374,20.255544635633413,7.0079824028491391,7.0065261570629813]
["03-03-01-007- DEFENSORÍA PÚBLICA (LEY 24 DE 1992)",306527000000,124348066265,45870033753,45860011753,182178933735,40.56675799032385,14.964435026278272,14.961165493741172]
["03-03-01-008- FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.",378586000000,14399643284,2159515247,2159515247,364186356716,3.8035329579012429,0.57041603413755393,0.57041603413755393]
["03-03-01-061- FONDO ESPECIAL COMISIÓN NACIONAL DE BÚSQUEDA (ART. 18 LEY 971 DE 2005)",642000000,0,0,0,642000000,0,0,0]
["03-03-01-068- COMISIÓN DE BÚSQUEDA DE PERSONAS DESAPARECIDAS LEY 589 DE 2000",369000000,195020500,7285000,7285000,173979500,52.851084010840111,1.9742547425474255,1.9742547425474255]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1936000000,448000477,183113435,183113435,1487999523,23.140520506198349,9.4583385847107433,9.4583385847107433]
["03-10--- SENTENCIAS Y CONCILIACIONES",148000000,9548100,9548100,9548100,138451900,6.4514189189189191,6.4514189189189191,6.4514189189189191]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3114000000,734062884,731585284,731585284,2379937116,23.572989210019269,23.493425947334618,23.493425947334618]
["08-01--- IMPUESTOS",873000000,734062884,731585284,731585284,138937116,84.085095532646051,83.801292554410082,83.801292554410082]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2241000000,0,0,0,2241000000,0,0,0]
["Inversión",122300000000,24178343486,1419160680,1419160680,98121656514,19.769700315617335,1.160393033524121,1.160393033524121]
["A-Inversión",122300000000,24178343486,1419160680,1419160680,98121656514,19.769700315617335,1.160393033524121,1.160393033524121]
["2502-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",54500000000,14112102522,615212748,615212748,40387897478,25.893766095412847,1.1288307302752294,1.1288307302752294]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7500000000,0,0,0,7500000000,0,0,0]
["2599-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,1439839031,166850445,166850445,3060160969,31.996422911111111,3.7077876666666669,3.7077876666666669]
["2599-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29207831246,1470919644,36106318,36106318,27736911602,5.0360454071763439,0.12361862027994545,0.12361862027994545]
["2502-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",26592168754,7155482289,600991169,600991169,19436686465,26.908231348839013,2.2600306675234929,2.2600306675234929]
["260101 Contraloría General de la República",1493742326884,325372039895.36993,255414464481.96002,255175544861.96002,1168370286988.6301,21.782340504075268,17.098964117510398,17.082969416436459]
["Funcionamiento",1307041000000,290097065144.76996,254199245735.29001,253960326115.29001,1016943934855.23,22.19494760644616,19.448452323629482,19.430172895516666]
["Gastos de Personal",1145502000000,204850346852,204843836409,204843836409,940651653148,17.883019571506644,17.882451223044569,17.882451223044569]
["01-01-01-- SALARIO",804590000000,157055516352,157049006109,157049006109,647534483648,19.519943866068431,19.519134728122399,19.519134728122399]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",211584000000,32288760005,32288759805,32288759805,179295239995,15.260492289114488,15.260492194589384,15.260492194589384]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",71569000000,15506070495,15506070495,15506070495,56062929505,21.665903526666575,21.665903526666575,21.665903526666575]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57759000000,0,0,0,57759000000,0,0,0]
["Adquisición de Bienes y Servicios",117517000000,82691294673.470001,47594296765.279999,47382699480.279999,34825705326.529999,70.365389410442745,40.499924917484279,40.319868172502701]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",117517000000,82691294673.470001,47594296765.279999,47382699480.279999,34825705326.529999,70.365389410442745,40.499924917484279,40.319868172502701]
["Transferencias",42403000000,2109318285.3,1315007227.01,1287684892.01,40293681714.699997,4.9744553104733154,3.1012127137466687,3.0367778034808857]
["03-03-01-006- FONDO DE CAPACITACIÓN Y PUBLICACIONES CONTRALORÍA GENERAL DE LA REPÚBLICA - DECRETO 267 DE 2000 Y LEY 1807 DE 2016",252000000,0,0,0,252000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",33355000000,0,0,0,33355000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",4615000000,1324509274,757240344,729918009,3290490726,28.70009261105092,16.408241473456123,15.816208212351029]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",66000000,0,0,0,66000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",4115000000,784809011.29999995,557766883.00999999,557766883.00999999,3330190988.6999998,19.071907929526123,13.554480753584446,13.554480753584446]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1619000000,446105334,446105334,446105334,1172894666,27.554375169857938,27.554375169857938,27.554375169857938]
["08-01--- IMPUESTOS",1508000000,446105334,446105334,446105334,1061894666,29.582581830238723,29.582581830238723,29.582581830238723]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",70000000,0,0,0,70000000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",41000000,0,0,0,41000000,0,0,0]
["Inversión",186701326884,35274974750.599998,1215218746.6700001,1215218746.6700001,151426352133.39999,18.893799706371027,0.65088918592690637,0.65088918592690637]
["A-Inversión",186701326884,35274974750.599998,1215218746.6700001,1215218746.6700001,151426352133.39999,18.893799706371027,0.65088918592690637,{"$f":"IFERROR(IF(E3271>0,+E3271/B3271*100,0),0)","v":0.65088918592690637}]
["2599-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22533111322,467501000,0,0,22065610322,2.0747290213027956,0,0]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",46380069706,19057715033,33270362.670000002,33270362.670000002,27322354673,41.090311320801185,{"$f":"IFERROR(IF(D3273>0,+D3273/B3273*100,0),0)","v":7.1734179963287015E-2},7.1734179963287015E-2]
["2501-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",52799991983,2341723189.5999999,163849500,163849500,{"$f":"+B3274-C3274","v":50458268793.400002},{"$f":"IFERROR(IF(C3274>0,+C3274/B3274*100,0),0)","v":4.4350824718950026},0.31032106984553059,0.31032106984553059]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5441584646,5332084666,14000000,14000000,109499980,97.987718888458502,0.25727799732548717,0.25727799732548717]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2152955620,2131005000,121800000,121800000,21950620,98.980442523009373,5.6573390955453133,5.6573390955453133]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",876125024,0,0,0,876125024,0,0,0]
["2501-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3719751710,56000000,0,0,3663751710,1.5054768265702336,0,0]
["2599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4196500000,4177958862,759628884,759628884,18541138,99.558176146788995,18.10148657214345,18.10148657214345]
["2599-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34294499525,924254000,102670000,102670000,33370245525,2.6950502640408485,0.29937745534136062,0.29937745534136062]
["2599-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14306737348,786733000,20000000,20000000,13520004348,5.4990385359243401,0.1397942767349111,0.1397942767349111]
["260200 Fondo de Bienestar Social de la Contraloría General de la República",148996818033,39836020899.389999,35602777505.720001,35602777505.720001,109160797133.61,26.736155459754222,23.89499183656033,23.89499183656033]
["Funcionamiento",148098000000,39836020899.389999,35602777505.720001,35602777505.720001,108261979100.61,26.898419221994896,24.040012360545045,24.040012360545045]
["Gastos de Personal",19210000000,3601878139,3601878139,3601878139,15608121861,18.750016340447683,18.750016340447683,18.750016340447683]
["01-01-01-- SALARIO",13728000000,2711841034,2711841034,2711841034,11016158966,19.754086786130536,19.754086786130536,19.754086786130536]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3705000000,561829300,561829300,561829300,3143170700,15.16408367071525,15.16408367071525,15.16408367071525]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1777000000,328207805,328207805,328207805,1448792195,18.469769555430503,18.469769555430503,18.469769555430503]
["Adquisición de Bienes y Servicios",6322000000,2457715420.6700001,320475172,320475172,3864284579.3299999,38.875599820784565,5.0692055045871554,5.0692055045871554]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6322000000,2457715420.6700001,320475172,320475172,3864284579.3299999,38.875599820784565,5.0692055045871554,5.0692055045871554]
["Transferencias",8255000000,3136064869,1099355724,1099355724,5118935131,37.989883331314353,13.317452743791641,13.317452743791641]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1777000000,0,0,0,1777000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",106000000,9863325,9863325,9863325,96136675,9.3050235849056602,9.3050235849056602,9.3050235849056602]
["03-04-02-016- SERVICIOS MÉDICOS, EDUCATIVOS, RECREATIVOS, Y CULTURALES PARA FUNCIONARIOS DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA (ART. 90 Y 91 LEY 106 DE 1993) (NO DE PENSIONES)",6372000000,3126201544,1089492399,1089492399,3245798456,49.061543377275576,17.09812302259887,17.09812302259887]
["Adquisición de Activos Financieros",25948000000,751503278,751503278,751503278,25196496722,2.8961896022814861,2.8961896022814861,2.8961896022814861]
["06-01-04-008- PRÉSTAMOS DIRECTOS LEY 106 DE 1933",25948000000,751503278,751503278,751503278,25196496722,2.8961896022814861,2.8961896022814861,2.8961896022814861]
["Disminución de Pasivos",88300000000,29829565192.720001,29829565192.720001,29829565192.720001,58470434807.279999,33.782067035922992,33.782067035922992,33.782067035922992]
["07-01--- CESANTÍAS",88300000000,29829565192.720001,29829565192.720001,29829565192.720001,58470434807.279999,33.782067035922992,33.782067035922992,33.782067035922992]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",63000000,59294000,0,0,3706000,94.117460317460328,0,0]
["08-01--- IMPUESTOS",63000000,59294000,0,0,3706000,94.117460317460328,0,0]
["Inversión",898818033,0,0,0,898818033,0,0,0]
["A-Inversión",898818033,0,0,0,898818033,0,0,0]
["2599-1000-2-20203G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. EDUCACIÓN MEDIA PARA LA CONSTRUCCIÓN DE PROYECTOS DE VIDA",898818033,0,0,0,898818033,0,0,0]
["340101 Auditoria General de la República",76510000000,20804356864.34,10171215472.720001,10171215472.720001,55705643135.660004,27.191683262763039,13.293968726597832,13.293968726597832]
["Funcionamiento",63510000000,13587460689.67,9640249793.2900009,9640249793.2900009,49922539310.330002,21.394206722831051,15.179105327176822,15.179105327176822]
["Gastos de Personal",43205000000,8553264320,8553264320,8553264320,34651735680,19.796931651429233,19.796931651429233,19.796931651429233]
["01-01-01-- SALARIO",26884000000,5391274228,5391274228,5391274228,21492725772,20.053839562565095,20.053839562565095,20.053839562565095]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9545000000,1860927802,1860927802,1860927802,7684072198,19.496362514405448,19.496362514405448,19.496362514405448]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6776000000,1301062290,1301062290,1301062290,5474937710,19.201037337662338,19.201037337662338,19.201037337662338]
["Adquisición de Bienes y Servicios",6049287200,4970287488.6700001,1023245844.29,1023245844.29,1078999711.3299999,82.163192527377433,16.915147362981873,16.915147362981873]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6049287200,4970287488.6700001,1023245844.29,1023245844.29,1078999711.3299999,82.163192527377433,16.915147362981873,16.915147362981873]
["Transferencias",14087000000,31196889,31027637,31027637,14055803111,0.22145871370767375,0.2202572371690211,0.2202572371690211]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",13935000000,0,0,0,13935000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",127000000,31196889,31027637,31027637,95803111,24.564479527559055,24.431210236220473,24.431210236220473]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",25000000,0,0,0,25000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",168712800,32711992,32711992,32711992,136000808,19.38915838039556,19.38915838039556,19.38915838039556]
["08-01--- IMPUESTOS",33712800,32711992,32711992,32711992,1000808,97.031370873970715,97.031370873970715,97.031370873970715]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",135000000,0,0,0,135000000,0,0,0]
["Inversión",13000000000,7216896174.6700001,530965679.43000001,530965679.43000001,5783103825.3299999,55.514585958999994,4.0843513802307694,4.0843513802307694]
["A-Inversión",13000000000,7216896174.6700001,530965679.43000001,530965679.43000001,5783103825.3299999,55.514585958999994,4.0843513802307694,4.0843513802307694]
["2599-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5100000000,1624949552.01,155739827.66,155739827.66,3475050447.9899998,31.861755921764708,3.053722110980392,3.053722110980392]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1850000000,951299499.65999997,11136665.99,11136665.99,898700500.34000003,51.421594576216215,0.60198194540540539,0.60198194540540539]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2850000000,2047976156,228191330.66,228191330.66,802023844,71.858812491228079,8.006713356491229,8.006713356491229]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2400000000,2207670967,117864522.12,117864522.12,192329033,91.986290291666663,4.9110217550000002,4.9110217550000002]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,385000000,18033333,18033333,415000000,48.125,2.2541666249999999,2.2541666249999999]
["PLANEACIÓN",1277476189959,335900111472.91998,74078761178.610001,71810694596.860001,941576078486.08008,26.294040868479946,5.7988369380870823,5.6212941705915265]
["030101 Departamento Nacional de Planeación",764482282748,229938425115.45001,28456744608.200001,26391320541.43,534543857632.54999,30.07766567053925,3.7223550172948006,3.4521821024503061]
["Funcionamiento",121110968620,42409043973.949997,20102983486.66,19480137879.66,78701924646.050003,35.01668301160516,16.598813233618408,16.084536439289192]
["Gastos de Personal",75203400000,15399199176,15399199176,15199745881,59804200824,20.476732669001667,20.476732669001667,20.211514214782841]
["01-01-01-- SALARIO",50966500000,10425704376.5,10425704376.5,10319211298.5,40540795623.5,20.455994381603603,20.455994381603603,20.247047175105216]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17561300000,3876380070,3876380070,3874463170,13684919930,22.073423208987943,22.073423208987943,22.062507730065541]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6675600000,1097114729.5,1097114729.5,1006071412.5,5578485270.5,16.434698446581582,16.434698446581582,15.070876213374079]
["Adquisición de Bienes y Servicios",37872200000,25902781986.950001,3641978723.6599998,3218586411.6599998,11969418013.049999,68.39523974564456,9.6164963315043739,8.4985461939364484]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",37872200000,25902781986.950001,3641978723.6599998,3218586411.6599998,11969418013.049999,68.39523974564456,9.6164963315043739,8.4985461939364484]
["Transferencias",3393135960,1101623411,1056366187,1056366187,2291512549,32.466232534932082,31.132445014080723,31.132445014080723]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1345453190,299582706,299582706,299582706,1045870484,22.266304634500141,22.266304634500141,{"$f":"IFERROR(IF(E3335>0,+E3335/B3335*100,0),0)","v":22.266304634500141}]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",68530502,57600103,12342879,12342879,10930399,84.050315288803816,18.010781534914191,18.010781534914191]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1125867575,628484000,628484000,628484000,497383575,55.822195607685032,{"$f":"IFERROR(IF(D3337>0,+D3337/B3337*100,0),0)","v":55.822195607685032},55.822195607685032]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",226364006,111010535,111010535,111010535,{"$f":"+B3338-C3338","v":115353471},{"$f":"IFERROR(IF(C3338>0,+C3338/B3338*100,0),0)","v":49.040718514232339},49.040718514232339,49.040718514232339]
["03-10--- SENTENCIAS Y CONCILIACIONES",626920687,4946067,4946067,4946067,621974620,0.78894621003310417,0.78894621003310417,0.78894621003310417]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4642232660,5439400,5439400,5439400,4636793260,0.11717206780411563,0.11717206780411563,0.11717206780411563]
["08-01--- IMPUESTOS",152462660,5439400,5439400,5439400,147023260,3.567693230591674,3.567693230591674,3.567693230591674]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4489770000,0,0,0,4489770000,0,0,0]
["Inversión",643371314128,187529381141.5,8353761121.54,6911182661.7700005,455841932986.5,29.14792391632659,1.2984354350430369,1.0742136787893852]
["A-Inversión",643371314128,187529381141.5,8353761121.54,6911182661.7700005,455841932986.5,29.14792391632659,1.2984354350430369,1.0742136787893852]
["0301-1000-18-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",86061400000,86061400000,0,0,0,100,0,0]
["0301-1000-22-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",25000000000,4030983850,164863329,39379996,20969016150,16.123935400000001,0.65945331600000001,0.157519984]
["0301-1000-29-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",9177249330,1119396150,264912095,159717489,8057853180,12.19751267235103,2.8866176070210354,1.7403634058180264]
["0301-1000-30-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",11495730000,1627066491,121253362,67630362,9868663509,14.153659584906745,1.0547687010742248,0.58830854586877035]
["0301-1000-33-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",38419637211,34196653940,2499096297,1961377626,4222983271,89.008268745986726,6.5047368440128821,5.1051435369577982]
["0301-1000-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25815360071,11922309006,732722521,625278763,13893051065,46.183004897898257,2.8383199730113886,2.4221190844531915]
["0301-1000-35-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",2800000000,2689848126,286262453,264913746,110151874,96.066004500000005,10.223659035714286,9.4612052142857141]
["0301-1000-38-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",17899982132,8602417297,452271504,419563334,9297564835,48.058245162275114,2.5266589690694112,2.3439315799647749]
["0301-1000-39-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",7040000000,5080781635,519865931,311051328,1959218365,72.17019367897727,7.3844592471590902,4.4183427272727274]
["0301-1000-40-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",21367000000,12982359212,1636054105,1561308775,8384640788,60.758923629896564,7.6569200402489823,7.3071033603219915]
["0399-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12839070879,0,0,0,12839070879,0,0,0]
["0399-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",24377963843,10282541274.5,776180274.53999996,695602329.76999998,14095422568.5,42.179655941415206,3.1839421845843616,2.8534061919602789]
["0399-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12502857605,8933624160,900279250,805358913,3569233445,71.45265860204124,7.2005878851245226,6.4413987461388835]
["0301-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",30000000000,0,0,0,30000000000,0,0,0]
["0301-1000-41-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",318575063057,0,0,0,318575063057,0,0,0]
["030300 UAE Agencia Nacional de Contratación Pública Colombia Compra Eficiente",120491823411,62108910399.919998,16376786961.119999,16376786961.119999,58382913011.080002,51.54616192342386,13.591616839641022,13.591616839641022]
["Funcionamiento",25808823411,10824974508.790001,6008200367.1999998,6008200367.1999998,14983848902.209999,41.942921366094822,23.279636857212328,23.279636857212328]
["Gastos de Personal",18199700000,4867791511,4867791511,4867791511,13331908489,26.746548080462869,26.746548080462869,26.746548080462869]
["01-01-01-- SALARIO",12091500000,2973716070,2973716070,2973716070,9117783930,24.593442252822232,24.593442252822232,24.593442252822232]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4412800000,1551863402,1551863402,1551863402,2860936598,35.167317848078319,35.167317848078319,35.167317848078319]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1695400000,342212039,342212039,342212039,1353187961,20.184737466084698,20.184737466084698,20.184737466084698]
["Adquisición de Bienes y Servicios",7351760269,5919901139.79,1119142586.2,1119142586.2,1431859129.21,80.523587864423604,15.222784003431983,15.222784003431983]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7351760269,5919901139.79,1119142586.2,1119142586.2,1431859129.21,80.523587864423604,15.222784003431983,15.222784003431983]
["Transferencias",63121964,37281858,21266270,21266270,25840106,59.063209756908073,33.690760952875294,33.690760952875294]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",63121964,37281858,21266270,21266270,25840106,59.063209756908073,33.690760952875294,33.690760952875294]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",194241178,0,0,0,194241178,0,0,0]
["08-01--- IMPUESTOS",4103178,0,0,0,4103178,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",190138000,0,0,0,190138000,0,0,0]
["Inversión",94683000000,51283935891.129997,10368586593.92,10368586593.92,43399064108.870003,54.163826548725744,10.950842911525829,10.950842911525829]
["A-Inversión",94683000000,51283935891.129997,10368586593.92,10368586593.92,43399064108.870003,54.163826548725744,10.950842911525829,10.950842911525829]
["0304-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",74687651679,33689531745.129997,8988970988.9200001,8988970988.9200001,40998119933.870003,45.107231232713282,12.035417886150299,12.035417886150299]
["0304-1000-4-20307B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SOSTENIBILIDAD Y CRECIMIENTO DE LAS UNIDADES ECONÓMICAS Y FORMAS DE ASOCIATIVIDAD DE LA EP",19995348321,17594404146,1379615605,1379615605,2400944175,87.992486370050273,6.8996827804748291,6.8996827804748291]
["032400 Superintendencia de Servicios Públicos Domiciliarios",392502083800,43852775957.550003,29245229609.290001,29042587094.310001,348649307842.45001,11.172622456673439,7.4509743556398416,7.3993459635003349]
["Funcionamiento",354424083800,43265533538.550003,29239654749.290001,29037012234.310001,311158550261.45001,12.207278093145769,8.24990628057596,8.1927311267863683]
["Gastos de Personal",120017043900,22513680851,22512883515,22512883515,97503363049,18.758736358944763,18.758072006637715,18.758072006637715]
["01-01-01-- SALARIO",69799000000,16491048802,16490304973,16490304973,53307951198,23.626482903766529,23.625417230905889,23.625417230905889]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24750000000,4576498975,4576498975,4576498975,20173501025,18.490904949494951,18.490904949494951,18.490904949494951]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8597000000,1446133074,1446079567,1446079567,7150866926,16.821368779806907,16.82074638827498,16.82074638827498]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",16871043900,0,0,0,16871043900,0,0,0]
["Adquisición de Bienes y Servicios",51658000000,18208358547.689999,4228196425.4299998,4025553910.4499998,33449641452.310001,35.247896836288668,8.1849789489140115,7.7927018282744207]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51658000000,18208358547.689999,4228196425.4299998,4025553910.4499998,33449641452.310001,35.247896836288668,8.1849789489140115,7.7927018282744207]
["Transferencias",180945639900,2351740714.8600001,2306821383.8600001,2306821383.8600001,178593899185.14001,1.2996946022903313,1.2748698366729754,1.2748698366729754]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",44336300000,0,0,0,44336300000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",253000000,125929827,125929827,125929827,127070173,49.774635177865612,49.774635177865612,49.774635177865612]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,2225810887.8600001,2180891556.8600001,2180891556.8600001,774189112.13999987,74.193696262000003,72.696385228666671,72.696385228666671]
["03-04-02-091- FONDO NACIONAL PASIVO PENSIONAL Y PRESTACIONAL DE LA ELECTRIFICADORA DEL CARIBE S.A E.S.P - FONECA (DE PENSIONES)",133356339900,0,0,0,133356339900,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1803400000,191753425,191753425,191753425,1611646575,10.632883719640679,10.632883719640679,10.632883719640679]
["08-01--- IMPUESTOS",208000000,191753425,191753425,191753425,16246575,92.189146634615383,92.189146634615383,92.189146634615383]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1595400000,0,0,0,1595400000,0,0,0]
["Inversión",38078000000,587242419,5574860,5574860,37490757581,1.5422091995377909,1.4640632386154736E-2,1.4640632386154736E-2]
["A-Inversión",38078000000,587242419,5574860,5574860,37490757581,1.5422091995377909,1.4640632386154736E-2,1.4640632386154736E-2]
["0399-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2596811542,0,0,0,2596811542,0,0,0]
["0303-1000-19-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",7411997981,622833,622833,622833,7411375148,8.4030379068717673E-3,8.4030379068717673E-3,8.4030379068717673E-3]
["0303-1000-20-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2723075684,0,0,0,2723075684,0,0,0]
["0303-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14141482000,505302000,0,0,13636180000,3.5731898537932585,0,{"$f":"IFERROR(IF(E3399>0,+E3399/B3399*100,0),0)","v":0}]
["0303-1000-22-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2739601594,0,0,0,2739601594,0,0,0]
["0303-1000-23-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2863380886,81317586,4952027,4952027,2782063300,2.8399150946906193,{"$f":"IFERROR(IF(D3401>0,+D3401/B3401*100,0),0)","v":0.17294335602406474},0.17294335602406474]
["0303-1000-24-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1904756481,0,0,0,{"$f":"+B3402-C3402","v":1904756481},{"$f":"IFERROR(IF(C3402>0,+C3402/B3402*100,0),0)","v":0},0,0]
["0399-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",899693832,0,0,0,899693832,0,0,0]
["0303-1000-25-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2797200000,0,0,0,2797200000,0,0,0]
["PRESIDENCIA DE LA REPÚBLICA",2951179924232,1376201529209.3496,108911768272.50998,108719031624.48999,1574978395022.6504,46.632247593900438,3.6904482637009206,3.6839174301710012]
["020101 Presidencia de la República",1328359106924,513613341996.16003,48021646225.639999,47853630418.619995,814745764927.83997,38.665247922717455,3.6151102495800851,3.6024618771524608]
["Funcionamiento",1123478717926,498427327667.01001,46835879694.129997,46677078887.109993,625051390258.98999,44.364643469805351,4.1688266049748997,4.1546918639703563]
["Gastos de Personal",149120000000,149112355000,27764670949.809998,27764670949.809998,7645000,99.994873256437771,18.619012171278161,18.619012171278161]
["01-01-01-- SALARIO",81926000000,81926000000,15784609789.059999,15784609789.059999,0,100,19.266911345677805,19.266911345677805]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29808000000,29808000000,4453815309.0799999,4453815309.0799999,0,100,14.941677767981751,14.941677767981751]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",37386000000,37378355000,7526245851.6700001,7526245851.6700001,7645000,99.979551168886744,20.131187748542235,20.131187748542235]
["Adquisición de Bienes y Servicios",80697000000,45033918262.910004,12767568496.690001,12696339949.67,35663081737.089996,55.806186429371607,15.821614801900937,15.733348141405504]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",80697000000,45033918262.910004,12767568496.690001,12696339949.67,35663081737.089996,55.806186429371607,15.821614801900937,15.733348141405504]
["Transferencias",892251717926,304198558804.09998,6221144647.6300001,6183432387.6300001,588053159121.90002,34.093356470211809,0.69724098285748082,0.69301434375527093]
["03-03-01-051- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ",100056786933,18739356990.099998,5475829005.6300001,5440243779.6300001,81317429942.899994,18.728721523556661,5.4727212151003037,5.4371561853898971]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",2069000000,0,0,0,2069000000,0,0,0]
["03-03-01-077- TRANSFERENCIAS PARA LA ESTRATEGIA DE INTERACCIÓN Y DIÁLOGO PERMANENTE ENTRE LAS AUTORIDADES DE ORDEN TERRITORIAL, GOBIERNO NACIONAL Y LOS CIUDADANOS",7573000000,4173093095,422801865,420674831,3399906905,55.104887032879965,5.5830168361283512,5.5549297636339627]
["03-03-04-036- FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",752031930993,280211430993,0,0,471820500000,37.260576239495904,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",183000000,183000000,97946836,97946836,0,100,53.522861202185787,53.522861202185787]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",200000000,200000000,200000000,200000000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",800000000,0,0,0,800000000,0,0,0]
["03-03-04-066- FONDO MUJER LIBRE Y PRODUCTIVA. ART. 73 LEY 2294 DE 2023",28502000000,0,0,0,28502000000,0,0,0]
["03-03-01-089- CENTRO INVESTIGATIVO NO ES HORA DE CALLAR",836000000,691677726,24566941,24566941,144322274,82.736570095693779,2.9386293062200957,2.9386293062200957]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1410000000,82495600,82495600,32635600,1327504400,5.8507517730496454,5.8507517730496454,2.3145815602836879]
["08-01--- IMPUESTOS",406000000,52860000,52860000,3000000,353140000,13.019704433497537,13.019704433497537,0.73891625615763545]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",81000000,29635600,29635600,29635600,51364400,36.587160493827156,36.587160493827156,36.587160493827156]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",874000000,0,0,0,874000000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",49000000,0,0,0,49000000,0,0,0]
["Inversión",204880388998,15186014329.15,1185766531.51,1176551531.51,189694374668.85001,7.4121366146460419,0.57876038663787155,0.57426264039428654]
["A-Inversión",204880388998,15186014329.15,1185766531.51,1176551531.51,189694374668.85001,7.4121366146460419,0.57876038663787155,0.57426264039428654]
["0204-1000-7-70506C- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / C. INSTITUCIONES HACIA LA INTERLOCUCIÓN CON PUEBLOS Y COMUNIDADES",16927718376,4324740684,241928124.08000001,236808124.08000001,12602977692,25.548278793033248,1.4291832998769878,1.398937049991007]
["0204-1000-9-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",13364229202,890948124,124069178.40000001,124069178.40000001,12473281078,6.6666630041534063,0.92836763366369568,0.92836763366369568]
["0210-1000-16-600014- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS",106010040172,0,0,0,106010040172,0,0,0]
["0214-1000-2-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",4000000000,0,0,0,4000000000,0,0,0]
["0214-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2000000000,1864365900,51298400,47203400,135634100,93.218294999999998,2.5649199999999999,2.3601700000000001]
["0299-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,45325320.079999998,0,0,2954674679.9200001,1.5108440026666665,0,0]
["0299-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,48000000,0,0,952000000,4.8,0,0]
["0299-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,3306307745,0,0,1193692255,73.473505444444442,0,0]
["0214-1000-4-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL/C. RESPETO A LOS DD.HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",8866176444,2737421464,96920600,96920600,6128754980,30.874881424816365,1.0931499120524384,1.0931499120524384]
["0214-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9000000000,1968905092.0699999,671550229.02999997,671550229.02999997,7031094907.9300003,21.87672324522222,7.4616692114444438,7.4616692114444438]
["0210-1000-16-600014Z- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS / Z. ECI CATATUMBO",36212224804,0,0,0,36212224804,0,0,0]
["020900 Agencia Presidencial de Cooperación Internacional de Colombia - APC Colombia",151262560000,24918220155.619999,10223120884.51,10216171059.51,126344339844.38,16.473488320983062,6.7585269510908725,6.753932407008052]
["Funcionamiento",48822000000,23536605551.52,10158020884.51,10151071059.51,25285394448.48,48.209015508418332,20.806236705808857,20.79200167856704]
["Gastos de Personal",14106000000,3129670226.25,3129670226.25,3129670226.25,10976329773.75,22.186801547213953,22.186801547213953,22.186801547213953]
["01-01-01-- SALARIO",9263000000,2128937126,2128937126,2128937126,7134062874,22.983235733563639,22.983235733563639,22.983235733563639]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3389000000,803827263.25,803827263.25,803827263.25,2585172736.75,23.718715351136026,23.718715351136026,23.718715351136026]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1454000000,196905837,196905837,196905837,1257094163,13.542354676753781,13.542354676753781,13.542354676753781]
["Adquisición de Bienes y Servicios",4499000000,3121943503.27,1171566119.26,1171116294.26,1377056496.73,69.391942726605919,26.040589447877306,26.030591114914426]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4499000000,3121943503.27,1171566119.26,1171116294.26,1377056496.73,69.391942726605919,26.040589447877306,26.030591114914426]
["Transferencias",29686000000,17284991822,5856784539,5850284539,12401008178,58.226072296705524,19.729113181297581,19.707217338139191]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",103000000,16057374,11535791,11535791,86942626,15.589683495145632,11.199797087378641,11.199797087378641]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",29583000000,17268934448,5845248748,5838748748,12314065552,58.374520663894799,19.758809951661426,19.736837873102793]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",531000000,0,0,0,531000000,0,0,0]
["08-01--- IMPUESTOS",3000000,0,0,0,3000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",528000000,0,0,0,528000000,0,0,0]
["Inversión",102440560000,1381614604.0999999,65100000,65100000,101058945395.89999,1.3486988006508358,6.3549047369518483E-2,6.3549047369518483E-2]
["A-Inversión",102440560000,1381614604.0999999,65100000,65100000,101058945395.89999,1.3486988006508358,6.3549047369518483E-2,6.3549047369518483E-2]
["0208-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,770718000,48100000,48100000,329282000,70.065272727272728,4.372727272727273,4.372727272727273]
["0208-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1555000000,148000000,7000000,7000000,1407000000,9.5176848874598061,0.45016077170418006,0.45016077170418006]
["0208-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12259000000,160896604.09999999,0,0,12098103395.9,1.3124773970144383,0,0]
["0208-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",945000000,0,0,0,945000000,0,0,0]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",900000000,302000000,10000000,10000000,598000000,33.555555555555557,1.1111111111111112,1.1111111111111112]
["0208-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",85681560000,0,0,0,85681560000,0,0,{"$f":"IFERROR(IF(E3463>0,+E3463/B3463*100,0),0)","v":0}]
["021100 Unidad Nacional para la Gestion del Riesgo de Desastres",724832000000,670045647901,8142180028,8134280028,54786352099,92.441510294937316,1.1233196144761821,1.1222297067458391]
["Funcionamiento",707832000000,653554207995,7972800028,7972800028,54277792005,92.331825630234292,{"$f":"IFERROR(IF(D3465>0,+D3465/B3465*100,0),0)","v":1.1263689728636175},1.1263689728636175]
["Gastos de Personal",14282000000,2833510351,2625510384,2625510384,{"$f":"+B3466-C3466","v":11448489649},{"$f":"IFERROR(IF(C3466>0,+C3466/B3466*100,0),0)","v":19.839730787004623},18.3833523596135,18.3833523596135]
["01-01-01-- SALARIO",9711000000,1911753063,1909693396,1909693396,7799246937,19.686469601482852,19.665259973226238,19.665259973226238]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3499000000,779205634,573265334,573265334,2719794366,22.26938079451272,16.383690597313517,16.383690597313517]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1072000000,142551654,142551654,142551654,929448346,13.297728917910447,13.297728917910447,13.297728917910447]
["Adquisición de Bienes y Servicios",4222000000,697779160,324371160,324371160,3524220840,16.527218379914732,7.6828792041686409,7.6828792041686409]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4222000000,697779160,324371160,324371160,3524220840,16.527218379914732,7.6828792041686409,7.6828792041686409]
["Transferencias",687923000000,650022918484,5022918484,5022918484,37900081516,94.490650622816801,0.73015707920799278,0.73015707920799278]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",37899000000,0,0,0,37899000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",24000000,22918484,22918484,22918484,1081516,95.493683333333337,95.493683333333337,95.493683333333337]
["03-03-04-013- ATENCIÓN DE DESASTRES Y EMERGENCIAS EN EL TERRITORIO NACIONAL -FONDO NACIONAL DE GESTIÓN DEL RIESGO DE DESASTRES",650000000000,650000000000,5000000000,5000000000,0,100,0.76923076923076927,0.76923076923076927]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1405000000,0,0,0,1405000000,0,0,0]
["08-01--- IMPUESTOS",1000000,0,0,0,1000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1404000000,0,0,0,1404000000,0,0,0]
["Inversión",17000000000,16491439906,169380000,161480000,508560094,97.00847003529411,0.99635294117647066,0.9498823529411764]
["A-Inversión",17000000000,16491439906,169380000,161480000,508560094,97.00847003529411,0.99635294117647066,0.9498823529411764]
["0207-1000-12-10201B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1200000000,1075152333,80190000,80190000,124847667,89.59602774999999,6.6824999999999992,6.6824999999999992]
["0207-1000-13-10201B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1774682863,1390970436,89190000,81290000,383712427,78.378535399200501,5.0256866654602952,4.5805367085465569]
["0207-1000-11-51403D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",14025317137,14025317137,0,0,0,100,0,0]
["021200 Agencia para la Reincorporación y la Normalización - ARN",383016084174,133786882909.88,25779879168.559998,25770008152.559998,249229201264.12,34.929834134355069,6.7307562877303297,6.7281791071867794]
["Funcionamiento",380816084174,133786882909.88,25779879168.559998,25770008152.559998,247029201264.12,35.131626123425761,6.7696403171828274,6.76704824809483]
["Gastos de Personal",54599000000,9876190498.9200001,9865877973.9200001,9865877973.9200001,44722809501.080002,18.088592279931866,18.069704525577393,18.069704525577393]
["01-01-01-- SALARIO",37697000000,6666072666,6655974170,6655974170,31030927334,17.683297519696527,17.65650892643977,17.65650892643977]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13676000000,2671739219.9200001,2671739219.9200001,2671739219.9200001,11004260780.08,19.535969727405675,19.535969727405675,19.535969727405675]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3226000000,538378613,538164584,538164584,2687621387,16.688735678859267,16.682101177929322,16.682101177929322]
["Adquisición de Bienes y Servicios",9286000000,5955264262.7399998,2720446792.3200002,2711552266.3200002,3330735737.2600002,64.131641855912122,29.296217879819086,29.200433623950033]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9286000000,5955264262.7399998,2720446792.3200002,2711552266.3200002,3330735737.2600002,64.131641855912122,29.296217879819086,29.200433623950033]
["Transferencias",316167084174,117938799398.22,13176925652.32,13175949162.32,198228284775.78,37.3026811776881,4.1677095156016257,4.1674006630838027]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200000000,49215263,47968141,47968141,150784737,24.6076315,23.984070499999998,23.984070499999998]
["03-03-01-001- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ: PROGRAMA DE REINTEGRACIÓN SOCIAL Y ECONÓMICA",315967084174,117889584135.22,13128957511.32,13127981021.32,198077500038.78,37.310716856284735,4.1551662084174605,4.1548571604029956]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",764000000,16628750,16628750,16628750,747371250,2.1765379581151834,2.1765379581151834,2.1765379581151834]
["08-01--- IMPUESTOS",22000000,16628750,16628750,16628750,5371250,75.58522727272728,75.58522727272728,75.58522727272728]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",742000000,0,0,0,742000000,0,0,0]
["Inversión",2200000000,0,0,0,2200000000,0,0,0]
["A-Inversión",2200000000,0,0,0,2200000000,0,0,0]
["0211-1000-3-53107C- 5. CONVERGENCIA REGIONAL / C. INCLUSIÓN DE LAS PERSONAS QUE HAN DEJADO LAS ARMAS Y POTENCIAR SU PARTICIPACIÓN EN LAS COMUNIDADES Y TERRITORIOS DONDE HABITAN _",990000000,0,0,0,990000000,0,0,0]
["0211-1000-4-53107C- 5. CONVERGENCIA REGIONAL / C. INCLUSIÓN DE LAS PERSONAS QUE HAN DEJADO LAS ARMAS Y POTENCIAR SU PARTICIPACIÓN EN LAS COMUNIDADES Y TERRITORIOS DONDE HABITAN _",1210000000,0,0,0,1210000000,0,0,0]
["021300 Agencia Nacional Inmobiliaria Virgilio Barco Vargas",35856000000,6589929811.6399994,2203126203.6999998,2203126203.6999998,29266070188.360001,18.378876092257919,6.1443725002788927,6.1443725002788927]
["Funcionamiento",11856000000,4267552647.6399999,1386727617.7,1386727617.7,7588447352.3600006,35.994877257422402,11.696420527159244,11.696420527159244]
["Gastos de Personal",5489000000,924514319,924514319,924514319,4564485681,16.84303732920386,16.84303732920386,16.84303732920386]
["01-01-01-- SALARIO",3218000000,572498325,572498325,572498325,2645501675,17.790501087632069,17.790501087632069,17.790501087632069]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1245000000,235608047,235608047,235608047,1009391953,18.924341124497992,18.924341124497992,18.924341124497992]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,116407947,116407947,116407947,909592053,11.345803801169591,11.345803801169591,11.345803801169591]
["Adquisición de Bienes y Servicios",6098000000,3340145771.6399999,459320741.69999999,459320741.69999999,2757854228.3600001,54.774446894719574,7.5323178369957358,7.5323178369957358]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6098000000,3340145771.6399999,459320741.69999999,459320741.69999999,2757854228.3600001,54.774446894719574,7.5323178369957358,7.5323178369957358]
["Transferencias",17000000,2892557,2892557,2892557,14107443,17.015041176470589,17.015041176470589,17.015041176470589]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",17000000,2892557,2892557,2892557,14107443,17.015041176470589,17.015041176470589,17.015041176470589]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",252000000,0,0,0,252000000,0,0,0]
["08-01--- IMPUESTOS",71000000,0,0,0,71000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",181000000,0,0,0,181000000,0,0,0]
["Inversión",24000000000,2322377164,816398586,816398586,21677622836,9.6765715166666677,3.4016607749999999,3.4016607749999999]
["A-Inversión",24000000000,2322377164,816398586,816398586,21677622836,9.6765715166666677,3.4016607749999999,3.4016607749999999]
["0209-1000-3-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",480000000,479857197,217100000,217100000,142803,99.970249374999995,45.229166666666664,45.229166666666664]
["0209-1000-4-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",23520000000,1842519967,599298586,599298586,21677480033,7.8338433971088435,2.5480382057823125,2.5480382057823125]
["021401 Agencia de Renovación del Territorio - ART",138962897938,26030156856.329998,13934199302.1,13934199302.1,112932741081.67,18.731731449601511,10.027280309249821,10.027280309249821]
["Funcionamiento",70803000000,18586780407.059998,13513087439.1,13513087439.1,52216219592.940002,26.25140235168001,19.085472987161562,19.085472987161562]
["Gastos de Personal",55867000000,10918375179,10914546192,10914546192,44948624821,19.543514380582454,19.536660626129915,19.536660626129915]
["01-01-01-- SALARIO",39215000000,7118422260,7115806623,7115806623,32096577740,18.152294428152494,18.145624437077647,18.145624437077647]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14260000000,2839008411,2839008411,2839008411,11420991589,19.908894887798038,19.908894887798038,19.908894887798038]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2392000000,960944508,959731158,959731158,1431055492,40.173265384615384,40.122540050167224,40.122540050167224]
["Adquisición de Bienes y Servicios",13299000000,6786088708.8900003,1717402956.9300001,1717402956.9300001,6512911291.1099997,51.027059996165121,12.913775147981053,12.913775147981053]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13299000000,6786088708.8900003,1717402956.9300001,1717402956.9300001,6512911291.1099997,51.027059996165121,12.913775147981053,12.913775147981053]
["Transferencias",1305000000,882298082.16999996,881119853.16999996,881119853.16999996,422701917.83000004,67.609048442145593,67.518762695019149,{"$f":"IFERROR(IF(E3527>0,+E3527/B3527*100,0),0)","v":67.518762695019149}]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",250000000,24580280,23402051,23402051,225419720,9.8321120000000004,9.3608203999999997,9.3608203999999997]
["03-10--- SENTENCIAS Y CONCILIACIONES",1055000000,857717802.16999996,857717802.16999996,857717802.16999996,197282197.83000004,81.300265608530793,{"$f":"IFERROR(IF(D3529>0,+D3529/B3529*100,0),0)","v":81.300265608530793},81.300265608530793]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",332000000,18437,18437,18437,{"$f":"+B3530-C3530","v":331981563},{"$f":"IFERROR(IF(C3530>0,+C3530/B3530*100,0),0)","v":5.5533132530120486E-3},5.5533132530120486E-3,5.5533132530120486E-3]
["08-01--- IMPUESTOS",15000000,0,0,0,15000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",263000000,0,0,0,263000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",54000000,18437,18437,18437,53981563,3.4142592592592592E-2,3.4142592592592592E-2,3.4142592592592592E-2]
["Inversión",68159897938,7443376449.2700005,421111863,421111863,60716521488.729996,10.920463020705647,0.61782936263058119,0.61782936263058119]
["A-Inversión",68159897938,7443376449.2700005,421111863,421111863,60716521488.729996,10.920463020705647,0.61782936263058119,0.61782936263058119]
["0212-1000-11-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL",1500000000,1295551281,116223072,116223072,204448719,86.370085399999994,7.7482047999999999,7.7482047999999999]
["0212-1000-12-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL",57000000000,2454681424,156757616,156757616,54545318576,4.3064586385964914,0.27501336140350874,0.27501336140350874]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,0,0,0,1500000000,0,0,0]
["0212-1000-13-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL - [PREVIO CONCEPTO  DNP]",5000000000,3693143744.27,148131175,148131175,1306856255.73,73.862874885400004,2.9626235000000003,2.9626235000000003]
["0212-1000-12-51202JZ- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL / Z. ECI CATATUMBO",3159897938,0,0,0,3159897938,0,0,0]
["021402 Dirección de Sustitución de Cultivos de Uso Ilícito",188891275196,1217349578.72,607616460,607616460,187673925617.28,0.64447104687965961,0.32167523850401059,0.32167523850401059]
["Funcionamiento",4030000000,1217349578.72,607616460,607616460,2812650421.2799997,30.207185576178663,15.077331513647643,15.077331513647643]
["Gastos de Personal",2242000000,486683300,486683300,486683300,1755316700,21.707551293487956,21.707551293487956,21.707551293487956]
["01-01-01-- SALARIO",1569000000,313107557,313107557,313107557,1255892443,19.955867240280433,19.955867240280433,19.955867240280433]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",587000000,130666159,130666159,130666159,456333841,22.259993015332196,22.259993015332196,22.259993015332196]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",86000000,42909584,42909584,42909584,43090416,49.894865116279071,49.894865116279071,49.894865116279071]
["Adquisición de Bienes y Servicios",1725000000,730666278.72000003,120933160,120933160,994333721.27999997,42.35746543304348,7.0106179710144936,7.0106179710144936]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1725000000,730666278.72000003,120933160,120933160,994333721.27999997,42.35746543304348,7.0106179710144936,7.0106179710144936]
["Transferencias",53000000,0,0,0,53000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",53000000,0,0,0,53000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",10000000,0,0,0,10000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10000000,0,0,0,10000000,0,0,0]
["Inversión",184861275196,0,0,0,184861275196,0,0,0]
["A-Inversión",184861275196,0,0,0,184861275196,0,0,0]
["0212-1000-2-51102JZ- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL / Z. ECI CATATUMBO",184861275196,0,0,0,184861275196,0,0,0]
["RAMA JUDICIAL",10414883578134,2054276207527.1096,1659692432247.3396,1645749549674.5398,8360607370606.8906,19.724427950784328,15.935775179780753,15.801900590898427]
["270101 Rama Judicial",9114883578134,1853301589120.5898,1639894017062.3899,1630873471011.0901,7261581989013.4102,20.33269622408055,17.991387416032243,17.892422399375974]
["Funcionamiento",9097188000000,1835606010986.5898,1622198438928.3899,1613177892877.0901,7261581989013.4102,20.177729766457393,17.831866714509911,17.732709194061837]
["Gastos de Personal",7565793938932,1437296536616.9099,1436346260210.9099,1435981283227.9099,6128497402315.0898,18.99729953284719,18.984739365154677,18.97991532440038]
["01-01-01-- SALARIO",3158833956764,617558954097,617221438330,617042206751,2541275002667,19.550218927291926,19.539534105879351,19.533860126763855]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1763925761670,327769108774.90997,327410150450.90997,327347771134.90997,1436156652895.0901,18.58179725571863,18.561447287947868,18.557910896714432]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2300391163204,455205199447,454997106888,454917465523,1845185963757,19.788165018552199,19.779119054442766,19.775656975198423]
["01-02-01-- SALARIO",162575776337,18007594052,18001987477,17989617285,144568182285,11.076431223476016,11.072982631609305,11.065373753903957]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98912460974,12485330779,12477452778,12465125872,86427130195,12.622606551344301,12.614641932000668,12.602179492103192]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",81154819983,6270349467,6238124287,6219096662,74884470516,7.7264042583219199,7.6866959822062793,7.6632499009951003]
["Adquisición de Bienes y Servicios",616102581216,314330230211.09998,106838638952.67999,106218551002.38,301772351004.90002,51.019138662056449,17.341047125920632,17.240400258141548]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",616102581216,314330230211.09998,106838638952.67999,106218551002.38,301772351004.90002,51.019138662056449,17.341047125920632,17.240400258141548]
["Transferencias",872887663601,77608280209.580002,73117760236.800003,65136680616.800003,795279383391.42004,8.8909814453575571,8.3765372436541146,7.4622065739921153]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",926427600,83000000,0,0,843427600,8.9591458630982075,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",349130985601,0,0,0,349130985601,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22817250400,7938412624,7097938847,7097938847,14878837776,34.791276270518559,31.107774699268759,31.107774699268759]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",13000000,6852332.5800000001,6066706.7999999998,3494290.8,6147667.4199999999,52.710250615384609,46.666975384615384,26.879159999999995]
["03-10--- SENTENCIAS Y CONCILIACIONES",500000000000,69580015253,66013754683,58035247479,430419984747,13.916003050600001,13.202750936599999,11.6070494958]
["Disminución de Pasivos",14913232000,1465767628,1318090636,1263689138,13447464372,9.8286382723744925,8.8383969081953531,8.4736101336048417]
["07-01--- CESANTÍAS",14913232000,1465767628,1318090636,1263689138,13447464372,9.8286382723744925,8.8383969081953531,8.4736101336048417]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27490584251,4905196321,4577688892,4577688892,22585387930,17.843186875235538,16.651842864465426,16.651842864465426]
["08-01--- IMPUESTOS",7913790400,4905196321,4577688892,4577688892,3008594079,61.982894075637887,57.844454561242863,57.844454561242863]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,0,0,0,50000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19526793851,0,0,0,19526793851,0,0,0]
["Servicio de la Deuda",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["Servicio de la Deuda Pública Interna",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["270102 Consejo Superior de la Judicatura",1300000000000,200974618406.52002,19798415184.950001,14876078663.450001,1099025381593.48,15.459586031270769,1.522955014226923,1.1443137433423078]
["Inversión",1300000000000,200974618406.52002,19798415184.950001,14876078663.450001,1099025381593.48,15.459586031270769,1.522955014226923,1.1443137433423078]
["A-Inversión",1300000000000,200974618406.52002,19798415184.950001,14876078663.450001,1099025381593.48,15.459586031270769,1.522955014226923,1.1443137433423078]
["2701-0800-21-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4958597315,4958597315,4615057159.8900003,4610571287.21,0,100,93.071827912486995,92.981361347145409]
["2701-0800-23-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",55000000000,35000000000,0,0,20000000000,63.636363636363633,0,0]
["2701-0800-25-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",17500000000,16739203195.91,1390406510.9100001,1390406510.9100001,760796804.09000015,95.652589690914283,7.9451800623428577,7.9451800623428577]
["2701-0800-37-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",399100334202,18542416151.450001,6130126699.6299992,6130126699.6299992,380557918050.54999,4.6460537770597234,1.5359863608952296,1.5359863608952296]
["2701-0800-38-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",15333900000,0,0,0,15333900000,0,0,0]
["2701-0800-39-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",139558570482,12166582344.24,170596520,170596520,127391988137.75999,8.7179041045058732,0.12224008845232706,{"$f":"IFERROR(IF(E3591>0,+E3591/B3591*100,0),0)","v":0.12224008845232706}]
["2701-0800-40-20111A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA DE ESTADO DE TRANSFORMACIÓN DIGITAL DE LA JUSTICIA DE MEDIANO Y LARGO PLAZO",631017592950,113007819399.92,7472928294.5200005,2555077645.6999998,518009773550.08002,17.908822299487682,1.1842662356819795,0.40491385252113832]
["2701-0800-41-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",37531005051,560000000,19300000,19300000,36971005051,1.4920996633024592,{"$f":"IFERROR(IF(D3593>0,+D3593/B3593*100,0),0)","v":5.1424149110245475E-2},5.1424149110245475E-2]
["REGISTRADURÍA",4592600812001,475497549986.02997,189842314312.45999,189834811123.45999,{"$f":"+B3594-C3594","v":4117103262014.9702},{"$f":"IFERROR(IF(C3594>0,+C3594/B3594*100,0),0)","v":10.353557155315993},4.1336558974683788,4.1334925218712577]
["280101 Registraduría Nacional del Estado Civil",3246833492333,297688430443.87,126486363067.74001,126486363067.74001,2949145061889.1299,9.1685770504346724,3.8956836981761485,3.8956836981761485]
["Funcionamiento",3088135443035,146202056558.87,117069365724.74001,117069365724.74001,2941933386476.1299,4.734314904762841,3.7909401282504946,3.7909401282504946]
["Gastos de Personal",819985459378,102635415741,102583915137,102583915137,717350043637,12.516736067351012,12.510455394515779,12.510455394515779]
["01-01-01-- SALARIO",348021619716,66939836585,66939836585,66939836585,281081783131,19.234390277140161,19.234390277140161,19.234390277140161]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",95581010588,20331646524,20331646524,20331646524,75249364064,21.271637952897514,21.271637952897514,21.271637952897514]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",71423763873,8562573635,8562573635,8562573635,62861190238,11.98840997826057,11.98840997826057,11.98840997826057]
["01-02-01-- SALARIO",231603436054,5260346919,5209963425,5209963425,226343089135,2.271273262877461,2.249519054538232,2.249519054538232]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12702594244,102261442,101144332,101144332,12600332802,0.80504375748522883,0.79624941218424705,0.79624941218424705]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",60653034903,1438750636,1438750636,1438750636,59214284267,2.3720999918651011,2.3720999918651011,2.3720999918651011]
["Adquisición de Bienes y Servicios",1102117015295,36557220940.870003,9110468363.7399998,9110468363.7399998,1065559794354.13,3.316999958582878,0.82663349148106835,0.82663349148106835]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1102117015295,36557220940.870003,9110468363.7399998,9110468363.7399998,1065559794354.13,3.316999958582878,0.82663349148106835,0.82663349148106835]
["Transferencias",1106698555250,1424980633,580189659,580189659,1105273574617,0.12875960000490838,5.2425265782418663E-2,5.2425265782418663E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1099846409360,0,0,0,1099846409360,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1286111115,102293000,102293000,102293000,1183818115,7.9536673625591057,7.9536673625591057,7.9536673625591057]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2709064568,563268208,471223159,471223159,2145796360,20.791981654975451,17.3943125817738,17.3943125817738]
["03-10--- SENTENCIAS Y CONCILIACIONES",2856970207,759419425,6673500,6673500,2097550782,26.581286116995901,0.23358661506686129,0.23358661506686129]
["Disminución de Pasivos",52919074305,5584439244,4794792565,4794792565,47334635061,10.552790874258283,9.0606130737758743,9.0606130737758743]
["07-01--- CESANTÍAS",52919074305,5584439244,4794792565,4794792565,47334635061,10.552790874258283,9.0606130737758743,9.0606130737758743]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6415338807,0,0,0,6415338807,0,0,0]
["08-01--- IMPUESTOS",801691407,0,0,0,801691407,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5613647400,0,0,0,5613647400,0,0,0]
["Inversión",158698049298,151486373885,9416997343,9416997343,7211675413,95.455725231090867,5.9339086930532785,5.9339086930532785]
["A-Inversión",158698049298,151486373885,9416997343,9416997343,7211675413,95.455725231090867,5.9339086930532785,5.9339086930532785]
["2801-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7000000000,0,0,0,7000000000,0,0,0]
["2802-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",151698049298,151486373885,9416997343,9416997343,211675413,99.860462666474916,6.2077247443709576,6.2077247443709576]
["280102 Registraduría Nacional - Consejo Nacional Electoral",1066862897934,58651828010.559998,44426122414,44421003664,1008211069923.4399,5.4975975004979896,4.1641829048542247,4.1637031103079982]
["Funcionamiento",1056216131936,58651828010.559998,44426122414,44421003664,997564303925.43994,5.5530138422572328,4.2061582919178466,4.2056736609938117]
["Gastos de Personal",63761362456,16602377400,16602377400,16602377400,47158985056,26.038304014373679,26.038304014373679,26.038304014373679]
["01-01-01-- SALARIO",25250000000,4575623446,4575623446,4575623446,20674376554,18.121280974257424,18.121280974257424,18.121280974257424]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7368000000,1549750818,1549750818,1549750818,5818249182,21.03353444625407,21.03353444625407,21.03353444625407]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7517000000,1701163773,1701163773,1701163773,5815836227,22.630886962884126,22.630886962884126,22.630886962884126]
["01-02-01-- SALARIO",18708396019,6763302017,6763302017,6763302017,11945094002,36.151159138021669,36.151159138021669,36.151159138021669]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",84212728,21455106,21455106,21455106,62757622,25.477272271716455,25.477272271716455,25.477272271716455]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4833753709,1991082240,1991082240,1991082240,2842671469,41.191222388778101,41.191222388778101,41.191222388778101]
["Adquisición de Bienes y Servicios",33892000000,17023797195.559999,2858619319,2853500569,16868202804.440001,50.229544422164516,8.434495807270153,8.4193926855895196]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33892000000,17023797195.559999,2858619319,2853500569,16868202804.440001,50.229544422164516,8.434495807270153,8.4193926855895196]
["Transferencias",953716000000,24942383361,24881855641,24881855641,928773616639,2.6152841475869124,2.6089376335303172,2.6089376335303172]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",605418000000,0,0,0,605418000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",434000000,101193004,101193004,101193004,332806996,23.316360368663595,23.316360368663595,23.316360368663595]
["03-06-01-004- FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 94, ART. 3 ACTO LEGISLATIVO 001 DE 03)",347609000000,24841190357,24780662637,24780662637,322767809643,7.1463024136314068,7.1288898265004645,7.1288898265004645]
["03-10--- SENTENCIAS Y CONCILIACIONES",255000000,0,0,0,255000000,0,0,0]
["Disminución de Pasivos",4102769480,83270054,83270054,83270054,4019499426,2.0296059626533047,2.0296059626533047,2.0296059626533047]
["07-01--- CESANTÍAS",4102769480,83270054,83270054,83270054,4019499426,2.0296059626533047,2.0296059626533047,2.0296059626533047]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",744000000,0,0,0,744000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",744000000,0,0,0,744000000,0,0,0]
["Inversión",10646765998,0,0,0,10646765998,0,0,0]
["A-Inversión",10646765998,0,0,0,10646765998,0,0,0]
["2899-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9914478341,0,0,0,9914478341,0,0,0]
["2801-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",732287657,0,0,0,732287657,0,0,0]
["280200 Fondo Rotatorio de la Registraduría",264219041287,119157291531.60001,18929828830.720001,18927444391.720001,145061749755.39999,45.097919874052138,7.1644453550787217,7.1635429072504406]
["Funcionamiento",92500584478,49972162709.599998,18929828830.720001,18927444391.720001,42528421768.400002,54.023618328038992,20.46455050802647,20.461972752422593]
["Adquisición de Bienes y Servicios",70000000000,49046424985.599998,18014301386.720001,18014301386.720001,20953575014.400002,70.066321407999993,25.734716266742858,25.734716266742858]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70000000000,49046424985.599998,18014301386.720001,18014301386.720001,20953575014.400002,70.066321407999993,25.734716266742858,25.734716266742858]
["Transferencias",20311570390,0,0,0,20311570390,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",20000000000,0,0,0,20000000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",311570390,0,0,0,311570390,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2189014088,925737724,915527444,913143005,1263276364,42.290167481096631,41.823734667531291,41.714807136499346]
["08-01--- IMPUESTOS",1828306530,925737724,915527444,913143005,902568806,50.633616891364483,50.075161302410265,49.944743401425143]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",322691162,0,0,0,322691162,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",38016396,0,0,0,38016396,0,0,0]
["Inversión",171718456809,69185128822,0,0,102533327987,40.289861735103777,0,{"$f":"IFERROR(IF(E3655>0,+E3655/B3655*100,0),0)","v":0}]
["A-Inversión",171718456809,69185128822,0,0,102533327987,40.289861735103777,0,0]
["2899-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29311405164,0,0,0,29311405164,0,{"$f":"IFERROR(IF(D3657>0,+D3657/B3657*100,0),0)","v":0},0]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5229923572,0,0,0,{"$f":"+B3658-C3658","v":5229923572},{"$f":"IFERROR(IF(C3658>0,+C3658/B3658*100,0),0)","v":0},0,0]
["2899-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2729873343,0,0,0,2729873343,0,0,0]
["2899-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2705480627,0,0,0,2705480627,0,0,0]
["2899-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2463318774,1359864400,0,0,1103454374,55.204564441808621,0,0]
["2899-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15074953812,0,0,0,15074953812,0,0,0]
["2899-1000-22-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2776747295,0,0,0,2776747295,0,0,0]
["2899-1000-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13850273350,0,0,0,13850273350,0,0,0]
["2899-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",62364503290,62364500252,0,0,3038,99.999995128639142,0,0]
["2801-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7190750728,0,0,0,7190750728,0,0,0]
["2802-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",17464119964,5460764170,0,0,12003355794,31.268476059810922,0,0]
["2899-1000-28-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,0,0,0,3000000000,0,0,0]
["2899-1000-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7557106890,0,0,0,7557106890,0,0,0]
["280300 Fondo Social de Vivienda de la Registraduría Nacional del Estado Civil",14685380447,0,0,0,14685380447,0,0,0]
["Funcionamiento",14685380447,0,0,0,14685380447,0,0,0]
["Adquisición de Bienes y Servicios",40564308,0,0,0,40564308,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40564308,0,0,0,40564308,0,0,0]
["Adquisición de Activos Financieros",14606816139,0,0,0,14606816139,0,0,0]
["06-01-04-001- PRÉSTAMOS DIRECTOS (DECRETO LEY 1010/2000)",14606816139,0,0,0,14606816139,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",38000000,0,0,0,38000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38000000,0,0,0,38000000,0,0,0]
["RELACIONES EXTERIORES",2095337930347,693240413791.05005,289337550392.24994,289076347185.85999,1402097516555.95,33.084897846346216,13.808634216072916,13.796168293387753]
["110101 Ministerio de Relaciones Exteriores",768975000000,147047318224.36002,134379197109.84999,134326362774.88,621927681775.64001,19.122509603610002,17.475106097057772,17.468235348987939]
["Funcionamiento",768975000000,147047318224.36002,134379197109.84999,134326362774.88,621927681775.64001,19.122509603610002,17.475106097057772,17.468235348987939]
["Gastos de Personal",742049000000,144089676668.13,132664099686.28,132617676200.57001,597959323331.87,19.417811582271522,17.878078090029096,17.871821968706918]
["01-01-01-- SALARIO",300000000000,68243339983.540001,68243027835.75,68207621287.040001,231756660016.45999,22.747779994513333,22.747675945250002,22.735873762346667]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",109000000000,28666734326.799999,17657076551.48,17657076551.48,80333265673.199997,26.299756263119267,16.199152799522938,16.199152799522938]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",195000000000,42362323256.550003,41946716197.809998,41935699260.809998,152637676743.45001,21.724268336692308,21.511136511697433,21.505486800415383]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",118049000000,0,0,0,118049000000,0,0,0]
["01-01-05-- PERSONAL EXTRANJERO EN CONSULADOS Y EMBAJADAS (LOCAL)",20000000000,4817279101.2399998,4817279101.2399998,4817279101.2399998,15182720898.76,24.086395506199999,24.086395506199999,24.086395506199999]
["Adquisición de Bienes y Servicios",16258000000,2376643022,1134098889.3399999,1127688040.0799999,13881356978,14.618298819042932,6.9756359290195595,6.9362039616188946]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16258000000,2376643022,1134098889.3399999,1127688040.0799999,13881356978,14.618298819042932,6.9756359290195595,6.9362039616188946]
["Transferencias",9344000000,580998534.23000002,580998534.23000002,580998534.23000002,8763001465.7700005,6.2178781488655828,6.2178781488655828,6.2178781488655828]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1759000000,454222305.23000002,454222305.23000002,454222305.23000002,1304777694.77,25.822757545764642,25.822757545764642,25.822757545764642]
["03-10--- SENTENCIAS Y CONCILIACIONES",7585000000,126776229,126776229,126776229,7458223771,1.6714071061305207,1.6714071061305207,1.6714071061305207]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1324000000,0,0,0,1324000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1324000000,0,0,0,1324000000,0,0,0]
["110200 Fondo Rotatorio del Ministerio de Relaciones Exteriores",1022752930347,479977146762.68994,119561501894.48,119561501894.48,542775783584.31006,46.929921442497665,11.690164686589078,11.690164686589078]
["Funcionamiento",880003000000,463519522556.22998,109553526308.01999,109553526308.01999,416483477443.77002,52.672493452434821,12.449221912654842,12.449221912654842]
["Adquisición de Bienes y Servicios",571393000000,355418437823.04004,103786056088.83,103786056088.83,215974562176.95996,62.202098699676064,18.163690505279202,18.163690505279202]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",571393000000,355418437823.04004,103786056088.83,103786056088.83,215974562176.95996,62.202098699676064,18.163690505279202,18.163690505279202]
["Transferencias",306267000000,107875683051.59999,5542068537.6000004,5542068537.6000004,198391316948.40002,35.222757610712222,1.8095545839414628,1.8095545839414628]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",15024000000,4722130785.0600004,4722130785.0600004,4722130785.0600004,10301869214.939999,31.430582967651759,31.430582967651759,31.430582967651759]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",155639000000,0,0,0,155639000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",135604000000,103153552266.53999,819937752.53999996,819937752.53999996,32450447733.460007,76.069697255641415,0.60465602234447358,0.60465602234447358]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2343000000,225401681.59,225401681.59,225401681.59,2117598318.4100001,9.6202168839095172,9.6202168839095172,9.6202168839095172]
["08-01--- IMPUESTOS",473000000,155883729.93000001,155883729.93000001,155883729.93000001,317116270.06999999,32.956391105708249,32.956391105708249,32.956391105708249]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",78000000,69517951.659999996,69517951.659999996,69517951.659999996,8482048.3400000036,89.125579051282045,89.125579051282045,89.125579051282045]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1792000000,0,0,0,1792000000,0,0,0]
["Inversión",142749930347,16457624206.459999,10007975586.459999,10007975586.459999,126292306140.54001,11.528989307703624,7.0108444621530595,7.0108444621530595]
["A-Inversión",142749930347,16457624206.459999,10007975586.459999,10007975586.459999,126292306140.54001,11.528989307703624,7.0108444621530595,7.0108444621530595]
["1103-1002-7-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",3130000000,2805348620,0,0,324651380,89.627751437699672,0,0]
["1103-1002-8-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",35000000000,5063995372.8500004,4449495372.8500004,4449495372.8500004,29936004627.150002,14.468558208142859,12.712843922428574,12.712843922428574]
["1103-1002-9-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",4509880210,0,0,0,4509880210,0,0,0]
["1199-1002-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",853335000,682500000,0,0,170835000,79.980312538452068,0,0]
["1199-1002-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20405649037,5627780213.6099997,5558480213.6099997,5558480213.6099997,14777868823.389999,27.579520766066185,27.239908926842922,27.239908926842922]
["1199-1002-9-53108C- 5. CONVERGENCIA REGIONAL / C. VÍNCULOS DE LOS COLOMBIANOS EN EL EXTERIOR CON EL PAÍS",39999479538,0,0,0,39999479538,0,0,0]
["1199-1002-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,0,0,0,1000000000,0,0,0]
["1199-1002-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14613766147,0,0,0,14613766147,0,0,0]
["1199-1002-12-701060- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 6. HACIA UNA POLÍTICA EXTERIOR FEMINISTA CON LIDERAZGO DEL PAÍS EN TEMAS DE GÉNERO",1140931000,0,0,0,1140931000,0,0,0]
["1103-1002-11-53108B- 5. CONVERGENCIA REGIONAL / B. MECANISMOS DE PROTECCIÓN PARA LA POBLACIÓN MIGRANTE EN TRÁNSITO, REFUGIADOS Y CON VOCACIÓN DE PERMANENCIA EN EL TERRITORIO NACIONAL",1976011190,1680000000,0,0,296011190,85.019761451856951,0,0]
["1104-1002-3-51402F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO - [PREVIO CONCEPTO  DNP]",20120878225,598000000,0,0,19522878225,2.972037270505373,0,0]
["110400 UAE Migración Colombia",303610000000,66215948804,35396851387.919998,35188482516.5,237394051196,21.809541452521326,11.658657945364117,{"$f":"IFERROR(IF(E3719>0,+E3719/B3719*100,0),0)","v":11.590027507822535}]
["Funcionamiento",252961000000,51609101351.229996,34272160608.66,34113308404.239998,201351898648.77002,20.401999261241848,13.548397029051909,13.485599916287491]
["Gastos de Personal",150647000000,28257980577,28242211784,28242211784,122389019423,18.757745309896645,{"$f":"IFERROR(IF(D3721>0,+D3721/B3721*100,0),0)","v":18.74727793052633},18.74727793052633]
["01-01-01-- SALARIO",100074000000,17642051571,17642051571,17642051571,{"$f":"+B3722-C3722","v":82431948429},{"$f":"IFERROR(IF(C3722>0,+C3722/B3722*100,0),0)","v":17.629006106481203},17.629006106481203,17.629006106481203]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40608000000,9184808341,9184808341,9184808341,31423191659,22.6182238499803,22.6182238499803,22.6182238499803]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9965000000,1431120665,1415351872,1415351872,8533879335,14.361471801304566,14.203230025087807,14.203230025087807]
["Adquisición de Bienes y Servicios",35911000000,22692368470.23,5411370741.6599998,5252518537.2399998,13218631529.77,63.19057801294867,15.068838911921137,14.626489201748766]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35911000000,22692368470.23,5411370741.6599998,5252518537.2399998,13218631529.77,63.19057801294867,15.068838911921137,14.626489201748766]
["Transferencias",65588000000,352557883,312383662,312383662,65235442117,0.53753412666951272,0.47628173141428304,0.47628173141428304]
["03-03-01-056- DEPORTACIÓN A EXTRANJEROS",861000000,91473697,51299476,51299476,769526303,10.624122764227643,5.9581272938443668,5.9581272938443668]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",63264000000,0,0,0,63264000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",440000000,234187089,234187089,234187089,205812911,53.224338409090912,53.224338409090912,53.224338409090912]
["03-04-02-085- COMPENSACIÓN POR MUERTE",143000000,0,0,0,143000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",880000000,26897097,26897097,26897097,853102903,3.0564882954545456,3.0564882954545456,3.0564882954545456]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",815000000,306194421,306194421,306194421,508805579,37.569867607361964,37.569867607361964,37.569867607361964]
["08-01--- IMPUESTOS",334000000,306194421,306194421,306194421,27805579,91.674976347305389,91.674976347305389,91.674976347305389]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25000000,0,0,0,25000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",450000000,0,0,0,450000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",6000000,0,0,0,6000000,0,0,0]
["Inversión",50649000000,14606847452.77,1124690779.26,1075174112.26,36042152547.229996,28.839360012576755,2.2205587065095065,2.1227943538075777]
["A-Inversión",50649000000,14606847452.77,1124690779.26,1075174112.26,36042152547.229996,28.839360012576755,2.2205587065095065,2.1227943538075777]
["1103-1002-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5500000000,4466803248,279458485.25999999,279458485.25999999,1033196752,81.214604509090904,5.0810633683636368,5.0810633683636368]
["1103-1002-4-51102F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",3602000000,226000000,52733333,52733333,3376000000,6.2742920599666849,1.4640014714047751,1.4640014714047751]
["1199-1002-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32413500000,7234146067.7700005,625615630,613615630,25179353932.23,22.318312023601276,1.9301082265105587,1.8930866151449244]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",955000000,186000000,49199999,49199999,769000000,19.476439790575917,5.1518323560209422,5.1518323560209422]
["1199-1002-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3678500000,2299898137,88183333,50666666,1378601863,62.522716786733724,2.3972633682207425,1.3773730053010738]
["1199-1002-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,194000000,29499999,29499999,4306000000,4.3111111111111118,0.65555553333333338,0.65555553333333338]
["SALUD Y PROTECCIÓN SOCIAL",67161789077508,17629212802153.648,14465546517965.629,14464198042683.561,49532576275354.352,26.248873123091869,21.538357921453937,21.536350120142224]
["190101 Ministerio de Salud y Protección Social",65123475807990,16891183824288.68,14118503019441.291,14118433423305.482,48232291983701.32,25.937165691356267,21.679590722504237,21.679483854535437]
["Funcionamiento",63193649620635,16732930087623.109,14088080388530.66,14088010852394.852,46460719533011.891,26.478815811516615,22.293506504378875,22.293396467790981]
["Gastos de Personal",95617299800,19431584135,19427560679,19427560679,76185715665,20.322247308431105,20.31803943390587,20.31803943390587]
["01-01-01-- SALARIO",65015468800,12752486335,12748462879,12748462879,52262982465,19.614541847308807,19.608353387740245,19.608353387740245]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24020421000,5118923674,5118923674,5118923674,18901497326,21.310715886286921,21.310715886286921,21.310715886286921]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6581410000,1560174126,1560174126,1560174126,5021235874,23.705773170186937,23.705773170186937,23.705773170186937]
["Adquisición de Bienes y Servicios",22867869000,15585905504.959999,4568674624.29,4568674624.29,7281963495.0400009,68.156352937652386,19.978576159807456,19.978576159807456]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22867869000,15585905504.959999,4568674624.29,4568674624.29,7281963495.0400009,68.156352937652386,19.978576159807456,19.978576159807456]
["Transferencias",62862771751835,16697464307983.148,14064084153227.371,14064014617091.561,46165307443851.852,26.561769140406604,22.372675848192824,22.372565232427927]
["03-03-01-029- DECISIONES JUDICIALES EN CONTRA DE LA NACIÓN EN LA LIQUIDACIÓN DE ENTIDADES PÚBLICAS DEL ORDEN NACIONAL",2867349000,0,0,0,2867349000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",525464110000,0,0,0,525464110000,0,0,0]
["03-03-02-002- APOYO A PROGRAMAS DE DESARROLLO DE LA SALUD LEY 100 DE 1993",4326268237515,191534916332,0,0,4134733321183,4.4272547566772538,0,0]
["03-03-02-003- ASISTENCIA ANCIANOS, NIÑOS ADOPTIVOS Y POBLACIÓN DESPROTEGIDA LEY 1251 DE 2002",705100000,0,0,0,705100000,0,0,0]
["03-03-02-006- SUMINISTRO DE MEDICAMENTOS DE LEISHMANIASIS",4149521000,4149521000,4149392356.6599998,4149392356.6599998,0,100,99.99689980265191,99.99689980265191]
["03-03-02-013- APORTES A PROGRAMAS DE PREVENCIÓN Y CONTROL DE ENFERMEDADES TRANSMITIDAS POR VECTORES",48230854000,0,0,0,48230854000,0,0,0]
["03-03-04-018- TRIBUNALES DE ÉTICA MÉDICA, ODONTOLOGÍA Y ENFERMERÍA",1750285000,0,0,0,1750285000,0,0,0]
["03-03-05-002- PARTICIPACIÓN PARA SALUD - DISTRIBUCIÓN PREVIO CONCEPTO DNP",19060914641273,4402680202038,4402680202038,4402680202038,14658234439235,23.097948261647339,23.097948261647339,23.097948261647339]
["03-04-01-001- MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",111216000,111216000,23068541.690000001,23068541.690000001,0,100,20.742106972018416,20.742106972018416]
["03-04-01-008- CAMPAÑAS CONTROL LEPRA (LEY 148 DE 1961 Y LEY 380 DE 1997) (NO DE PENSIONES)",2152476000,2138137293,2138137293,2138137293,14338707,99.333850551643778,99.333850551643778,99.333850551643778]
["03-04-01-009- PROGRAMA ATENCIÓN ÁREAS MARGINADAS Y POBLACIÓN DISPERSA (LEY 100 DE 1993) (NO DE PENSIONES)",4042426000,4042426000,4042300660.71,4042300660.71,0,100,99.99689940421915,99.99689940421915]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2291017000,0,0,0,2291017000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",393721000,112488334,112488334,112488334,281232666,28.570570022935023,28.570570022935023,28.570570022935023]
["03-11-01-001- CAMPAÑA Y CONTROL ANTITUBERCULOSIS",14005739000,13705739000,13705739000,13705739000,300000000,97.858020915568972,97.858020915568972,97.858020915568972]
["03-11-01-002- PLAN NACIONAL DE SALUD RURAL",14089693000,0,0,0,14089693000,0,0,0]
["03-11-01-003- PROGRAMA EMERGENCIA SANITARIA",1598819000,951964309.80999994,140869465.81,71333330,646854690.19000006,59.541718594162305,8.8108451181778555,4.4616263629591586]
["03-11-01-005- TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",101313348000,22595000000,22595000000,22595000000,78718348000,22.302095869934139,22.302095869934139,22.302095869934139]
["03-11-01-006- TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",24092581000,5781876500,5781876500,5781876500,18310704500,23.998576574257445,23.998576574257445,23.998576574257445]
["03-11-01-007- TRANSFERENCIA AL SANATORIO DE AGUA DE DIOS",65770720000,15663565000,15663565000,15663565000,50107155000,23.815407524807391,23.815407524807391,23.815407524807391]
["03-11-01-008- TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",7355417000,1466014758,1466014758,1466014758,5889402242,19.931089671734451,19.931089671734451,19.931089671734451]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",872335000,822314542,761059714.15999997,761059714.15999997,50020458,94.2659118343297,87.243973262565405,87.243973262565405]
["03-10--- SENTENCIAS Y CONCILIACIONES",13130638000,4769304.34,4769304.34,4769304.34,13125868695.66,3.6321954348295944E-2,3.6321954348295944E-2,3.6321954348295944E-2]
["03-04-01-019- ATENCION EN SALUD A POBLACION INIMPUTABLE POR TRASTORNO MENTAL (LEY 65 DE 1993) (NO DE PENSIONES)",34617009000,34557880000,0,0,59129000,99.829190904390387,0,0]
["03-11-01-009-  APOYO A SOSTENIMIENTO A RESIDENTES QUE CURSEN PROGRAMAS DE ESPECIALIZACIÓN MÉDICO QUIRÚRGICA LEY 1917 DE 2018",335549485000,59813936000,59813936000,59813936000,275735549000,17.825667650778843,17.825667650778843,17.825667650778843]
["03-03-04-052- ASEGURAMIENTO, RECLAMACIONES Y SERVICIOS INTEGRALES EN SALUD, (LEY 100 DE 1993 y DECRETO 780 DE 2016)",38173320450047,11915083946528,9509075786289,9509075786289,26258236503519,31.213119021490126,24.910266317367977,24.910266317367977]
["03-04-03-002- PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",1117658000,352631644,34184572,34184572,765026356,31.550943490763721,3.058589658017032,3.058589658017032]
["03-04-03-003- TRANSFERIR OBLIGACIONES LABORALES RECONOCIDAS INSOLUTAS  EMPRESAS SOCIALES DEL ESTADO CREADAS POR EL DECRETO 1750 DE 2003 (NO DE PENSIONES)",3169899000,0,0,0,3169899000,0,0,0]
["03-04-02-027- APORTES CONVENCIONALES A SALUD Y AUXILIO FUNERARIOS FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",93427007000,21895763400,21895763400,21895763400,71531243600,23.436224816663557,23.436224816663557,{"$f":"IFERROR(IF(E3783>0,+E3783/B3783*100,0),0)","v":23.436224816663557}]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",212392700000,448290000,0,0,211944410000,0.21106657620530273,0,0]
["08-01--- IMPUESTOS",557900000,448290000,0,0,109610000,80.353109876321923,{"$f":"IFERROR(IF(D3785>0,+D3785/B3785*100,0),0)","v":0},0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",211834800000,0,0,0,{"$f":"+B3786-C3786","v":211834800000},{"$f":"IFERROR(IF(C3786>0,+C3786/B3786*100,0),0)","v":0},0,0]
["Inversión",1929826187355,158253736665.57001,30422630910.630001,30422570910.630001,1771572450689.4299,8.2004139907786691,1.5764440916996234,1.5764409826113337]
["A-Inversión",1929826187355,158253736665.57001,30422630910.630001,30422570910.630001,1771572450689.4299,8.2004139907786691,1.5764440916996234,1.5764409826113337]
["1905-0300-1-20201E1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - EVALUACIÓN DE TECNOLOGÍAS PARA EL ACCESO UNIVERSAL Y EQUITATIVO",4000000000,340499992,54434998.600000001,54434998.600000001,3659500008,8.5124997999999987,1.360874965,1.360874965]
["1905-0300-8-20201E2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - SOBERANÍA SANITARIA PARA LA GARANTÍA DE LA SALUD Y LA VIDA ",4000000000,1691782988,244250440.97,244250440.97,2308217012,42.294574699999998,6.1062610242500002,6.1062610242500002]
["1905-0300-9-20201B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DETERMINANTES SOCIALES EN EL MARCO DEL MODELO PREVENTIVO Y PREDICTIVO - PLANEACIÓN Y EPIDEMIOLOGÍA PARA LA VIDA",33000000000,27460232979,451882029,451882029,5539767021,83.212827209090918,1.3693394818181819,1.3693394818181819]
["1905-0300-10-20106A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL - GARANTÍA DEL DERECHO A LA SALUD PARA TODAS LAS CIUDADANÍAS EN SU DIVERSIDAD, SITUACIÓN Y CONDICIÓN",184000000000,9377489428,883080933,883080933,174622510572,5.0964616456521741,0.47993528967391308,0.47993528967391308]
["1905-0300-11-20201B2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DETERMINANTES SOCIALES EN EL MARCO DEL MODELO PREVENTIVO Y PREDICTIVO - TERRITORIOS SALUDABLES PARA LA VIDA",643360000000,36819669154.57,13252850189.34,13252850189.34,606540330845.43005,5.7230274114912332,2.0599431405962449,2.0599431405962449]
["1905-0300-12-20201A2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - APOYO A LA GESTIÓN TERRITORIAL INTEGRAL DEL RIESGO, FRENTE A URGENCIAS, EMERGENCIAS Y DESASTRES",10000000000,1895654275,422209756.67000002,422209756.67000002,8104345725,18.956542750000001,4.2220975667000005,4.2220975667000005]
["1906-0300-1-20201C1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - ANÁLISIS, MONITOREO Y SEGUIMIENTO DE LA CALIDAD EN SALUD",2000000000,553584943,96517312.329999998,96517312.329999998,1446415057,27.679247150000002,4.8258656164999998,4.8258656164999998]
["1906-0300-5-20201A3- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - DESARROLLO DE POLÍTICA INTEGRAL DE FORMACIÓN Y TRABAJO DIGNO PARA EL CUIDADO DE LA SALUD Y LA VIDA",1900000000,1176982860,218998608,218998608,723017140,61.946466315789472,11.526242526315791,11.526242526315791]
["1906-0300-6-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",11715371800,3200212557,523279768,523279768,8515159243,27.316355055842102,4.4666082898026334,4.4666082898026334]
["1906-0300-7-20201A4- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - REDES INTEGRALES E INTEGRADAS TERRITORIALES PARA LA SALUD Y LA VIDA",4522494319,1907726792,352700517,352700517,2614767527,42.183066631730576,7.7988050867908676,7.7988050867908676]
["1999-0300-15-20201C2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - CAPACIDADES DE GESTIÓN DEL MINISTERIO DE SALUD Y PROTECCIÓN SOCIAL",9717987739,3231663926,337449367.67000002,337449367.67000002,6486323813,33.254455683564636,3.4724201834064488,3.4724201834064488]
["1999-0300-16-20201C3- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - MODERNIZACIÓN INSTITUCIONAL CON EL FORTALECIMIENTO DE LA RECTORÍA",5020592381,2639564696,501515060,501515060,2381027685,52.574765997518647,9.9891610778429367,9.9891610778429367]
["1999-0300-17-20201C4- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - SISTEMA ÚNICO NACIONAL DE INFORMACIÓN INTEROPERABLE Y SALUD DIGITAL",119720000000,58168941352,11667601704.049999,11667601704.049999,61551058648,48.587488600066827,9.7457414835031724,9.7457414835031724]
["1906-0300-8-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - [PREVIO CONCEPTO  DNP]",852886591222,9789730723,1415860226,1415800226,843096860499,1.1478349904614467,0.16600802973949699,0.1660009948065273]
["1905-0300-10-20106A1Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL - GARANTÍA DEL DERECHO A LA SALUD PARA TODAS LAS CIUDADANÍAS EN SU DIVERSIDAD, SITUACIÓN Y CONDICIÓN ",9000000000,0,0,0,9000000000,0,0,0]
["1906-0300-8-20201D1Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD / Z. ECI CATATUMBO",34983149894,0,0,0,34983149894,0,0,0]
["190106 UAE Fondo Nacional de Estupefacientes",38378987588,12927137373.75,3163638201.52,3161716001.52,25451850214.25,33.682851440802317,8.2431517878527316,8.2381433180602635]
["Funcionamiento",37321851000,12303468127.75,2992583018.9200001,2990660818.9200001,25018382872.25,32.965857260804135,8.0183135046544187,8.0131631706048019]
["Gastos de Personal",2597139000,502625610,502625610,502625610,2094513390,19.353050029282219,19.353050029282219,19.353050029282219]
["01-01-01-- SALARIO",1697104000,349615061,349615061,349615061,1347488939,20.600685697517655,20.600685697517655,20.600685697517655]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",606961000,140894455,140894455,140894455,466066545,23.21309853516124,23.21309853516124,23.21309853516124]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",162120000,12116094,12116094,12116094,150003906,7.473534418948927,7.473534418948927,7.473534418948927]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",130954000,0,0,0,130954000,0,0,0]
["Adquisición de Bienes y Servicios",949119000,489013492.51999998,170009574.28,170009574.28,460105507.48000002,51.522885172459929,17.91235601436701,17.91235601436701]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",949119000,489013492.51999998,170009574.28,170009574.28,460105507.48000002,51.522885172459929,17.91235601436701,17.91235601436701]
["Transferencias",1494974000,113408658,0,0,1381565342,7.5859953417250061,0,0]
["03-03-02-007- PREVENCIÓN DE LA FARMACODEPENDENCIA Y DE MEDICAMENTOS DE CONTROL ESPECIAL",1451299000,113408658,0,0,1337890342,7.8142862359858301,0,0]
["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",32106701000,11138875367.23,2260402834.6399999,2258480634.6399999,20967825632.77,34.69330395305952,7.040283692304607,7.034296780102073]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",32106701000,11138875367.23,2260402834.6399999,2258480634.6399999,20967825632.77,34.69330395305952,7.040283692304607,7.034296780102073]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173918000,59545000,59545000,59545000,114373000,34.237399234121831,34.237399234121831,34.237399234121831]
["08-01--- IMPUESTOS",63404000,59545000,59545000,59545000,3859000,93.913633209261249,93.913633209261249,93.913633209261249]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",110514000,0,0,0,110514000,0,0,0]
["Inversión",1057136588,623669246,171055182.59999999,171055182.59999999,433467342,58.996089349241224,16.180991609004831,16.180991609004831]
["A-Inversión",1057136588,623669246,171055182.59999999,171055182.59999999,433467342,58.996089349241224,16.180991609004831,16.180991609004831]
["1905-0300-1-20201A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO",1057136588,623669246,171055182.59999999,171055182.59999999,433467342,58.996089349241224,16.180991609004831,16.180991609004831]
["190300 Instituto Nacional de Salud (INS)",123760651677,33540227746.359997,13517792848.65,12833029603.65,90220423930.639999,27.100881654934916,10.922528821139183,10.369232409298085]
["Funcionamiento",61080047000,13481041035.779999,9549497449.6800003,9549497449.6800003,47599005964.220001,22.07110455527318,15.634397677657322,15.634397677657322]
["Gastos de Personal",53750042000,9417619573,9417619573,9417619573,44332422427,17.521139003016962,17.521139003016962,17.521139003016962]
["01-01-01-- SALARIO",36550427000,6428575409,6428575409,6428575409,30121851591,17.588236134696867,17.588236134696867,17.588236134696867]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13093342000,2575034278,2575034278,2575034278,10518307722,19.666745724659144,19.666745724659144,19.666745724659144]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4106273000,414009886,414009886,414009886,3692263114,10.082376062185832,10.082376062185832,10.082376062185832]
["Adquisición de Bienes y Servicios",5000000000,3292727058.48,68821976.680000007,68821976.680000007,1707272941.52,65.854541169599997,1.3764395336000002,1.3764395336000002]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5000000000,3292727058.48,68821976.680000007,68821976.680000007,1707272941.52,65.854541169599997,1.3764395336000002,1.3764395336000002]
["Transferencias",968117000,38006789,37906954,37906954,930110211,3.9258466693591787,3.915534382724402,3.915534382724402]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118117000,38006789,37906954,37906954,80110211,32.177238670132155,32.092716543765924,32.092716543765924]
["03-10--- SENTENCIAS Y CONCILIACIONES",850000000,0,0,0,850000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1361888000,732687615.29999995,25148946,25148946,629200384.70000005,53.799403130066494,1.8466236577457176,1.8466236577457176]
["08-01--- IMPUESTOS",1000000000,731480565.29999995,25101496,25101496,268519434.70000005,73.148056529999991,2.5101496000000001,2.5101496000000001]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4366000,1207050,47450,47450,3158950,27.646587265231332,1.0868071461291799,1.0868071461291799]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",357522000,0,0,0,357522000,0,0,0]
["Inversión",62680604677,20059186710.579998,3968295398.9700003,3283532153.9700003,42621417966.419998,32.002222719367779,6.3309781700720018,5.2385138447377777]
["A-Inversión",62680604677,20059186710.579998,3968295398.9700003,3283532153.9700003,42621417966.419998,32.002222719367779,6.3309781700720018,5.2385138447377777]
["1901-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8404984000,5314449943,894039134,769244341,3090534057,63.229744910876683,10.63701173018295,9.1522403968883221]
["1901-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8561924000,2998214493.6199999,550143326,452778879,5563709506.3800001,35.017999384484142,6.4254637859434398,5.2882842571365964]
["1901-0300-12-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10066781000,2287752438,214489999,107180000,7779028562,22.725759485579353,2.1306711549600612,1.0646898944160998]
["1901-0300-13-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10773261000,3716736148.4099998,1143728263.97,990011118.97000003,7056524851.5900002,34.499638952495445,10.616360858332497,9.1895213433518421]
["1901-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",708181000,309310047,47316052,41960052,398870953,43.676693811327894,6.6813501068229737,{"$f":"IFERROR(IF(E3847>0,+E3847/B3847*100,0),0)","v":5.9250462805412738}]
["1901-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",949719000,181106012,6524512,6524512,768612988,19.069431273882063,0.68699394241875755,0.68699394241875755]
["1901-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2366361000,874885471,201757232,149582871,1491475529,36.971766818334146,{"$f":"IFERROR(IF(D3849>0,+D3849/B3849*100,0),0)","v":8.5260546467762097},6.3212194166486002]
["1901-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3927971000,1007784031.6,206299359,131656192,{"$f":"+B3850-C3850","v":2920186968.4000001},{"$f":"IFERROR(IF(C3850>0,+C3850/B3850*100,0),0)","v":25.656605703046182},5.2520591165260635,3.3517607945679844]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4574224000,759638358.20000005,343194188,305890855,3814585641.8000002,16.606933945517316,7.5027849095278238,6.687273185572022]
["1999-0300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7849669000,2095429766.75,278150000,262150000,5754239233.25,26.694498414519135,3.5434615141097034,3.3396312634328913]
["1999-0300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",920500000,268500000,39720000,39720000,652000000,29.168929929386206,4.3150461705594783,4.3150461705594783]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",845018000,245380001,42933333,26833333,599637999,29.038434802572255,5.0807595814527025,3.1754747236153547]
["1905-0300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",2732011677,0,0,0,2732011677,0,0,0]
["191000 Superintendencia Nacional de Salud",326211744691,96859043620.079987,49670956864.920006,49613832378.920006,229352701070.92001,29.692077368896854,15.226599800068572,15.209088325718037]
["Funcionamiento",239012900000,67687413848.639999,43235768497.93,43228719263.93,171325486151.35999,28.319565114954049,18.089303337991382,18.086354026887253]
["Gastos de Personal",190004427000,37505706485,36546692087.300003,36546692087.300003,152498720515,19.739385590736788,19.234652931165652,19.234652931165652]
["01-01-01-- SALARIO",129733705000,25167488868,25065679136.099998,25065679136.099998,104566216132,19.399344887282759,19.320868956991553,19.320868956991553]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39356035000,10468388789,9611184123.2000008,9611184123.2000008,28887646211,26.599195749775095,24.421118954691448,24.421118954691448]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12589974000,1869828828,1869828828,1869828828,10720145172,14.851729066318962,14.851729066318962,14.851729066318962]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8324713000,0,0,0,8324713000,0,0,0]
["Adquisición de Bienes y Servicios",41685274000,30035575706.639999,6586774607.6300001,6579725373.6300001,11649698293.360001,72.053204464099238,15.801202620450569,15.78429201072302]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",41685274000,30035575706.639999,6586774607.6300001,6579725373.6300001,11649698293.360001,72.053204464099238,15.801202620450569,15.78429201072302]
["Transferencias",6646773000,143923805,101443383,101443383,6502849195,2.1653184936509793,1.5262050170812214,1.5262050170812214]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",746773000,142123805,101443383,101443383,604649195,19.031727847685978,13.584232825771686,13.584232825771686]
["03-10--- SENTENCIAS Y CONCILIACIONES",900000000,1800000,0,0,898200000,0.2,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",676426000,2207852,858420,858420,674218148,0.32639963573251179,0.12690523427544181,0.12690523427544181]
["08-01--- IMPUESTOS",3806000,862612,858420,858420,2943388,22.664529689963217,22.554387808723071,22.554387808723071]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3806000,7612,0,0,3798388,0.2,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",668814000,1337628,0,0,667476372,0.2,0,0]
["Inversión",87198844691,29171629771.439999,6435188366.9900007,6385113114.9900007,58027214919.559998,33.454147098867324,7.3799009491397447,7.3224744405920141]
["A-Inversión",87198844691,29171629771.439999,6435188366.9900007,6385113114.9900007,58027214919.559998,33.454147098867324,7.3799009491397447,7.3224744405920141]
["1903-0300-7-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3955242577,603199838,55561802.299999997,47061802.299999997,3352042739,15.250640795273782,1.4047634555487341,1.1898588110288739]
["1903-0300-8-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",12045812531,2510952115,632379196,595155469,9534860416,20.845020695266868,5.2497844738374173,4.9407664901671211]
["1903-0300-9-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",32971043672,16112742848.9,5272370157.1900005,5269597712.1900005,16858300823.1,48.869374622142836,15.990910720449699,15.982501993605682]
["1906-0300-1-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",884577261,247635549,75941892.659999996,74362812.659999996,636941712,27.994790270784499,8.5851056779538908,8.4065932890852366]
["1999-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4000000000,1962863376.1700001,338266615.83999997,338266615.83999997,2037136623.8299999,49.071584404250004,8.4566653959999982,8.4566653959999982]
["1999-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",705769752,39523,0,0,705730229,5.5999849650683244E-3,0,0]
["1999-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",30000000000,7734048883.3699999,60668703,60668703,22265951116.630001,25.780162944566666,0.20222900999999999,0.20222900999999999]
["1999-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2636398898,147638,0,0,2636251260,5.599987168557829E-3,0,0]
["191200 Instituto Nacional de Vigilancia de Medicamentos y Alimentos - INVIMA",242764051562,68864454986.719986,32373374957.52,32161285777.52,173899596575.28003,28.366825542591734,13.335324875829938,13.24796054876612]
["Funcionamiento",182243290000,41287626160.389999,28641258728.52,28602936722.52,140955663839.60999,22.655224321504512,15.715946923763283,15.694918985779942]
["Gastos de Personal",153040527000,25380349688,25379911623,25375032919,127660177312,16.584071020612729,16.583784779439501,16.580596928420142]
["01-01-01-- SALARIO",96886414000,17915029727,17915029717,17912458375,78971384273,18.490755295164501,18.490755284843136,18.488101309023573]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39917436000,6523245972,6523245972,6523245972,33394190028,16.341846134606442,16.341846134606442,16.341846134606442]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8519982000,942073989,941635934,939328572,7577908011,11.057229804006628,11.052088302533972,11.025006531703941]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7716695000,0,0,0,7716695000,0,0,0]
["Adquisición de Bienes y Servicios",26880829000,14999264423.690001,2404872251.8200002,2371428949.8200002,11881564576.309999,55.7991140217067,8.9464214508414166,8.8220082417101047]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26880829000,14999264423.690001,2404872251.8200002,2371428949.8200002,11881564576.309999,55.7991140217067,8.9464214508414166,8.8220082417101047]
["Transferencias",1090717000,511512658,459975463,459975463,579204342,46.896918082325662,42.1718432003902,42.1718432003902]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",662102000,227552385,176015190,176015190,434549615,34.368176655560625,26.584301210387522,26.584301210387522]
["03-10--- SENTENCIAS Y CONCILIACIONES",428615000,283960273,283960273,283960273,144654727,66.250661549409145,66.250661549409145,66.250661549409145]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1231217000,396499390.69999999,396499390.69999999,396499390.69999999,834717609.29999995,32.203859327803301,32.203859327803301,32.203859327803301]
["08-01--- IMPUESTOS",439912000,392339390.69999999,392339390.69999999,392339390.69999999,47572609.300000012,89.185880517012492,89.185880517012492,89.185880517012492]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",44558000,4160000,4160000,4160000,40398000,9.3361461465954498,9.3361461465954498,9.3361461465954498]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",746747000,0,0,0,746747000,0,0,0]
["Inversión",60520761562,27576828826.330002,3732116229,3558349055,32943932735.669998,45.565898568674065,6.166670961628042,5.8795510220978935]
["A-Inversión",60520761562,27576828826.330002,3732116229,3558349055,32943932735.669998,45.565898568674065,6.166670961628042,5.8795510220978935]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2419626406,2002228207.7,138512584,138512584,417398198.29999995,82.749477470366145,5.7245442377603153,5.7245442377603153]
["1903-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",42091739306,14950201165.18,3476359891,3302592717,27141538140.82,35.518135890024652,8.2590074639763333,7.8461778283636514]
["1999-0300-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2039430579,299893076.44999999,21059754,21059754,1739537502.55,14.704745507790093,1.0326291179926455,1.0326291179926455]
["1903-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - [PREVIO CONCEPTO  DNP]",1000000000,858322264.66999996,70111000,70111000,141677735.33000004,85.832226466999998,7.0111000000000008,7.0111000000000008]
["1999-0300-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",12969965271,9466184112.3299999,26073000,26073000,3503781158.6700001,72.985423742774174,0.20102598160611526,0.20102598160611526]
["191301 Fondo de Previsión Social del Congreso - Pensiones",426456907000,94711684753.630005,92982636247.25,92977753561.25,331745222246.37,22.208969581451758,21.803524511153011,21.802379568740342]
["Funcionamiento",425956907000,94711684753.630005,92982636247.25,92977753561.25,331245222246.37,22.235039084277606,21.829118091340163,21.82797180496242]
["Gastos de Personal",5578349000,1091850742,1091850742,1091850742,4486498258,19.573008823936973,19.573008823936973,19.573008823936973]
["01-01-01-- SALARIO",3501841000,717070053,717070053,717070053,2784770947,20.476944926968415,20.476944926968415,20.476944926968415]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1253706000,277132592,277132592,277132592,976573408,22.105070247729529,22.105070247729529,22.105070247729529]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",822802000,97648097,97648097,97648097,725153903,11.867751536821739,11.867751536821739,{"$f":"IFERROR(IF(E3911>0,+E3911/B3911*100,0),0)","v":11.867751536821739}]
["Adquisición de Bienes y Servicios",3770628000,2218494279.8099999,510798273.43000001,505915587.43000001,1552133720.1900001,58.836201285568343,13.546769223323011,13.417276576474793]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3770628000,2218494279.8099999,510798273.43000001,505915587.43000001,1552133720.1900001,58.836201285568343,{"$f":"IFERROR(IF(D3913>0,+D3913/B3913*100,0),0)","v":13.546769223323011},13.417276576474793]
["Transferencias",416536892000,91382976241.820007,91361623741.820007,91361623741.820007,{"$f":"+B3914-C3914","v":325153915758.17999},{"$f":"IFERROR(IF(C3914>0,+C3914/B3914*100,0),0)","v":21.93874732272694},21.93362112612585,21.93362112612585]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",392925909000,87515120035,87515120035,87515120035,305410788965,22.272677375163877,22.272677375163877,22.272677375163877]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2323264000,99263956.819999993,99263956.819999993,99263956.819999993,2224000043.1799998,4.272607711392248,4.272607711392248,4.272607711392248]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",12751818000,3277239000,3277239000,3277239000,9474579000,25.700170752123348,25.700170752123348,25.700170752123348]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117977000,8460739,8460739,8460739,109516261,7.1715156344033169,7.1715156344033169,7.1715156344033169]
["03-10--- SENTENCIAS Y CONCILIACIONES",6497592000,40049255,40049255,40049255,6457542745,0.61637072626289868,0.61637072626289868,0.61637072626289868]
["03-04-02-017- BIENESTAR SOCIAL DEL PENSIONADO (OTRAS PRESTACIONES DE JUBILACIÓN)",100911000,0,0,0,100911000,0,0,0]
["03-04-02-095- INDEMNIZACIÓN SUSTITUTIVA (OTRAS PRESTACIONES DE JUBILACIÓN)",1542124000,388990756,388990756,388990756,1153133244,25.224350052265578,25.224350052265578,25.224350052265578]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",277297000,53852500,32500000,32500000,223444500,19.420513023941837,11.720285470091635,11.720285470091635]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",71038000,18363490,18363490,18363490,52674510,25.850235085447228,25.850235085447228,25.850235085447228]
["08-01--- IMPUESTOS",22384000,17254000,17254000,17254000,5130000,77.081844174410293,77.081844174410293,77.081844174410293]
["08-04-02-- CONTRIBUCIÓN - SUPERINTENDENCIA FINANCIERA DE COLOMBIA",48654000,1109490,1109490,1109490,47544510,2.2803674929091136,2.2803674929091136,2.2803674929091136]
["Inversión",500000000,0,0,0,500000000,0,0,0]
["A-Inversión",500000000,0,0,0,500000000,0,0,0]
["1999-0300-7-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES - [PREVIO CONCEPTO  DNP]",500000000,0,0,0,500000000,0,0,0]
["191302 Fondo de Previsión Social del Congreso - Cesantías y Vivienda",8116980000,331630493,308834274,308834274,7785349507,4.0856389075739994,3.8047928416726418,3.8047928416726418]
["Funcionamiento",8116980000,331630493,308834274,308834274,7785349507,4.0856389075739994,3.8047928416726418,3.8047928416726418]
["Disminución de Pasivos",8116980000,331630493,308834274,308834274,7785349507,4.0856389075739994,3.8047928416726418,3.8047928416726418]
["07-01--- CESANTÍAS",8116980000,331630493,308834274,308834274,7785349507,4.0856389075739994,3.8047928416726418,3.8047928416726418]
["191401 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia - Salud",408005031070,319161732800.17999,59287882441.240005,59266591560.200005,88843298269.820007,78.224950305924665,14.531164551024419,14.52594626217534]
["Funcionamiento",406905031070,318874298207.17999,59260513615.240005,59239222734.200005,88030732862.820007,78.365779201271152,14.563721038151872,14.558488642527761]
["Gastos de Personal",4579332000,766358192,766358192,766358192,3812973808,16.73515246328504,16.73515246328504,16.73515246328504]
["01-01-01-- SALARIO",3049634000,506916654,506916654,506916654,2542717346,16.622212829473963,16.622212829473963,16.622212829473963]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1087621000,200875234,200875234,200875234,886745766,18.469230917755358,18.469230917755358,18.469230917755358]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",442077000,58566304,58566304,58566304,383510696,13.247987115366779,13.247987115366779,13.247987115366779]
["Adquisición de Bienes y Servicios",19347100000,12042726166.74,2126729158.8,2105459817.76,7304373833.2600002,62.245639743113955,10.992495820045381,10.882560268774132]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",19347100000,12042726166.74,2126729158.8,2105459817.76,7304373833.2600002,62.245639743113955,10.992495820045381,10.882560268774132]
["Transferencias",382596388070,306065213848.44,56367426264.440002,56367404724.440002,76531174221.559998,79.996890559364658,14.732869421163223,14.732863791209391]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",177975000,5974182,5974182,5974182,172000818,3.3567534766118836,3.3567534766118836,3.3567534766118836]
["03-04-02-019- PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",736951000,660205854,91008198,91008198,76745146,89.58612635032722,12.349287537434646,12.349287537434646]
["03-04-02-020- SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",177000000000,137531251497,19022363636,19022363636,39468748503,77.701272032203391,10.747098099435028,10.747098099435028]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",181701736000,151908535333,21288833266,21288833266,29793200667,83.603238294322082,11.716362063816495,11.716362063816495]
["03-10--- SENTENCIAS Y CONCILIACIONES",22979726070,15959246982.440001,15959246982.440001,15959225442.440001,7020479087.5599995,69.44924814954507,69.44924814954507,69.449154414746246]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",382211000,0,0,0,382211000,0,0,0]
["08-01--- IMPUESTOS",111538000,0,0,0,111538000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",146587000,0,0,0,146587000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",124086000,0,0,0,124086000,0,0,0]
["Inversión",1100000000,287434593,27368826,27368826,812565407,26.130417545454542,2.4880750909090912,2.4880750909090912]
["A-Inversión",1100000000,287434593,27368826,27368826,812565407,26.130417545454542,2.4880750909090912,2.4880750909090912]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,287434593,27368826,27368826,812565407,26.130417545454542,2.4880750909090912,2.4880750909090912]
["191402 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia -Pensiones",464618915930,111633066091.24998,95738382689.23999,95441576221.019989,352985849838.75,24.026801807627812,20.605786679521255,20.54190497818632]
["Funcionamiento",463818415930,111477769686.24998,95710146979.23999,95413340511.019989,352340646243.75,24.034787291213192,20.635262355275835,20.571270401091592]
["Gastos de Personal",2387793000,425253763,425253763,425253763,1962539237,17.809490311764879,17.809490311764879,17.809490311764879]
["01-01-01-- SALARIO",1625239000,291633190,291633190,291633190,1333605810,17.944018695096535,17.944018695096535,17.944018695096535]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",581364000,114090422,114090422,114090422,467273578,19.624610743011264,19.624610743011264,19.624610743011264]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",181190000,19530151,19530151,19530151,161659849,10.778823886527954,10.778823886527954,10.778823886527954]
["Adquisición de Bienes y Servicios",17921321000,14928219062.370001,2065951237.3599999,2037151380.1400001,2993101937.6299992,83.29865338816262,11.527895947848933,11.367194305263546]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17921321000,14928219062.370001,2065951237.3599999,2037151380.1400001,2993101937.6299992,83.29865338816262,11.527895947848933,11.367194305263546]
["Transferencias",442671074930,95672551319.87999,92971706956.87999,92703700345.87999,346998523610.12,21.612559920480184,21.002435492669516,20.941892433459611]
["03-03-01-070- GASTOS DE ADMINISTRACIÓN DE PENSIONES, NÓMINA, ARCHIVO Y OTRAS ACTIVIDADES INHERENTES DECRETO 4986 DE 2007, DECRETO 2721 DE 2008 Y DECRETO 2601 DE 2009",1437196000,666139821,13003287,13003287,771056179,46.349963470535684,0.9047678256827878,0.9047678256827878]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",395228427000,86486286405.509995,86486286405.509995,86486286405.509995,308742140594.48999,21.882607752177197,21.882607752177197,21.882607752177197]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4149373000,0,0,0,4149373000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4461025000,990390000,990390000,916837000,3470635000,22.200951575030402,22.200951575030402,20.552160097735385]
["03-04-02-011- MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",28000000000,3867189369,3867189369,3867189369,24132810631,13.811390603571427,13.811390603571427,13.811390603571427]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",6562000,1182530,1182530,1182530,5379470,18.02087778116428,18.02087778116428,18.02087778116428]
["03-10--- SENTENCIAS Y CONCILIACIONES",7282208930,3538563194.3699999,1490855365.3699999,1296401754.3699999,3743645735.6300001,48.591893316771397,20.472570612856611,17.802314748610211]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",2106283000,122800000,122800000,122800000,1983483000,5.8301757171282302,5.8301757171282302,5.8301757171282302]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",838227000,451745541,247235022,247235022,386481459,53.892983762155126,29.494996224173164,29.494996224173164]
["08-01--- IMPUESTOS",829969000,451745541,247235022,247235022,378223459,54.429206512532389,29.788464629401822,29.788464629401822]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",8258000,0,0,0,8258000,0,0,0]
["Inversión",800500000,155296405,28235710,28235710,645203595,19.399925671455339,3.5272592129918805,3.5272592129918805]
["A-Inversión",800500000,155296405,28235710,28235710,645203595,19.399925671455339,3.5272592129918805,{"$f":"IFERROR(IF(E3975>0,+E3975/B3975*100,0),0)","v":3.5272592129918805}]
["1999-0300-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800500000,155296405,28235710,28235710,645203595,19.399925671455339,3.5272592129918805,3.5272592129918805]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828422000000,18050800300390.117,17274048550533.281,14886887194476.381,91777621699609.875,16.435454476793009,{"$f":"IFERROR(IF(D3977>0,+D3977/B3977*100,0),0)","v":15.728213367695734},13.554676397405018]
["140100 Servicio de la Deuda Pública Nacional",109828422000000,18050800300390.117,17274048550533.281,14886887194476.381,{"$f":"+B3978-C3978","v":91777621699609.875},{"$f":"IFERROR(IF(C3978>0,+C3978/B3978*100,0),0)","v":16.435454476793009},15.728213367695734,13.554676397405018]
["Servicio de la Deuda",109828422000000,18050800300390.117,17274048550533.281,14886887194476.381,91777621699609.875,16.435454476793009,15.728213367695734,13.554676397405018]
["Servicio de la Deuda Pública Externa",41029422000000,5589143758446.5488,4824696060489.3105,4401568839778.9297,35440278241553.453,13.62228246463367,11.759112912897752,10.727835356244915]
["09-01-02-- PRÉSTAMOS",21772590000000,2731141398589.25,2574427684192.1299,2539398909744.8301,19041448601410.75,12.543943548237715,11.824168296891321,11.663283558569882]
["09-02-01-- TÍTULOS DE DEUDA",11343008366120,1670747553384.8601,1373792919909.8601,1106527311841.8601,9672260812735.1406,14.729316063762699,12.111363013829646,9.7551485119847428]
["09-02-02-- PRÉSTAMOS",7761449789281,1148578700609.1499,859805340280.63,739362846512.33997,6612871088671.8496,14.798507131945914,11.077896058389371,9.5260919877809656]
["09-03-01-- TÍTULOS DE DEUDA",54946652123,31174671516.77,12135530568.07,12135530568.07,23771980606.23,56.736252914889896,22.086023623248586,22.086023623248586]
["09-03-02-- PRÉSTAMOS",90507197680,5014060063.5200005,4534585538.6199999,4144241111.8299999,85493137616.479996,5.539957254281437,5.0101932828067648,4.5789077753600385]
["09-03-03-- OTRAS CUENTAS POR PAGAR",6919994796,2487374283,0,0,4432620513,35.944742103531489,0,0]
["Servicio de la Deuda Pública Interna",68799000000000,12461656541943.57,12449352490043.971,10485318354697.451,56337343458056.43,18.113136153059738,18.095252096751363,15.240509825284454]
["10-01-01-- TÍTULOS DE DEUDA",24095999000000,16434508097,16434508097,16433379097,24079564491903,6.8204302701871791E-2,6.8204302701871791E-2,6.8199617276710547E-2]
["10-01-02-- PRÉSTAMOS",28001000000,1769348767.99,1769348767.99,0,26231651232.009998,6.3188770686404068,6.3188770686404068,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",4000000000000,1270223125016.5,1270223125016.5,1070223125016.5,2729776874983.5,31.755578125412498,31.755578125412498,26.755578125412498]
["10-02-01-- TÍTULOS DE DEUDA",40379910150207,11160395531751.439,11160395531751.439,9398141711870.5508,29219514618455.563,27.63848530181593,27.63848530181593,23.274300702777502]
["10-02-02-- PRÉSTAMOS",280000000,9837697.6400000006,9837697.6400000006,0,270162302.36000001,3.5134634428571432,3.5134634428571432,0]
["10-03-01-- TÍTULOS DE DEUDA",294809849793,12824190613,520138713.39999998,520138713.39999998,281985659180,4.3499871601998619,0.17643193189278245,0.17643193189278245]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",931074300973,432052996928.5,156426413800.12,156114404112.35999,499021304044.5,46.403707682296883,16.800637031507559,16.767126313036009]
["440101 Jurisdicción Especial para la Paz",737232300973,348979348288.28003,126382434269.25,126183447109.48999,388252952684.71997,47.336415920422468,17.142823788709517,17.115832681632771]
["Funcionamiento",547711000000,222181583158.28,106716116364.89,106682416696.89,325529416841.71997,40.565477625660243,19.484019193496206,19.477866374217427]
["Gastos de Personal",385207000000,84780587777,84780587276,84749970374,300426412223,22.009098426819865,22.009098296759923,22.001150128112936]
["01-01-01-- SALARIO",180388000000,35052954348,35052953847,35032209500,145335045652,19.431976821074574,19.431976543339914,19.420476694680357]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",91012000000,24910759328,24910759328,24910759328,66101240672,27.370851456950735,27.370851456950735,27.370851456950735]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",110407000000,24488549225,24488549225,24478676670,85918450775,22.180250550236853,22.180250550236853,22.171308585506353]
["01-02-01-- SALARIO",1750000000,150251846,150251846,150251846,1599748154,8.5858197714285716,8.5858197714285716,8.5858197714285716]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",822000000,99139655,99139655,99139655,722860345,12.060785279805353,12.060785279805353,12.060785279805353]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",828000000,78933375,78933375,78933375,749066625,9.5330163043478251,9.5330163043478251,9.5330163043478251]
["Adquisición de Bienes y Servicios",150000000000,135194022273.99001,21631336108.41,21628253342.41,14805977726.009995,90.12934818266001,14.420890738940001,14.418835561606667]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",150000000000,135194022273.99001,21631336108.41,21628253342.41,14805977726.009995,90.12934818266001,14.420890738940001,14.418835561606667]
["Transferencias",11572000000,2206973107.29,304192980.48000002,304192980.48000002,9365026892.7099991,19.071665289405463,2.6286984141030074,2.6286984141030074]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1000000000,306070857,208917279,208917279,693929143,30.607085699999999,20.891727899999999,20.891727899999999]
["03-03-04-072- COMITÉ DE SEGUIMIENTO Y MONITOREO A LA IMPLEMENTACIÓN DE LAS RECOMENDACIONES DE LA CEV – ARTÍCULO 32 DEL DECRETO LEY 588 DE 2017",5572000000,1900902250.29,95275701.480000004,95275701.480000004,3671097749.71,34.11525933758076,1.7099013187365402,1.7099013187365402]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",932000000,0,0,0,932000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",932000000,0,0,0,932000000,0,0,0]
["Inversión",189521300973,126797765130,19666317904.360001,19501030412.599998,62723535843,66.904228959500514,10.376837750370733,10.289624602871525]
["A-Inversión",189521300973,126797765130,19666317904.360001,19501030412.599998,62723535843,66.904228959500514,10.376837750370733,10.289624602871525]
["4401-1000-5-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",11119778634,4826160274,138890023,138890023,6293618360,43.401585884483893,1.2490358627763309,1.2490358627763309]
["4401-1000-6-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",149435797486,103783152226,18436142405.360001,18270854913.599998,45652645260,69.449993891673117,12.337166004074227,12.22655830863533]
["4401-1000-7-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",3585893339,59367930,2913760,2913760,3526525409,1.6555966501936157,8.1256181501833558E-2,8.1256181501833558E-2]
["4499-1000-5-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",13645002116,9273889133,0,0,4371112983,67.965464967759331,0,0]
["4499-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11734829398,8855195567,1088371716,1088371716,2879633831,75.460795096937801,9.2747127298288135,9.2747127298288135]
["440300 Unidad de Búsqueda de Personas dadas por desaparecidas en el contexto y en Razón del Conflicto Armado -UBPD",193842000000,83073648640.220001,30043979530.870003,29930957002.870003,110768351359.78,42.856372014434434,15.499210455355394,15.440903933548974]
["Funcionamiento",117569000000,31797862397.989998,21759870645.630001,21753147885.630001,85771137602.01001,27.046128144315251,18.508170219726289,18.502452079740408]
["Gastos de Personal",89163000000,17923140226,17923140226,17923140226,71239859774,20.101544616040286,20.101544616040286,20.101544616040286]
["01-01-01-- SALARIO",58998000000,11875988966,11875988966,11875988966,47122011034,20.129477212786874,20.129477212786874,20.129477212786874]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23546000000,5119540090,5119540090,5119540090,18426459910,21.742716767179139,21.742716767179139,21.742716767179139]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6159000000,892666879,892666879,892666879,5266333121,14.493698311414191,14.493698311414191,14.493698311414191]
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["Transferencias",3914000000,123894914,123894914,123894914,3790105086,3.1654295861011752,3.1654295861011752,3.1654295861011752]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3514000000,0,0,0,3514000000,0,0,0]
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["230101 Ministerio de Tecnologías de la Información y las Comunicaciones",127996875000,109358581567.2,17878132744,17802906135,18638293432.800003,85.438477749710685,{"$f":"IFERROR(IF(D4041>0,+D4041/B4041*100,0),0)","v":13.967632212895822},13.908859989745842]
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["01-01-01-- SALARIO",73060890000,73053094862,13058048964,13026137366,7795138,99.989330628192448,17.87283040762301,17.829152322124735]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26968014000,26968014000,3370515493,3370515493,0,100,12.498196912090004,12.498196912090004]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8413247000,8406138541.1999998,1281409263,1248938590,7108458.8000001907,99.915508735212455,15.230852761127778,14.844905777757386]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5747434000,0,0,0,5747434000,0,0,0]
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["03-10--- SENTENCIAS Y CONCILIACIONES",3850219000,15095380,15095380,15095380,3835123620,0.39206549030068161,0.39206549030068161,0.39206549030068161]
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["230600 Fondo de Tecnologías de la Información y las comunicaciones",2195605523173,1260159325906.79,160984923416.62,159306209769.41,935446197266.20996,57.394614497310016,7.3321423961427783,7.2556845065313524]
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["Transferencias",581026299000,401590495243,59854890894,59854890894,179435803757,69.117438562449649,10.301580323819387,10.301580323819387]
["03-03-01-011- TRANSFERIR A LA AGENCIA NACIONAL DEL ESPECTRO ARTICULO 31 LEY 1341 DE 2009 Y ARTICULO 6O. DEL DECRETO 4169 DE 2011",49339168000,47780623599,22000000000,22000000000,1558544401,96.841161972978554,44.589321003548335,44.589321003548335]
["03-03-01-012- TRANSFERIR A LA SUPERINTENDENCIA DE INDUSTRIA Y COMERCIO DECRETOS 1130 Y 1620 DE 1999 Y 2003.  LEYES 1341 Y 1369 DE 2009",5057948000,5057948000,5057948000,5057948000,0,100,100,100]
["03-03-01-083- APOYO A ACTIVIDADES DEL MINTIC. ART 22 LEY 1978 DE 2019",127996875000,0,0,0,127996875000,0,0,0]
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["03-11-07-001- TRANSFERIR AL OPERADOR OFICIAL DE LOS SERVICIOS DE FRANQUICIA POSTAL Y TELEGRÁFICA",16338827000,0,0,0,16338827000,0,0,0]
["03-11-07-002- TRANSFERENCIA  PARA FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSAL ",17100000000,0,0,0,17100000000,0,0,0]
["03-11-07-003- A RADIO TELEVISIÓN NACIONAL DE COLOMBIA (RTVC). ARTICULO 45 LEY 1978 DE 2019",166420854000,166420854000,0,0,0,100,0,0]
["03-03-01-004- A LA COMISIÓN DE REGULACIÓN DE COMUNICACIONES (CRC). ARTÍCULO 20 LEY 1978 DE 2019",3025245000,0,0,0,3025245000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",2261123000,0,0,0,2261123000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",2500000000,1333644,1333644,1333644,2498666356,5.3345759999999999E-2,5.3345759999999999E-2,5.3345759999999999E-2]
["03-03-01-088- COMPUTADORES PARA EDUCAR - CPE (ART. 39 LEY  1341 DE 2009)",170918293000,170918293000,30000000000,30000000000,0,100,17.552246440935377,17.552246440935377]
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["08-01--- IMPUESTOS",333062000,309992194,286660275,263785850,23069806,93.073419963850583,86.068141967561601,79.200223982321603]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5230439000,0,0,0,5230439000,0,0,0]
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["2302-0400-28-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",25377951236,1095317167,120462117,120462117,24282634069,4.3160188811704909,0.47467234797550539,0.47467234797550539]
["2302-0400-29-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",4960523892,0,0,0,4960523892,0,0,0]
["2399-0400-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5275210925,4674059700,424914518,81618979,601151225,88.604223915463635,8.0549294434136769,1.5472173560529241]
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["2399-0400-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",55644343702,28275192674.02,8365061647.2799997,7407941770.5,27369151027.98,50.814136339618145,15.033085289097118,13.313018498650637]
["2399-0400-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15017661079,696112334,47102317,47102317,14321548745,4.6352912769712935,0.31364615802833434,0.31364615802833434]
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["2301-0400-20-20204AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL / Z. ECI CATATUMBO",9534644445,0,0,0,9534644445,0,0,0]
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["230800 UAE Comisión de Regulación de Comunicaciones",56850847000,17569786846.389999,10487235040.49,8890982460.4799995,39281060153.610001,30.905057309682647,18.446928399307751,{"$f":"IFERROR(IF(E4103>0,+E4103/B4103*100,0),0)","v":15.639138077362331}]
["Funcionamiento",38833930000,7089115523.4599991,6517878515.9499998,6515180781.9399996,31744814476.540001,18.254952623800886,16.783978639169405,16.777031791374192]
["Gastos de Personal",33946864000,6359457466.9799995,6359457466.9799995,6356760404.7399998,27587406533.02,18.73356392207539,{"$f":"IFERROR(IF(D4105>0,+D4105/B4105*100,0),0)","v":18.73356392207539},18.725618969516596]
["01-01-01-- SALARIO",21627950000,4685198867.7799997,4685198867.7799997,4684947356.7399998,{"$f":"+B4106-C4106","v":16942751132.220001},{"$f":"IFERROR(IF(C4106>0,+C4106/B4106*100,0),0)","v":21.662704360699927},21.662704360699927,21.661541462505692]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7868576000,1225966071.2,1225966071.2,1223520520,6642609928.8000002,15.580532884222,15.580532884222,15.549452912445657]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2741711000,448292528,448292528,448292528,2293418472,16.350830849786867,16.350830849786867,16.350830849786867]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1708627000,0,0,0,1708627000,0,0,0]
["Adquisición de Bienes y Servicios",2457561000,726039096.48000002,154802088.97,154801838.97,1731521903.52,29.543075288059995,6.2990130853313513,6.2990029126438776]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2457561000,726039096.48000002,154802088.97,154801838.97,1731521903.52,29.543075288059995,6.2990130853313513,6.2990029126438776]
["Transferencias",2212285000,3618960,3618960,3618538.23,2208666040,0.16358470992661434,0.16358470992661434,0.1635656450231322]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2154552000,0,0,0,2154552000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",57598000,3485371.77,3485371.77,3484950,54112628.229999997,6.0512027674572035,6.0512027674572035,6.0504705024480012]
["03-10--- SENTENCIAS Y CONCILIACIONES",135000,133588.23000000001,133588.23000000001,133588.23000000001,1411.7699999999895,98.954244444444456,98.954244444444456,98.954244444444456]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",217220000,0,0,0,217220000,0,0,0]
["08-01--- IMPUESTOS",84809000,0,0,0,84809000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",132411000,0,0,0,132411000,0,0,0]
["Inversión",18016917000,10480671322.93,3969356524.54,2375801678.54,7536245677.0699997,58.171280485612499,22.031274965300668,13.186505097070714]
["A-Inversión",18016917000,10480671322.93,3969356524.54,2375801678.54,7536245677.0699997,58.171280485612499,22.031274965300668,13.186505097070714]
["2301-0400-1-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",11496900000,6726475723.7299995,2110623235.6099999,2110621482.6099999,4770424276.2700005,58.506864665518535,18.358194257669457,18.358179010080978]
["2399-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6520017000,3754195599.1999998,1858733288.9300001,265180195.93000001,2765821400.8000002,57.579536973599907,28.508104947119005,4.0671703145866029]
["230900 Agencia Nacional del Espectro - ANE",49339168000,33325142498.200001,5603126454.2199993,5519418706.5,16014025501.799999,67.54297619732867,11.35634564048587,11.18668783895991]
["Funcionamiento",22024741401,18279510431.200001,3702828969.9000001,3629961430.1799998,3745230969.7999992,82.995346453284796,16.81213369311968,16.481289673690274]
["Gastos de Personal",16303129601,15482553000,3325778747,3325778747,820576601,94.966754107446533,20.3996338641386,20.3996338641386]
["01-01-01-- SALARIO",10280752000,10280752000,2234917026,2234917026,0,100,21.73884776133108,21.73884776133108]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3953901000,3953901000,875106108,875106108,0,100,22.132726843691838,22.132726843691838]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1247900000,1247900000,215755613,215755613,0,100,17.289495392258996,17.289495392258996]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",820576601,0,0,0,820576601,0,0,0]
["Adquisición de Bienes y Servicios",4414911000,2645148881.1999998,281787307.89999998,208919768.18000001,1769762118.8000002,59.913979720089486,6.3826271446921572,4.7321399724705664]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4414911000,2645148881.1999998,281787307.89999998,208919768.18000001,1769762118.8000002,59.913979720089486,6.3826271446921572,4.7321399724705664]
["Transferencias",1225771800,71618481,15072846,15072846,1154153319,5.8427254567285685,1.2296616711201873,1.2296616711201873]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",737967800,0,0,0,737967800,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65617000,65617000,9071365,9071365,0,100,13.824717679869547,13.824717679869547]
["03-10--- SENTENCIAS Y CONCILIACIONES",422187000,6001481,6001481,6001481,416185519,1.4215219795967189,1.4215219795967189,1.4215219795967189]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",80929000,80190069,80190069,80190069,738931,99.086939168901139,99.086939168901139,99.086939168901139]
["08-01--- IMPUESTOS",80929000,80190069,80190069,80190069,738931,99.086939168901139,99.086939168901139,99.086939168901139]
["Inversión",27314426599,15045632067,1900297484.3200002,1889457276.3200002,12268794532,55.083096884599549,6.9571201776191458,6.9174334283450589]
["A-Inversión",27314426599,15045632067,1900297484.3200002,1889457276.3200002,12268794532,55.083096884599549,6.9571201776191458,6.9174334283450589]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",15553051355,8256566851,1116429804,1105589596,7296484504,53.086475846719793,7.1782043183512654,7.1085060465937104]
["2399-0400-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11761375244,6789065216,783867680.32000005,783867680.32000005,4972310028,57.723396075330591,6.664762105263887,6.664762105263887]
["231100 Computadores Para Educar - CPE",175005141000,10356478305.42,3746300163.5,3699855461.5300002,164648662694.57999,5.9178137546370708,2.1406800635073915,2.1141410134517136]
["Funcionamiento",27442872600,6957161361.4200001,3349910365.5,3303465663.5300002,20485711238.580002,25.351432639088955,12.206850260639261,12.037608859977727]
["Adquisición de Bienes y Servicios",25169170775,6950476536.4200001,3343225540.5,3296780838.5300002,18218694238.580002,27.615039838037731,13.283018222518297,13.09848809879991]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25169170775,6950476536.4200001,3343225540.5,3296780838.5300002,18218694238.580002,27.615039838037731,13.283018222518297,13.09848809879991]
["Transferencias",1656000000,0,0,0,1656000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1656000000,0,0,0,1656000000,0,0,0]
["Gastos de Comercialización y Producción",6684825,6684825,6684825,6684825,0,100,100,100]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",6684825,6684825,6684825,6684825,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",611017000,0,0,0,611017000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",611017000,0,0,0,611017000,0,0,0]
["Inversión",147562268400,3399316944,396389798,396389798,144162951456,2.3036491515469275,0.26862544354868428,0.26862544354868428]
["A-Inversión",147562268400,3399316944,396389798,396389798,144162951456,2.3036491515469275,0.26862544354868428,0.26862544354868428]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",62354532051,311542000.5,69828379.5,69828379.5,62042990050.5,0.49963008341589132,0.11198605330385145,0.11198605330385145]
["2301-0400-1-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",80858898728,2519093484.5,199966067.5,199966067.5,78339805243.5,3.1154189880497132,0.24730248698125704,0.24730248698125704]
["2301-0400-2-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",4348837621,568681459,126595351,126595351,3780156162,13.076631241734743,2.9110158169320157,2.9110158169320157]
["231200 Corporación Agencia Nacional de Gobierno Digital - AND",136953290296,35021766839.160004,6378781757.1999998,4808169031.3999996,101931523456.84,25.572052167178118,4.657633083085047,3.5108094307248869]
["Funcionamiento",5231290000,870851674.60000002,819046658.20000005,778294201.39999998,4360438325.3999996,16.646977602082853,15.656686174920528,14.877672646708556]
["Adquisición de Bienes y Servicios",4577690000,770169002.60000002,718363986.20000005,677611529.39999998,3807520997.4000001,16.82440275772278,15.692718078332085,14.802477437310083]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4577690000,770169002.60000002,718363986.20000005,677611529.39999998,3807520997.4000001,16.82440275772278,15.692718078332085,14.802477437310083]
["Transferencias",43600000,0,0,0,43600000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",43600000,0,0,0,43600000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",610000000,100682672,100682672,100682672,509317328,16.505356065573771,16.505356065573771,16.505356065573771]
["08-01--- IMPUESTOS",450000000,100682672,100682672,100682672,349317328,22.373927111111112,22.373927111111112,22.373927111111112]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",160000000,0,0,0,160000000,0,0,0]
["Inversión",131722000296,34150915164.560001,5559735099,4029874830,97571085131.440002,25.926508167062096,4.2208098013288611,3.0593787073869505]
["A-Inversión",131722000296,34150915164.560001,5559735099,4029874830,97571085131.440002,25.926508167062096,4.2208098013288611,{"$f":"IFERROR(IF(E4167>0,+E4167/B4167*100,0),0)","v":3.0593787073869505}]
["2302-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",131722000296,34150915164.560001,5559735099,4029874830,97571085131.440002,25.926508167062096,4.2208098013288611,3.0593787073869505]
["TRABAJO",53404421890973,7760787433820.4502,6141277867531.4697,6129634422427.0996,45643634457152.547,14.532106441793097,{"$f":"IFERROR(IF(D4169>0,+D4169/B4169*100,0),0)","v":11.499568107055074},11.477765708129867]
["360101 Ministerio del Trabajo",46974262728955,5683430145099.4912,5560542880334.2188,5557296732965.2188,{"$f":"+B4170-C4170","v":41290832583855.508},{"$f":"IFERROR(IF(C4170>0,+C4170/B4170*100,0),0)","v":12.099030011164427},11.837424490127638,11.830514009408164]
["Funcionamiento",46557669888309,5621060629544.3008,5553990725108.9385,5550744577739.9385,40936609258764.703,12.073328933834366,11.929271242381462,11.922298927450779]
["Gastos de Personal",249484713000,46199766451,46180811540,42935050940,203284946549,18.518075073802219,18.510477449574235,17.209491685368313]
["01-01-01-- SALARIO",170973353000,30974601986,30962871397,30962871397,139998751014,18.116625452154526,18.10976438942506,18.10976438942506]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",61697335000,12629414768,12627429567,9381668967,49067920232,20.469951851242847,20.466734206590935,15.20595495251132]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",16814025000,2595749697,2590510576,2590510576,14218275303,15.438003077787741,15.406843846134402,15.406843846134402]
["Adquisición de Bienes y Servicios",70199879000,59263226217.660004,10577558475.82,10577171706.82,10936652782.339996,84.420695679062362,15.067773088070421,15.067222134129318]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70199879000,59263226217.660004,10577558475.82,10577171706.82,10936652782.339996,84.420695679062362,15.067773088070421,15.067222134129318]
["Transferencias",46152806990309,5515427949587.6406,5497081626095.1191,5497081626095.1191,40637379040721.359,11.950362955704406,11.910611693129253,11.910611693129253]
["03-03-01-040- PROGRAMA ACTUALIZACIÓN DE LIDERES SINDICALES",599434000,0,0,0,599434000,0,0,0]
["03-03-04-019- CONSEJO NACIONAL DEL TRABAJO SOCIAL",25849000,0,0,0,25849000,0,0,0]
["03-04-02-006- FONDO PRESTACIONES DE LOS PENSIONADOS DE LAS EMPRESAS PRODUCTORAS DE METALES DEL CHOCÓ LEY 50 DE 1990 (DE PENSIONES)",8628000000,0,0,0,8628000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",557014000,173900891,173900891,173900891,383113109,31.220201108051143,31.220201108051143,31.220201108051143]
["03-04-02-038- FONDO DE PENSIONES PÚBLICAS DE NIVEL NACIONAL - PENSIONES SUPERINTENDENCIA DE VALORES (DE PENSIONES)",294428000,54360895.32,54110094.969999999,54110094.969999999,240067104.68000001,18.463222016927737,18.378039782221801,18.378039782221801]
["03-04-02-039- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJANAL PENSIONES (DE PENSIONES)",11107291084000,1848474029359.0601,1836690330391.23,1836690330391.23,9258817054640.9395,16.641987820250591,16.535898055620184,16.535898055620184]
["03-04-02-040- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CARBOCOL (DE PENSIONES)",4588780000,2114274,152569.54999999999,152569.54999999999,4586665726,4.6074860856262445E-2,3.3248390639777888E-3,3.3248390639777888E-3]
["03-04-02-043- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERINDUSTRIA Y COMERCIO (DE PENSIONES)",630185000,79158535.140000001,78907734.790000007,78907734.790000007,551026464.86000001,12.561158253528726,12.521360360846421,12.521360360846421]
["03-04-02-044- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERSOCIEDADES (DE PENSIONES)",15869182000,10576712,771566.01,771566.01,15858605288,6.664938369224073E-2,4.8620402110203286E-3,4.8620402110203286E-3]
["03-04-02-045- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -PENSIONES CVC - EPSA (DE PENSIONES)",37538451000,33241084,2292902.38,2292902.38,37505209916,8.8552092892698206E-2,6.1081433008517054E-3,6.1081433008517054E-3]
["03-04-02-046- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL-PENSIONES FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (DE PENSIONES)",1240267838000,169946130009.88,169307319486.64001,169307319486.64001,1070321707990.12,13.702373374764557,13.650867522264978,13.650867522264978]
["03-04-02-047- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONDO NACIONAL DE CAMINOS VECINALES (DE PENSIONES)",230130000,646029,43591.3,43591.3,229483971,0.28072350410637464,1.8942032764089865E-2,1.8942032764089865E-2]
["03-04-02-048- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES MINERCOL LTDA. EN LIQUIDACIÓN (DE PENSIONES)",7083225000,1287050837.3,1281763802.52,1281763802.52,5796174162.6999998,18.170407368112688,18.095765735523013,18.095765735523013]
["03-04-02-049- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INCORA (DE PENSIONES)",87056320000,14618551844.65,14522038545.23,14522038545.23,72437768155.350006,16.792062706820136,16.681199647802707,16.681199647802707]
["03-04-02-050- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INURBE (DE PENSIONES)",732364309,27562166.289999999,26792257.850000001,26792257.850000001,704802142.71000004,3.7634502325262824,3.6583238042530004,3.6583238042530004]
["03-04-02-051- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES EXFUNCIONARIOS ISS (DE PENSIONES)",646512462000,101707771023.58,100739564108.53,100739564108.53,544804690976.41998,15.731757236193847,15.581998805852869,15.581998805852869]
["03-04-02-053- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - COMPAÑÍA DE INFORMACIONES AUDIOVISUALES (DE PENSIONES)",1017354000,1174597,78464.34,78464.34,1016179403,0.11545607526976844,7.7125897180332515E-3,7.7125897180332515E-3]
["03-04-02-054- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJA DE PREVISIÓN SOCIAL DE COMUNICACIONES - CAPRECOM (DE PENSIONES)",31464700000,3548148537.6900001,3519386199.9499998,3519386199.9499998,27916551462.310001,11.27660056409246,11.185189116533765,11.185189116533765]
["03-04-02-055- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ADMINISTRACIÓN POSTAL NACIONAL - ADPOSTAL (DE PENSIONES)",137495960000,23784507021.43,23621954643.59,23621954643.59,113711452978.57001,17.298331544745025,17.180108159970665,17.180108159970665]
["03-04-02-056- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - INSTITUTO NACIONAL DE RADIO Y TELEVISIÓN - INRAVISIÓN (DE PENSIONES)",80867010000,51799710,3652950.94,3652950.94,80815210290,6.4055428783628826E-2,4.5172326020215163E-3,4.5172326020215163E-3]
["03-04-02-057- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MINISTERIO DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES (DE PENSIONES)",17593181000,3346260534.21,3322267442.8200002,3322267442.8200002,14246920465.790001,19.020213196294634,18.883835974972349,18.883835974972349]
["03-04-02-058- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  EMPRESA NACIONAL DE COMUNICACIONES - TELECOM (DE PENSIONES)",1151302869000,45897247629.239998,45149636976,45149636976,1105405621370.76,3.9865485325425691,3.9216124784971766,3.9216124784971766]
["03-04-02-059- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL TOLIMA - TELETOLIMA (DE PENSIONES)",3032290000,230628408.16,228114278.75,228114278.75,2801661591.8400002,7.6057503787566496,7.5228384735628842,7.5228384735628842]
["03-04-02-060- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL HUILA - TELEHUILA (DE PENSIONES)",37476000,234920,17436.52,17436.52,37241080,0.62685452022627819,4.6527164051659728E-2,4.6527164051659728E-2]
["03-04-02-061- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE NARIÑO - TELENARIÑO (DE PENSIONES)",4893410000,4169818,296420.84000000003,296420.84000000003,4889240182,8.5212929225223319E-2,6.0575516868604925E-3,6.0575516868604925E-3]
["03-04-02-062- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CARTAGENA - TELECARTAGENA (DE PENSIONES)",7959698000,11863426,858748.61,858748.61,7947834574,0.14904366974726929,1.0788708440948386E-2,1.0788708440948386E-2]
["03-04-02-063- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE SANTA MARTA - TELESANTAMARTA (DE PENSIONES)",468100000,1292056,91541.73,91541.73,466807944,0.27602136295663321,1.9556020081179237E-2,1.9556020081179237E-2]
["03-04-02-064- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE ARMENIA - TELEARMENIA (DE PENSIONES)",272328000,1761895,113337.38,113337.38,270566105,0.64697533856232192,4.1617968038541758E-2,4.1617968038541758E-2]
["03-04-02-065- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CALARCA - TELECALARCA (DE PENSIONES)",10200000,58730,4359.13,4359.13,10141270,0.57578431372549022,4.2736568627450983E-2,4.2736568627450983E-2]
["03-04-02-066- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES INAT (DE PENSIONES)",1662405000,193507851.81,188755805.47,188755805.47,1468897148.1900001,11.640235189980782,11.354381481648575,11.354381481648575]
["03-04-02-067- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",2411494000,374654682.60000002,369539477.69,369539477.69,2036839317.4000001,15.536206293691796,15.324088622654669,15.324088622654669]
["03-04-02-068- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN FINANCIERA DEL TRANSPORTE (LEY 51/90) (DE PENSIONES)",7409975000,1431144777.9200001,1419961057.29,1419961057.29,5978830222.0799999,19.313759869905095,19.162831956787979,19.162831956787979]
["03-04-02-069- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN NACIONAL DEL TURISMO (DE PENSIONES)",5105322000,945457575.20000005,942625939.83000004,942625939.83000004,4159864424.8000002,18.519058645076651,18.463594261635212,18.463594261635212]
["03-04-02-070- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CAPRESUB (DE PENSIONES)",39641056000,26278224,1935453.72,1935453.72,39614777776,6.6290423746531879E-2,4.8824474302601823E-3,4.8824474302601823E-3]
["03-04-02-071- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INEA (DE PENSIONES)",1023823000,197351373.69999999,196305252.78,196305252.78,826471626.29999995,19.275926961984638,19.173749054279892,19.173749054279892]
["03-04-02-072- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INTRA (DE PENSIONES)",761406000,131968357.16,129164937.88,129164937.88,629437642.84000003,17.332192964069105,16.96400315731686,16.96400315731686]
["03-04-02-073- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INVIAS (DE PENSIONES)",3529251000,99392187.180000007,96728022.549999997,96728022.549999997,3429858812.8200002,2.8162402498433803,2.7407521468436222,2.7407521468436222]
["03-04-02-074- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES POSITIVA S.A. (ARTICULO 80 LEY 1753 DE 2015 PLAN NACIONAL DE DESARROLLO Y DECRETO 1437 DE 2015) (DE PENSIONES)",442045242000,87703651660.339996,85782050744.649994,85782050744.649994,354341590339.66003,19.840424311215639,19.405717468315153,19.405717468315153]
["03-04-02-075- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN ELÉCTRICA DE LA COSTA ATLÁNTICA S.A E.S.P CORELCA S.A E.S.P (DE PENSIONES)",112873000,23264444.57,23101332.960000001,23101332.960000001,89608555.430000007,20.61116880919263,20.466659838934024,20.466659838934024]
["03-04-02-076- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - PROMOTORA DE VACACIONES Y RECREACIÓN SOCIAL - PROSOCIAL - LIQUIDADA (DE PENSIONES)",735067000,152772951.36000001,149565080.03,149565080.03,582294048.63999999,20.783541005105661,20.347135707357289,20.347135707357289]
["03-04-02-079- MESADAS PENSIONALES DE LAS EMPRESAS DE OBRAS SANITARIAS EMPOS (DE PENSIONES)",53246000000,1054688021,1031212590,1031212590,52191311979,1.9807835724749276,1.9366949442211623,1.9366949442211623]
["03-04-02-088- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL – MINISTERIO DE OBRAS PÚBLICAS Y TRANSPORTE (DE PENSIONES)",3733568000,565346056.27999997,552948854.85000002,552948854.85000002,3168221943.7200003,15.14224613774277,14.810199113823561,14.810199113823561]
["03-04-02-090- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ÁLCALIS DE COLOMBIA LIMITADA (DE PENSIONES)",56597489000,10212996919.15,10119981491.459999,10119981491.459999,46384492080.849998,18.044964714158962,17.880619211675626,17.880619211675626]
["03-04-03-004- FINANCIACIÓN PENSIONES RÉGIMEN DE PRIMA MEDIA CON PRESTACIÓN DEFINIDA COLPENSIONES LEY 1151 DE 2007 (DE PENSIONES)",29840360398000,3067722730138,3067722730138,3067722730138,26772637667862,10.280447987966019,10.280447987966019,10.280447987966019]
["03-04-03-005- OTROS RECURSOS PARA SEGURIDAD SOCIAL",268652905000,0,0,0,268652905000,0,0,0]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",774198000,0,0,0,774198000,0,0,0]
["03-04-02-041- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES CAJA DE CRÉDITO AGRARIO INDUSTRIAL Y MINERO (DE PENSIONES)",337379547000,56214904426.440002,55730888541.919998,55730888541.919998,281164642573.56,16.662214685598592,16.518751369928182,16.518751369928182]
["03-04-02-052- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES COMPAÑÍA DE FOMENTO CINEMATOGRÁFICO - FOCINE (DE PENSIONES)",280569000,93105130.5,92828918.019999996,92828918.019999996,187463869.5,33.184396886327427,33.085949630928575,33.085949630928575]
["03-11-08-002- APOYO PARA EL FOMENTO AL EMPLEO",231977102000,35654710000,35654710000,35654710000,196322392000,15.369926468001138,15.369926468001138,15.369926468001138]
["03-04-02-092- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO NACIONAL DE LOS RECURSOS NATURALES RENOVABLES Y DEL AMBIENTE - INDERENA (DE PENSIONES)",21979486000,3421022187.2199998,3381800703.5900002,3381800703.5900002,18558463812.779999,15.564614146208877,15.386168282506699,15.386168282506699]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",6530487000,771252795.67999995,337378580.68000001,337378580.68000001,5759234204.3199997,11.810034928176107,5.166208594856708,5.166208594856708]
["03-10--- SENTENCIAS Y CONCILIACIONES",12121136000,1286326350,860026350,860026350,10834809650,10.612259032486724,7.0952619457450199,7.0952619457450199]
["03-04-02-093- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO DE MERCADEO AGROPECUARIO – IDEMA (DE PENSIONES",54931947000,9696994610.5799999,9572699739.1499996,9572699739.1499996,45234952389.419998,17.65274151047295,17.426470864304154,{"$f":"IFERROR(IF(E4231>0,+E4231/B4231*100,0),0)","v":17.426470864304154}]
["03-04-01-002- TRANSFERIR A COLPENSIONES – ADMINISTRADORA DE BENEFICIOS ECONÓMICOS PERIÓDICOS (LEY 1328 DE 2009 Y DECRETO 604 DE 2013 (OTRAS PRESTACIONES DE JUBILACIÓN)",158551000000,22402630404,22402630404,22402630404,136148369596,14.129605239954337,14.129605239954337,14.129605239954337]
["03-04-03-011- PRESTACIÓN HUMANITARIA PERIÓDICA ARTÍCULO 2.2.9.5.7 DECRETO 600 DE 2017 (NO DE PENSIONES)",6933922000,1757557519,1597595936,1597595936,5176364481,25.347235215510068,{"$f":"IFERROR(IF(D4233>0,+D4233/B4233*100,0),0)","v":23.040292867442119},23.040292867442119]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",85178306000,169687288,150728998,150728998,{"$f":"+B4234-C4234","v":85008618712},{"$f":"IFERROR(IF(C4234>0,+C4234/B4234*100,0),0)","v":0.19921420836897133},0.17695702706273592,0.17695702706273592]
["08-01--- IMPUESTOS",377381000,169687288,150728998,150728998,207693712,44.964449190605784,39.940802001160627,39.940802001160627]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",84800925000,0,0,0,84800925000,0,0,0]
["Inversión",416592840646,62369515555.190002,6552155225.2799997,6552155225.2799997,354223325090.81,14.971336391301197,1.5727959259020721,1.5727959259020721]
["A-Inversión",416592840646,62369515555.190002,6552155225.2799997,6552155225.2799997,354223325090.81,14.971336391301197,1.5727959259020721,1.5727959259020721]
["3601-1300-6-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",273734864112,11313708672,48323160,48323160,262421155440,4.1330901376782387,1.7653271955971356E-2,1.7653271955971356E-2]
["3601-1300-11-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",25553000000,25553000000,2744880000,2744880000,0,100,10.741908973506046,10.741908973506046]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",19729593832,346688718,78222628,78222628,19382905114,1.7572014961488742,0.3964735851435951,0.3964735851435951]
["3602-1300-12-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",11303932697,517103824,67148306,67148306,10786828873,4.5745479724701159,0.59402605977847667,0.59402605977847667]
["3602-1300-13-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",19575742458,463575779,64053008,64053008,19112166679,2.3681133933724743,0.32720602111223379,0.32720602111223379]
["3602-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",500000000,268700000,48373334,48373334,231300000,53.74,9.6746667999999989,9.6746667999999989]
["3602-1300-17-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1000000000,438793880,67541343,67541343,561206120,43.879388000000006,6.7541343000000005,6.7541343000000005]
["3602-1300-18-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2500000000,1597697271,286222264,286222264,902302729,63.90789084,11.448890559999999,11.448890559999999]
["3602-1300-19-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1100000000,830878901,140914628,140914628,269121099,75.534445545454545,12.810420727272728,12.810420727272728]
["3602-1300-20-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,779371429,128836972,128836972,420628571,64.947619083333336,10.736414333333332,10.736414333333332]
["3603-1300-4-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",7100000000,949729818.36000001,96523091,96523091,6150270181.6400003,13.376476314929578,1.3594801549295774,1.3594801549295774]
["3604-1300-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2750000000,2444916313.5,472107474.5,472107474.5,305083686.5,88.906047763636366,17.167544527272728,17.167544527272728]
["3604-1300-10-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,919990375,179484814,179484814,280009625,76.665864583333331,14.957067833333335,14.957067833333335]
["3604-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",650000000,187651405,28004527,28004527,462348595,28.869446923076925,4.3083887692307687,4.3083887692307687]
["3604-1300-17-20306C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PREVENCIÓN, INSPECCIÓN, VIGILANCIA Y CONTROL (IVC) PARA UN TRABAJO DIGNO EN TODAS LAS REGIONES",5800000000,3653898490,558055935,558055935,2146101510,62.998249827586207,9.6216540517241373,9.6216540517241373]
["3604-1300-18-20306C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PREVENCIÓN, INSPECCIÓN, VIGILANCIA Y CONTROL (IVC) PARA UN TRABAJO DIGNO EN TODAS LAS REGIONES",4000000000,1228103885.5,224336394,224336394,2771896114.5,30.7025971375,5.6084098500000001,5.6084098500000001]
["3604-1300-19-701010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. MUJERES COMO MOTOR DEL DESARROLLO ECONÓMICO SOSTENIBLE Y PROTECTORAS DE LA VIDA Y DEL AMBIENTE",1600000000,998982783,130143956,130143956,601017217,62.436423937499995,8.1339972500000002,8.1339972500000002]
["3605-1300-5-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",25695707547,2226955006,517098710,517098710,23468752541,8.6666420915893365,2.0123933503452864,2.0123933503452864]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6869058432,5220589445.8299999,358854854.77999997,358854854.77999997,1648468986.1700001,76.001529139852863,5.2242218978404518,5.2242218978404518]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",756830245,618121815,130513546,130513546,138708430,81.672451528413745,17.244758235051773,17.244758235051773]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",830601404,401756067,62510134,62510134,428845337,48.369297844336415,7.5258883140534643,7.5258883140534643]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,1146451130,81668561,81668561,853548870,57.322556499999997,4.0834280500000002,4.0834280500000002]
["3601-1300-12-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",1143509919,262850547,38337585,38337585,880659372,22.986293571450865,3.3526237388064142,3.3526237388064142]
["360107 Superintendencia de Subsidio Familiar",75345160000,17713263214.669998,6179680970.4400005,6175447070.4400005,57631896785.330002,23.509490476455287,8.201828717916321,8.1962093788638857]
["Funcionamiento",51345160000,13984473034.67,5966886272.4400005,5962652372.4400005,37360686965.330002,27.236204999010617,11.621127039900159,11.612881082540206]
["Gastos de Personal",24480522000,4266162084,4266065972,4266065972,20214359916,17.426761096025647,17.426368490018309,17.426368490018309]
["01-01-01-- SALARIO",16329671000,2910217550,2910217550,2910217550,13419453450,17.821654520779994,17.821654520779994,17.821654520779994]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5887913000,1178267428,1178267428,1178267428,4709645572,20.01163108218481,20.01163108218481,20.01163108218481]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1028567000,177677106,177580994,177580994,850889894,17.274237458522389,17.264893196067927,17.264893196067927]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1234371000,0,0,0,1234371000,0,0,0]
["Adquisición de Bienes y Servicios",16015709000,9708166331.6700001,1691116170.4400001,1686882270.4400001,6307542668.3299999,60.616525510484742,10.559109000044893,10.532673080161484]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16015709000,9708166331.6700001,1691116170.4400001,1686882270.4400001,6307542668.3299999,60.616525510484742,10.559109000044893,10.532673080161484]
["Transferencias",10646535000,10144619,9704130,9704130,10636390381,9.5285639881895853E-2,9.1148246823966675E-2,9.1148246823966675E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10000000000,0,0,0,10000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",133087000,10144619,9704130,9704130,122942381,7.6225469054077415,7.2915686731235958,7.2915686731235958]
["03-10--- SENTENCIAS Y CONCILIACIONES",513448000,0,0,0,513448000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",202394000,0,0,0,202394000,0,0,0]
["08-01--- IMPUESTOS",23696000,0,0,0,23696000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",178698000,0,0,0,178698000,0,0,0]
["Inversión",24000000000,3728790180,212794698,212794698,20271209820,15.536625749999999,0.88664457500000005,0.88664457500000005]
["A-Inversión",24000000000,3728790180,212794698,212794698,20271209820,15.536625749999999,0.88664457500000005,0.88664457500000005]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4341644367,1520150307,61572767,61572767,2821494060,35.013238729417104,1.4181900173123967,1.4181900173123967]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3317864882,180666000,15216833,15216833,3137198882,5.4452488701437121,0.45863329403659547,0.45863329403659547]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5916284476,581311333,58357198,58357198,5334973143,9.8256149676058939,0.9863825554151735,0.9863825554151735]
["3602-1300-1-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",9385206275,1368609936,77647900,77647900,8016596339,14.582630321569571,0.82734356310138735,0.82734356310138735]
["3605-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1039000000,78052604,0,0,960947396,7.5122814244465834,0,0]
["360200 Servicio Nacional de Aprendizaje (SENA)",6267418244018,2034138236995.1199,567144311366.30005,558767860745.92993,4233280007022.8799,32.455760215725569,9.0490899008952628,8.9154391647509961]
["Funcionamiento",127990194000,21247941801,18201257429.5,17966161341.5,106742252199,16.601226341605514,14.220821815068113,14.037138924486667]
["Gastos de Personal",84302242000,14550646990,14536666751.5,14518846540.5,69751595010,17.260094921318935,17.243511449553147,17.222372971409232]
["01-01-01-- SALARIO",59821909000,10398429663,10391815408.5,10391815408.5,49423479337,17.382309987800625,17.371253412357671,17.371253412357671]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14739441000,3010828700,3010828700,3010828700,11728612300,20.42702094333157,20.42702094333157,20.42702094333157]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5490157000,1141388627,1134022643,1116202432,4348768373,20.789726541517847,20.655559449392797,20.330974724402235]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4250735000,0,0,0,4250735000,0,0,0]
["Adquisición de Bienes y Servicios",10176068000,2443589355,427800162,424059357,7732478645,24.013099706094732,4.2039829332901473,4.1672221235156837]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10176068000,2443589355,427800162,424059357,7732478645,24.013099706094732,4.2039829332901473,4.1672221235156837]
["Transferencias",19782320000,2852780863,1835865923,1818064851,16929539137,14.420860965751237,9.2803368007392457,9.190352046676022]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",607250000,88101906,88101906,88101906,519148094,14.508341869081926,14.508341869081926,{"$f":"IFERROR(IF(E4295>0,+E4295/B4295*100,0),0)","v":14.508341869081926}]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",6341450000,1238399990,517522906,513672456,5103050010,19.528656537542677,8.1609553966364157,8.1002366335774934]
["03-04-02-032- AUXILIO SINDICAL (NO DE PENSIONES)",216454000,0,0,0,216454000,0,{"$f":"IFERROR(IF(D4297>0,+D4297/B4297*100,0),0)","v":0},0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",103230000,0,0,0,{"$f":"+B4298-C4298","v":103230000},{"$f":"IFERROR(IF(C4298>0,+C4298/B4298*100,0),0)","v":0},0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",12455224000,1515793487,1219755631,1205805009,10939430513,12.16994160040799,9.7931248044997012,9.6811186133625533]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",54712000,10485480,10485480,10485480,44226520,19.164863284105863,19.164863284105863,19.164863284105863]
["03-04-02-087- BONIFICACIÓN PARA PENSIONADOS (OTRAS PRESTACIONES DE JUBILACIÓN)",4000000,0,0,0,4000000,0,0,0]
["Adquisición de Activos Financieros",98580000,0,0,0,98580000,0,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",74200000,0,0,0,74200000,0,0,0]
["06-01-04-009- PRÉSTAMOS EDUCATIVOS",24380000,0,0,0,24380000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13630984000,1400924593,1400924593,1205190593,12230059407,10.277501558214725,10.277501558214725,8.8415524000321621]
["08-01--- IMPUESTOS",199234000,195734000,195734000,0,3500000,98.243271730728694,98.243271730728694,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13431750000,1205190593,1205190593,1205190593,12226559407,8.9726997077819348,8.9726997077819348,8.9726997077819348]
["Inversión",6139428050018,2012890295194.1199,548943053936.79999,540801699404.42999,4126537754823.8799,32.786283653706441,8.9412735105705909,8.8086658072789774]
["A-Inversión",6139428050018,2012890295194.1199,548943053936.79999,540801699404.42999,4126537754823.8799,32.786283653706441,8.9412735105705909,8.8086658072789774]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",83210000000,60591720238.330002,8038080889,8032819611,22618279761.669998,72.817834681324371,9.6599938577094111,9.6536709662300204]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",258792404250,67779190406.5,44985511145.5,44033482481.5,191013213843.5,26.190564055745462,17.382856067924955,17.014982572271535]
["3602-1300-13-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",26500000000,17595505725,3132906721.6700001,3130051182.6700001,8904494275,66.398134811320759,11.82228951573585,11.811513896867924]
["3603-1300-15-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",84439947562,84439947561.630005,12499759610.110001,8756392105.6200008,0.3699951171875,99.999999999561823,14.803135211485131,10.369963931101003]
["3603-1300-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",176000000000,116904457103.72,24693461157.239998,24456637802.360001,59095542896.279999,66.422986990750005,14.030375657522725,13.895816933159091]
["3605-1300-3-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",346209904123,44107657429,5368302053,5360002053,302102246694,12.740148939624103,1.5505917043588597,1.5481943148269153]
["3699-1300-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",374000000000,52260061946.309998,5542622225.1199999,5542622225.1199999,321739938053.69,13.973278595270052,1.481984552171123,1.481984552171123]
["3602-1300-14-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL - [PREVIO CONCEPTO  DNP]",352453373088,25613722372,4244417326.6599998,4239953807.6599998,326839650716,7.2672654960248622,1.2042493137383765,1.2029828996987284]
["3603-1300-20-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",4437822420995,1543598032411.6299,440437992808.5,437249738135.5,2894224388583.3701,34.782780516610693,9.9246421110682874,9.8527993384076105]
["361200 UAE de Organizaciones Solidarias",55352398000,10365981322.369999,2269360487.4200001,2260472084.4200001,44986416677.630005,18.727248858071153,4.0998413247064747,4.0837834783960041]
["Funcionamiento",10352398000,2823006846.3699999,1865353746.4200001,1863936814.4200001,7529391153.6300001,27.269110464744493,18.018566774770445,18.00487978166991]
["Gastos de Personal",7825048000,1645358634,1645358634,1645358634,6179689366,21.026818416960509,21.026818416960509,21.026818416960509]
["01-01-01-- SALARIO",5330295000,1103094126,1103094126,1103094126,4227200874,20.694804433900938,20.694804433900938,20.694804433900938]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1916617000,452423672,452423672,452423672,1464193328,23.60532500755237,23.60532500755237,23.60532500755237]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",578136000,89840836,89840836,89840836,488295164,15.539740822228678,15.539740822228678,15.539740822228678]
["Adquisición de Bienes y Servicios",2251969000,1167277830.3699999,209624730.41999999,208207798.41999999,1084691169.6300001,51.83365447614954,9.3085087059368927,9.2455890121045172]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2251969000,1167277830.3699999,209624730.41999999,208207798.41999999,1084691169.6300001,51.83365447614954,9.3085087059368927,9.2455890121045172]
["Transferencias",131835000,10370382,10370382,10370382,121464618,7.8661827284105135,7.8661827284105135,7.8661827284105135]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19601000,10370382,10370382,10370382,9230618,52.907412887097593,52.907412887097593,52.907412887097593]
["03-10--- SENTENCIAS Y CONCILIACIONES",112234000,0,0,0,112234000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",143546000,0,0,0,143546000,0,0,0]
["08-01--- IMPUESTOS",49090000,0,0,0,49090000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",94456000,0,0,0,94456000,0,0,0]
["Inversión",45000000000,7542974476,404006741,396535270,37457025524,16.762165502222224,0.89779275777777767,0.88118948888888882]
["A-Inversión",45000000000,7542974476,404006741,396535270,37457025524,16.762165502222224,0.89779275777777767,0.88118948888888882]
["3699-1300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1028859023,66000000,0,0,962859023,6.4148730316378826,0,0]
["3602-1300-9-20307G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. ASOCIATIVIDAD SOLIDARIA PARA LA PAZ",41340689196,6838474476,389193408,381721937,34502214720,16.541752469529875,0.94142941389970136,0.92335649072085202]
["3699-1300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,226000000,0,0,874000000,20.545454545454543,0,0]
["3699-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1530451781,412500000,14813333,14813333,1117951781,26.952825637569038,0.96790589444908492,0.96790589444908492]
["361300 UAE del Servicio Público de Empleo",32043360000,15139807188.799999,5141634373.0900002,5133909561.0900002,16903552811.200001,47.247876592217544,16.045865268467477,16.021757896456553]
["Funcionamiento",15043360000,4957644743.8000002,3844810810,3837085998,10085715256.200001,32.955701012273849,25.558191853415725,25.506841543378606]
["Gastos de Personal",11588269000,2305660415,2305660415,2297935603,9282608585,19.896504085295224,19.896504085295224,19.829843464973067]
["01-01-01-- SALARIO",7387312000,1412653050,1412653050,1412653050,5974658950,19.122693748416204,19.122693748416204,19.122693748416204]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2680603000,562861013,562861013,555136201,2117741987,20.997552155242683,20.997552155242683,20.709377740754597]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1520354000,330146352,330146352,330146352,1190207648,21.71509740494648,21.71509740494648,21.71509740494648]
["Adquisición de Bienes y Servicios",3318381000,2641098376.8000002,1528264443,1528264443,677282623.19999981,79.589968023563301,46.054520050590938,46.054520050590938]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3318381000,2641098376.8000002,1528264443,1528264443,677282623.19999981,79.589968023563301,46.054520050590938,46.054520050590938]
["Transferencias",52806000,10885952,10885952,10885952,41920048,20.614990720751429,20.614990720751429,20.614990720751429]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",52806000,10885952,10885952,10885952,41920048,20.614990720751429,20.614990720751429,20.614990720751429]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",83904000,0,0,0,83904000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",83904000,0,0,0,83904000,0,0,0]
["Inversión",17000000000,10182162445,1296823563.0900002,1296823563.0900002,6817837555,59.895073205882355,7.6283739005294127,7.6283739005294127]
["A-Inversión",17000000000,10182162445,1296823563.0900002,1296823563.0900002,6817837555,59.895073205882355,7.6283739005294127,7.6283739005294127]
["3602-1300-6-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",1851784764,220183381,22473295,22473295,1631601383,11.890333330337304,1.21360189568986,1.21360189568986]
["3602-1300-7-600015- 6. PAZ TOTAL E INTEGRAL / 5. ACUERDO SOBRE LAS VÍCTIMAS DEL CONFLICTO: “SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN”",7513892044,3481203582,369715760,369715760,4032688462,46.330231544646878,4.9204294902696368,4.9204294902696368]
["3699-1300-2-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",6863490484,6123535398,874427925.09000003,874427925.09000003,739955086,89.218968282611229,12.740280286370979,12.740280286370979]
["3699-1300-3-40053105- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 05. FORTALECIMIENTO INSTITUCIONAL COMO MOTOR DE CAMBIO PARA RECUPERAR LA CONFIANZA DE LA CIUDADANÍA Y PARA EL FORTALECIMIENTO DEL VÍNCULO ESTADO-CIUDADA - [PREVIO CONCEPTO  DNP]",770832708,357240084,30206583,30206583,413592624,46.344697142768368,3.9186950276635124,3.9186950276635124]
["TRANSPORTE",17386794671313,9837157184334.6777,1819997105822.75,1797113532310.3101,7549637486978.3223,56.578324931652304,10.467697699482347,10.336083023258002]
["240101 Ministerio de Transporte",451675627826,235329016978.92999,55198782984.499992,55198782984.499992,216346610847.07001,52.101331681678943,12.220890299125092,12.220890299125092]
["Funcionamiento",315303412000,191005238894.53,44298965076.139999,44298965076.139999,124298173105.47,60.578234051755196,14.049630733504401,{"$f":"IFERROR(IF(E4359>0,+E4359/B4359*100,0),0)","v":14.049630733504401}]
["Gastos de Personal",51247903000,11408930553,11274851723,11274851723,39838972447,22.262238813947178,22.000610879629555,22.000610879629555]
["01-01-01-- SALARIO",35617775000,7548751449,7495322363,7495322363,28069023551,21.193775998079612,{"$f":"IFERROR(IF(D4361>0,+D4361/B4361*100,0),0)","v":21.043769193892654},21.043769193892654]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12076945000,2986346722,2970246595,2970246595,{"$f":"+B4362-C4362","v":9090598278},{"$f":"IFERROR(IF(C4362>0,+C4362/B4362*100,0),0)","v":24.727666823025192},24.594353911523154,24.594353911523154]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3553183000,873832382,809282765,809282765,2679350618,24.59294615560189,22.7762759475096,22.7762759475096]
["Adquisición de Bienes y Servicios",32103725000,24138038014.529999,4784239915.1400003,4784239915.1400003,7965686985.4700012,75.187655060370716,14.902444856913021,14.902444856913021]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32103725000,24138038014.529999,4784239915.1400003,4784239915.1400003,7965686985.4700012,75.187655060370716,14.902444856913021,14.902444856913021]
["Transferencias",229549562000,155031954739,27813557850,27813557850,74517607261,67.537464845609236,12.116580666792995,12.116580666792995]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",72453000,12927381,12927381,12927381,59525619,17.842437166162892,17.842437166162892,17.842437166162892]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",19710000,0,0,0,19710000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,32027358,32027358,32027358,27972642,53.378930000000004,53.378930000000004,53.378930000000004]
["03-11-10-001- TRANSFERENCIA A LA CORPORACIÓN AUTÓNOMA REGIONAL DEL RÍO GRANDE DE LA MAGDALENA - CORMAGDALENA",221713182000,154987000000,27768603111,27768603111,66726182000,69.904278402354976,12.524561174265228,12.524561174265228]
["03-10--- SENTENCIAS Y CONCILIACIONES",7684217000,0,0,0,7684217000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2402222000,426315588,426315588,426315588,1975906412,17.746718995996208,17.746718995996208,17.746718995996208]
["08-01--- IMPUESTOS",1380254000,426315588,426315588,426315588,953938412,30.88674896069854,30.88674896069854,30.88674896069854]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1021968000,0,0,0,1021968000,0,0,0]
["Servicio de la Deuda",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["Servicio de la Deuda Pública Interna",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["Inversión",129575000000,37526562258.400002,4102602082.3600001,4102602082.3600001,92048437741.600006,28.961267419178082,3.166198790167857,3.166198790167857]
["A-Inversión",129575000000,37526562258.400002,4102602082.3600001,4102602082.3600001,92048437741.600006,28.961267419178082,3.166198790167857,3.166198790167857]
["2402-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",35629000000,0,0,0,35629000000,0,0,0]
["2402-0600-4-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",2000000000,1454494919,163799138,163799138,545505081,72.724745949999999,8.1899569000000003,8.1899569000000003]
["2402-0600-5-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",3000000000,2093498451,248283099,248283099,906501549,69.783281700000003,8.2761032999999991,8.2761032999999991]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",544000000,380881721,40657744,40657744,163118279,70.015022242647063,7.4738499999999997,7.4738499999999997]
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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",2500000000,891089583,96463266,96463266,1608910417,35.643583319999998,3.8585306399999997,3.8585306399999997]
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["2499-0600-34-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1800000000,1707229997,224064667,224064667,92770003,94.846110944444433,12.448037055555556,12.448037055555556]
["240200 Instituto Nacional de Vías - INVÍAS",3944971685382,1936528301273.0901,128215706085.05,112786865609.81999,2008443384108.9099,49.088522192664911,3.2501045966983817,2.8590031717527675]
["Funcionamiento",220812175000,77037989220.699997,38575594144.389999,37905174587.470001,143774185779.29999,34.888469904659921,17.469867385885767,17.166252081648125]
["Gastos de Personal",109288137000,20431349019,20207989751,20207274451,88856787981,18.694937602422485,18.490561103626462,18.489906595260198]
["01-01-01-- SALARIO",75408814000,13364139164,13347932377,13347932377,62044674836,17.722250828663082,17.70075892852525,17.70075892852525]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",25136272000,6012076827,5812076827,5811361527,19124195173,23.917933522520762,23.122270585709767,23.119424897216263]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8743051000,1055133028,1047980547,1047980547,7687917972,12.068247434448226,11.986439825182307,11.986439825182307]
["Adquisición de Bienes y Servicios",64495192000,47694975406.93,10353418789.35,10059771886.530001,16800216593.07,73.951210823482782,16.053008710091135,15.597708254795181]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",64495192000,47694975406.93,10353418789.35,10059771886.530001,16800216593.07,73.951210823482782,16.053008710091135,15.597708254795181]
["Transferencias",21578124000,812508485.10000002,543263483.61000001,184368862.72,20765615514.900002,3.7654268976302112,2.5176585490471739,0.85442489217320283]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",406835000,181494156,181494156,181494156,225340844,44.611244361964921,44.611244361964921,44.611244361964921]
["03-04-02-036- PROGRAMA DE SALUD OCUPACIONAL (NO DE PENSIONES)",401720000,142202375,0,0,259517625,35.398380712934383,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",20769569000,488811954.10000002,361769327.61000001,2874706.72,20280757045.900002,2.3535007110643464,1.7418239521966008,1.3840955101186742E-2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",25450722000,8099156309.6700001,7470922120.4300003,7453759387.2200003,17351565690.330002,31.822894099703735,29.354460437035932,29.287025284469337]
["08-01--- IMPUESTOS",8222619000,8099156309.6700001,7470922120.4300003,7453759387.2200003,123462690.32999992,98.498499196788757,90.858181808375178,90.649455936362855]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1782000,0,0,0,1782000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13949762000,0,0,0,13949762000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",3273401000,0,0,0,3273401000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3158000,0,0,0,3158000,0,0,0]
["Servicio de la Deuda",601876014,0,0,0,601876014,0,0,0]
["Servicio de la Deuda Pública Interna",601876014,0,0,0,601876014,0,0,0]
["10-01-02-- PRÉSTAMOS",601876014,0,0,0,601876014,0,0,{"$f":"IFERROR(IF(E4423>0,+E4423/B4423*100,0),0)","v":0}]
["Inversión",3723557634368,1859490312052.3901,89640111940.660004,74881691022.350006,1864067322315.6099,49.938539822494292,2.4073781244391732,2.0110254325379788]
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["2405-0600-6-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",2700000000,0,0,0,2700000000,0,0,0]
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["2405-0600-5-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS - [PREVIO CONCEPTO  DNP]",70000000000,1469200,0,0,69998530800,2.0988571428571428E-3,0,0]
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["2406-0600-7-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",52561316512,821137297,0,0,51740179215,1.562246441853355,0,0]
["2402-0600-13-51102AZ- 5. CONVERGENCIA REGIONAL /A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS / Z. ECI CATATUMBO",40000000000,0,0,0,40000000000,0,0,0]
["2402-0600-14-51102AZ- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS / Z. ECI CATATUMBO",63200000000,0,0,0,63200000000,0,0,0]
["2402-0600-16-51102AZ- 5. CONVERGENCIA REGIONAL /A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS / Z. ECI CATATUMBO",156000000000,0,0,0,156000000000,0,0,0]
["241200 UAE de la Aeronáutica Civil",3122160834774,1371819544936.21,161500653553.04007,155664984440.02005,1750341289837.79,43.938144686755386,5.1727205003111383,4.9858092737009168]
["Funcionamiento",837409834774,169588316604.48001,136183602020.39001,133949509505.37001,667821518169.52002,20.251531515658456,16.262479417517614,15.995693380114204]
["Gastos de Personal",630200448774,120000810667,119996734341.54001,119996734341.54001,510199638107,19.041689180077721,19.041042350094038,19.041042350094038]
["01-01-01-- SALARIO",314000048000,66038924821,66036633338.790001,66036633338.790001,247961123179,21.031501505057097,21.030771733764194,21.030771733764194]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",125858295000,25409135860,25408196562,25408196562,100449159140,20.188685902665373,20.187939588725559,20.187939588725559]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",101753384000,28552749986,28551904440.75,28551904440.75,73200634014,28.060737504317302,28.059906529251155,28.059906529251155]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",88588721774,0,0,0,88588721774,0,0,0]
["Adquisición de Bienes y Servicios",80518592000,48398104744.480003,14997466485.85,12763373970.83,32120487255.519997,60.107986916214337,18.626091332856394,15.851461946614764]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",80518592000,48398104744.480003,14997466485.85,12763373970.83,32120487255.519997,60.107986916214337,18.626091332856394,15.851461946614764]
["Transferencias",86959940000,1189401193,1189401193,1189401193,85770538807,1.3677576053985319,1.3677576053985319,1.3677576053985319]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",73295737000,0,0,0,73295737000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",300000000,74949839,74949839,74949839,225050161,24.983279666666665,24.983279666666665,24.983279666666665]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2240197000,502404596,502404596,502404596,1737792404,22.426804249804817,22.426804249804817,22.426804249804817]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1124006000,0,0,0,1124006000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,612046758,612046758,612046758,9387953242,6.1204675799999997,6.1204675799999997,6.1204675799999997]
["Gastos de Comercialización y Producción",34376481000,0,0,0,34376481000,0,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",34376481000,0,0,0,34376481000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5354373000,0,0,0,5354373000,0,0,0]
["08-01--- IMPUESTOS",191985000,0,0,0,191985000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4564109000,0,0,0,4564109000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",590466000,0,0,0,590466000,0,0,0]
["08-04-06-- CONTRIBUCIÓN – SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA",7813000,0,0,0,7813000,0,0,0]
["Inversión",2284751000000,1202231228331.73,25317051532.649994,21715474934.649994,1082519771668.27,52.619792193185603,1.1080879943875719,0.95045258475212369]
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["241300 Agencia Nacional de Infraestructura",9530365807793,6138905950655.8008,1352046895131.8,1350644896367.8,3391459857137.1992,64.414169135417708,14.186726117335692,14.172015257414095]
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["01-01-01-- SALARIO",46310619000,9066271208.1499996,9066028996.1499996,9066028996.1499996,37244347791.849998,19.577089237675704,19.576566221561407,19.576566221561407]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16155620000,3610131874.6900001,3608806707.6900001,2425245834.6900001,12545488125.309999,22.345981613147622,22.33777909909988,15.011778159488772]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5485571000,641747258.95000005,641747258.95000005,641747258.95000005,4843823741.0500002,11.6988233121037,11.6988233121037,11.6988233121037]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11114537750,0,0,0,11114537750,0,0,0]
["Adquisición de Bienes y Servicios",22397242000,16968370616.209999,3934581854.9400001,3775078337.9400001,5428871383.7900009,75.760982607635356,17.567260535649883,16.855103579003163]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22397242000,16968370616.209999,3934581854.9400001,3775078337.9400001,5428871383.7900009,75.760982607635356,17.567260535649883,16.855103579003163]
["Transferencias",16786630360,36782006.960000001,8462395.9600000009,8462395.9600000009,16749848353.040001,0.21911489185849922,5.0411522613642637E-2,5.0411522613642637E-2]
["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)",215720000,34733095,6413484,6413484,180986905,16.101008251437047,2.9730595216020768,2.9730595216020768]
["03-10--- SENTENCIAS Y CONCILIACIONES",10647256000,2048911.96,2048911.96,2048911.96,10645207088.040001,1.924356810806465E-2,1.924356810806465E-2,1.924356810806465E-2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16069012000,0,0,0,16069012000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16069012000,0,0,0,16069012000,0,0,0]
["Servicio de la Deuda",2013839757091,249389339510,249389339510,249389339510,1764450417581,12.383772771982809,12.383772771982809,12.383772771982809]
["Servicio de la Deuda Pública Interna",2013839757091,249389339510,249389339510,249389339510,1764450417581,12.383772771982809,12.383772771982809,12.383772771982809]
["10-01-02-- PRÉSTAMOS",106742138967,0,0,0,106742138967,0,0,0]
["10-04-01-- APORTES AL FONDO DE CONTINGENCIAS",1907097618124,249389339510,249389339510,249389339510,1657708278614,13.076904776134256,13.076904776134256,13.076904776134256]
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["2401-0600-67-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",294524515023,294524515023,79534254296,79534254296,0,100,27.004290046887615,27.004290046887615]
["2401-0600-68-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",339211773865,0,0,0,339211773865,0,0,0]
["2401-0600-70-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",87536781330,87536781330,22387977551,22387977551,0,100,25.575509186933452,25.575509186933452]
["2401-0600-71-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",224112617118,224112492706,61649547766,61649547766,124412,99.999944486838089,27.508289608496344,27.508289608496344]
["2401-0600-73-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",287007159412,287007159412,112268405519,112268405519,0,100,39.116935531854878,39.116935531854878]
["2401-0600-76-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",434911818167,434911818167,118179862461,118179862461,0,100,27.173292958348767,27.173292958348767]
["2401-0600-79-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",71711487704,71711487704,23841783676,23841783676,0,100,33.24681224633153,33.24681224633153]
["2401-0600-80-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",43684000000,169041000,169041000,169041000,43514959000,0.38696319018404907,0.38696319018404907,0.38696319018404907]
["2401-0600-81-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",358942237391,317458551211,0,0,41483686180,88.44279612186979,0,0]
["2401-0600-82-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",175734523132,175734523132,0,0,0,100,0,0]
["2403-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",1878504049,901364336.29999995,64830105.899999999,62955805.899999999,977139712.70000005,47.983092545359746,3.4511560374070829,3.3513798351147441]
["2403-0600-5-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",1400000000,41803.040000000001,41803.040000000001,41803.040000000001,1399958196.96,2.9859314285714286E-3,2.9859314285714286E-3,2.9859314285714286E-3]
["2404-0600-2-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES",125778630786,61050425121.589996,24349.59,24349.59,64728205664.410004,48.537994681673155,1.9359083373572764E-5,1.9359083373572764E-5]
["2404-0600-4-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES",2120000000,869091064.22000003,54351659.979999997,41557821.979999997,1250908935.78,40.994861519811323,2.5637575462264151,1.9602746216981131]
["2405-0600-2-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",400000000,85.73,85.73,85.73,399999914.26999998,2.1432500000000002E-5,2.1432500000000002E-5,2.1432500000000002E-5]
["2405-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",2743327526,1458228025.1199999,83833840.879999995,72473590.879999995,1285099500.8800001,53.15544758325732,3.0559180442532403,2.641813279425389]
["2406-0600-1-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",926711656,235912082.12,10493544.119999999,8198544.1200000001,690799573.88,25.45690243481733,1.1323418726914123,0.88469202549881376]
["2499-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",6000000000,389036855.27999997,6842663.2800000003,6842663.2800000003,5610963144.7200003,6.4839475879999995,0.11404438800000001,0.11404438800000001]
["2499-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,449084844.62,41943844.619999997,41943844.619999997,550915155.38,44.908484461999997,4.1943844619999995,4.1943844619999995]
["2401-0600-69-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD - [PREVIO CONCEPTO  DNP]",181302207245,0,0,0,181302207245,0,0,0]
["2401-0600-83-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD - [PREVIO CONCEPTO  DNP]",395927154984,395927154984,0,0,0,100,0,0]
["2401-0600-85-20103A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. AUMENTO DE LA OFERTA DE TRANSPORTE PÚBLICO URBANO Y REGIONAL CON ESQUEMAS TARIFARIOS DIFERENCIALES",10000000000,846955375,51453175,51453175,9153044625,8.4695537499999993,0.51453174999999995,0.51453174999999995]
["2499-0600-11-51201B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",550000000,0,0,0,550000000,0,0,0]
["2499-0600-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,439230000,1957300,1957300,60770000,87.846000000000004,0.39145999999999997,0.39145999999999997]
["241400 Unidad de Planeación del Sector de Infraestructura de Transporte",34598365000,9384436333.6199989,4645551440.5200005,4645551440.5200005,25213928666.380001,27.12393008634945,13.427083737974325,13.427083737974325]
["Funcionamiento",18098365000,5736133137.6199999,4115763114.52,4115763114.52,12362231862.380001,31.694206286700481,22.741076967560328,22.741076967560328]
["Gastos de Personal",14609424000,3614072930,3614072930,3614072930,10995351070,24.737956335581746,24.737956335581746,24.737956335581746]
["01-01-01-- SALARIO",9883547000,2485362339,2485362339,2485362339,7398184661,25.146461477847982,25.146461477847982,25.146461477847982]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3410038000,976981106,976981106,976981106,2433056894,28.650153048147853,28.650153048147853,28.650153048147853]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1315839000,151729485,151729485,151729485,1164109515,11.531006832902809,11.531006832902809,11.531006832902809]
["Adquisición de Bienes y Servicios",2374048000,2110665532.6199999,490295509.51999998,490295509.51999998,263382467.38000011,88.905764863220966,20.652299764789927,20.652299764789927]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2374048000,2110665532.6199999,490295509.51999998,490295509.51999998,263382467.38000011,88.905764863220966,20.652299764789927,20.652299764789927]
["Transferencias",1091222000,11299675,11299675,11299675,1079922325,1.035506523878734,1.035506523878734,1.035506523878734]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1091222000,11299675,11299675,11299675,1079922325,1.035506523878734,1.035506523878734,1.035506523878734]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23671000,95000,95000,95000,23576000,0.40133496683705794,0.40133496683705794,0.40133496683705794]
["08-01--- IMPUESTOS",252000,95000,95000,95000,157000,37.698412698412696,37.698412698412696,37.698412698412696]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23419000,0,0,0,23419000,0,0,0]
["Inversión",16500000000,3648303196,529788326,529788326,12851696804,22.110928460606061,3.210838339393939,3.210838339393939]
["A-Inversión",16500000000,3648303196,529788326,529788326,12851696804,22.110928460606061,3.210838339393939,3.210838339393939]
["2410-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",10773550000,1904902918,240596120,240596120,8868647082,17.681292777218278,2.2332111513846411,2.2332111513846411]
["2499-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3026450000,1312860278,231718207,231718207,1713589722,43.379546267078588,7.6564359893604719,7.6564359893604719]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2700000000,430540000,57473999,57473999,2269460000,15.945925925925927,2.1286666296296297,2.1286666296296297]
["241500 Comision de Regulacion de Infraestructura y Transporte",1407199000,0,0,0,1407199000,0,0,0]
["Funcionamiento",1407199000,0,0,0,1407199000,0,0,0]
["Transferencias",1407199000,0,0,0,1407199000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1407199000,0,0,0,1407199000,0,0,0]
["241600 Agencia Nacional de Seguridad Vial",204099794437,112373411434.73001,109049874401.39,109049874401.39,91726383002.269989,55.058071834274479,53.429683602670508,53.429683602670508]
["Funcionamiento",29644186000,8101813531.7300014,4778276498.3900003,4778276498.3900003,21542372468.269997,27.330193960225461,16.118764395790798,16.118764395790798]
["Gastos de Personal",20475856000,3763345298.4000001,3699462253.8400002,3699462253.8400002,16712510701.6,18.37942842731459,18.067436369155949,18.067436369155949]
["01-01-01-- SALARIO",12984206000,2616146107.3699999,2573518470.0599999,2573518470.0599999,10368059892.630001,20.148679922130007,19.82037615592359,19.82037615592359]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4482650000,675651681.34000003,660423688.07000005,660423688.07000005,3806998318.6599998,15.072595035079697,14.732885415323526,14.732885415323526]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1978401000,471547509.69,465520095.70999998,465520095.70999998,1506853490.3099999,23.834779182279021,23.530118298059897,23.530118298059897]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1030599000,0,0,0,1030599000,0,0,0]
["Adquisición de Bienes y Servicios",6893565000,4335920573.5600004,1076528804.96,1076528804.96,2557644426.4399996,62.898087906039912,15.616430757670379,15.616430757670379]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6893565000,4335920573.5600004,1076528804.96,1076528804.96,2557644426.4399996,62.898087906039912,15.616430757670379,15.616430757670379]
["Transferencias",1913747000,2537930.69,2285439.59,2285439.59,1911209069.3099999,0.13261578933892515,0.11942224285655313,0.11942224285655313]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1828325000,0,0,0,1828325000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",74240000,2493380.89,2285439.59,2285439.59,71746619.109999999,3.3585410695043101,3.0784477235991377,3.0784477235991377]
["03-10--- SENTENCIAS Y CONCILIACIONES",11182000,44549.8,0,0,11137450.199999999,0.39840636737614027,0,{"$f":"IFERROR(IF(E4679>0,+E4679/B4679*100,0),0)","v":0}]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",361018000,9729.08,0,0,361008270.92000002,2.6949016392534444E-3,0,0]
["08-01--- IMPUESTOS",2442000,9729.08,0,0,2432270.92,0.39840622440622442,{"$f":"IFERROR(IF(D4681>0,+D4681/B4681*100,0),0)","v":0},0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",358576000,0,0,0,{"$f":"+B4682-C4682","v":358576000},{"$f":"IFERROR(IF(C4682>0,+C4682/B4682*100,0),0)","v":0},0,0]
["Inversión",174455608437,104271597903,104271597903,104271597903,70184010534,59.769702354197982,59.769702354197982,59.769702354197982]
["A-Inversión",174455608437,104271597903,104271597903,104271597903,70184010534,59.769702354197982,59.769702354197982,59.769702354197982]
["2409-0600-9-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",43503030300,43503030300,43503030300,43503030300,0,100,100,100]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",13191235115,0,0,0,13191235115,0,0,0]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",39990775419,0,0,0,39990775419,0,0,0]
["2409-0600-6-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",25191922576,15189922576,15189922576,15189922576,10002000000,60.296797634934109,60.296797634934109,60.296797634934109]
["2409-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",40206439316,33206439316,33206439316,33206439316,7000000000,82.589853468535381,82.589853468535381,82.589853468535381]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",9288480171,9288480171,9288480171,9288480171,0,100,100,100]
["2499-0600-4-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3083725540,3083725540,3083725540,3083725540,0,100,100,100]
["241700 Superintendencia de Puertos y Transporte",97515357101,32816522722.299999,9339642226.4499989,9122577066.2600002,64698834378.699997,33.652671433393614,9.5776116748222666,9.3550158020868803]
["Funcionamiento",60447831028,20673672128.029999,7865516633.7799997,7748914853.5900002,39774158899.970001,34.200850181793555,13.012074213443025,12.819177664125997]
["Gastos de Personal",33733323585,5352211623.7299995,5352211623.7299995,5338187280.5900002,28381111961.27,15.866244576356941,15.866244576356941,15.82467042459967]
["01-01-01-- SALARIO",19801998000,3809944886.73,3809944886.73,3803552831.5900002,15992053113.27,19.240204381042762,19.240204381042762,19.207924531605347]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6961253000,1038204953,1038204953,1038204953,5923048047,14.914052872378003,14.914052872378003,14.914052872378003]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2228102000,504061784,504061784,496429496,1724040216,22.62292228991312,22.62292228991312,22.280375674004151]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4741970585,0,0,0,4741970585,0,0,0]
["Adquisición de Bienes y Servicios",21290779817,15231778904.299999,2425802768.0500002,2359702251,6059000912.7000008,71.541667497486003,11.393677398857298,11.083211940954149]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21290779817,15231778904.299999,2425802768.0500002,2359702251,6059000912.7000008,71.541667497486003,11.393677398857298,11.083211940954149]
["Transferencias",5255911626,89481600,87302242,50825322,5166430026,1.7024943790407636,1.6610294885502321,0.96701249215410612]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4464037626,0,0,0,4464037626,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117523000,38929836,36750478,36750478,78593164,33.125291219591055,31.270881444483205,31.270881444483205]
["03-10--- SENTENCIAS Y CONCILIACIONES",674351000,50551764,50551764,14074844,623799236,7.4963578314557262,7.4963578314557262,2.0871688482704114]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",167816000,200000,200000,200000,167616000,0.11917814749487533,0.11917814749487533,0.11917814749487533]
["08-01--- IMPUESTOS",1177000,0,0,0,1177000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5143000,200000,200000,200000,4943000,3.8887808671981334,3.8887808671981334,3.8887808671981334]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",161496000,0,0,0,161496000,0,0,0]
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["A-Inversión",37067526073,12142850594.27,1474125592.6700001,1373662212.6700001,24924675478.73,32.758729488329294,3.9768653288781355,3.7058373142160574]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",21890667773,5480117309.2700005,477907000,425214400,16410550463.73,25.03403443922889,2.1831540497337025,1.9424459975792077]
["2410-0600-3-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",15176858300,6662733285,996218592.66999996,948447812.66999996,8514125015,43.900609423229575,6.5640633455080755,6.2493026812406889]
["VIVIENDA, CIUDAD Y TERRITORIO",8728554778690,4007095902519.98,1187079727217.7998,1187027917916.47,4721458876170.0195,45.907896600511151,13.599957350510655,13.599363789461394]
["400101 Ministerio de Vivienda, Ciudad y Territorio",5984981789303,1519352521373.3,1069414639432.4698,1069404692954.1399,4465629267929.7002,25.386084283311426,17.868302312027783,17.868136121407996]
["Funcionamiento",4323547794403,1007899470071.3,987075428682.94995,987075186926.94995,3315648324331.7002,23.311861415665739,22.830218968800516,22.830213377188912]
["Gastos de Personal",61681600000,12044611795,11959296388,11959296388,49636988205,19.527074192303701,19.388758378511582,19.388758378511582]
["01-01-01-- SALARIO",39195900000,7894163496,7858055760,7858055760,31301736504,20.140278692414256,20.048157485859491,20.048157485859491]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15531300000,3286818354,3286818354,3286818354,12244481646,21.162545015549245,21.162545015549245,21.162545015549245]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6954400000,863629945,814422274,814422274,6090770055,12.418468092143103,11.710892010813298,11.710892010813298]
["Adquisición de Bienes y Servicios",14318900000,4652756078.3000002,2668422524.9499998,2668180768.9499998,9666143921.7000008,32.493809428796908,18.63566702016216,18.633978650245478]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14318900000,4652756078.3000002,2668422524.9499998,2668180768.9499998,9666143921.7000008,32.493809428796908,18.63566702016216,18.633978650245478]
["Transferencias",4236000294403,991202102198,972447709770,972447709770,3244798192205,23.399481428451953,22.95674320549243,22.95674320549243]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3783300000,0,0,0,3783300000,0,0,0]
["03-03-05-008- AGUA POTABLE Y SANEAMIENTO BÁSICO",4212201594403,972398251499,972398251499,972398251499,3239803342904,23.085273335233591,23.085273335233591,23.085273335233591]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",51800000,2120367,565650,565650,49679633,4.0933725868725865,1.0919884169884171,1.0919884169884171]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",235300000,73430332,48892621,48892621,161869668,31.207110922226946,20.778844453888652,20.778844453888652]
["03-01-04-004- CUBRIMIENTO DE COSTOS NO RECUPERABLES VIA TARIFA O SUBSIDIO DE LA OPERACIÓN INTEGRAL DEL SERVICIO DE ASEO – DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA",18728300000,18728300000,0,0,0,100,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1000000000,0,0,0,1000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11547000000,0,0,0,11547000000,0,0,0]
["08-01--- IMPUESTOS",547000000,0,0,0,547000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11000000000,0,0,0,11000000000,0,0,0]
["Inversión",1661433994900,511453051302,82339210749.520004,82329506027.190002,1149980943598,30.783832091553165,4.9559122422119408,4.9553281249758792]
["A-Inversión",1661433994900,511453051302,82339210749.520004,82329506027.190002,1149980943598,30.783832091553165,4.9559122422119408,4.9553281249758792]
["4001-1400-5-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",17600000000,14631226143,1019881945.33,1019881945.33,2968773857,83.131966721590913,5.7947837802840914,5.7947837802840914]
["4001-1400-6-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",5000000000,3620149588,278562364,278562364,1379850412,72.402991760000006,5.5712472800000006,5.5712472800000006]
["4001-1400-8-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",7100000000,4486145120,265147691,265147691,2613854880,63.18514253521127,3.7344745211267605,3.7344745211267605]
["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",57297000000,13907281337,1355653276,1354409881,43389718663,24.272267897097581,2.3660109185472189,2.3638408311080861]
["4003-1400-7-202020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. MÍNIMO VITAL DE AGUA",30000000000,21985559461,1749899389,1745869349.6700001,8014440539,73.285198203333337,5.8329979633333338,5.8195644989000002]
["4003-1400-8-40304A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REDUCCIÓN DEL IMPACTO AMBIENTAL DEL SECTOR RESIDENCIAL Y PROMOCIÓN DEL HÁBITAT VERDE. 162",40000000000,0,0,0,40000000000,0,0,0]
["4003-1400-9-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",3081000000,2374505222,183684026,183684026,706494778,77.06930288867251,5.9618314183706591,5.9618314183706591]
["4003-1400-11-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",635521347258,312263653103.5,71469858745.5,71469858745.5,323257694154.5,49.135037627104538,11.245862794988957,11.245862794988957]
["4003-1400-12-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",42323000000,17477932547.5,87949477,87949477,24845067452.5,41.29653509321173,0.20780539423008765,0.20780539423008765]
["4003-1400-14-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",25307000000,0,0,0,25307000000,0,0,{"$f":"IFERROR(IF(E4743>0,+E4743/B4743*100,0),0)","v":0}]
["4003-1400-16-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",381480647642,68343460000,0,0,313137187642,17.915315081497091,0,0]
["4003-1400-17-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",15888000000,1481181505,151140215.69,151140215.69,14406818495,9.3226429065961742,{"$f":"IFERROR(IF(D4745>0,+D4745/B4745*100,0),0)","v":0.95128534548086607},0.95128534548086607]
["4003-1400-18-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",160000000000,5370961934,1619444934,1616084098,{"$f":"+B4746-C4746","v":154629038066},{"$f":"IFERROR(IF(C4746>0,+C4746/B4746*100,0),0)","v":3.3568512087500002},1.0121530837499999,1.01005256125]
["4003-1400-19-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",9434000000,809250812,22662002,22662002,8624749188,8.5780242951028196,0.24021626033495866,0.24021626033495866]
["4099-1400-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26000000000,14555892476,1620700842,1620700842,11444107524,55.98420183076923,6.2334647769230767,6.2334647769230767]
["4099-1400-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28000000000,20254928187,1738988540,1737918088,7745071813,72.339029239285708,6.2106733571428565,6.2068503142857141]
["4099-1400-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4610000000,4421422950,411612005,411612005,188577050,95.909391540130144,8.9286768980477227,8.9286768980477227]
["4003-1400-20-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS  A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",91700000000,0,0,0,91700000000,0,0,0]
["4001-1400-9-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",20000000000,5469500916,364025297,364025297,14530499084,27.347504579999999,1.8201264849999998,1.8201264849999998]
["4003-1400-11-51302HZ- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS / Z. ECI CATATUMBO",61092000000,0,0,0,61092000000,0,0,0]
["400102 Comisión de Regulación de Agua Potable y Saneamiento Básico - CRA",33480400000,13825512561.68,6796658341.3299999,6763757452.3299999,19654887438.32,41.294347025961457,20.300409616760852,20.202140513046437]
["Funcionamiento",19528400000,6022511538.6800003,5663858544.79,5663630483.79,13505888461.32,30.839759215706358,29.003187894502364,29.002020051770756]
["Gastos de Personal",15294500000,3113186481,3113186387,3113186387,12181313519,20.35494119454706,20.354940579947041,20.354940579947041]
["01-01-01-- SALARIO",8954500000,2120925161,2120925067,2120925067,6833574839,23.685578882126304,23.685577832374783,23.685577832374783]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3743700000,810058162,810058162,810058162,2933641838,21.637902663140743,21.637902663140743,21.637902663140743]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1107100000,182203158,182203158,182203158,924896842,16.457696504380813,16.457696504380813,16.457696504380813]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1489200000,0,0,0,1489200000,0,0,0]
["Adquisición de Bienes y Servicios",1120200000,501924017.68000001,143271117.78999999,143043056.78999999,618275982.31999993,44.80664324941975,12.789780199071593,12.769421245313337]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1120200000,501924017.68000001,143271117.78999999,143043056.78999999,618275982.31999993,44.80664324941975,12.789780199071593,12.769421245313337]
["Transferencias",2975300000,2407021040,2407021040,2407021040,568278960,80.90011225758748,80.90011225758748,80.90011225758748]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",410700000,0,0,0,410700000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,2421040,2421040,2421040,57578960,4.0350666666666664,4.0350666666666664,4.0350666666666664]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,0,0,0,100000000,0,0,0]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",2404600000,2404600000,2404600000,2404600000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",138400000,380000,380000,380000,138020000,0.27456647398843931,0.27456647398843931,0.27456647398843931]
["08-01--- IMPUESTOS",65300000,380000,380000,380000,64920000,0.58192955589586526,0.58192955589586526,0.58192955589586526]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",73100000,0,0,0,73100000,0,0,0]
["Inversión",13952000000,7803001023,1132799796.54,1100126968.54,6148998977,55.927472928612389,8.1192645967603205,7.8850843502006889]
["A-Inversión",13952000000,7803001023,1132799796.54,1100126968.54,6148998977,55.927472928612389,8.1192645967603205,7.8850843502006889]
["4003-1400-3-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",8460315087,5835792785,868716693,841661365,2624522302,68.978433131494072,10.268136399965265,9.9483453789243015]
["4099-1400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1464123842,1173660326,153814786.53999999,153814786.53999999,290463516,80.16127408981842,10.505585806859635,10.505585806859635]
["4099-1400-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4027561071,793547912,110268317,104650817,3234013159,19.702939272947404,2.7378434505680027,2.5983669807896006]
["400200 Fondo Nacional de Vivienda - FONVIVIENDA",2710092589387,2473917868585,110868429444,110859467510,236174720802,91.285363395815907,4.0909461867897843,4.0906154994164039]
["Funcionamiento",8800000000,0,0,0,8800000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8800000000,0,0,0,8800000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8800000000,0,0,0,8800000000,0,0,0]
["Inversión",2701292589387,2473917868585,110868429444,110859467510,227374720802,91.582743694802872,4.1042732608672798,4.1039414962137499]
["A-Inversión",2701292589387,2473917868585,110868429444,110859467510,227374720802,91.582743694802872,4.1042732608672798,4.1039414962137499]
["4001-1400-4-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",906555000000,848463436915,110842120059,110842120059,58091563085,93.592053092752238,12.22673969687443,12.22673969687443]
["4001-1400-5-51103D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",1742382553006,1622554431670,26309385,17347451,119828121336,93.122743273038992,1.5099660493391889E-3,9.9561666122469842E-4]
["4001-1400-5-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",10699036381,2900000000,0,0,7799036381,27.105244778398891,0,0]
["4001-1400-5-51103DZ- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN) / Z. ECI CATATUMBO",41656000000,0,0,0,41656000000,0,0,0]
["IGUALDAD Y EQUIDAD",12117475581606,7991228296664.1797,1571535335108.5002,1570459083216.3203,4126247284941.8203,65.947962864432313,12.969164447866092,12.960282631806866]
["460101 Ministerio de la Igualdad y la Equidad",1297435000000,29416818319.25,15850606629.18,15701242971,1268018181680.75,2.2673057470509121,1.2216879172505752,1.2101756905740941]
["Funcionamiento",798523000000,23605051651.25,15758106629.18,15637742971,774917948348.75,2.9560891359735408,1.9734067308242846,1.9583334444969025]
["Gastos de Personal",99742000000,13348071782,13343658176,13343658176,86393928218,13.382598887128792,13.378173864570591,13.378173864570591]
["01-01-01-- SALARIO",67040000000,9249806646,9247325371,9247325371,57790193354,13.797444281026253,13.793743095167063,13.793743095167063]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23317000000,3498314641,3498314641,3498314641,19818685359,15.003279328387015,15.003279328387015,15.003279328387015]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9385000000,599950495,598018164,598018164,8785049505,6.3926531166755467,6.3720635482152375,6.3720635482152375]
["Adquisición de Bienes y Servicios",27000000000,10159424581.25,2325372277.1799998,2205008619,16840575418.75,37.627498449074075,8.6124899154814809,8.1666985888888899]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27000000000,10159424581.25,2325372277.1799998,2205008619,16840575418.75,37.627498449074075,8.6124899154814809,8.1666985888888899]
["Transferencias",669253127900,97555288,89076176,89076176,669155572612,1.4576739940851909E-2,1.3309788521946182E-2,1.3309788521946182E-2]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200000000,97555288,89076176,89076176,102444712,48.777643999999995,44.538087999999995,44.538087999999995]
["03-03-04-074- FONDO PARA LA SUPERACIÓN DE BRECHAS DE DESIGUALDAD POBLACIONAL E INEQUIDAD TERRITORIAL (ART. 72- LEY 2294/2023",669053127900,0,0,0,669053127900,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2527872100,0,0,0,2527872100,0,0,0]
["08-01--- IMPUESTOS",27872100,0,0,0,27872100,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2500000000,0,0,0,2500000000,0,0,0]
["Inversión",498912000000,5811766668,92500000,63500000,493100233332,1.1648881301712526,1.8540343788082867E-2,1.2727695465332563E-2]
["A-Inversión",498912000000,5811766668,92500000,63500000,493100233332,1.1648881301712526,1.8540343788082867E-2,1.2727695465332563E-2]
["4603-1500-1-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCIÓN DE TEJIDO SOCIAL DIVERSO, CON GARANTÍA DE DERECHOS Y SIN DISCRIMINACIÓN",113912000000,0,0,0,113912000000,0,0,0]
["4603-1500-2-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",35000000000,0,0,0,35000000000,0,0,0]
["4603-1500-3-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",45000000000,70000000,0,0,44930000000,0.15555555555555556,0,0]
["4603-1500-4-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",25000000000,5741766668,92500000,63500000,19258233332,22.967066672000001,0.37,0.254]
["4603-1500-5-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",280000000000,0,0,0,280000000000,0,0,{"$f":"IFERROR(IF(E4807>0,+E4807/B4807*100,0),0)","v":0}]
["460200 Instituto Colombiano de Bienestar Familiar (ICBF)",10790759712325,7951074873752.2197,1552417139561.9602,1551490251327.9602,2839684838572.7803,73.684106455179915,14.386541642557557,14.377951994945059]
["Funcionamiento",1151138129543,185890059267.04001,159456030774.38,159456030774.38,965248070275.95996,16.148371294141569,{"$f":"IFERROR(IF(D4809>0,+D4809/B4809*100,0),0)","v":13.852032756284755},13.852032756284755]
["Gastos de Personal",961917000000,149316633922,149279306530,149279306530,{"$f":"+B4810-C4810","v":812600366078},{"$f":"IFERROR(IF(C4810>0,+C4810/B4810*100,0),0)","v":15.52281890454166},15.518938383457201,15.518938383457201]
["01-01-01-- SALARIO",637201550000,115621512379,115593557228,115593557228,521580037621,18.145202625291791,18.140815449679931,18.140815449679931]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",220735470000,28713370738,28713370738,28713370738,192022099262,13.00804566570112,13.00804566570112,13.00804566570112]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",52057310000,4981750805,4972378564,4972378564,47075559195,9.5697430485747343,9.5517393503429204,9.5517393503429204]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",51922670000,0,0,0,51922670000,0,0,0]
["Adquisición de Bienes y Servicios",46731961400,31008822474.52,4920652595.8400002,4920652595.8400002]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",46731961400,31008822474.52,4920652595.8400002,4920652595.8400002,{"$f":"+B4816-C4816","v":15723138925.48},{"$f":"IFERROR(IF(C4816>0,+C4816/B4816*100,0),0)","v":66.354635126699392},{"$f":"IFERROR(IF(D4816>0,+D4816/B4816*100,0),0)","v":10.52952293981823},{"$f":"IFERROR(IF(E4816>0,+E4816/B4816*100,0),0)","v":10.52952293981823}]
["Transferencias",114196199078,3100021189.8599997,3065990029.8599997,3065990029.8599997,111096177888.14,2.7146448085742128,2.6848442020087036,2.6848442020087036]
["03-03-01-015- ADJUDICACIÓN Y LIBERACIÓN JUDICIAL",1651422876,28851858.260000002,27824858.260000002,27824858.260000002]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",100000000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",105525916,12811500,12811500,12811500,{"$f":"+B4820-C4820","v":92714416},{"$f":"IFERROR(IF(C4820>0,+C4820/B4820*100,0),0)","v":12.140619561170169},{"$f":"IFERROR(IF(D4820>0,+D4820/B4820*100,0),0)","v":12.140619561170169},{"$f":"IFERROR(IF(E4820>0,+E4820/B4820*100,0),0)","v":12.140619561170169}]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5502000000,1129222725,1129022725,1129022725,4372777275,20.523859051254089,20.520224009451109,20.520224009451109]
["03-10--- SENTENCIAS Y CONCILIACIONES",6937250286,1929135106.5999999,1896330946.5999999,1896330946.5999999,5008115179.3999996,27.808353844363516,27.33548406674857,27.33548406674857]
["Adquisición de Activos Financieros",79730600,0,0,0,79730600,0,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",79730600,0,0,0,79730600,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28213238465,2464581680.6599998,2190081618.6799998,2190081618.6799998,25748656784.34,8.7355504534420696,7.762602727782955,7.762602727782955]
["08-01--- IMPUESTOS",4842518267,2464581680.6599998,2190081618.6799998,2190081618.6799998,2377936586.3400002,50.894628471620386,45.226088946418834,45.226088946418834]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23294824198,0,0,0,23294824198,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",75896000,0,0,0,75896000,0,0,0]
["Inversión",9639621582782,7765184814485.1797,1392961108787.5801,1392034220553.5801,1874436768296.8203,80.554871867118905,14.450371280918798,14.440755880292953]
["A-Inversión",9639621582782,7765184814485.1797,1392961108787.5801,1392034220553.5801,1874436768296.8203,80.554871867118905,14.450371280918798,14.440755880292953]
["4602-1500-3-704050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONSOLIDACIÓN DEL SISTEMA NACIONAL DE BIENESTAR FAMILIAR Y DEL GASTO PÚBLICO PARA LA NIÑEZ",20000000000,12805225472.790001,2145216553.9400001,2145216553.9400001,7194774527.2099991,64.026127363949996,10.7260827697,10.7260827697]
["4602-1500-5-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",400000000000,237948039078.06,2115733446,2115733446,162051960921.94,59.487009769514998,0.52893336150000003,0.52893336150000003]
["4602-1500-9-704020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. UNIVERSALIZACIÓN DE LA ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA EN LOS TERRITORIOS CON MAYOR RIESGO DE VULNERACIÓN DE DERECHOS PARA LA NIÑEZ",6125578251737,5706381700351.4502,909516817578.01001,908796128682.01001,419196551385.5498,93.156620744063133,14.847852401854517,14.836087163269967]
["4602-1500-9-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",914043331045,521279244158.71997,110584689873.81001,110380483435.81001,392764086886.28003,57.030036372866057,12.098407823552703,12.076066821647844]
["4602-1500-10-704040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. FORTALECIMIENTO DE LAS FAMILIAS Y LAS COMUNIDADES",1600000000000,911658985856.85999,328088269963.25,328086277063.25,688341014143.14001,56.97868661605375,20.505516872703126,20.505392316453126]
["4699-1500-1-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",80000000000,58567205124,1512175925.5699999,1512175925.5699999,21432794876,73.209006404999997,1.8902199069624999,1.8902199069624999]
["4699-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",400000000000,316544414443.29999,38998205447,38998205447,83455585556.700012,79.136103610824989,9.7495513617500009,9.7495513617500009]
["4602-1500-5-30205BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA / Z. ECI CATATUMBO",20000000000,0,0,0,20000000000,0,0,0]
["4602-1500-9-704020Z- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. UNIVERSALIZACIÓN DE LA ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA EN LOS TERRITORIOS CON MAYOR RIESGO DE VULNERACIÓN DE DERECHOS PARA LA NIÑEZ / Z. ECI CATATUMBO",50000000000,0,0,0,50000000000,0,0,0]
["4602-1500-9-704080Z- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA / Z. ECI CATATUMBO",30000000000,0,0,0,30000000000,0,0,0]
["460300 Instituto Nacional para Sordos (INSOR)",17210852052,7227651360.2700005,1938115953.51,1938115953.51,9983200691.7299995,41.994732965182315,11.261011062405709,11.261011062405709]
["Funcionamiento",8852229359,1837338335.27,1580702443.51,1580702443.51,7014891023.7299995,20.755656691181311,17.856546406616893,17.856546406616893]
["Gastos de Personal",6955000000,1457097813,1456928788,1456928788,5497902187,20.950363953989935,20.947933687994251,20.947933687994251]
["01-01-01-- SALARIO",4480000000,903719561,903550536,903550536,3576280439,20.172311629464286,20.16853875,20.16853875]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1681000000,423528953,423528953,423528953,1257471047,25.19505966686496,25.19505966686496,25.19505966686496]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",794000000,129849299,129849299,129849299,664150701,16.353815994962218,16.353815994962218,16.353815994962218]
["Adquisición de Bienes y Servicios",1603000000,336982469.26999998,80515602.510000005,80515602.510000005,1266017530.73,21.021988101684343,5.0228073930131005,5.0228073930131005]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1603000000,336982469.26999998,80515602.510000005,80515602.510000005,1266017530.73,21.021988101684343,5.0228073930131005,5.0228073930131005]
["Transferencias",218988455,2546053,2546053,2546053,216442402,1.1626425694450422,1.1626425694450422,1.1626425694450422]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",102988455,2546053,2546053,2546053,100442402,2.4721732159201726,2.4721732159201726,2.4721732159201726]
["03-10--- SENTENCIAS Y CONCILIACIONES",116000000,0,0,0,116000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",75240904,40712000,40712000,40712000,34528904,54.108866102937839,54.108866102937839,54.108866102937839]
["08-01--- IMPUESTOS",42544040,40712000,40712000,40712000,1832040,95.693779904306226,95.693779904306226,95.693779904306226]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32696864,0,0,0,32696864,0,0,0]
["Inversión",8358622693,5390313025,357413510,357413510,2968309668,64.488052912283791,4.2759856872032165,4.2759856872032165]
["A-Inversión",8358622693,5390313025,357413510,357413510,2968309668,64.488052912283791,4.2759856872032165,4.2759856872032165]
["4601-1500-1-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2942232693,1366350714,39810087,39810087,1575881979,46.43924721694335,1.3530570540771298,1.3530570540771298]
["4601-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2414890000,2033695899,108124635,108124635,381194101,84.214846183470044,4.477414499211144,4.477414499211144]
["4699-1500-1-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2578000000,1864740469,198822448,198822448,713259531,72.332834328937153,7.7122749418153616,7.7122749418153616]
["4699-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",423500000,125525943,10656340,10656340,297974057,29.640128217237312,2.5162550177095633,2.5162550177095633]
["460400 Instituto Nacional para Ciegos (INCI)",12070017229,3508953232.4400001,1329472963.8499999,1329472963.8499999,8561063996.5599995,29.071650569058189,11.014673290239758,11.014673290239758]
["Funcionamiento",8306001653,2008673955.4400001,1278758049.8499999,1278758049.8499999,6297327697.5599995,24.183404234147943,15.395591083083064,15.395591083083064]
["Gastos de Personal",6901000000,1203208075,1178639950,1178639950,5697791925,17.435271337487322,17.079263150268076,17.079263150268076]
["01-01-01-- SALARIO",4547000000,842352528,842352528,842352528,3704647472,18.525456960633385,18.525456960633385,18.525456960633385]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1651000000,259555547,234987422,234987422,1391444453,15.721111265899454,14.233035857056327,14.233035857056327]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",703000000,101300000,101300000,101300000,601700000,14.409672830725462,14.409672830725462,14.409672830725462]
["Adquisición de Bienes y Servicios",1304000000,774403059.44000006,94349278.849999994,94349278.849999994,529596940.55999994,59.386737687116565,7.2353741449386497,7.2353741449386497]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1304000000,774403059.44000006,94349278.849999994,94349278.849999994,529596940.55999994,59.386737687116565,7.2353741449386497,7.2353741449386497]
["Transferencias",50205887,5768821,5768821,5768821,44437066,11.490327817532634,11.490327817532634,11.490327817532634]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",25000000,5768821,5768821,5768821,19231179,23.075284,23.075284,23.075284]
["03-10--- SENTENCIAS Y CONCILIACIONES",25205887,0,0,0,25205887,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",50795766,25294000,0,0,25501766,49.795488860232958,0,0]
["08-01--- IMPUESTOS",30501161,25294000,0,0,5207161,82.927990839430663,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",20294605,0,0,0,20294605,0,0,0]
["Inversión",3764015576,1500279277,50714914,50714914,2263736299,39.858476850256267,1.3473619589506183,1.3473619589506183]
["A-Inversión",3764015576,1500279277,50714914,50714914,2263736299,39.858476850256267,1.3473619589506183,1.3473619589506183]
["4601-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2331665346,1154305367,40619778,40619778,1177359979,49.505619191031194,1.7420929667151301,1.7420929667151301]
["4699-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",1432350230,345973910,10095136,10095136,1086376320,24.154281735969001,0.70479522316270371,0.70479522316270371]

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["CUADRO No. 8"]
["Rezago presupuestal del Presupuesto General de la Nación en 2024"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a marzo 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Rezago","Pago","Rezago \npor pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Rezago"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",18471.446673016486,10258.780508869004,8212.6661641474839,55.53858715276084]
[null,"Gastos de Personal",569.80707755007006,517.6164252478701,52.190652302199965,90.840645130875217]
[null,"Adquisición de Bienes y Servicios",4364.3689918703994,3055.7318874882385,1308.6371043821609,70.01543391908919]
[null,"Transferencias",13193.180114992394,6439.0414180861926,6754.1386969062014,48.805832725417204]
[null,"Gastos de Comercialización y Producción",320.56930444534999,225.28178536973999,95.287519075609993,70.275532387457758]
[null,"Adquisición de Activos Financieros",5.0221834557000005,3.6235148231999998,1.3986686325000006,72.150188362542565]
[null,"Disminución de Pasivos",10.938333117920001,10.266032710919999,0.6723004070000016,93.853721588542697]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",7.5606675846499991,7.2194451428399988,0.34122244181000028,95.486874168323894]
["II.","SERVICIO DE LA DEUDA",7773.36072617639,3455.6687927813296,4317.6919333950609,44.455273780676919]
[null,"Servicio de la Deuda Pública Externa",4028.15834542517,3432.3871134458695,595.77123197930041,85.209835838357122]
[null,"Principal",1770.99520246118,1367.0610949426198,403.93410751856027,77.191688212525548]
[null,"Intereses",2245.3124947167898,2063.1286256432199,182.18386907356989,91.886035039565854]
[null,"Comisiones y Otros Gastos",11.850648247200001,2.1973928600300003,9.6532553871700006,18.542385312543448]
[null,"Servicio de la Deuda Pública Interna",3745.2023807512201,23.281679335459998,3721.92070141576,0.62164008693143347]
[null,"Principal",3460.3911256541101,1.9128103411099999,3458.4783153130002,5.5277287209792671E-2]
[null,"Intereses",221.45783633751,1.0632117030000001E-2,221.44720422047999,4.8009667238851994E-3]
[null,"Comisiones y Otros Gastos",63.353418759599997,21.35823687732,41.995181882279994,33.712840278384455]
[null,"Fondo de Contingencias",0,0,0,0]
["III.","INVERSIÓN",36950.692724939348,17344.371584503882,19606.321140435466,46.939232543257688]
["IV.","TOTAL (I + II + III)",63195.500124132224,31058.820886154215,32136.679237978009,49.147203242551605]
["V.","TOTAL SIN DEUDA (I + III)",55422.139397955834,27603.152093372886,27818.987304582952,49.80528069328011]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]

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["Cuadro No. 11",null,null,null,null,null,1000000000]
["Reservas presupuestales del PGN de 2024 que se ejecutan en el 2025"]
["Acumulado a Marzo"]
[]
[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",17958.993209501234,9751.4340566781921,8207.5591528230416,54.298333670058852,null,"FUNCIONAMIENTO",17983.38555997251,7641.6129732343088,{"$f":"+I8-C8","v":24.392350471276586},{"$f":"+J8-D8","v":-2109.8210834438833}]
[null,"Gastos de Personal",470.35566242469002,418.29793728746,52.057725137230022,88.932263540982646,null,"Gastos de Personal",472.18330772102001,411.86821724439,{"$f":"+I9-C9","v":1.8276452963299903},-6.4297200430700059]
[null,"Adquisición de Bienes y Servicios",4174.7234880353699,2867.2447808464285,1307.4787071889414,68.681070472424452,null,"Adquisición de Bienes y Servicios",4195.0627523023923,1994.87770921371,20.339264267022372,-872.36707163271853]
[null,"Transferencias",13158.442268463035,6407.5811709320824,6750.861097530953,48.695590558535898,null,"Transferencias",13160.483773226351,5194.5919703055897,2.0415047633159702,-1212.9892006264927]
[null,"Gastos de Comercialización y Producción",137.06290097716001,42.313299179550008,94.749601797610012,30.871445794512287,null,"Gastos de Comercialización y Producción",137.24576284176999,25.831109604950001,0.18286186460997556,-16.482189574600007]
[null,"Adquisición de Activos Financieros",4.6577290876000008,3.2590604550999998,1.3986686325000011,69.971017931815865,null,"Adquisición de Activos Financieros",4.6588033676,1.9472582220999999,1.0742799999992059E-3,-1.3118022329999999]
[null,"Disminución de Pasivos",10.581430745,9.9091303380000006,0.67230040699999982,93.646413011608288,null,"Disminución de Pasivos",10.581430745,9.9070856260000006,0,-2.0447120000000041E-3]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",3.1697297683800003,2.82867763957,0.34105212881000035,89.240340542206326,null,"Gastos por Tributos, Multas, Sanciones \ne Intereses de Mora",3.1697297683800003,2.5896230175699997,0,-0.23905462200000027]
["II.","SERVICIO DE LA DEUDA",7773.36072617639,3455.6687927813296,4317.6919333950609,44.455273780676919,null,"SERVICIO DE LA DEUDA",7773.36072617639,3030.7812782296305,0,-424.88751455169904]
[null,"Servicio de la Deuda Pública Externa",4028.15834542517,3432.3871134458695,595.77123197930041,85.209835838357122,null,"Servicio de la Deuda Pública Externa",4028.15834542517,3007.4995988941705,0,-424.88751455169904]
[null,"Principal",1770.99520246118,1367.0610949426198,403.93410751856027,77.191688212525548,null,"Principal",1770.99520246118,1013.0695173558901,0,-353.9915775867297]
[null,"Intereses",2245.3124947167898,2063.1286256432199,182.18386907356989,91.886035039565854,null,"Intereses",2245.3124947167898,1992.4553658331001,0,-70.673259810119816]
[null,"Comisiones y Otros Gastos",11.850648247200001,2.1973928600300003,9.6532553871700006,18.542385312543448,null,"Comisiones y Otros Gastos",11.850648247200001,1.9747157051800004,0,-0.22267715484999995]
[null,"Servicio de la Deuda Pública Interna",3745.2023807512201,23.281679335459998,3721.92070141576,0.62164008693143347,null,"Servicio de la Deuda Pública Interna",3745.2023807512201,23.281679335459998,0,0]
[null,"Principal",3460.3911256541101,1.9128103411099999,3458.4783153130002,5.5277287209792671E-2,null,"Principal",3460.3911256541101,1.9128103411099999,0,0]
[null,"Intereses",221.45783633751,1.0632117030000001E-2,221.44720422047999,4.8009667238851994E-3,null,"Intereses",221.45783633751,1.0632117030000001E-2,0,0]
[null,"Comisiones y Otros Gastos",63.353418759599997,21.35823687732,41.995181882279994,33.712840278384455,null,"Comisiones y Otros Gastos",63.353418759599997,21.35823687732,0,0]
[null,"Fondo de Contingencias",0,0,0,0,null,"Fondo de contingencias",0,0,0,0]
["III.","INVERSIÓN",35779.068382053214,16179.708538219462,19599.35984383375,45.221156586444842,null,"INVERSIÓN",35807.45165511805,11011.49149495404,28.383273064835521,-5168.217043265422]
["IV.","TOTAL (I + II + III)",61511.422317730838,29386.811387678983,32124.610930051855,47.77456004168539,null,"TOTAL (I + II + III)",61564.197941266946,21683.885746417978,52.775623536108469,-7702.9256412610048]
["V.","TOTAL SIN DEUDA (I + III)",53738.061591554448,25931.142594897654,27806.918996656794,48.254704071746851,null,"TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,52.775623536115745,-7278.0381267093035]
["Fuente: Dirección General del Presupuesto Público Nacional-Subdirección de Análisis y Consolidación Presupuestal"]

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["Cuadro No. 12"]
["Cuentas por pagar del PGN de 2023 que se ejecutan en el 2024"]
["Acumulado a Marzo 2025"]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Cuentas \npor Pagar","Pago","Cuentas\nsin pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Cuentas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",512.45346351524995,507.34645219081,5.1070113244399522,99.003419493077942,null,408.41205931091997,406.20756165351997,{"$f":"+H8-C8","v":-104.04140420432998},{"$f":"+I8-D8","v":-101.13889053729002}]
[null,"Gastos de Personal",99.451415125380009,99.318487960410025,0.1329271649699848,99.866339594260779,null,33.033045748109998,33.011394160110001,{"$f":"+H9-C9","v":-66.418369377270011},-66.307093800300024]
[null,"Adquisición de Bienes y Servicios",189.64550383502996,188.48710664180999,1.1583971932199688,99.389177613075589,null,198.97443174279999,198.97275567579999,9.3289279077700371,10.485649033990001]
[null,"Transferencias",34.737846529359992,31.46024715410999,3.2775993752500021,90.564759469243967,null,62.474581353809988,60.393448361409995,27.736734824449996,28.933201207300005]
[null,"Gastos de Comercialización y Producción",183.50640346819,182.96848619018999,0.53791727800000899,99.706867298451925,null,107.6569445057,107.6569445057,-75.849458962490004,-75.311541684489995]
[null,"Adquisición de Activos Financieros",0.36445436810000004,0.36445436810000004,0,100,null,4.3205215002099999,4.2205215002100003,3.9560671321099998,3.8560671321100002]
[null,"Disminución de Pasivos",0.35690237291999993,0.35690237291999993,0,100,null,1.60507165029,1.60503464029,1.2481692773700002,1.2481322673699999]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",4.3909378162699992,4.3907675032699993,1.70312999999922E-4,99.99612126139958,null,0.34746281000000001,0.34746281000000001,-4.0434750062699996,-4.0433046932699996]
["II.","SERVICIO DE LA DEUDA",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
[null,"Servicio de la Deuda Pública Externa",0,0,0,0,null,0,0,0,0]
[null,"Principal",0,0,0,0,null,0,0,0,0]
[null,"Intereses",0,0,0,0,null,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,null,0,0,0,0]
[null,"Servicio de la Deuda Pública Interna",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
[null,"Principal",0,0,0,0,null,0,0,0,0]
[null,"Intereses",0,0,0,0,null,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,null,0,0,0,0]
[null,"Fondo de Contingencias",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
["III.","INVERSIÓN",1171.6243428861399,1164.66304628443,6.9612966017098188,99.405842269838672,null,621.50266684089002,621.45215323489003,-550.12167604524984,-543.21089304954]
["IV.","TOTAL (I + II + III)",1684.0778064013898,1672.00949847524,12.068307926149828,99.283387746084145,null,1036.65122437983,1034.3962131164301,-647.42658202155985,-637.61328535880989]
["V.","TOTAL SIN DEUDA (I + II)",1684.0778064013898,1672.00949847524,12.068307926149828,99.283387746084145,null,1029.9147261518101,1027.65971488841,-654.16308024957971,-644.34978358682997]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]